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[null,null,"C-TPAT\nSecurity Audit Form"]
[]
[]
["Select Language:",null,null,null,null,null,null,{"$f":"IF(K4=1,\"Please complete in English\",\"英語で記入してください\")","v":"Please complete in English"},null,null,1]
[{"$f":"IF($K$4=1,'Audit - Translations'!A3,'Audit - Translations'!B3)","v":"Supplier General Information"},null,null,null,null,null,null,null,{"$f":"IF(K4=1,'Audit - Translations'!A4,'Audit - Translations'!B4)","v":"Date of Assessment:"}]
[{"$f":"IF(K4=1,'Audit - Translations'!A5,'Audit - Translations'!B5)","v":"Supplier Name:"},null,null,null,null,null,null,null,{"$f":"IF(K4=1,'Audit - Translations'!A6,'Audit - Translations'!B6)","v":"Supplier No.:"}]
[{"$f":"IF(K4=1,'Audit - Translations'!A7,'Audit - Translations'!B7)","v":"Supplier Address:"},null,null,null,{"$f":"IF(K4=1,'Audit - Translations'!A8,'Audit - Translations'!B8)","v":"City:"},null,null,{"$f":"IF(K4=1,'Audit - Translations'!A9,'Audit - Translations'!B9)","v":"State:"},null,{"$f":"IF(K4=1,'Audit - Translations'!A10,'Audit - Translations'!B10)","v":"Zip Code:"}]
[null,null,null,null,null,null,null,{"$f":"IF(K4=1,'Audit - Translations'!A11,'Audit - Translations'!B11)","v":"Country:"}]
[{"$f":"IF(K4=1,'Audit - Translations'!A12,'Audit - Translations'!B12)","v":"Type of Business:"},null,null,"Select from List"]
[{"$f":"IF(K4=1,'Audit - Translations'!A13,'Audit - Translations'!B13)","v":"C-TPAT Contact Information:"},null,null,null,null,{"$f":"IF(K4=1,'Audit - Translations'!A14,'Audit - Translations'!B14)","v":"Position:"},null,null,{"$f":"IF($K$4=1,'Audit - Translations'!A15,'Audit - Translations'!B15)","v":"Office:"}]
[null,null,null,null,null,null,null,null,{"$f":"IF($K$4=1,'Audit - Translations'!A16,'Audit - Translations'!B16)","v":"Mobile:"}]
[null,null,null,null,null,null,null,null,{"$f":"IF($K$4=1,'Audit - Translations'!A17,'Audit - Translations'!B17)","v":"Email:"}]
[{"$f":"IF(K4=1,'Audit - Translations'!A18,'Audit - Translations'!B18)","v":"C-TPAT Certification Status:"},null,null,"Select from List"]
[{"$f":"IF(K4=1,'Audit - Translations'!A19,'Audit - Translations'!B19)","v":"Security Programs"}]
[{"$f":"IF(K4=1,'Audit - Translations'!A20,'Audit - Translations'!B20)","v":"Select"},{"$f":"IF(K4=1,'Audit - Translations'!A21,'Audit - Translations'!B21)","v":"Program"},null,null,null,null,null,{"$f":"IF(K4=1,'Audit - Translations'!A22,'Audit - Translations'!B22)","v":"ID# (as applicable)"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A23,'Audit - Translations'!B23)","v":"AEO (Authorized Economic Operator)"},null,null,null,"Select Country/Region"]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A24,'Audit - Translations'!B24)","v":"ACE (Automated Commercial Environment Participant)"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A25,'Audit - Translations'!B25)","v":"AES (Automated Export System Participant)"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A26,'Audit - Translations'!B26)","v":"BASC (Business Anti-Smuggling Coalition)"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A27,'Audit - Translations'!B27)","v":"CIP (Carrier Initiative Program)"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A28,'Audit - Translations'!B28)","v":"SCIP (Super Carrier Initiative Program)"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A29,'Audit - Translations'!B29)","v":"FAST (Free and Secure Trade)"}]
[null,{"$f":"IF(K4=1,'Audit - Translations'!A30,'Audit - Translations'!B30)","v":"Other, Specify:"}]
[{"$f":"IF(K4=1,'Audit - Translations'!A31,'Audit - Translations'!B31)","v":"Item No."},{"$f":"IF(K4=1,'Audit - Translations'!A32,'Audit - Translations'!B32)","v":"Questions"},null,null,null,null,"Yes\nNo",{"$f":"IF(K4=1,'Audit - Translations'!A34,'Audit - Translations'!B34)","v":"Comments / Supporting Data"}]
[{"$f":"IF(K4=1,'Audit - Translations'!A35,'Audit - Translations'!B35)","v":"Social Compliance"}]
[1,{"$f":"IF(K4=1,'Audit - Translations'!A36,'Audit - Translations'!B36)","v":"Does your company have a documented social compliance program in place that, at a minimum, addresses how product and its constituents are not mined, produced, or manufactured, wholly or in part, with prohibited forms of labor (i.e., forced, imprisoned, indentured, or indentured child labor)?"}]
[{"$f":"IF(K4=1,'Audit - Translations'!A37,'Audit - Translations'!B37)","v":"Procedural Security"}]
[1,{"$f":"IF($K$4=1,'Audit - Translations'!A38,'Audit - Translations'!B38)","v":"Are procedures in place to ensure that all information used in the clearing of merchandise/cargo, is legible, complete, accurate, and protected against the exchange, loss or introduction of erroneous information?"}]
