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TARGET C-TPAT要求

TARGET C-TPAT STAND

The Customs-Trade Partnership Against Terrorism (C-TPAT) Medium Audit General Guidelines are for the purpose of defining general rules as they apply to the C-TPAT Medium Audit form.  These guidelines are an overview of the considerations to be taken with the questions.   This standard should be used in conjunction with the C-TPAT Medium Audit Form.

The C-TPAT Medium Audits are completed as part of the Factory Evaluation process. The C-TPAT Medium Audit should be completed by the same person completing the Factory Evaluation.  

The information you provide when completing a C-TPAT Medium Audit is important and is used in many ways:

Allows International Supply Chain Security to identify security concerns and work with the vendor to correct them 

Assists International Supply Chain Security in basic prioritization of C-TPAT security audits 

Provides information on factories where C-TPAT audits have not been conducted 

Provides documentation for media, non-governmental organizations (NGO’s), and shareholders that TSS/AMC has looked at security concerns in a particular factory  

For Target orders, the medium audit is also used to verify information provided to International Supply Chain Security at the time of C-TPAT registration 

Frequency requirements of conducting a C-TPAT Medium Audit are as follows:

Complete one C-TPAT Medium Audit for each Factory Evaluation per factory. 

Medium Audits should be completed for both TSS/AMC and non-TSS/AMC factories/orders

Please obtain the C-TPAT Medium Audit questionnaire and best method from email or EOL (Experts Online).  The C-TPAT Medium Audit questions will be on a separate, temporary Excel form until FAS-T rolls out to the field.  All required fields will need to be completed in full to obtain a ‘completed’ status. Required fields are indicated by an asterisk ( * ) preceding the question on this Standard. Failure to complete a required field will result with an ‘incomplete’ status.  The completed audit forms should be sent via email to global.security@target.com.  Please also retain a copy of the completed questionnaire in the local TSS/AMC office.  

GENERAL INFORMATION

*Date of Visit

?Complete this field using the date of your visit to the factory.  Use the format MM/DD/YY.  (example: 05/12/04 represents May 12th, 2004)

Date Form is Received by ISCS

?The International Supply Chain Security (ISCS) Team in Minneapolis will fill in this field. NO ACTION REQUIRED BY THE FIELD

*Field Assessment Factory ID

?Complete this field with the factory F#, if known. (example: F00001234).  

The factory ID number is found in BPM (Business Partner Management)

If you do not know the factory ID, please leave this field blank.  

*Inspector Name/Title:

?Complete this field with the evaluator’s name and title.  

*Inspector Office/Country:

?Complete this field with the evaluator’s office city and country location.

*Reason for Visit:

?Please check the appropriate reason for your visit for the following options:

o Factory Evaluation

o Global Compliance Audit

o OTHER (If this option is checked, write the reason for your visit in the space provided)

FACTORY INFORMATION

*Factory Name and Address:

?Complete the Factory’s name and address

?City/Town/Village

?Country 

?Province/State