SMETA验厂报告,全称是Sedex Members Ethical Trade AuditReport,是基于国际劳工权利、健康和安全标准以及环境原则的全球供应链商业道德审核系统所产生的报告。它是世界上使用Zui为广泛的商业道德审核格式之一,也是全球公认的评估供应链管理的方式之一。 SMETA验厂报告通常包含以下几个部分: ...
C-TPAT Audit Conduct an audit and perform an on-site risk assessment Provide audit report and risk grading Corrective Actions Establish a corrective action plan Follow-up and verify corrective action implementation Supplier Development & Facilitation ...
Supplier Audit Report 热度: PrivilegedandConfidential©CSCC2007,AllRightsReserved MANUFACTURERSECURITYASSESSMENTREPORT(Add-on) CLIENTPROFILE CSCCClient:ClientContact: Phone:Fax: Email: FACILITYPROFILE FacilityName: ContactName andTitle: Email: Address: ...
(持续性措施消除,降低,减少,缓解脆弱点带来的风险)Annual risk assessment report -Internal, supplier of materalsand, direct service provider of transporation (RiskIdentification and Critical control Point)M必须□ □ □□ □2 年度反恐(安全管控)风险评估报告-国际部分和间接部分(参1-10)(供应链间接部分,...
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Once the audit of your supply chain is complete, you will receive a final report from the third party that will provide you with an in-depth understanding of the strengths and weaknesses of your supply chain security. This report includes a way to address any weaknesses, as well as a corr...
DOCUMENTS LIST FOR C-PTAT AUDIT [反恐审核文件清单] Page 1 of 3 No.序号 DOCUMENT 文件 1 Business License 营业执照 2 Organization Chart 组织结构图 3 Job Descriptions, including responsibilities for security 岗位职责(包括安全责任) 4 Roster (including security staff) 花名册(包括保安) 5 Current empl...
40、安全事件/事故登记、报告及处理记录Security incident register, report and handling records 41、同物料、产品供应商和服务提供商签署的反恐协议书Security agreements on C-TPAT signed with material/ product suppliers and service providers 42、反恐内部审核记录C-TPAT internal audit record 43、运输记录、报送...
The factory should prepare a document that systematically answers how it addresses all of the items that come below. This document will become the written security plan. All factories must submit a written report or response to the attached security questionnaire regarding current security procedures....
Security audit or questionnaire record for business partners or suppliers □□□ 15 员工签署的关于安全,社会和劳工合规的行为准则 Code of conduct on security, social and labor compliance signed by employees □□□ 16 信息技术或网络安全程序