c-tpatquestions中文版-社会责任验厂咨询.docVIP

Li Fung (Trading) Ltd. 利 豐 (貿 易) 有 限 公 司 CUSTOMS-TRADE PARTNERSHIP AGAINST TERRORISM - MANUFACTURER SECURITY QUESTIONNAIRE - 關貿反恐協議廠商保安問卷 Name of Manufacturer: 廠號 Factory Address: 廠址 Product Items: 產品項目 Li Fung (Trading) Limited has adopted the C-TPAT guideline as part of its efforts to enhance supply chain security of goods orders by its principals. Please complete the following questions in respect of the current security procedures at the factory location listed above. If a manufacturer has multiple factory locations, please complete a separate questionnaire for each location. Please return the original completed questionnaire, which must be signed by an authorized person of your factory, to LF Ten Compliance Li Fung (Trading) Ltd. 為配合美國頒行之「關貿反恐協議」，本公司按美國海關發出之指引制訂此「廠商保安問卷」，藉以瞭解貨品沿「供應鏈」之保安狀況。敬請填妥問卷後擲還敝公司是盼。 This questionnaire addresses the following 7 areas: 問卷分以下7個範疇： Covered by: I. Container/Closed Truck Security 貨櫃/密封貨車保安 Questions 1-18 II. Physical Access Controls 進廠管控程序 Questions 19-30 III. Personnel Security 員工保安制度 Questions 31-35 IV. Procedural Security 作業保安系統 Questions 36-50 V. Security Training and Threat Awareness 保安知識培訓 Questions 51-53 VI. Physical Security 廠房保安設備 Questions 54-82 VII Information Technology Security 電腦資訊保安 Questions 83-87 No. Questions Yes No NA I. Container / Closed Truck Security 貨櫃/密封貨車保安 1. Does your factory utilize shipping containers for incoming or outgoing goods? 貴廠是否使用船運之貨櫃作為進出口使用？ 2. For CFS goods, does your factory use closed trucks, with locks, to transport loose cartons, delivered to the forwarders(s)?貴廠是否使用可上鎖密閉型貨車將散貨送抵船公司？ 3 Does your factory appoint a designated employee to mo