Please answer "yes" or "no" for each question.
Use the "TAB" key to jump to the next question.
If a question does not apply, you may answer "n/a" or simply skip that question.
Thank you for taking time to complete the Milliken CTPAT Survey.

Question Title

* 1. Company Name

Question Title

* 2. Street Address

Question Title

* 3. City

Question Title

* 4. State

Question Title

* 5. Country

Question Title

* 6. Postal Code

Question Title

* 7. Contact Name

Question Title

* 8. Contact E-Mail

Question Title

* 9. Contact Phone

Question Title

* 10. Date Survey Completed

Question Title

* 11. Do you ship goods to the United States?

Question Title

* 12. Does your company have a CTPAT SVI or CTPAT member number? (If your company is a current member of CTPAT you may end the survey after providing your member information below. Otherwise, please continue the survey.)

Question Title

* 13. Has your company obtained certification in a supply chain security program being administered by a foreign customs administration such as AEO or PIP?

Question Title

* 14. Has your company experienced any security incidents (breaches, theft, etc.) in the last 12 months?

Question Title

* 15. Have you completed a risk assessment of your international supply chain?

Question Title

* 16. Does the company conduct annual self assessments on security issues?

Question Title

* 17. Has your company conducted a risk assessment or security survey in the last 12 months?

Question Title

* 18. Does the company have a written security policy?

Question Title

* 19. Does your company have written processes for the selection of business partners ?

Question Title

* 20. Does your company evaluate the financial stability of your business partners?

Question Title

* 21. Does your company require its suppliers to participate in a supply chain security program such as CTPAT or AEO, etc?

Question Title

* 22. Does your company inspect and verify business partner compliance with security requirements with on site visits or surveys like this one?

Question Title

* 23. Are there written procedures for performing a 7-point container inspection and the 17-point truck and trailer inspection?

Question Title

* 24. Are inspection records maintained to validate empty containers have been inspected according to policy?

Question Title

* 25. Does the facility have secured storage for both empty and loaded containers to prevent unauthorized access?

Question Title

* 26. Are high security seals that meet or exceed the ISO 17712 standard used on all loaded containers?

Question Title

* 27. Is there a designated person (and written procedures) to control the issuance of all seals?

Question Title

* 28. Are seals maintained in secured location?

Question Title

* 29. Do you use a seal log? (may be written or electronic)

Question Title

* 30. Are container/trailer locking mechanisms inspected prior to loading?

Question Title

* 31. Are there written procedures in place for affixing, replacing, recording, tracking and verifying seals on containers?

Question Title

* 32. Are seals identified with a unique number which is recorded on the manifest for tracking and notification purposes?

Question Title

* 33. Are seals used in random sequence (not in numerical order)?

Question Title

* 34. Are there written procedures for reporting compromised seals to US Customs and Border Protection (CBP)?

Question Title

* 35. Do all associates, visitors, vendors and contractors access the facility site through secure point(s) of entry?

Question Title

* 36. Are visitors, vendors and contractors positively identified with government or company-issued ID upon arrival at the facility?

Question Title

* 37. Are visitors, vendors and contractors required to wear ID badges at all times?

Question Title

* 38. Are drivers of delivery and pick-up vehicles positively identified with government or company issued ID before being loaded or unloaded?

Question Title

* 39. Is a logbook kept for all visitors, vendors and contractors?

Question Title

* 40. Are visitors, vendors and contractors escorted by a facility representative at all times while in the facility?

Question Title

* 41. Are there written procedures for identifying, challenging and addressing any unauthorized person(s) at or in the facility?

Question Title

* 42. Is an employment history check performed prior to employment at the company?

Question Title

* 43. Is a criminal background check (as local law allows) performed prior to employment at the company?

Question Title

* 44. Is a reference check performed prior to employment at the company?

Question Title

* 45. Are all employees required to wear photo ID badges?

Question Title

* 46. Does the company have a written code of conduct addressing security practices and violations?

Question Title

* 47. Does the company have written personnel termination procedures in place?

Question Title

* 48. Does the company prohibit all access for terminated employees?

Question Title

* 49. Does the company prohibit computer access for terminated employees?

Question Title

* 50. Does the company ensure ID badges, keys and access cards are returned following a termination by using a checklist?

Question Title

* 51. Are written procedures in place for issuing, returning, removing, and changing access devices such as keys, access cards, etc.?

Question Title

* 52. Are there written procedures in place to verify cargo against bills of lading, manifests or purchase orders?

Question Title

* 53. Are there requirements for bills of lading and other documents to be typewritten?

Question Title

* 54. Do shipping and receiving personnel verify each shipment for accuracy prior to loading/unloading?

Question Title

* 55. Does the facility segregate and mark international, domestic and high value product?

Question Title

* 56. Is finished product stored in a caged, fenced or otherwise secured area?

Question Title

* 57. Is training provided in the areas of cargo/product integrity and container security for employees in the shipping/receiving areas?

Question Title

* 58. Are there written procedures for addressing shortages, overages, damage and other discrepancies associated with shipments?

Question Title

* 59. Does the company have a security awareness program that addresses security procedures, unauthorized access and recognizing internal conspiracies?

Question Title

* 60. Are employees trained to respond to terrorist activity or suspected terrorist activity?

Question Title

* 61. Is the facility enclosed by fencing?

Question Title

* 62. Is fencing clear of overgrown brush and inspected regularly?

Question Title

* 63. Is there a guardhouse or gatehouse utilized at the facility?

Question Title

* 64. Does your company utilize security officers?

Question Title

* 65. Are main entrances and all external doors and exits protected by security gates or monitored 24/7?

Question Title

* 66. Are all external gates, doors, windows and fences secured by locking devices?

Question Title

* 67. Is parking for private vehicles prohibited near shipping docks, loading docks and cargo areas?

Question Title

* 68. Are the company's facility buildings constructed of materials which resist unlawful entry and protect against intrusion ?

Question Title

* 69. Is loading dock access restricted to authorized personnel only?

Question Title

* 70. Is loading dock access secured by a fence or keyed locking device?

Question Title

* 71. Is loading dock secured by an access control system (badge, swipe card,etc)?

Question Title

* 72. Is access to finished product/storage areas restricted to authorized personnel only?

Question Title

* 73. Is access to finished product/storage secured by a fence or locking device?

Question Title

* 74. Is access to finished product/storage secured by an access control system?

Question Title

* 75. Do access and security points such as facility entrances, cargo handling, storage and loading areas, have safe and adequate lighting?

Question Title

* 76. Does the facility have an electronic intrusion alarm system in place?

Question Title

* 77. Does the facility have video surveillance cameras (CCTV)?

Question Title

* 78. Does the company have a written IT Security Policy?

Question Title

* 79. Are individual passwords created for system users, with passwords required to be changed periodically?

Question Title

* 80. Are system users "locked out" of the system after a certain number of unsuccessful attempts to log into the system?

Question Title

* 81. Are employees trained on company IT policies and procedures?

Question Title

* 82. Is the network monitored for employee abuse and unauthorized access?

Question Title

* 83. Are employees who have access to sensitive information required to sign a non disclosure statements?

Question Title

* 84. Are associates trained on proper mail screening procedures?

Question Title

* 85. Is there an incentive for all employees to participate in the security process?

Question Title

* 86. Does the company maintain an incident log for recording security events?

Question Title

* 87. Does your company have a business continuity plan?

Question Title

* 88. Does your company have emergency response plans/guides?

Question Title

* 89. Has your company ever been suspended or removed from any supply chain security programs?

T