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    Documents Review For Ctpat

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    Benny Adityaning Bntoro
    This document outlines the various documents that need to be reviewed for a C-TPAT audit, including company and security personnel details, facility layout and security procedures, inspection reports, log books, and training records. The audit will validate the company's security measures and supply chain integrity are in line with C-TPAT standards.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Documents Review For Ctpat

    Uploaded by

    Benny Adityaning Bntoro
    638 views1 page
    This document outlines the various documents that need to be reviewed for a C-TPAT audit, including company and security personnel details, facility layout and security procedures, inspection reports, log books, and training records. The audit will validate the company's security measures and supply chain integrity are in line with C-TPAT standards.

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    List dokumen utk audit ctpat

    Original Title

    Documents Review for Ctpat

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    This document outlines the various documents that need to be reviewed for a C-TPAT audit, including company and security personnel details, facility layout and security procedures, inspection reports, log books, and training records. The audit will validate the company's security measures and supply chain integrity are in line with C-TPAT standards.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    638 views1 page

    Documents Review For Ctpat

    Uploaded by

    Benny Adityaning Bntoro
    This document outlines the various documents that need to be reviewed for a C-TPAT audit, including company and security personnel details, facility layout and security procedures, inspection reports, log books, and training records. The audit will validate the company's security measures and supply chain integrity are in line with C-TPAT standards.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    DOCUMENTS REVIEW FOR C-TPAT AUDIT

    1. Company Profile
    2. Factory Location Map
    3. Company Registration Certificate (TDP)
    4. Security Personnel Details (Male/Female ; Work Shift ; Day Off rotation ;
    Employment status ; Copy of KTA – Kartu Anggota Sekuriti issued by local
    police for all security at facility)
    5. Company Organization Chart
    6. Security Personnel organization chart
    7. Security / C-TPAT Standard Operating Procedure
    8. Factory lay out which shows exits, CCTV, burglar/intruder alarm position.
    9. Sub Contractors list
    10. Facility security inspection schedule
    11. Facility security inspection report
    12. 10% random check on finished goods carton
    13. Chemical list
    14. Policy of shortage and overages
    15. Container inspection report
    16. Seal inspection report
    17. Container and seal log book
    18. Visitor log book
    19. Security movement log book (mutation book)
    20. Vehicle log book
    21. Incoming/Outgoing package/goods log book
    22. Security Awareness Training

    Note:
    Please use the document list as rough reference only. SGS auditor(s) may ask other(s) copy of
    related documents during the on-site audit.

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