C-TPAT 风险评估表requirement for supplier questionaire use---富东.pdf

XX公司 QUESTIONAIRE Self-Assessment for Foreign Manufacturers and C-TPAT Protocols Service Providers Vendor Name: Factory Name Address: Reviewer Name: Reviewer Title: Reviewer Company Contact Information: Date of Review : NOTE: Some questions may not apply in whole or in part to your facility. In these cases, please do not leave the question blank. Instead, state “not applicable” (“N/A”) in the “Brief Description of Procedure” field and provide an explanation for your reasoning. 備注 ﹕有些問題對公司全部或部分不適用。如果有這種情形 ﹐請不要留空。相反 ﹐請在 “簡單描述程序”欄位填寫 “不適用”(“N/A”) ﹐并 提供不適用的原因。 SECTION 1.0 PHYSICAL SECURITY Section Security Measures 安全要求 YES NO Comments 1.1 Is parking at the facility authorized at the gate by a pass and/or decal system? 員工及訪客停車於廠區之內 YES 访客、车辆进出管制程序 Is parking for private vehicles (employees, visitors, vendors, contractors, etc.) 1.2 restricted to designated areas separate from cargo staging areas and loading 私人車輛停放須作限制, 私人車輛，包括員工、訪客、供應商、合約商