2024年4月29日发(作者：电脑桌面设置密码怎么弄)

C-TPAT document requirement

Does the facility have a documented maintenance program comprised of

regularly scheduled inspections to keep security related equipment in good

condition and working order? E.g. fencing, gates, alarm system, lights and cameras

工厂是否有书面的安防设备维护保养使得围墙、大门、报警、灯光、CCTV保持良好

状态。

Does the Company have documentation procedures to maintain the accuracy

of information including: a) shipper & consignee name and address; b) first and

second notified parties; c) description, weight, unit of measure, country of origin,

and value

工厂有书面的程序保持信息准确，包括，承运人和收货人名称和地址、第一和第二通

知方，货物描述、重量、单位、原产地和价值

Does the Company have documented procedures to record, report, and/or

investigate shortages and overages of merchandise/cargo to the relevant

authorities， Including US Customs

工厂有书面的程序记录、保持和调查货物短缺和过剩，并报告给相关人员，包括美国

海关。

Does the Company have documented procedures to ensure all manifests are

complete, legible, accurate and submitted in a timely manner to Customs

工厂有书面的程序确保运输单完整、清晰、准确和按期提交给海关。

Does the company have a documented procedure defining the controls for

visitor access to facility

工厂有书面的程序定义如何对访客进入工厂进行控制

Does the facility have a documented procedure to control the issuance of keys,

and are keys recovered and/or locks changed when employees who have them

resign or are terminated?

工厂有书面的程序控制当员工辞职或终止劳动合同时，钥匙的发放/收回和换锁

Does the Company have a documented procedure to make the following

checks of cargo against the manifest? :a) shipper & consignee name and address;

b) first and second notified parties; c) description, weight, unit of measure, country

of origin, and value;

工厂有书面的程序保持货物运输检察的信息准确，包括，承运人和收货人名称和地址、

第一和第二通知方，货物描述、重量、单位、原产地和价值

Is there a documented procedure to ensure containers, trucks, delivery vans

and related vehicles are physically inspected for damage and

contamination/inappropriate materials upon arrival to and departure from the

facility?

书面程序确保集装箱、货车和相关车辆到达、离开工厂时的检验

Does the Company have documented procedures in place to protect

INFORMATION SECURITY (computer access, systems, documents and forms)?

工厂有书面程序确保信息安全（进入电脑系统，文件和表格信息）

Does the company have a documented procedure related activities to

undertake upon employee separation?

工厂有书面程序管理员工的活动权限

Does the Company provide training to employees in documentation fraud

detection and computer security controls?

工厂有书面程序给全体员工提供识别安全风险和计算机安全控制培训

Do contracts with outside vendors of good and services (i.e. manufacturers,

sub-contractors, warehouse companies, etc.) address compliance with appropriate

security goals and standards?

和货物、服务外包商合约（厂家、分包商、物流仓储公司等）中应有安全目标和标准

Does the Company require outside service providers to provide written

confirmation they are meeting security criteria?

工厂的服务外包商书面确认符合安全标准

Does the Company have a documented risk based process in place for the

selection of business partners

工厂有书面选择合作伙伴的风险评估程序

Does the company have a documented and verifiable risk analysis procedure

for determining appropriate security measures through out their supply chain

based on its business model

工厂有书面的风险评估程序及决定对供应链风险进行安全评估