利丰C-TPAT 详细反恐問卷 英文版.doc

Li & Fung (Trading) Co., Ltd. CUSTOMS-TRADE PARTNERSHIP AGAINST TERRORISM - MANUFACTURER SECURITY QUESTIONNAIRE - Name of Manufacturer: Factory Address: Product Items: Li & Fung (Trading) Limited has adopted the C-TPAT guideline as part of its efforts to enhance supply chain security of goods orders by its principals. Please complete the following questions in respect of the current security procedures at the factory location listed above. If a manufacturer has multiple factory locations, please complete a separate questionnaire for each location. Please return the original completed questionnaire, which must be signed by an authorized person of your factory, to TG6, Li & Fung (Trading) Ltd. at 5th floor, 888 Cheung Sha Wan Road, Kowloon, Hong Kong. This questionnaire addresses the following 5 areas: Covered by: A. Physical Security Questions 1-19 B. Access Controls Questions 20-25 C. Procedural Security Questions 26-32 D. Personnel Security Questions 33-35 E. Education and Training Awareness Questions 36-37  No. Questions Yes No NA 1. Do your factory premises have an outside wall or an outside fence? If yes, please specify how high. ( ft.) 2. Does the lighting outside your factory premises cover all parking areas? 3. Are the parking areas outside your factory premises for cargo-receiving and cargo-loading separated from the parking areas for private vehicles? 4. Does the front entrance to your factory premises have : a. a lock? b. an alarm? 5. Do your factory premises have a cargo-entrance (receiving and loading) separate from the front entrance? If “Yes”, does this cargo-receiving/loading entrance have: a. a lock? b. an alarm? 6. Are all entrance