C-TPAT反恐验厂报告所有问题点(350个问题点).docVIP

C-TPAT反恐验厂报告所有问题点(350个问题点) I. General Overview 71 Does the facility have a written security procedure policy? 工厂有无书面（成文）的安全政策？ 2 Does the facility have a security department/personnel? 工厂有无安全部门/人员？ 3 Is there a designated security chief at the facility? 工厂有无指定的安全管理人员？ If not, are other officials responsible for: 如果没有，是否有其他部门负责？ 4 a Plant Security? 工厂（车间）安全 b Personnel Security? 个人安全 #004699c Subcontractor Security? 分包商安全 d Conveyance/Transport Security? 运输安全 e US Customs-Trade Partnership Against Terrorism (#004699C-TPAT) Compliance? 美国海关贸易伙伴反恐计划（#004699C - TPAT的）遵守 f Security audits or evaluations? 安全评估 5 Has a #004699C-TPAT assessment been conducted? 是否已经实施了反恐估价？ 6 Is the facility ISO registered? If so, please provide: 工厂是否有ISO登记证，有请提供 6 a Country of registration 登记的城市 6 b Registration number 登记证号 6 #004699c Registration company 登记公司 7 s there an established procedure to conduct periodic unannounced security checks to ensure that all of theabove security procedures are being performed properly? 有无建立程序，人工的定期的进行安全检查，以保证所有安全政策都合理有序的进行？ 8 If so: How often? 如果是，多久检查一次？ Quarterly 一个季度？ Six Months 半年？ Annually 每年一次？ As the need arises 根据需求？ In response to specific threats 对特殊威胁的回应 9 Who conducts such checks? 由谁主导检查？ 10 Are records maintained of the outcomes of the checks? 检查结果是否都有记录？ 11 Is all of the above information documented and verifiable? 以上所有信息是否都被存档并可证实？ 12 If so: Where are the documents located/kept/stored? (i.e. hard/electronic copy as well as physical location) 如果是，这些资料都被存档在哪？（资料存档，硬盘/计算机储存） 13 Is the information readily accessible to the relevant employees? 对于相关雇员，资料是否容易接近（获得？ 14 Did the inspector review the documents? 检查者是否查看存档资料？ 15 Comments/Conclusions: In addition to other comments, please explain why the items listed to the right are#039;Not Applicable 16 Considering the consistency of the facility#039;s existing written policies together with its practiced proceduresand physical infrastru