Get Ctpat Audit Report Of Jamuna Apparels Limited

Filling out the CTPAT Audit Report for Jamuna Apparels Limited can be streamlined by following these clear instructions. This guide will walk you through each section of the report, ensuring you provide accurate information to meet compliance requirements.

Follow the steps to complete the audit report accurately.

1. Click ‘Get Form’ button to obtain the CTPAT Audit Report and open it in the editor.
2. Fill in the factory details, including the Wal-Mart Factory ID number, Factory Name, and Factory Address. Ensure the addresses are accurate to avoid processing delays.
3. Input the contact details of the Factory Responsible Person, including their name and phone number, along with the date of the security audit.
4. Record the overall score as well as the risk rating. For the Jamuna Apparels Limited, this was noted to be 'Low Risk Priority'.
5. Document the audit company and the names of the audit team members present during the audit.
6. Provide an overview of the audit, including attendance at the opening and closing meetings, detailing those present.
7. Complete the company profile section with relevant details such as company name, contact name, address, phone, fax, email, and website.
8. Detail the number of employees, distinguishing between permanent, temporary, and overseas employees.
9. Outline the business overview, including the industry, key products, and participation in security initiatives.
10. Describe the facility structure by providing information on the number of buildings, sizes, and whether they are customs bonded. Include logistics and transportation details.
11. In areas for improvement, note any findings that require corrective action as indicated in the audit. Provide comments where necessary.
12. Review all information entered in the form for accuracy before proceeding.
13. At the final step, users can save changes, download, print, or share the completed form as needed.

Start filling out your CTPAT Audit Report online now to ensure compliance and improve your facility's security!