GSV-F14 Self Assessment Form-1.docVIP

GSV Self-Assessment Form Please complete this Self-Assessment Form and return to Intertek GSV coordinator before the audit date. Factory Name?: Camino Industrial Huizhou Company Limited GSV Registration Number?: Factory Information 1 What type of commodity is produced by the factories Toys 2 What year was the company established? 　2006 3 What is the approximate percentage of export into the U.S.? 　5% 4 How many containers are shipped to US per month or year from this facility? 　3 5 Numbers/types of building? 　6 / Ferroconcrete 6 Approximate property size 41297 7 Who are the companys major customers? 　Cassidy Brothers 8 What are the hours of operations? 　8 hours per day 9 How many entrance for external in your facility? 　2 10 How many employees work in the factory? Full/Part Time/ Seasonal 　500 11 What are the names of the companys brokers/freight forwarders 12 What are names of the companys transportation providers and their current address? Name?: FU Keung Logistics Development Limited Address?: Unit D,12/f,Block A,Marvel Ind.Bldg.25-31 Kwai Fung Crescent,Kwai Chung,N.T. 　 General Yes/No/N/A 13 Do you have a policy that requires all security procedures to be documented? 　Yes 14 Do you have a designated security department/chief? 　Yes Personnel Training Yes/No/N/A 15 Is there a process in place to screen prospective employees and to periodically check current employees? 　Yes 16 When allowed by law, are background checks conducted on all employees? 　Yes 17 Is the issuance of employee identification centralized and controlled by a specific department? 　Yes 18 Does new employee orientation include security and threat awareness training? 　Yes 19 Have you identified restricted areas and determined who is authorized to be present? 　Yes 20 Is all training for new employees documented including information such as subject, date, attendees Yes 21 Do you have a written code of conduct for employees? 　Yes 22 Is there an established proc