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CVS - C-TPAT Security Guidelines for Production Facilities

Foreign manufacturers should develop and implement a comprehensive plan to enhance security procedures throughout their operations. These are general recommendations that should be followed on a case-by-case basis depending on the company's size and structure and may not be applicable to all. The company should have written security procedures in place that addresses the following:
Physical Security: All buildings should be constructed of materials, which resist unlawful entry and protect against outside intrusion. Physical security should include:
A. Adequate locking devices for external and internal doors, windows, gates and fences.
B. Segregation and marking of international, domestic, high-value and dangerous goods cargo within the facility by a safe, caged or otherwise fenced-in area.
C. Adequate lighting provided inside and outside the facility to include parking areas.
D. Separate parking area for private vehicles separate from the shipping/loading dock and cargo areas.
E. Having internal/external communications systems in place to contact internal security personnel or local law enforcement.
Access Controls: Unauthorized access to the shipping, loading dock and cargo areas should be prohibited. Controls should include:
A. The positive identification, recording and tracking of all employees, visitors and vendors.
B. Procedures for challenging unauthorized/unidentified persons.
Procedural Security: Measures for the handling of incoming and outgoing goods should include the protection against the introduction, exchange, or loss of any legal or illegal material. Security controls should include:
A. Having a designated security officer to supervise the introduction/removal of cargo.
B. Properly marked, weighed, counted and documented products.
C. Procedures for affixing, replacing, recording, tracking and verifying seals on containers, trailers and railcars.
D. Procedures for detecting and reporting shortages and overages.
E. Proper storage of empty and full containers/trailers/railcars to prevent unauthorized access.
F. Procedures to notify Customs and Border Protection in cases where anomalies or illegal activities are detected or suspected by the company.
G. Procedures for tracking the timely movement of incoming and outgoing goods.
Personnel Security: Companies should conduct employment screening and interviewing of prospective employees to include periodic background checks and application verifications in accordance with applicable statutes and regulations.

CVS的 - 对于生产设施的C - TPAT的安全指引

外国制造商应制定和实施一项全面的计划，以提高整个运作的安全程序。这些都是应该遵循的一个逐案基础上取决于公司的规模和结构，可能并不适用于所有的一般性建议。该公司应书面制订安全程序，以解决如下：
物理安全：所有建筑应建造材料，抵制非法入境和保护不受外界的侵扰。物理安全应包括：
答：充分锁紧装置的外部和内部的门，窗户，大门和围墙。
二隔离与国际，国内，高价值货物危险品标志和设施内的安全，笼或围栏面积。
长提供足够的照明设施内外包括停车场。
四独立私家车从航运独立/地区的货物装卸码头和停车场。
大肠杆菌有内部/外部通信系统有何联系内部保安人员或当地执法。
访问控制：未经授权进入航运，装卸码头和货物的地方应予以禁止。管制措施应包括：
答：积极的识别，记录和跟踪所有雇员，来访者和供应商。
B.程序的挑战未经许可/身份不明的人。
程序安全性：对进出境货物的处理措施应包括对引进，交换，或任何合法或非法的物质损失的保障。安全管制措施应包括：
答：经指定的保安人员，以监督公司简介/货物搬迁。
乙适当的标记，称重，计算和记录的产品。
C.程序追究，更换，记录，跟踪和验证密封集装箱，拖车及车厢。
四程序检测和报告短缺和超支。
五妥善储存空和满载的集装箱/拖车/有轨车，以防止未经授权的访问。
楼中的程序在异常情况通知或非法活动的侦破的案件海关和边境保护，或由公司之嫌。
克程序追踪进出货物及时出入。
人员安全：公司应进行筛选和就业准员工面谈，包括定期的背景调查，并与适用的法规和规章的规定申请核查。 希望对您有帮助

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