C-TPATdocumentsrequirement中英文.docVIP

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 acc