If your company is C-TPAT Certified, you do not need to answer any additional questions. Please scroll to the bottom of the form, check all the plants that you supply to then click the 'Submit Survey' button.
If you company is not C-TPAT Certified, please fill out the remaining survey questions.
|Identified International Business Partners and how cargo moves throughout the supply chain to include modes of transportation (air, sea, rail, or truck) and nodes (country of origin, transit points)?||YES NO|
|Identified such threats as Terrorism, Contraband/Human Smuggling, Organized Crime, or other conditions which may increase the probability of a security breach?||YES NO|
|Determined if Business Partners have gaps, vulnerabilities, or weaknesses which may lead to a security breach?||YES NO|
|Developed a written strategy to address potential gaps, vulnerabilities, and weaknesses?||YES NO|
|Written policies/procedures on who will be responsible for conducting the security/risk assessment; what will be included in the assessment; why the assessment must be conducted; when (how often) the assessment will be conducted; where the assessments will be conducted; how the assessment will be conducted?||YES NO|
|Utilize an Employee Identification system?||YES NO|
|Positively identify all contractors, drivers, visitors, vendors, and service providers when they arrive at your facility?||YES NO|
|Document contractors, drivers, visitors, vendors, and service providers when they arrive at your facility (Visitor and Driver Log)?||YES NO|
|Employees escort visitors while they are in your facility?||YES NO|
|Have procedures in place that state how Access Devices (Keys/Access Cards) are issued, removed, controlled, or changed?||YES NO|