SER-008 C-TPAT Factory Self-Assessment Questionnai_原创精品文档.pdfVIP

SER-008C-TPATFactorySelf-AssessmentQuestionnaire-Chi--第1页

C-TPATSupplyChainSecurityAssessment

CompanyName(供应商公司名称):

Factory/Sitenameandaddress(工厂名称和地址):

Primarybusiness(主要的业务):

Facilitydescription

(#ofbuildings,#ofpeople,

):

sizeofproperty(工厂说明:厂房数,人数,资产数)

Completedby(nameandtitle)

填表人(姓名和职位):

Telephonenumber(电话号码):

E-mailaddress(:

E-mail地址)

Answer:DescriptionofProcedureorExplainNotApplicable(NA)

TaskYes,Noor

#Section/ControlDescriptionNAthequestionisnotapplicable

1ContainerSecurity

Istheresecurestorageofcontainers(emptyandfull)to

1.01Yes集裝箱進入廠區必須停放在指定的地點﹐并受到監管及CCTV監控。(詳細規定

preventtheftortheintroductionofunmanifestedand見SI-008-SLC貨物裝/卸區域安全管理守則)

unauthorizedmaterial?

集装箱(空柜和满柜)的存放是否安全以防失窃或未申报和

未经许可的物料混入?

Areproceduresinplacetoverifythephysicalintegrity

1.02YesWI-809-07成品出倉程序

ofcontainersandcontainerlockingdevicespriorto運輸車/柜到廠后﹐檢查車身(前面﹑左邊﹑右邊﹑底﹑頂內外﹑外底盤)是否有

loadingthecontainers?暗格及其它可疑物品﹐若不清潔需先清理﹐若有破損的會危害產品安全運送或

是否有适当的程序以指引在装货前验证集装箱車架有暗格及可疑物品﹐則匯報倉務部主管﹐以便通知運輸單位更換車/柜﹐如

及其锁定装置的完整性?合格即安排裝車﹐記錄每日車輛登記表簽名確認.

1.03Dotheverificationproceduresincludea7-poin