1. Factory Security Assessment - General Merchandise and Food
- Country Rated High Risk for Supply Chain Security -
Wal-Mart SCS Audit Request ID # 7140053
Factory Profile
OVERALL SCORE 95
RISK RATING Low Risk Priority
Audit Company Name Intertek
Audit Team Swapnil Savadi
Audit Company
Audit attendance
Mr. Manoj Dnyunmothe, Mr. Prabhakar Jadhav, Mr. Jayguru Patra, Mr. Sunil
Dhumal.
Present at the opening meeting?
Mr. Manoj Dnyunmothe, Mr. Prabhakar Jadhav, Mr. Jayguru Patra, Mr. Sunil
Dhumal.
Present at the closing meeting? Mr. Manoj Dnyunmothe, Mr. Prabhakar Jadhav, Mr. Jayguru Patra.
Audit Overview
Wal-Mart Factory ID # 36176623
Factory Name Omkar Corporation
Factory Street Address Unit No. D1- 110 to 115 & D2- 110 to 112,
1st Floor, Harihar Comercial Complex, Mankoli Naka, Dapode,
Factory City and Country Bhiwandi India
Factory Responsible Person Name Mr. Manoj Dnyanmothe
Contact Number 91-2522-652123
Date of Security Audit Sep-22-2016
Number of employees
Permanent 44
Temporary 0
Company Profile
Company name Omkar Corporation
Contact name Mr. Manoj Dnyanmothe
Address 1 Unit No. D1- 110 to 115 & D2- 110 to 112,
Address 2 1st Floor, Harihar Comercial Complex, Mankoli Naka, Dapode,
City Bhiwandi
State Maharashtra
Country India Postal Code 421302
Phone 91-2522-652123
Fax Not available
Email sales@omkarcorporation.net
Website www.omkarcorporation.net
2. Business Overview
Industry Apparel
Key / Main product Ladies and Gents Garments
Country of operation India
Yes No Not Applicable
Participation in security initiatives
Description of security initiative Nil
Facility Structure
Number of buildings
Distribution 0
Production 1
Warehouse 0
Container yards 0
Other 0
Total 1
Facility size 27000Ft. Sq.
Facility size outside grounds 15000Ft. Sq.
Warehouse customs bonded NO
Free trade zone NO
Logistics/Transportation for shipments to US
Trucks owned By Company No
Percent of goods exported to US
By air 100
By sea 0
By rail 0
By truck 0
Description of "other" buildings Nil
Overseas / Migrant 0
Total 44
Overall Comment
None
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3. SECURITY AREA TO IMPROVE
Section: Physical Security
Finding: Access to outside lighting switches or controls is not restricted to only authorized employees or the security
guard supervisor.
Outside lighting switches are open to access.
Recommendation: Access to outside lighting switches or controls must be restricted to only authorized employees or the
security guard supervisor.
Section: Container/Trailer Security
Finding: Recording of CCTV used to capture container/trailer loading is not kept.
Facility had maintained only 4 days recording further as per facility they have installed hard disk to have 30 days
recording.
Recommendation: Recording of CCTV used to capture container/trailer loading must be kept.
Section: Procedural Security
Finding: The facility does not have a written agreement with their transport company that indicates preferred transit route
(s) used by the driver, the allowable transit time limit, designated rest/meal stop locations and a process for a driver to
report a container or trailer security issue.
There was no agreement signed with transporter.
Recommendation: The facility must have a written agreement with their transport company that indicates preferred
transit route(s) used by the driver, the allowable transit time limit, designated rest/meal stop locations and a process for a
driver to report a container or trailer security issue.
Finding: The facility does not conduct a review of shipment information and documentation controls to verify accuracy
and security.
Facility does not conduct shipment information review.
Recommendation: The facility must conduct a regular review of shipment information and documentation controls to
verify accuracy and security.
Finding: Employees do not regularly use a method to count outbound cartons to identify an overage or shortage.
Facility does carry out carton counting, however records were not available for review.
Recommendation: Employees must use a method to count outbound cartons to identify an overage or shortage.
Section: Fire- Safety
Finding: The facility conducts evacuation drill but not at least once every 3 months when the facility does not have
sprinklers or fire hydrants.
Facility has conducted last evacuation drill on 27.01.2016 and no drill conducted post this date.
Findings and issues identified within below sections are essential to attain the Walmart Supply Chain Security
requirements. The supplier/facility is recommended to take the necessary Corrective Action Plans for below findings to
improve the overall security performance.
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7. DISCLAIMER
This report is for the exclusive use of the client of Intertek named in this report Client and is provided pursuant to an
agreement for sevices between Intertek and Client Client Agreement This report provides a summary of the findings and
other applicable information found/gathered during the audit conducted at the specified facilities on the specified date only.
Therefore, this report does not cover, and Intertek accepts no responsibility for, other locations that may be used in the supply
chain of the relevant product or service. Further, as the audit process used by Intertek is a sampling exercise only, Intertek
accepts no responsibility for any non-compliant issues that may be revealed relating to the operations of the identified facility at
any other date. Intertek's responsibility and liability are also limited in accordance to the terms and conditions of the Client
Agreement. Intertek assumes no liability to any party, for any loss, expense or damage occasioned by the use of this
information other than to the Client and in accordance with the Client Agreement and these disclaimers. The disclaimer
should be read in conjunction with the Terms and Conditions of Intertek.
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