英语翻译4:Procedures4.1Doyouhaveprocedurestoensureproductsareproperlymarked,weighed,countedanddocumented?4.2Doyouhaveproceduresforverifyingsealsandtheirintegrityoncontainers,trailers,andrailcars?4.3Doyouhaveprocedure

Question

英语翻译
4:Procedures
4.1 Do you have procedures to ensure products are properly marked,weighed,counted and documented?
4.2 Do you have procedures for verifying seals and their integrity on containers,trailers,and railcars?
4.3 Do you have procedures for tracking the timely movement of goods?
4.4 Do you have procedures for the proper storage of empty and full containers to prevent unauthorized access?
4.5 Do you have procedures for notifying Customs law enforcement agencies in cases where anomalies or illegal activities are detected,or suspected?
4.6 Do you review security measures on a periodic basis to prevent unauthorized access to facilities,equipment,document processes and cargo?
4.7 Do you have internal controls for the selection of service providers?
4.8 Do you have written standards for service providers' physical and procedural security?
4.9 Do you require your service providers to adhere to security standards?
4.1 Do you periodically review contract services for possible weaknesses in security?
4.11 Do you have a code of conduct for suppliers?
4.12 Are they updated periodically?
4.13 Do you use financial assessments to evaluate your vendors?
4.14 Do you monitor vendor performance?
4.15 Do you perform inspections of vendor's facilities as part of normal policy?
4.16 Do your physical security standards apply to your vendors?
4.17 Do you import from related foreign subsidiaries?
4.18 Do they follow corporate security procedures?
4.19 Do you discuss security issues with your vendors?
4.2 Do you have a procedure for data and record retention security?
4.21 Do you retain data and records for a specific time that is consistent with government regulations and company policy?
4.22 Do you keep data and records in a safe and secure environment?
4.23 Is access to data and records controlled?
4.24 Do you have theft prevention program(s),procedures,or policies in place and are they documented,controlled and periodically reviewed by management?
4.25 Have you established procedures for safely securing and isolating contraband discovered on your property or equipment under your control and established procedures for notifying the designated governmental agency of the discovery?

Answer 1

4: 程序
4.1 你有程序确定产品吗适当地被作记号,秤重, 计算和证明?
4.2 你为查证容器,追踪者和气动车上的印章和他们的正直有程序吗?
4.3 你为追踪货物的及时运动有程序吗?
4.4 你为空的东西和完整的容器适当的储藏有程序避免未经认可的通路吗?
4.5你为通知反常事物或违法的活动被发现,或猜想的情形关税执法代理有程序吗?
4.6 你以周期的方式 检讨安全措施避免对设备,仪器,文件程序和货物的未经认可的通路吗?
4.7 你为服务供给者的选择有内在的控制吗?
4.8 你有为服务供给者实际的和程序的安全写标准吗?
4.9 你需要你的服务供给者遵守 安全标准吗?
4.1 你定期地为安全的可能弱点检讨契约服务吗?
4.11 你有行为的一个密码给供应者吗?
4.12 他们定期地被更新吗?
4.13 你使用财政的评估评估你的厂商吗?
4.14 你检测厂商表现吗?
4.15 你运行厂商的设备检验如正常的政策部份吗?
4.16 你的实际安全标准适用於你的厂商吗?
4.17 你从讲的外国子公司输入吗?
4.18 他们依照公司安全程序吗?
4.19 你和你的厂商讨论安全争议吗?
4.2 你为数据和记录 retention 安全有一个程序吗?
4.21 你一对～感到一致政府规则和公司政策的特定时间保有数据而且记录吗?
4.22 你在一个保险箱和无虑的环境中保存数据而且记录吗?
4.23 通路到数据和记录是受约束的吗?
4.24 你让窃盗预防规划 (s) 吗,程序, 或政策在地方中而且是他们证明, 控制和被管理定期地检讨?
4.25 你建立程序了吗为安全地固定而且在你的控制和确定的程序之下用来通知发现的被指定的政府机关隔离你的财产或仪器上的违禁品 discovered?