C-TPAT Security Questionnaire (revised 08-2014).docx

Factory name: Date completed: Street address: City: State/Province: Zip code: Country: Telephone: Fax: Contact: E-mail: 1. Please provide a general description of your factory including the following: years in business, major customers, size of property, location of property, number of buildings, number of employees, business hours, volume (monthly) of containers shipped to the US. Response: XXX was built in 1995, the major customer is Sears, QVC, PVH, J.C.PENNEY, TOWN SHOES ECT.size of property is RMB50,000,000. The factory is located in Wenzhou City, Zhejiang province, China. There are 2 buildings, one is for productiom and another is for office. 985 of employees, work 8 hours per day. 40 containers shipped to the US per month. 2. Do you have a written security procedure in place? If so, please provide. Response: Yes, please see the following security procedure list. 3. Do you outsource your security to an outside provider? If yes, what is the name of the outside provider? Response: YES, The name is Wenzhou Longwan Security Company. 4. Is there a security officer designated to supervise the security of the facility? If yes, what is the name of the person in charge? Response: Yes, his name is Jin Chuansheng 5. Is there a person(s) designated to supervise the incoming and outgoing goods (raw materials, semi-finished goods, finished goods, and other items)? If yes, what is the name of the person(s) so designated and what area(s) are they responsible for? Response: Yes, Wu Yijun, he is responsible for raw materials, and He Zefeng is responsible for finished goods. Business Partner Requirement: Foreign manufacturers must have a written and verifiable process for the selection of business partners including carriers, other manufacturers, and product suppliers. 1. Foreign manufacturers must require that their business partners demonstrate that they are meeting C-TPAT security criteria via written/electronic confirmation (i.e. contractual obligations; via