CTPAT驗(yàn)廠表格(供應(yīng)商安全評估檢查表)

1、供應(yīng)商安全評估檢查表GoodsSecuryty貨物安全YESNO1Doesthefacilityhaveadesignatedsecurityofficertosupervisetheintroduction/removalofcargo?廠內(nèi)有沒有特定的保安員監(jiān)察貨物出入？2Doesthefacilityhaveallgoodsproperlymarked.weighed.countedanddocumented?廠內(nèi)的貨物有沒標(biāo)記，量度，點(diǎn)存及文件記錄？3Doesthefacilityhaveproceduresandmaintainrecordsfortrackingthetimelym

2、ovementofincomingandoutgoinggoods?廠內(nèi)有沒有措施及記錄來查核貨物的出入時(shí)間？4Doesthefacilityhaveproceduresandmaintainrecordsforverifyingsealsoncontainers.trailersandtrucks?廠內(nèi)有沒有措施及記錄來核實(shí)在貨柜及貨車上的封條？5Doesthefacilityhaveproceduresforsecurestorageofemptyandfullcontainerspreventunauthorizedaccess?廠內(nèi)有沒有措施來確保裝或卸重柜或卡柜時(shí)防止閑人等進(jìn)入柜6內(nèi)

3、?sthefacilityhaveprocedurestonofifyCustomsoranyotherlawentorcementagenciesincaseswhereanomaliesorillegalactivitiesaredetectedorsuspectedbythecompany?當(dāng)廠內(nèi)發(fā)生任何不尋常事情或不合法的活動(dòng)，工廠有沒有措施方案聯(lián)絡(luò)海關(guān)及其他法定治安機(jī)關(guān)？7Doesthefacilityhaveadequatewrittensecurityprocedures/manualsinplace?工廠內(nèi)有沒有適當(dāng)?shù)谋０惨?guī)條指引存檔？8Doesthefacilityhavep

4、roceduresfordetectingandreportingshortagesandoveragesinloading?工廠在出貨時(shí)有沒有相關(guān)的程序以檢查和報(bào)告貨物的缺少及過多？L.SECURITY安全9Doesthefacilityhaveproceduresandmaintainrecordstomonitortherawi工廠內(nèi)有沒有措施及記錄來監(jiān)控物料供應(yīng)商的來料？10Doesthefacilityhaveproceduresandmaintainrecordstomonitor工廠有沒有措施及記錄來監(jiān)控外判工序生產(chǎn)商的來貨？11Doesthefacilitykeepcustom

5、ersecurityprocedures/duct工廠有沒有保留顧客保障程序s措施產(chǎn)品規(guī)格，訂貨單和倉單？PhysicalSecurity物理安全YESIO12Isthefacilityconstructedofmaterialsthatresistuniawfulentryandprotect廠i內(nèi)n有沒替設(shè)施用來s防止不獲受權(quán)的人車進(jìn)入及侵入（圍墻、欄桿、窗及13DDsthefacilityhavesufficientlightinginsideandoutside?廠內(nèi)外有沒有足夠的燈光？14Doesthefacilityhavehiredsecurityguar

6、dshiftsondutyfor24hours?廠內(nèi)有沒有雇用保安員24小時(shí)輪班巡邏？15Doesthefacilityhaveanelectronicsecuritysystem?(automatic16Doemshsfufiliiyymiarasancne內(nèi)有co有裝dSica子保安系統(tǒng)mtc自動(dòng)n警鐘、e保安ty廠內(nèi)有沒有內(nèi)部通信系統(tǒng)與保安員聯(lián)絡(luò)（電話，對講機(jī)等）？17Doesthesecurityguardsregularlycheckallenclosuresinsideandoutsidethefacility?(Doors.Windows.gatesandfences.etc)1

7、7保安員有沒有定時(shí)巡查廠內(nèi)外的設(shè)備、門窗?18Doesthefacilitymaintainanexternalcommunicationsystemtocontactthe工廠是否有對對外通信n系統(tǒng)以聯(lián)増當(dāng)?shù)豑ee執(zhí)ho部門?ala電話或網(wǎng)絡(luò)平臺(tái)）19Doesthefacilityprovideforsegregationandmarkingofinternational工廠是否會(huì)對外銷、內(nèi)銷、ang重、1危險(xiǎn)o品分隔儲(chǔ)存和標(biāo)識(shí)，并存放在安全的？20區(qū)oS？thefacilitymaintainaparkingareaforprivatevehiclesseparatefrom工廠是PP設(shè)有私家車停放區(qū)并與出貨車停放區(qū)分開？21Dothesecudrityguardshavekeysandcodestoalllocksandalarmson保安是否持有所有門es窗encestc圍攔的鎖匙和警報(bào)系統(tǒng)的密碼？22Dootherpersoninthefacilityhavecopiesofkeysandcodes?工廠其它人員是否持有門、窗、大門、圍