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Records & Documentation
1 "The facility has no policy in place to ensure that security procedures are documented
工厂没有政策确保安全程序是有文件化的"
2 "The facility has not designated a facility official responsible for contractor security
工厂没有负责供应商安全人员的任命书"
3 "The facility has not designated a facility official responsible for conveyance/transport security
工厂没有负责运输安全人员的任命书"
Personnel Security
4 "Security guidelines for hiring are not evaluated periodically to ensure their effictiveness
没有定期评估雇佣政策,确保它们的有效性"
Identification System
5 "List of terminated employees is not given to security to deny access to facility
没有提供离职清单给保安,确保他们不会进入到工厂"
6 "IDs do not specify access for loading/unloading/packing dock areas
装货区/卸货区/包装区没有特定的进入方式"
Educatioln/Training/Awareness
7 "The facility does not have a security awareness program covering awareness of current terrorist threat(s),smuggling trends,and seizures in place to ensure employees understand the threat posed by terrorist at each point of the supply chain.
工厂没有一个覆盖目前恐怖主义，走私以及掠夺等内容的安全意识程序,确保员工理解每一个点对供应链的恐怖威胁"
8 "The facility does not have a process in place requiring all personnel to participate in the security awareness program.
工厂没有一个方法要求所有人参与安全意识计划"
9 "Periodic updated training covering security awareness is not required
没有要求定期更新员工进行安全意识培训"
10 "The facility does not have Threat Awareness Program that provides specific job related training to shipping and receiving employees
工厂没有提供恐吓意识培训给有关船务和收货员工"
Physica Security
11 "The facility does not have an automatic instrusion detection or alarm system
工厂没有自动报警系统或者红外线探测器"
12 "There are not termination procedures in place to immediately terminate existing physical access when an individual terminates employment of transfers to another position with different access privileges.
工厂没有转岗程序确保当一个员工转到另一个不同权限岗位时，立即终止该员工进入以前工作区域"
13 "The inside and outside of the facility including around entrances and exits,cargo handling and storage areas,fence lines and parking areas do not have adequate lighting
工厂内外部设施包括出入口,货物装卸和存储区域,栅栏线和停车区域没有足够的照明"
14 "The security guards do not receive specific security training in threat awareness
保安没有接受特定的恐吓意识方面的安全培训"
Access Controls
15 "The placement of the cameras does not provide an adequate view of activities in relevant areas
摄像头的位置不能提供一个适当的视角在相关领域的活动"
16 "Conveyance drivers are not required to show positive identification
没有要求运输司机出示身份证明的卡片"
17 "Examinations of containers/trailers found with broken seals do not document other anomalies
集装箱检查发现断的封条没有记录其它异常"
18 "There is no documented procedure to verify seal number against facility documentation when the container/trailer is turned over to the next supply chain link(including trucks and closed vans)
没有文件记录验证当集装箱移交到下一个供应链时，封条号码的追踪"
19 "There is no documented procedure to verify whether the seal is intact when the container/trailer is turned over to the next supply chain link(including trucks and closed vans)
没有文件记录验证当集装箱移交到下一个供应链时，封条是否完好无捐损"
Information Access Controls
20 "Password changes are not required by policy,or enforced in a systematic manner.
没有政策要求修改密码，只是按系统方式执行"
21 "There is no system in place to identify IT abuses including improper access,tampering,or the altering of business data
没有系统识别IT 入侵，包括不当的访问、篡改或改变贸易数据"
22 "There are no documented procedures in place for investigating violation and disciplining as appropriate IT system violators
没有程序文件说明调查违反行为及管教不当访问IT系统的违规者"
Storage&Distribution
23 "International and domestic cargo is not segregated and stored separately within a fenced area or secured room
内销单与外销没有分开储存在牢固的区域或安全的房间"
24 "Goods for shipment are tracked by the use of electronic and hardcopy procedures
货物装运跟踪通过使用电话和硬件程序"
25 "Cargo are not identified,weighed and labeled to detect and report cargo shortages and overages during container/trailer loading
在集装箱装货期间，没有确认、称重和标记检测以及货物短装溢数报告"
Contractor Controls
26 "When selecting the contractors used by the facility,the facility does not consider the contractor's finacial stability
工厂在选择使用承包商时，没有考虑承包商的财务稳定性"
27 "When selecting the contractors used by the facility,the facility does not consider the contractor's corporate history
工厂在选择使用承包商时，没有考虑承包商的企业历史性"
28 "When selecting the contractors used by the facility,the facility does not consider the contractor's hiring practices
工厂在选择使用承包商时，没有考虑承包商的雇佣方式"
29 "The facility does not have written security standards and documented procedures for its contractors
工厂没有承包商的书面安全标准和程序文件"
Export Logistics
30 "When selecting carriers,the facility does not consider the contractor's finacial stability
工厂在选择使用运输商时，没有考虑运输商的财务稳定性"
31 "When selecting carriers,the facility does not consider the contractor's corporate history
工厂在选择使用运输商时，没有考虑运输商的企业历史性"
32 "The facility does not have written or electronic confirmation of its partners's compliance with C-TPAT or C-TPAT-equivalent security criteria(e.g.contract language,a letter of commitment signed at the management level or above,signed acknowledgement of receiving the facility's C-TPAT participation announcement）.
工厂没有合作伙伴书面或电子档确认书遵守C-TPAT或者C-TPAT安全标准（如文书合同，管理者签署的承诺书或之上，签署承认接受工厂的C-TPAT分享通告）"
33 "Facility does not conduct periodic unannounced security check to ensure that transport company is in compliance with the contract
工厂没有进行定期突击安全检查，确保运输商遵守合同"
Transparency In Supply Chain
34 "There is no documented system in place to ensure that management informed of and investigates all anomalies found in shipments including human trafficking.
没有文件制度保证管理人员已经通知和调查在装运货物中发现的所有异常包括人口贩卖。"
35 "The facility does not conduct on-side inspections of the contractors' implementation of the their security standards/procedures that includes compliance with human trafficking and slavery policies
工厂没有进行现场检查承包商实现他们的安全标准，包括人口贩卖和奴役的承诺"
36 "The facility does not require its contractors to conduct self-assessment of their security policies and procedures including status of their compliance with human trafficking and slavery policies and share the results of those assessments with the facility
工厂没有要求承包进行自我评估他们的安全政策和程序，包括遵守人口贩卖和奴役以及分享他们的评估结果"
37 "The facility does not have written or electronic confirmation of its partners' compliance with Business Transparency on Human Trafficking and Slavery Act(e.g.,contract language,a letter of commitment signed at the management level of above,signed acknowledgement of receiving the facility's participation announcement
工厂没有合作伙伴书面或电子档确认书的遵守贸易透明度关于人口贩卖和奴役（如：合同文书，管理者签署的承诺书或之上文件，签署承认接受工厂的C-TPAT分享通告）"
38 "The facility does not have written security standards and documented procedures for selection of its contractors(contracts,manuals,etc.)and handling contractors failing to meet company standards regarding security and slavery and trafficking.
工厂没有选择承包商的书面安全标准和文件程序（合同、手册、其它）和处理承包商未能符合公司关于奴役和人口贩卖的安全标准"
39 "There is no written security awareness program covering awareness of current terrorist threat(S),human trafficking,smuggling trends,and seizures in place to ensure employees understand the threat posed by terrorist at each point of the supply chain.
工厂没有书面安全意识程序覆盖目前恐怖主义、人口贩卖、走私的趋势和掠夺，确保员工理解每一个点对供应链的恐怖威胁" |
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发表于 2014-10-17 16:00:11
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发表于 2014-10-20 23:10:38