C-TPAT Audit

C-TPAT Audit

Our on-site process consists of:

  • Opening meeting
  • Factory tour
  • Document review
  • Worker interviews (group and individual)
  • Closing meeting with Corrective Action Plan (CAP) review

We perform supply chain security audits against all Customs-Trade Partnership against Terrorism (C-TPAT global and regional requirements) ensuring:

  • Outside Barriers and Physical Security
  • Factory Internal Security
  • Factory Employee Security
  • Shipping Dock Security
  • Key and Seal Controls
  • Security Processes
  • Container and Merchandise Movement
  • Computer Systems Security and Controls