CTPAT_ INTERNAL AUDIT_SEAL LCL

Tanggal / Date :

A. FACTORY SEAL CONDITION/Safety

Yes No Remarks
1. Seal position place in Director Room ?

2. Seal Lock with Password

3. Only Authorize person can open box seal ?

B. STOCK SEAL Yes No Remarks

4. Did quantity of seal in box seal same as seal record ?

5. Did Seal in Good Condition ?

C. SEAL RECORD
Yes No Remarks
5. Did the use of the seal properly recorded?

6. Did seal audit record with photo ?

Jakarta,
PT. Amos Indah Indonesia
Assesor Mengetahui,

Astuti Engkus S Lee Dong Hwan

Compliance HRD Manager Gen Manager