Big Lots反恐验厂审核标准及范围

C-TPAT STANDARD AND SCOPE
Big Lots反恐验厂审核标准参照C-TPAT验厂标准执行：

In line with Big Lots' strategy of increasing compliance and visibility within our supply chain, a C-TPAT audit program is being implemented to help ensure that Big Lots' products are manufactured at factories what security criterions are complied with.
为符合增进相符性和供应链可见性的战略 , Big Lots将推行反恐验厂审核项目帮助确保Big Lots的产品能够在遵照安全准则的工厂中生产.

In order to facilitate this requirement, Big Lots has selected AsiaInspection as the preferred independent audit provider to visit the factory premises and carry out C-TPAT audits.
为了促进这一需求, Big Lots委托Asiainspection亚检作为独立的审计方对生产方进行Big Lots反恐验厂审核.

The following areas will be covered by AsiaInspection auditors during the audit process:
Big Lots反恐验厂审核员会在审核过程中按照如下范围进行审核:

1. Factory Profile 工厂概况
2. Personnel Security 人事安全
3. Physical Security 基础设施安全
4. Storage & Distribution 仓储及出货
5. Shipment Information Control 货运信息控制
6. Information Access Controls 信息权限控制
7. Contractor Controls 承包商控制
8. Export Logistics 出口物流管理
9. Records & Documentation 文件与记录控制

The audit will consist of on-site factory tour (security room, warehouse, production area, loading area and etc.), document review and interviews. Please make sure all production processes are running and related managers/supervisors are available during audit day. You need to provide the related evidence or document to auditor when conducting audit. For details pls. refer to attached Document List and General Audit Plan.
Big Lots反恐验厂审核将包括现场工厂参观（保安室、仓库、生产区、装货区等）、文件审查和面谈。请确保所有的生产过程都在运行过程中，相关的经理/主管在审计日提供。在进行Big Lots反恐验厂审核时，需要向审计人员提供相关的证据或文件。