QUESTIONAIRE C-TPAT

TO BUSINESS PARTNER
BUSINESS PARTNER
NAME : PT. HUTAMA MITRA CARGOTAMA
ADDRESS : JL. CEMARA IV B / NO. 30. PLAMONGANSARI, PEDURUNGAN SEMARANG (50193)
CARETAKER : KHALIMAHTUS SAKDIYAH S.PD, MM
POSITION : DIRECTOR
DATA CHECK :

PHISICAL SECURITY
PERTANYAAN YES NO
1.Is the factory constructed of materials which resist Unlawful entry?
2.Does factory to check the entry-exit for vehicle/goods?
3.Does the factory prevent the windows and fences can protect the property of
the company?
4.Is the alarm used to protect?
5.Are the doors and windows connecting with the alarm system?
6.Is the EXIT door made strong?
7.Is the parking area separated between employee and the visitors from shipping,
Loading, cargo area?
8.Does the factory have adequate lighting inside and outside factory?
9.Does the factory have a communication plan with internal/external communication
System in place to contact factory security personal or local law enforcement
agencies should the need arise?

INFORMATION ACCESS CONTROL

1.Does the factory have a system (ID-Card) for fixed employee and contract employee?
2.Is the ID Card completed with name and photo?
3.Must the employee to show the ID-Card when they enter to the factory?
4.Does the factory have the CCTV to check the entry-EXIT doors?
5.Does the security accompany the visitor to the office?