1. 56
Preferred
86% - 100%
Needs Improvement
Under 70%
Initial Onsite
BJs Wholesale Club Subcontractor of:
China Tuesday, December 06, 2011
Client:
Grading Summary
Inspector Name:
Country of Inspection:
Country Risk Rating:
Date Sent:
57
Type:
Vendor: Fox Run USA, LLC
98%Overall Assessment
Sprina Xu, Jane Wu
Subject to Improvement
71% - 85%
Preferred
Total # in
Compliant
Percentage
Compliant
Total
Number
94%Physical Security 16 17
100%Access Controls 11 11
100%Procedural Security 6 6
100%Truck & Container Security 11 11
100%Personnel Security 3 3
100%Information Technology Security 5 5
100%Education and Training Awareness 4 4
Zhejiang Camry Kitchenware Co. Ltd.STR FSR Audited On: 12/6/2011 Preferred
The information contained in this document is confidential. If you are not the intended recipient, be aware that any disclosure, copying, distribution, or use of
the contents is prohibited. This restriction is applicable to all sheets of this document. If you receive this document in error please notify us so that we can
arrange retrieval of the document.
Facility Security ReportFSR 1

2. Zhejiang Camry Kitchenware Co. Ltd.STR FSR Audited On: 12/6/2011 Preferred
Corrective Actions
Physical Security
In order to fully comply with C-TPAT Importer Security Criteria (Physical Security), it is necessary that the packing area
is secure and separate from other areas of the facility in a way that is sufficient to provide secure access restriction. This
will prevent the unauthorized persons from accessing the loading area and protect the integrity of the merchandise.
Packing areas are secure but are not separated from other areas of facility.# 15
Access Controls
N/A
No Concerns
Procedural Security
N/A
No Concerns
Truck & Container Security
N/A
No Concerns
Personnel Security
N/A
No Concerns
Information Technology Security
N/A
No Concerns
Education and Training Awareness
N/A
No Concerns
The information contained in this document is confidential. If you are not the intended recipient, be aware that any disclosure, copying, distribution, or use of
the contents is prohibited. This restriction is applicable to all sheets of this document. If you receive this document in error please notify us so that we can
arrange retrieval of the document.
Facility Security ReportFSR 2

3. Zhejiang Camry Kitchenware Co. Ltd.STR FSR Audited On: 12/6/2011 Preferred
The information contained in this document is confidential. If you are not the intended recipient, be aware that any disclosure, copying, distribution, or use of
the contents is prohibited. This restriction is applicable to all sheets of this document. If you receive this document in error please notify us so that we can
arrange retrieval of the document.
Facility Security ReportFSR 3