Program Overview
Wahl Clipper Corporation is committed to implementing, following, and maintaining procedures and practices consistent with C-TPAT Importer Security Criteria. WCC conducts annual reviews of CTPAT policies company-wide and internal audits of its manufacturing subsidiaries every two years or more frequently as needed to maintain CBP validation.
Audit Process
Audits are conducted by Wahl's internal auditors or approved third-party firms and evaluate compliance with CBP's CTPAT Minimum Security Criteria.
Opening Meeting
Includes formal introductions with the CTPAT Coordinator and representatives from Sourcing, IT, Human Resources, Shipping/Receiving, and the Facility Security Manager.
Document Review
Documents requested include security policies, access control logs, IT security procedures, personnel screening records, seal management logs, and training records.
Factory Tour
Walk-through of the facility and external tour — covering building closures, monitoring devices, perimeter fencing, gate controls, and lighting.
Closing Meeting
Auditors present findings to supplier management. If a CAP is required, the auditor specifies submission and correction deadlines.
Documentation & Follow-Up
The audit report, CAP, and related documents are retained by WCC Global Compliance. Internal auditors follow up to ensure CAP items are corrected. Evidence of correction must be provided by the audited facility.
The supplier self-assessment questionnaire for CTPAT is available as the Supplier Security Assessment (COM-012).