c-tpat协议自我评估表

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1、Anheuser-BuschSectionAttachmentD2C-TPATProtocolsSubjectSelf-AssessmentforForeignManufacturersandSuppliersVendorName:FactoryName&Address:ReviewerName:ReviewerTitle:ReviewerCompany&ContactInformation:DateofReview:IsyourcompanyamemberofC-TPAT?YesNoIfyouanswered‘YES’tothisquestion,youdonotnee

2、dtocompletetherestofthisquestionnaire.SimplysendusacopyofyourC-TPATcertificateoraletterstatingyourcompany’sSVInumbersothatwemayverifyyouracceptanceintotheprogram.(如果你回答这个问题是”是”,这样你不须要继续完成问卷的余下部份.简单做法是寄给我们你们的C-TPAT证书或一封书信说明你们公司是SVI的成员,以便我们可能会验证你在这计划的接受.)IfyouarenotyetamemberofC-TPAT,areyou

3、amemberof:如果你不是C-TPAT的现有会员,这样你会是以下那个的会员:PartnersinProtection(PIP)YesNoIntendtoApply(正打算申请)BusinessAnti-SmugglingCoalition(BASC)?YesNoIntendtoApply(正打算申请)FreeandSecureTrade(FAST)?YesNoIntendtoApply(正打算申请)Other(Non-U.S.)CustomsSupplyChainSecurityProgram(ifyespleaseseebelow)(其他(非美国)的海关供应链安全程

4、序(如有,请看下题))YesNoIntendtoApply(正打算申请)Pleaseprovidenameofother(non-U.S.)CustomsSupplyChainSecurityProgramandcountry.请提供其他(非美国)的海关供应链安全程序及国家的名称.ProgramName/CountryAnheuser-BuschSectionAttachmentD2C-TPATProtocolsSubjectSelf-AssessmentforForeignManufacturersandSuppliers1.PhysicalSecurityQuesti

5、onYesNoArebuildingsconstructedofmaterialsthatresist1.1unlawfulentry?建筑物的构成物料是否可以抵抗不合法的侵入?Areentrancesandexitstothewarehouse/distribution1.2centermonitored?仓库或分销中心的出入口通道是否有被监测?Areexternalandinternaldoors,windowsandfences1.3protectedbyappropriatemeans?外面及内面的门,窗,围栏是否有足够的方法去被保护?Areintrusional

6、armsusedtodetectunauthorizedentry1.4afterhours?下班后是否有防盗警钟作侦测未被受权的侵入?Areexternaldoorsandwindowslinkedtothealarm1.5system?外面及内面的门,窗是否与防盗警钟有联系?Arewindowssealedorsecuredwithprotective/bars?1.6窗有否被保护物或棒焊接或被牢固着?Areexitdoorsreinforced?1.7太平门是否被加固?Aredockdoorsconstructedofmaterialsthatprevent1.8u

7、nlawfulentry?货物成品仓门的构成物料是否可以抵抗不合法的侵入?Aredockdoorsclosedandlockedunlessashipmentis1.9beingreceivedordispatched?货物成品仓门是否会关闭及被上锁直至装运是被提取或发送?Isparkingforemployees&visitorsseparatefromthe1.10dockandcargoareas?员工及访客的泊车位置是否与货物成品仓及货柜区分隔开?Islightingbothinsideandoutsidethefac