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Proceduresforperiodicunannouncedsecuritychecks 定期突擊保安檢查程序
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Physicalsecurityprocedures:includingfencing,lighting,alarmsystems,andCCTVcoverage
實(shí)體保安程序：包括護(hù)欄、照明、報(bào)警系統(tǒng)和 CCTV 監(jiān)控范圍
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S HIPPING & L OGISTICS 運(yùn) 輸 和 物 流
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Conveyancedriversentrance/exitrecords 貨車司機(jī)進(jìn)出記錄
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Containersecurityprocedures 集裝箱安全程序
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Containerintegrityinspectionprocedures 集裝箱完整性檢查程序
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Containerinspectionrecords 集裝箱檢查記錄
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Policies/proceduresforaffixing,replacing,recordingandtrackingseals
集裝箱封條加貼、更換、記錄和追蹤規(guī)章 / 程序
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Cargoshippingandreceivingprocedures 貨物運(yùn)輸和接收程序
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Cargoloadingrecords 貨物裝運(yùn)記錄
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Shippingdocuments:includingpurchaseorders,invoices,pickupordersandcustomer
notifications 運(yùn)輸文件：包括采購(gòu)訂單、發(fā)票、裝貨單和客戶通知單
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OverShort&Damage(OS&D)reports 貨物超量 / 短缺或損壞(OS&D) 報(bào)告
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Sealcontrolrecords 封條控制記錄
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I NFORMATION T ECHNOLOGY 信 息 技 術(shù)
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Informationaccesscontrolprocedures 信息資料控制程序
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ITsecurityprocedures IT 安全程序
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B USINESS P ARTNER S ELECTION 商 業(yè) 伙 伴 選 擇
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Securitystandardsandproceduresforcontractorsandvendors:includingcontracts,manuals,
etc. 承包商和供應(yīng)商的保安標(biāo)準(zhǔn)和程序：包括合同、手冊(cè)等
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Selectionprocessofbusinesspartners:includingcarriers,consolidatorsand3PLs
商業(yè)伙伴的選擇程序：包括承運(yùn)商、拼裝商和第三方物流公司
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Evidenceofpartners’participationinC-TPATorothersupplychainsecurityprograms
administeredbyforeignCustomsadministrations:includingSVInumbers(forC-TPAT),
contracts,lettersandquestionnaires
商業(yè)伙伴參加 C-TPAT 或其它由國(guó)外海關(guān)供應(yīng)鏈安全計(jì)劃的證明：包括 SVI 編號(hào)(C-TPAT)、
合同、信函和調(diào)查問卷
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Proceduresforperiodicrisk-basedreviewofbusinesspartners’processesandprocedures
定期對(duì)商業(yè)伙伴的流程和程序進(jìn)行風(fēng)險(xiǎn)評(píng)估的程序
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