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C-TPAT驗廠表格
編輯：中國驗廠網(wǎng) 來源：轉載 日期: 2015-12-21 16:31:09
導讀：
| 供應商安全評估檢查表 | |||||
| Goods Securyty 貨物安全 | YES | NO | NO | ||
|
1 |
Does the facility have a designated security officer to supervise the introduction/removal of cargo? | ||||
| 廠內有沒有特定的保安員監(jiān)察貨物出入？ | |||||
|
2 |
Does the facility have all goods properly marked.weighed.counted and documented? | ||||
| 廠內的貨物有沒標記，量度，點存及文件記錄？ | |||||
|
3 |
Does the facility have procedures and maintain records for tracking the timely movement of incoming and outgoing goods? | ||||
| 廠內有沒有措施及記錄來查核貨物的出入時間？ | |||||
|
4 |
Does the facility have procedures and maintain records for verifying seals on containers .trailers and trucks? | ||||
| 廠內有沒有措施及記錄來核實在貨柜及貨車上的封條？ | |||||
|
5 |
Does the facility have procedures for secure storage of empty and full containers prevent unauthorized access? | ||||
| 廠內有沒有措施來確保裝或卸重柜或卡柜時防止閑人等進入柜內？ | |||||
|
6 |
Does the facility have procedures to nofify Customs or any other law entorcement agencies in cases where anomalies or illegal activities are detected or suspected by the company? | ||||
| 當廠內發(fā)生任何不尋常事情或不合法的活動，工廠有沒有措施方案聯(lián)絡海關及其他法定治安機關？ | |||||
|
7 |
Does the facility have adequate written security procedures/manuals in place? | ||||
| 工廠內有沒有適當?shù)谋０惨?guī)條指引存檔？ | |||||
|
8 |
Does the facility have procedures for detecting and reporting shortages and overages in loading?工廠在出貨時有沒有相關的程序以檢查和報告貨物的缺少及過多？ | ||||
| L．SECURITY 安全 | |||||
|
9 |
Does the facility have procedures and maintain records to monitor the raw materia vendors? | ||||
| 工廠內有沒有措施及記錄來監(jiān)控物料供應商的來料？ | |||||
|
10 |
Does the facility have procedures and maintain records to monitor subcontract vendors? | ||||
| 工廠有沒有措施及記錄來監(jiān)控外判工序生產商的來貨？ | |||||
|
11 |
Does the facility keep customer security procedures/policies.product specifications.purchase orders and manifests? | ||||
| 工廠有沒有保留顧客保障程序措施產品規(guī)格，訂貨單和倉單？ | |||||
| Physical Security 物理安全 | YES | NO | NO | ||
|
12 |
Is the facility constructed of materials that resist unlawful entry and protect against outside intrusion?(Walls.fences.windows and gates) | ||||
| 廠內有沒有設施用來防止不獲受權的人，車進入及侵入（圍墻、欄桿、窗及門） | |||||
|
13 |
Does the facility have sufficient lighting inside and outside? | ||||
| 廠內外有沒有足夠的燈光？ | |||||
|
14 |
Does the facility have hired security guard shifts on duty for 24 hours? | ||||
| 廠內有沒有雇用保安員24小時輪班巡邏？ | |||||
|
15 |
Does the facility have an electronic security system?(automatic alarms.security meras.etc)廠內有沒有裝置電子保安系統(tǒng)，自動警鐘、保安？ | ||||
|
16 |
Does the facility have an internal communication system to contact security guards?(Telephone. intercom. walkie-talkies. etc | ||||
| 廠內有沒有內部通信系統(tǒng)與保安員聯(lián)絡（電話，對講機等）？ | |||||
|
17 |
Does the security guards regularly check all enclosures inside and outside the facility?(Doors. Windows.gates and fences. etc) | ||||
| 保安員有沒有定時巡查廠內外的設備、門窗？ | |||||
|
18 |
Does the facility maintain an external communication system to contact the local law enforcement authorities?(Telephone or alarm.etc.) | ||||
| 工廠是否有對外通信系統(tǒng)以聯(lián)絡當?shù)氐膱?zhí)法部門？（電話或網(wǎng)絡平臺） | |||||
|
19 |
Does the facility provide for segregation and marking of international domestic high-value and dangerous goods within the facility in a safe area? | ||||
| 工廠是否會對外銷、內銷、貴重、危險品分隔儲存和標識，并存放在安全的區(qū)域？ | |||||
|
20 |
Does the facility maintain a parking area for private vehicles separate from the shipping .loading dock and cargo areas ? | ||||
| 工廠是否設有私家車停放區(qū)并與出貨車停放區(qū)分開？ | |||||
|
21 |
Do the secudrity guards have keys and codes to all locks and alarms on doors. windows .gates. Fences.etc? | ||||
| 保安是否持有所有門、窗、大門、圍攔的鎖匙和警報系統(tǒng)的密碼？ | |||||
|
22 |
Do other person in the facility have copies of keys and codes? | ||||
| 工廠其它人員是否持有門、窗、大門、圍攔的鎖匙和警報系統(tǒng)的密碼？ | |||||
|
23 |
Are all building. Cago-receiving areas. Cago-loading areas. Parking areas and entrances monitored by recorded CCTV systems? | ||||
| 工廠所有建筑、收貨區(qū)、出貨區(qū)、停車區(qū)及入口處都有閉路電視監(jiān)視并持有記錄？ | |||||
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