C-TPAT协议自我评估表

Anheuser-BuschAnheuser-BuschAnheuser-BuschAnheuser-BuschC-TPATC-TPATC-TPATC-TPATProtocolsProtocolsProtocolsProtocolsSectionSectionSectionSectionAttachmentAttachmentAttachmentAttachmentD2D2D2D2SubjectSubjectSubjectSubjectSelf-AssessmentSelf-AssessmentSelf-AssessmentSelf-AssessmentforforforforForeignForeignForeignForeignManufacturersManufacturersManufacturersManufacturersandandandandSuppliersSuppliersSuppliersSuppliersVendorVendorVendorVendorName:Name:Name:Name:FactoryFactoryFactoryFactoryNameNameNameName&&&&Address:Address:Address:Address:ReviewerReviewerReviewerReviewerName:Name:Name:Name:ReviewerReviewerReviewerReviewerTitle:Title:Title:Title:ReviewerReviewerReviewerReviewerCompanyCompanyCompanyCompany&&&&ContactContactContactContactInformation:Information:Information:Information:DateDateDateDateofofofofReview:Review:Review:Review:IsyourcompanyamemberofC-TPAT?YesNoIfyouanswered‘YESYESYESYES’tothisquestion,youdonotnotnotnotneedtocompletetherestofthisquestionnaire.SimplySimplySimplySimplysendsendsendsendususususaaaacopycopycopycopyofofofofyouryouryouryourC-TPATC-TPATC-TPATC-TPATcertificatecertificatecertificatecertificateororororaaaaletterletterletterletterstatingstatingstatingstatingyouryouryouryourcompanycompanycompanycompany’’’’ssssSVISVISVISVInumbernumbernumbernumbersosososothatthatthatthatwewewewemaymaymaymayverifyverifyverifyverifyyouryouryouryouracceptanceacceptanceacceptanceacceptanceintointointointothethethetheprogram.program.program.program.((((如果你回答这个问题是””””是””””,,,,这样你不须要继续完成问卷的余下部份....简单做法是寄给我们你们的C-TPATC-TPATC-TPATC-TPAT证书或一封书信说明你们公司是SVISVISVISVI的成员,,,,以便我们可能会验证你在这计划的接受.).).).)IfyouarenotyetamemberofC-TPAT,areyouamemberof:如果你不是C-TPAT的现有会员,这样你会是以下那个的会员:PartnersinProtection(PIP)YesYesYesYesNoNoNoNoIntendIntendIntendIntendtotototoApplyApplyApplyApply((((正打算申请))))BusinessAnti-SmugglingCoalition(BASC)?YesYesYesYesNoNoNoNoIntendIntendIntendIntendtotototoApplyApplyApplyApply((((正打算申请))))FreeandSecureTrade(FAST)?YesYesYesYesNoNoNoNoIntendIntendIntendIntendtotototoApplyApplyApplyApply((((正打算申请))))Other(Non-U.S.)CustomsSupplyChainSecurityProgram(ifyespleaseseebelow)(其他(非美国)的海关供应链安全程序(如有,请看下题))YesYesYesYesNoNoNoNoIntendIntendIntendIntendtotototoApplyApplyApplyApply((((正打算申请))))Pleaseprovidenameofother(non-U.S.)CustomsSupplyChainSecurityProgramandcountry.请提供其他(非美国)的海关供应链安全程序及国家的名称.ProgramProgramProgramProgramName/CountryName/CountryName/CountryName/CountryAnheuser-BuschAnheuser-BuschAnheuser-BuschAnheuser-BuschC-TPATC-TPATC-TPATC-TPATProtocolsProtocolsProtocolsProtocolsSectionSectionSectionSectionAttachmentAttachmentAttachmentAttachmentD2D2D2D2SubjectSubjectSubjectSubjectSelf-AssessmentSelf-AssessmentSelf-AssessmentSelf-AssessmentforforforforForeignForeignForeignForeignManufacturersManufacturersManufacturersManufacturersandandandandSuppliersSuppliersSuppliersSuppliers1.1.1.1.PhysicalPhysicalPhysicalPhysicalSecuritySecuritySecuritySecurityQuestionQuestionQuestionQuestionYesYesYesYesNoNoNoNo1.1Arebuildingsconstructedofmaterialsthatresistunlawfulentry?建筑物的构成物料是否可以抵抗不合法的侵入?1.2Areentrancesandexitstothewarehouse/distributioncentermonitored?仓库或分销中心的出入口通道是否有被监测?1.3Areexternalandinternaldoors,windowsandfencesprotectedbyappropriatemeans?外面及内面的门,窗,围栏是否有足够的方法去被保护?1.4Areintrusionalarmsusedtodetectunauthorizedentryafterhours?下班后是否有防盗警钟作侦测未被受权的侵入?1.5Areexternaldoorsandwindowslinkedtothealarmsystem?外面及内面的门,窗是否与防盗警钟有联系?1.6Arewindowssealedorsecuredwithprotective/bars?窗有否被保护物或棒焊接或被牢固着?1.7Areexitdoorsreinforced?太平门是否被加固?1.8Aredockdoorsconstructedofmaterialsthatpreventunlawfulentry?货物成品仓门的构成物料是否可以抵抗不合法的侵入?1.9Aredockdoorsclosedandlockedunlessashipmentisbeingreceivedordispatched?货物成品仓门是否会关闭及被上锁直至装运是被提取或发送?1.10Isparkingforemployees&visitorsseparatefromthedockandcargoareas?员工及访客的泊车位置是否与货物成品仓及货柜区分隔开?1.11Islightingbothinsideandoutsidethefacilityadequatetoeliminatedarkcorners?内外设施是否有足够的照明设备以消除黑暗的角位?1.12Isfloodlightingusedonloadingandunloadingareas?在上落货区是否用了大量的照明设备?1.13Aredockdoorsilluminatedatnight?货物成品仓门在晚上是否有被灯光照着?1.14Areclearzonesmaintainedaroundthefacility(i.e.,arebrushandgrowthclearedfromtheperimeterbarrier)?设施周围的区域是否保持清洁(例如:栅栏周围的生长物和brush是被清除)?1.15Arecommunicationsystemsinplacetocontactinternalsecuritypersonnelorlocallawenforcementofficersintheeventofanemergency?当有紧急事故发生时,是否设有一个联系系统与内部保安员人或当地公安部门联系。1.16IsinternationalanddomesticcargosegregatedandAnheuser-BuschAnheuser-BuschAnheuser-BuschAnheuser-BuschC-TPATC-TPATC-TPATC-TPATProtocolsProtocolsProtocolsProtocolsSectionSectionSectionSectionAttachmentAttachmentAttachmentAttachmentD2D2D2D2SubjectSubjectSubjectSubjectSelf-AssessmentSelf-AssessmentSelf-AssessmentSelf-AssessmentforforforforForeignForeignForeignForeignManufacturersManufacturersManufacturersManufacturersandandandandSuppliersSuppliersSuppliersSuppliersmarked?国际货物及本地货物是否被分开及标记着?1.17Isdangerousgoodscargosegregatedandstoredinasafearea?危险商品的货物是否被分开及存放在安全的地方?1.18Ishigh-valuecargosegregatedandstoredinasafe,cagedorfenced-inarea?高价商品的货物是否被分开及存放在安全的货柜或栅栏围起来?Comments意见:2.2.2.2.AccessAccessAccessAccessControlsControlsControlsControls