The factory should prepare a document that systematically answers how it addresses all of the items that come below. This document will become the written security plan.

 

All factories must submit a written report or response to the attached security questionnaire regarding current security procedures. This questionnaire will be the document that will be used for security evaluation during future compliance audits.

 

·          The facility will have formally designated a qualified person with responsibility for communicating, deploying, and monitoring these policies and practices.

 

The factory must designate a member of management to serve as Security Officer. This person will be responsible for overseeing the development of security procedures, documenting procedures, implementing procedures and then following up after implementation to see that procedures stay in place.

 

·          The facility will have a program to train relevant individuals, including all individuals responsible for the supervision of workers, and the production and shipment of product, on the facility’s security policies and procedures.