For Target orders, the medium audit is also used to verify information provided to International Supply Chain Security at the time of C-TPAT registration
 

Frequency requirements of conducting a C-TPAT Medium Audit are as follows:

Complete one C-TPAT Medium Audit for each Factory Evaluation per factory.
Medium Audits should be completed for both TSS/AMC and non-TSS/AMC factories/orders
 

Please obtain the C-TPAT Medium Audit questionnaire and best method from email or EOL (Experts Online).  The C-TPAT Medium Audit questions will be on a separate, temporary Excel form until FAS-T rolls out to the field.  All required fields will need to be completed in full to obtain a ‘completed’ status. Required fields are indicated by an asterisk ( * ) preceding the question on this Standard. Failure to complete a required field will result with an ‘incomplete’ status.  The completed audit forms should be sent via email to global.security@target.com.  Please also retain a copy of the completed questionnaire in the local TSS/AMC office.