CTPAT中文问卷.doc

Business Partner 业务合作伙伴Supply Chain Security Profile & Qualification供应链安全简介及资质 Summary & Explanation 摘要和说明The purpose of the Business Partner Security Profile is to obtain an understanding of your supply chain security procedures and measures. 此份业务合作伙伴安全档案的目的是了解贵司对于供应链安全程序和措施。 Company Details 公司详细资料:Series of general questions about your company (Information, Profile). 有关贵公司（资讯，资料）一般一系列问题。 Security Measures 安全措施:Series of questions about your current security procedures. 关于贵司目前的安全程序的一系列问题。Company Information 公司信息:Company Name 公司姓名: Address 地址:City 城市:State/Providence 省份:Zip/Postal Code 邮政编号:Country 国家: 中国Company Profile 公司简介:Company Owner 公司负责人:Primary Security Contac 安全责任主要负责人：Telephone Number 电话号码: Fax Number 传真号码:Year Established 公司注册年份:Type of Business and Services Provided 提供的生意/服务类型:CEVA Location(s) that you are providing services for 您为哪里的CEVA提供服务:Does your company have Documented Security Procedures贵司是否有安全程序记录:Yes 有 q No 没有Is your company C-TPAT or TAPA Certified 贵司是否以获取CTPAT or TAPA认证？* Yes 有 q No 不是*Provide your Status Verification Interface (SVI) Number*Does your company plan to participate in the C-TPAT program贵司是否考虑获取CTPAT or TAPA认证:q Yes 是 If Yes, when? 如果是，请提供时间？Does your company participate in other supply chain security programs 贵司是否有参与其他的安全认证程序: q No 不是Please list (TAPA, FAST, PIP, BASC, etc.) 请提供（TAPA, FAST, PIP, BASC, etc.）:IF your company is not C-TPAT Certified then please complete the attached questionnaire. 如果贵司不是C - TPAT认证，请填写此调查问卷。Questionnaire 调查问卷Procedural Security程序安全YES 是NO 否 N/A 不适用Does the company have a Security Program that is documented (Security Manual, Security Policy, Procedures, etc.)?贵司是否有一个安全程序记录（保安手册，安全政策，程序等）？Does the company have adequate procedures in place to ensure the accuracy, safety and security of shippers product?(Verifying Seals, Comparing Manifest Documents, etc.)贵司是否有适当程序，以确保准确性，安全性和托运人的产品安全吗？（验证关封，核实清单文件等） Does the company have adequate procedures in place to ensure the security of product from internal and external threats?贵司是否有适当程序以确保产品不受内外威胁吗？ Are documents, equipment, and sensitive information about the company and in transit products kept secure from internal and external threats?(Includes: Client information, product specification, security procedures, telephones, computers, files, employee records)文件，设备，以及有关公司在运输途中的敏感信息和产品是否内外部妥当的处理？（包括客户信息，产品规格，安全程序，电话，电脑，文件，员工记录） Does the company have adequate procedures to notify CEVA Security, local law enforcement, or other authorities such as Customs and Border Protection when abnormal or illegal activities are detected or suspected?当异常或非法活动时被发现或怀疑时，贵司是否有足够的安全程序，及时通知的CEVA，当地执法，或如海关和边境保护？Are routes, schedules and planned stops documented, reviewed and assessed with CEVA?所有的路线，日程和计划停止地点CEVA是否已记录档案，审查和与评估？Physical Security 硬件安全YES 是NO 否 N/A 不适用Are trailers made of reinforced materials with locked/sealed cargo doors while transporting freight to prevent easy unauthorized access?卡车是否均采用钢筋材料锁定/密封货舱门以防止货品在运输途中被人未经许可进入？Is there a documented inspection checklist utilized to identify unusual modifications to the transport vehicle, trailer/container?是否有检查清单确认卡车/车架/集装箱是否有异常？Are re-inspections performed at each intermediate stop?在每次中转站是否重新检查上述？Does the Company use C-TPAT compliant tamper evident high security seals that meet or exceed the current ISO/PAS 17712 standard for loaded trailers and containers (when applicable)?