供应商反恐调查问卷.xls

Sheet2 Company Name(供应商公司名称): Factory Name(工厂名称) Factory address (工厂地址): Contact person and E-mail address (E-mail地址): Telephone number (电话号码): Container Security 集装箱保安 Task # Priority Control description 控制点 Assessment result(评审结果） high risk Is there secure storage of containers (empty and full) to prevent theft or the introduction of unmanifested and unauthorized material? 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? 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。 Critical risk Inspection procedures of reliability of locking mechanism on container/trailer doors and seal. 集装箱门的锁定装置及封条的完整性/可靠性检查 运输车辆管理规定运输车辆到厂后须检查集装箱或拖柜的锁定装置和封条是否完整和可靠 Do the verification procedures include a 7-point(front wall,left side, right side, floor, ceiling/roof,inside/outside door,outside/under carriage)inspection process of the container to look for tampering or anomalies? 集装箱验证程序是否包括七個检验过程以查找集装箱是否有被篡改或其它异常现象。 (集装箱的前,左,右,底,內外頂,內外門,外底盤)?? 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 Are there records and documentation to show how seals are to be controlled and attached to containers by the factory? 是否有书面记录和文件显示工厂如何控制封条并将封条锁在集装箱的(锁定装置上)? 运输车辆管理规定须记录货运车封条号码和锁定状态 Do the seal control procedures include steps to recognize and report seals and containers that have been tampered with to management or the appropriate local authority? 封条控制程序是否包括识别封条和集装箱被篡改并向工厂管理层或当地有关机构报告（这些异常）的步骤。 柜車到達海關關場后﹐由指定人員檢查柜/車封條是否完好及核對編號﹐若發現封條被篡改或移除﹐立即通知廠部負責人﹐海關及執法部門調查﹐并跟進調查完成為止. Is the distribution of seals restricted to designated employees?封条的分发是否有指定专人负责? (一般由那个部门及职位人员负责?) 由货运课长负责分发 Are there procedures in place for reporting and addressing issues regarding unauthorized entry into containers, container storage areas, and truck pads? 是否有适当的程序报告关于未经授权人员进入集装箱, 集装箱存放区和货车的事项? 貨物裝/卸區域安全管理要求，如在整個裝御過程中發現可疑人員接近或進入裝御區﹐則必須盤查清楚并向倉務主管報告并記錄﹐必要時向公司管理層及執法機構通報。 For full containers, are procedures in place to lock loaded containers with seals at the factory before being trucked to the port?对于整柜， 是否有程序指引