发布时间 : 星期六 文章最新SCAN 审核准备清单(中英文对照)更新完毕开始阅读7845568d0875f46527d3240c844769eae109a363
最新SCAN 审核准备清单
※Business Partner Requirements 商业合作伙伴要求
Does the facility utilize any contract services, such as security, transportation or manufacturing labor?
1 None 工厂是否签订任何服务协议/合同，如与保安公司、运输公司和劳务公司?（与商业伙伴签订反恐协议）Does the facility have written, verifiable processes and procedures used in the selection of business partners including: material suppliers, manufacturers, and logistics service providers? 2 Must 工厂是否有书面且可验证的流程和程序，用于选择商业伙伴，包括材料供应商，制造商和物流服务商?Does the facility incorporate and require minimum supply chain security requirement language in contracts with a business partners? 3 Must 工厂是否在与商业伙伴的合同中纳入了当地语言描述的最低供应链安全要求？
Are contracted business partners required to conduct and provide an annual security risk assessment of their operation?
These business partners include any contract services, such as security, transportation provider, freight
4 Must consolidation or logistics service provider.
合同业务合作伙伴是否需要对其运营进行并提供年度安全风险评估？
这些业务合作伙伴包括任何合同服务，如安全，运输提供商，货运整合或物流服务提供商。Are contracted logistics service providers given an outline of minimum security standards in their local language? 5 Should 签约的物流服务供应商（物流公司、快递公司）是否提供当地语言最低安全标准大纲?
※Container & Trailer Security集装箱和拖车安全
Are international shipments sealed with an ISO17712:2013 compliant high-security seal immediately after a
6 Critical container or trailer is loaded?
国际货件的货柜或拖车装载后，是否立即使用符合ISO17712:2013标准的高安全封条进行密封? Does the facility have written and verifiable procedures to ensure that security seals are controlled and are properly applied to a container or trailer by a designated facility representative?
7 Must 工厂是否有适当的书面且可验证的程序，来确保安全封条由工厂指定的代表妥善地使用到集装箱或拖车?
Are security seals stored in a secured location?
8 Critical
安全封条是否储存于安全位置?
Does the facility have a designated employee with responsibility to maintain, distribute, and handle security seals?
工厂是否有指定的责任人员维护，分发和处理安全封条? 9 Must This does not apply if security seal is provided and controlled by the logistics company or ocean carrier. 如果封条由物流公司或远洋承运人提供和管控，则N/A
Is the security seal number recorded on the bill of lading and a copy of the bill of lading retained by the
10 Must facility?
封条编号是否记录在提货单上，并且提货单副本是由工厂保留?
Does the facility have written and verifiable security procedures in place to report any unscheduled stops, compromised shipments, or any unattended shipments.
These procedures should be provided to their contracted logistics provider and driver?
11 Must Select all that apply.
工厂是否有书面和可验证的安全程序，以报告任何非计划停止，损坏的货物或任何无人值守的货物。这些程序应该提供给他们的合同物流供应商和司机？（符合条件的，选择all）
Does the facility have a written and verifiable procedure in place indicating how to recognize a suspected or compromised security seal, container or trailer structure tampering, including how to report the issue to the
12 Must freight forwarder and appropriate local law enforcement?
工厂是否有适当的书面且可验证的安全程序，来识别可疑的或被盗用的安全封条，集装箱或拖车结构的改装，以及如何向货运代理人和适当的当地执法部门举报此类问题?
Is a written and verifiable procedure in place to require that security or shipping personnel verify the security seal number against the bill of lading when the container or trailer departs the facility?
13 Must 是否有适当的书面且可验证的程序，确保在货柜或者拖车离开工厂时，安保人员或船务人员核实了提货单上的和安全封条号码是否一致?
Does the facility have a written procedure in place to take photographs of a loaded container or trailer with the security seal affixed, and is photo-taking part of the written process?
