CTPAT验厂问题点(最全).xls

反恐验厂报告所有问题点
NO 英文中文对照解决方式
I. General Overview
1 Does the facility have a written security procedure policy? 工厂有无书面(成文)的安全政策?
2 Does the facility have a security department/personnel? 工厂有无安全部门/人员?
3 Is there a designated security chief at the facility? 工厂有无指定的安全管理人员?
If not, are other officials responsible for: 如果没有,是否有其他部门负责?
4 a Plant Security? 工厂(车间)安全
b Personnel Security? 个人安全
c Subcontractor Security? 分包商安全
d Conveyance/Transport Security? 运输安全
e US Customs-Trade Partnership Against Terrorism (C-TPAT) Compliance? 美国海关贸易伙伴反恐计划(C - TPAT的)遵守
f Security audits or evaluations? 安全评估
5 Has a C-TPAT assessment been conducted? 是否已经实施了反恐估价?
6 Is the facility ISO registered? If so, please provide: 工厂是否有ISO登记证,有请提供
6 a Country of registration 登记的城市
6 b Registration number 登记证号
6 c pany 登记公司
7 s there an established procedure to conduct periodic unannounced security checks to ensure that all of theabove security procedures are being performed properly? 有无建立程序,人工的定期的进行安全检查,以保证所有安全政策都合理有序的进行?
8 If so: How often? 如果是,多久检查一次?
Quarterly 一个季度?
Six Months 半年?
Annually 每年一次?
As the need arises 根据需求?
In response to specific threats 对特殊威胁的回应
9 Who conducts such checks? 由谁主导检查?
10 Are records maintained of the es of the checks? 检查结果是否都有记录?
11 Is all of the above information documented and verifiable? 以上所有信息是否都被存档并可证实?
12 If so: Where are the documents located/kept/stored? (. hard/electronic copy as well as physical location) 如果是,这些资料都被存档在哪?(资料存档,硬盘/计算机储存)
13 Is the information readily accessible to the relevant employees? 对于相关雇员,资料是否容易接近(获得?
14 Did the inspector review the documents? 检查者是否查看存档资料?
ments/Conclusions: In addition to ments, please explain why the items listed to the right are'Not Applicable
16 Considering the consistency of the facility's existing written policies together with its practiced proceduresand physical infrastructure, please provide a general assessment of the facility's current securityenvironm