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Physical Security
實體安全
Yes/No/N/A
是/否/無
2
Does the facility have an intrusion detection or alarm system?
工廠是否有非法進入監測和報警系統？
3
Is an employee identification system used for positive identification and access control?
是否實施了員工身份認證系統和出入控制？
4
Do adequate locking devices protect all access points (doors, windows, gates)?
所有出入口(門、窗、大門等)都裝有完備的鎖閉裝置嗎？
5
Do you have a documented procedure regarding facility Key Control (assign, date out-in, tracking)?
工廠是否有書面的鑰匙管理制度(發放、收發日期、追蹤)？
6
Is your building perimeter secured by an adequate wall or fence?
建筑物周圍是否有完善的圍墻或護欄？
7
Is there any outside flood lighting of entrances, exits, cargo handling and storage areas?
入口、出口、貨物裝卸和儲存區是否有外部泛光照明？
8
Are inbound shipments containerized?
輸入的物品是否用集裝箱裝載？
9
If yes, are the shipments seals verified and documented?
如果是，是否對貨物的封條進行查驗并記錄？
10
Do you store empty or loaded containers on site?
是否將空的或已裝貨的集裝箱存放在工廠內？
11
If yes, are the container doors sealed or locked?
如果是，集裝箱的門是否貼封條或上鎖？
12
Do you have a designated security guard force?
工廠是否有專門的保安力量？
13
Are closed circuit television cameras (CCTV) used to monitor the activity inside/outside the facility?
是否采用閉路電視攝像機（CCTV）監控工廠內/外部的情況？
14
Are closed circuit television cameras (CCTV) used to monitor the shipping dock and container loading areas?
是否采用閉路電視攝像機（CCTV）監控運輸區和集裝箱裝貨區？
15
Do you have the recording data stored?
是否儲存記錄資料？
16
Is there a visitors log maintained?
是否有訪客記錄？
17
Are visitors, delivery drivers, and transportation drivers required to show a picture ID before permitted access to the facility?
訪客、送貨司機和運輸司機是否需要出示身份證明才能進入工廠？
18
Is a container security seal verified for accuracy against shipping documents prior to departing the factory?
集裝箱離開工廠前是否要根據運輸文件對安全封條的準確性進行驗證？
19
Is vistitor parking away from entrances and docks?
訪客停車區是否與入口和貨運區分開？
20
Are vehicles prohibited/prevented from parking near cargo conveyances?
是否禁止/防止車輛停在貨物運輸工具附近？
21
Are there procedures in place for detecting and reporting shortages or overages in incoming shipments?
是否有相應程序，檢查或匯報入廠貨物的短缺或超量？
22
Information Access Controls
信息資料控制
Yes/No/N/A
是/否/無
23
Do you have procedures concerning access to automated systems and documents?
是否有進入自動系統和查看文件的權限控制？
24
Do you have established password controls for your automated systems?
自動系統是否有密碼控制？
25
Shipment Information Controls
運輸信息控制
Yes/No/N/A
是/否/無
26
Is there a designated company representative responsible for providing accurate information to the broker?
公司是否有專人負責向代理商提供準確的信息？
27
Storage & Transportation/Distribution
儲存和運輸/分銷
Yes/No/N/A
是/否/無
28
Are stored container doors secured with a high security locking device or seal?
工廠中存放的集裝箱是否裝有高安全性鎖閉裝置或封條？
29
Who provides and affixes the seals to conveyances?
由誰負責提供和加貼封條？
30
Is dangerous cargo (including hazardous materials) stored separately and properly identified?
危險貨品(包括有害材料)是否單獨存放或標注識別信息？
31
Is loading of containers supervised by a security guard or designated supervisor?
集裝箱的裝運是否由保安或專門的主管監管？
32
Are there procedures for tracking shipments?  (From where to where?)
是否有追蹤貨物的程序？(從哪里到哪里？)
33
Are containers utilized for shipments?
運輸是否采用集裝箱？
34
Do you only use ISO17712 high security compliant seals for ocean shipments?
海運貨物是否只采用符合ISO17712高安全性要求的封條？
35
Do you have a documented policy on how to affix,replace, record, and track seals placed on containers?
是否有集裝箱封條加貼、更換、記錄和追蹤的書面規章制度？
36
Do you have procedures in place to properly check the integrity of containers (7-point inspection)?
是否有檢查集裝箱完好性(7點檢驗)的程序？
37
Is there a written contract with the transporter that moves containers from the factory to the port?
與將集裝箱從工廠運輸至港口的運輸商之間是否簽有書面合同？
38
Is there a procedure for in-country carriers to report in-transit security violations to the facility management?
是否有相關程序，規定國內運輸商如何向工廠管理層匯報運輸過程中違反安全規定的情況？
39
Contractor Controls
承包商管理
Yes/No/N/A
是/否/無
40
Do you have written security standards and procedures for contractors?
是否有針對承包商的書面標準和程序？
41
Where applicable, do you require C-TPAT enrollment of contractors?
在適用的情況下，貴公司是否要求承包商加入C-TPAT？
42
Export Logistics (Carrier/Third Party Logistics)
出口物流 (承運商/第三方物流)
Yes/No/N/A
是/否/無
43
Does the factory perform background checks on the consolidators, freight forwarders, 3PL's, or carriers used by the facility?
工廠是否會對拼裝商、貨代、3PL's或承運商的背景進行審查？