C-TPAT Threat & Risk Assessments Available


We have noted a recent increase in requests for assistance with Threat & Risk Assessments as they relate to C-TPAT requirements. Threat assessments are both related to the internal work environment and the surrounding community where the facility is located. A good approach is to use the ISO 9001:2015 Risk Assessment tools and techniques. Pro QC establishs an "Identification of Threats" procedure, then establishes a Threat Assessment template including common & outstanding security risks, and then later categorizes these by Severity - Frequency - Detection, and develop preventive security methods. The steps include: Step 1: Define the scope of the Assessment. Step 2: Define the objective of the Assessment. Step 3: Assign Roles & Responsibilities. Step 4: Define possible risk sources. Step 5: Define grading criteria for Severity-Frequency - Detection. Step 6: Define the potential risks & threats based on the requirements. Step 7: Forward to client. If approved, proceed to Step 8. Step 8: Assign Severity score, Frequency score (if possible link to government statistics), and Detection. Step 9: Submit final report. Step 10: If requested, conduct on-site visit for preventive security measures. Steps 1-6 can be executed in one week. Steps 8-9 usually require one day. Supply chain threats include: Terrorism Narcotics Smuggling Human Smuggling / Trafficking Hijacking / Theft Cyber Crime Political / Social Unrest Natural Disasters Agricultural Threats Contact us for assistance if you receive a letter from Department of Homeland Security, or other notification of this requirement for your supply base. We can help. An example C-TPAT audit report can be found here: https://proqc.com/wp-content/uploads/ProQC_ExampleReport_CTPAT_Security_Audit.pdf

<< Back to List

Subscribe to Our Newsletter

Related Content

Medical Device Solutions

Case Study

Supplier Audit - Advantages of Supplier Audits and Case Study

Supplier Audit - Advantages of Supplier Audits and Case Study...

Read more

Medical Device Solutions

Feature Article

Quality Management in the Indian Textile Industry

India's textiles industry is not only one of world's largest, spanning a diverse range of raw materials and textiles manufacturing outputs, but it is also, fascinatingly, on...

Read more

Medical Device Solutions

Insider News

Pro QC's Global Team - A culture of excellence, exemplified by our people

A quality solutions provider is only as good as its team. Here at Pro QC, we are proud of our teams who work hard to solve the challenges faced by purchasing and quality d...

Read more

Back to top
Pro QC

Contact Your Local Office

North America

+1 813 252 4770

Latin America

+52 81 2721 0928

India & South Asia

+91 120 4291971

Europe, Middle East & Africa

+33 9 7303 6784

Germany, Eastern Europe

+49 172 38 759 50

Asia & Asia Pacific

+886 2 2832 2990

Contact Us by Email



Global Coverage experiencia local Local Expertise

© 2021 Pro QC International | Privacy | Terms of use | Terms of service