公司是否有专人负责向代理商提供准确的信息？
47
Storage & Transportation/Distribution
储存和运输/分销
Yes/No/N/A
是/否/无
48
Are stored container doors secured with a high security locking device or seal?
是否有相关制度，对所有重点区域是否定期进行突击安全检查？
Physical Security
实体安全
Yes/No/N/A
是/否/无
23
Does the facility have an intrusion detection or alarm system?
工厂是否有非法进入监测和报警系统？
24
Is an employee identification system used for positive identification and access control?
21
Do you have a written code of conduct for employees?
是否有书面的员工行为守则？
22
Is there an established procedure to conduct unannounced security checks periodically for all areas of concern?
31
Do you store empty or loaded containers on site?
是否将空的或已装货的集装箱存放在工厂内？
32
If yes, are the container doors sealed or locked?
如果是，集装箱的门是否贴封条或上锁？
33
Do you have a designated security guard force?
公司的运输商及其现驻址？
General
综合信息
Yes/No/N/A
是/否/无
13
Do you have a policy that requires all security procedures to be documented?
是否要求所有安全程序有书面制度？
14
Do you have a designated security department/chief?
工厂是否有书面的钥匙管理制度(发放、收发日期、追踪)？
27
Is your building perimeter secured by an adequate wall or fence?
建筑物周围是否有完善的围墙或护栏？
28
Is there any outside flood lighting of entrances, exits, cargo handling and storage areas?
工厂是否有专门的保安力量？
34
Are closed circuit television cameras (CCTV) used to monitor the activity inside/outside the facility?
是否采用闭路电视摄像机（CCTV）监控工厂内/外部的情况？
35
Are closed circuit television cameras (CCTV) used to monitor the shipping dock and container loading areas?
信息资料控制
Yes/No/N/A
是/否/无
43
Do you have procedures concerning access to automated systems and documents?
是否有进入自动系统和查看文件的权限控制？
44
Do you have established password controls for your automated systems?
40
Is vistitor parking away from entrances and docks?
访客停车区是否与入口和货运区分开？
41
Are vehicles prohibited/prevented from parking near cargo conveyances?
是否禁止/防止车辆停在货物运输工具附近？
是否有专职的保安部/主管？
Personnel Training
人员培训
Yes/No/N/A
是/否/无
15
Is there a process in place to screen prospective employees and to periodically check current employees?
员工证的发放是否专门的部门负责？
18
Does new employee orientation include security and threat awareness training?
新员工的入职培训是否包括安全和危险意识培训？
19
Have you identified restricted areas and determined who is authorized to be present?
工作时间？
9
How many entrance for external in your facility?
贵工厂有多少个通往外部的出口？
10
How many employees work in the factory? (Full/Part Time/ Seasonal)
工厂有多少员工？(全职/兼职/季节性)
访客、送货司机和运输司机是否需要出示身份证明才能进入工厂？
39
Is a container security seal verified for accuracy against shipping documents prior to departing the factory?
集装箱离开工厂前是否要根据运输文件对安全封条的准确性进行验证？
是否实施了员工身份认证系统和出入控制？
25
Do adequate locking devices protect all access points (doors, windows, gates)?
所有出入口(门、窗、大门等)都装有完备的锁闭装置吗？
26
Do you have a documented procedure regarding facility Key Control (assign, date out-in, tracking)?
55
Do you have a documented policy on how to affix,replace, record, and track seals placed on containers?
自动系统是否有密码控制？
45
Shipment Information Controls
运输信息控制
Yes/No/N/A
是/否/无
46
Is there a designated company representative responsible for providing accurate information to the broker?
是否有追踪货物的程序？(从哪里到哪里？)
53
Are containers utilized for shipments?
运输是否采用集装箱？
54
Do you only use ISO17712 high security compliant seals for ocean shipments?
海运货物是否只采用符合ISO17712高安全性要求的封条？
是否采用闭路电视摄像机（CCTV）监控运输区和集装箱装货区？
36
Do you have the recording data stored?
是否储存记录资料？
37
Is there a visitors log maintained?
是否有访客记录？
38
Are visitors, delivery drivers, and transportation drivers required to show a picture ID before permitted access to the facility?
危险货品(包括有害材料)是否单独存放或标注识别信息？
51
Is loading of containers supervised by a security guard or designated supervisor?
集装箱的装运是否由保安或专门的主管监管？
52
Are there procedures for tracking shipments? (From where to where?)
11
What are the names of the company's brokers/freight forwarders?
公司的货运代理的名称？
12
What are names of the company's transportation providers and their current address?
该工厂每月或每年运往美国的集装箱是多少？
5
Numbers/types of building?
建筑物数量/类型？
6
Approximate property size?