14 Should Select all that apply.
工厂是否有书面程序，对装有安全封条的集装箱或拖车拍摄照片，并且拍照是作为书面过程的一部分？（符合条件的，选择all）
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SCAN审核准备清单
Is a loaded and stored container or and trailer closed and secured with a security seal? 是否对已装货和储存的货柜或拖车使用封条以确保安全?
Is a written procedure in place to report unauthorized access to a container, a trailer or product storage areas
16 Must within the facility including who to notify?
是否有适当的书面程序，举报未授权进入厂区内的货柜、拖车，或产品存储区域，以及应该通知谁?Is there a written procedure in place to inspect the security integrity of a container or trailer prior to loading?
17 Must 是否有适当的书面程序，确保在装货前对货柜或拖车的完整性进行检查?
Prior to loading a trailer or container does the facility conduct a 7-point inspection using a documented
18 Critical checklist?
货柜或拖车装货前，是否对照7 点检查表进行检查?
Does the shipping area use equipment to conduct a 7-point container inspection? Select all that apply.
19 Must 装货区是否使用相关设备（器材）进行货柜7点检查?（符合条件的，选择all） （比如：激光测距仪或预测弦，底盘反光镜，攻丝测试工具（如锤子），等等）
Does the facility maintain training records indicating shipping employees are trained to properly perform a
20 Must 7-point container/trailer inspection?
工厂是否保存相关培训记录，表明装卸货人员接受货柜/拖车7点检查培训?
※Conveyance Security运输安全
Is driver information recorded and retained for all departing shipments?
21 Critical
所有出货司机的信息得到记录并保留?
Is a written procedure in place instructing drivers to take designated routes between the origin and the port?
22 Must 是否有适当的书面程序，指导司机行驶从工厂到码头的指定的线路?
Where possible, are transit routes from the facility to the port or next destination randomly changed to
23 Must minimize predictability?
如可能，工厂到港口或者在下一个目的地的运输路线是否随意变更? 以最小化可预测性？
What container or trailer tracking technologies does the facility require is used by contracted transportation company?
Select all that apply.
24 Must 工厂要求运输公司使用何种货柜或拖车跟踪技术，确保运输货物到港口或下一个目的地得到监控?
（符合条件的，选择all）
（比如：GPS，船务人员电话跟踪，等等）
Is a written and verifiable security procedure in place with contracted less than container load（LCL）service providers?
25 Must 是否有适当的书面且可验证的安全程序，如何落实拼柜（散货）服务和协议？
（NA implies that no LCL shipments are made by this facility on international shipments.） （如果工厂在国际货物上没有出拼柜（散货）的情况，则选NA。）
Is there a procedure in place that requires an LCL container or trailer to be sealed after each stop with either a tamper evident seal or a padlock? Select all that apply.
（散货）货柜或拖车在每次停留下来装额外货物以后都有使用封条或挂锁?26 Must 是否有书面程序，要求拼柜
（符合条件的，选择all）
（Select NA if an LCL shipment is not made by this facility.如果工厂没有出拼柜（散货）的情况，则选择NA。）
If the facility makes LCL shipments are tamper evident seals validated prior to removal at each stop and do all seals accompany the load to the final destination?
如果工厂有拼柜（散货）运输，明显篡改的封条是否在每个站点出发前进行核实，并且所有封条是否
27 Must 从装箱到最终目的地一直存在?
（Select NA if an LCL shipment is not made by this facility.如果工厂没有出拼柜（散货）的情况，则选择NA。）
If the facility makes air shipments, is there a written and verifiable procedure in place outlining steps
required to document shipment movement from the facility until delivery to the freight forwarder or airline?
28 Must 如果工厂有空运，是否有适当的书面且可验证的程序，确保空运货物从工厂到货代或航空公司的运输
活动各步骤的安全?
（Select NA if air shipments are not made by this facility. 如果工厂没有出空运的情况，选择NA。）
※Physical Access Controls物理访问控制
29 Critical Is a written procedure in place that outlines access control to the facility, property, and buildings, to include 15 Must 2 / 6