·         Complete the Factory’s name and address

·         City/Town/Village

·         Country

·         Province/State

 

*Contact Person:

·         Complete the name of an English speaking contact person.

 

VENDOR INFORMATION

 

*Place the name of the vendor(s) on these lines.

 

C-TPAT SECURITY QUESTIONS

(You may ask factory management to assist you in answering the following questions)

 

      1.  Is there a high security seal affixed to each container/trailer that meets ISO/PAS   (17712) standards?

·         Physically check the seals that are used in sealing the containers or ask management what type of seal is used if no container seal is available.

·         High security seals include bar lock seals, bolt seals, and cable seals.

·         If a bar, bolt or cable seal is not used, answer NO to question one.

       2.  Does the factory have procedures in place on how seals are controlled and affixed to containers/trailers?

·         Physically check to see if seals are kept in a locked and secured place prior to applying to a container and logged on the Container Load Plan (Container Load Plan may not be available in factory for initial Factory Evaluation or Compliance Audit) or another form of a container seal log. If no seals are available ask management where seals are kept.