贵司是否使用C - TPAT标准封条，达到或超过当前的ISO/PAS 17712于拖车和集装箱（如适用）Are the ignition keys removed with the vehicle cab locked at all times during loading or offloading of freight or when not in use?当装载或卸载货物或是不使用时，卡车钥匙是否拔除并且司机驾驶室是锁上Are Global Positioning Systems (GPS) or similar technology installed on vehicles transporting Customer Product?有全球定位系统（GPS）或类似的技术安装在客户产品运输车辆中？Is there two-way communication between Dispatch/Office personnel and the Driver(s) (if applicable, escorts) while In-Transit, Picking Up or Delivering freight and are there contingency plans in place for reporting unscheduled events (i.e. stops, delays route deviation, etc)?在运输途中，提货，交付货物的时候，调度/办公室人员和司机（如适用，护送车）是否有双向的沟通方式和紧急应变计划以汇报不寻常的事件（停止，延误航线沟通偏差等）？Are drivers present during the loading or off-loading of freight from their vehicles with Proof of Shipping and Receiving documentation (Time, Date, Driver, Shipping/Receiving Name, Shipment Description and Quantity?在装载/卸货的时候，司机是否提供“签收证明”文件（时间，日期，司机姓名，载运/签收人姓名，发货量的描述和数量？Personnel Employment Security 人事招聘安全YES 是NO 否 N/A 不适用Are there procedures to screen or verify prospective employee / contractor / subcontractor applications?筛选/考核适当的员工/承包商/分包商的适当程序？Are background checks / vetting conducted on prospective employees within the constraints of local country laws?在当地国家的法律的允许下是否进行背景调查/评审未来的员工？Is there a documented process related to the activities upon employee separation or termination and is access to the facility, freight location and IT systems removed immediately?是否有文件显示员工离职或是被终止和约后，立即禁止进出入办公室，货仓和将公司系统登录权限删除的流程？ Service Provider / Business Partner Security服务供应商/商业合作伙伴安全YES 是 NO 否 N/A 不适用Do contracts with service providers (i.e. Contractors, Temp Agencies, etc.) address compliance with appropriate security goals and standards?供应商（承包商，暂时代理商或是其他）与贵司的安全目标和标准是否匹配？Are service providers (i.e. Contractors, Temp Agencies, etc.) required to provide written confirmation they are adhering to security integrity criteria?供应商（承包商，暂时代理商或是其他）是否被要求书面确认他们严格准受安全制度的准则？Does the company have a documented and verifiable risk analysis procedure for determining appropriate security measures throughout the supply chain based on its business model (i.e. volume, country of origin, routing, and terrorist threat) and risk?风险考核流程和其文件显示适当的安全标准依照商业模式（如货量，原产地，路线，恐怖主义威胁程度）来考核其供应连的风险程度。Does the company conduct security assessments of areas under its control within the supply chain?贵司是否在能控制范围的供应链区域进行安全评估？Security Training and Threat Awareness安全培训和威胁意识YES 是 NO 否 N/A 不适用Are all employees provided security awareness training for Robbery Response?是否所有员工提供安全意识培训抢劫反应？Are drivers provided robbery response and hijacking prevention training detailing safe and secure actions to be taken during the event if a driver is threatened?在抢劫和劫持预防安全培训中是否能提供司机安全意识和遇劫时的反应？Is there an incentive scheme in place, which encourages staff to report security incidents or illegal activities?是否有奖励计划鼓励员工报告安全事故和非正常的活动？Are employees provided specific training for maintaining freight, facility, property and access systems security integrity and for recognizing internal conspiracies?是否提供员工专业的维护货物，办公室，财产和系统安全知识和专门辨识内部阴谋的培训？Is there a threat awareness program maintained by management / security representative to recognize and foster awareness of the threat posed by terrorists by the introduction of material into the supply chain?贵司是否安排专人负责威胁意识方案管理来认识和加强关于恐怖分子影响供应连安全的危害Is there an employee awareness program that instructs employees on procedures how to address and report a security incident (terrorist threat, bomb threat, theft, contraband, unautho