[2,{"$f":"IF($K$4=1,'Audit - Translations'!A39,'Audit - Translations'!B39)","v":"Are procedures in place to ensure that information received is accurate and timely?"}]
[3,{"$f":"IF($K$4=1,'Audit - Translations'!A40,'Audit - Translations'!B40)","v":"Are procedures in place to ensure that cargo is accurately described, and the weights, labels, marks and piece count indicated and verified?"}]
[4,{"$f":"IF($K$4=1,'Audit - Translations'!A41,'Audit - Translations'!B41)","v":"Is outbound cargo verified against purchase or delivery orders?"}]
[5,{"$f":"IF($K$4=1,'Audit - Translations'!A42,'Audit - Translations'!B42)","v":"Are drivers positively identified before cargo is received or released?"}]
[6,{"$f":"IF($K$4=1,'Audit - Translations'!A43,'Audit - Translations'!B43)","v":"Are procedures in place to ensure that cargo discrepancies are resolved and/or investigated appropriately?"}]
[{"$f":"IF($K$4=1,'Audit - Translations'!A44,'Audit - Translations'!B44)","v":"Physical Security"}]
[1,{"$f":"IF($K$4=1,'Audit - Translations'!A45,'Audit - Translations'!B45)","v":"Are there fences enclosing your cargo handling and storage facilities?"}]
[2,{"$f":"IF($K$4=1,'Audit - Translations'!A46,'Audit - Translations'!B46)","v":"Do you have separate fenced areas that separate your domestic, international, high-value, and dangerous/hazardous cargo?"}]
[3,{"$f":"IF($K$4=1,'Audit - Translations'!A47,'Audit - Translations'!B47)","v":"If you have fences, are they regularly inspected for integrity and damage?"}]
[4,{"$f":"IF($K$4=1,'Audit - Translations'!A48,'Audit - Translations'!B48)","v":"Are there gates and gate houses that control the entry of vehicles and personnel to your premises?"}]
[5,{"$f":"IF($K$4=1,'Audit - Translations'!A49,'Audit - Translations'!B49)","v":"Are employee and visitor parking areas separated from the cargo handling and storage areas?"}]
[6,{"$f":"IF($K$4=1,'Audit - Translations'!A50,'Audit - Translations'!B50)","v":"Are your buildings constructed of materials that can resist unlawful entry, and are they maintained through periodic inspection and repair?"}]
[7,{"$f":"IF($K$4=1,'Audit - Translations'!A51,'Audit - Translations'!B51)","v":"Are all external and internal window, gates, and fences secured with locking devices? "}]
[8,{"$f":"IF($K$4=1,'Audit - Translations'!A52,'Audit - Translations'!B52)","v":"Is the issuance of locks and keys controlled by management or security personnel?"}]
[9,{"$f":"IF($K$4=1,'Audit - Translations'!A53,'Audit - Translations'!B53)","v":"Is adequate lighting provided inside and outside the facilities, in the following areas:\n a) Entrances and exits? "}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A54,'Audit - Translations'!B54)","v":" b) Cargo handling areas?"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A55,'Audit - Translations'!B55)","v":" c) Storage areas?"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A56,'Audit - Translations'!B56)","v":" d) Fence lines?"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A57,'Audit - Translations'!B57)","v":" e) Parking areas?"}]
[10,{"$f":"IF($K$4=1,'Audit - Translations'!A58,'Audit - Translations'!B58)","v":"Do you have alarm systems and/or video surveillance cameras to monitor the premises and prevent unauthorized access to cargo handling and storage areas?"}]
[{"$f":"IF(K4=1,'Audit - Translations'!A59,'Audit - Translations'!B59)","v":"Physical Access Control"}]
[1,{"$f":"IF($K$4=1,'Audit - Translations'!A60,'Audit - Translations'!B60)","v":"Employee Access:\n a) Do you have an employee identification system in place for positive identification and access control purposes?"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A61,'Audit - Translations'!B61)","v":" b) Are procedures for the issuance, removal and changing of access devices (e.g. keys, key cards, etc.) documented?"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A62,'Audit - Translations'!B62)","v":" c) Are employees only given access to the secure areas needed to perform their duties?"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A63,'Audit - Translations'!B63)","v":" d) Are employee vehicles subject to search or inspection when entering or leaving the premises?"}]
[2,{"$f":"IF($K$4=1,'Audit - Translations'!A64,'Audit - Translations'!B64)","v":"Control Access:\n a) Are contractors required to show an identification badge when entering your premises?"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A65,'Audit - Translations'!B65)","v":" b) Do contractors use an electronic card reader to gain access?"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A66,'Audit - Translations'!B66)","v":" c) Are contractors only given access to the secure areas needed to perform their duties?"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A67,'Audit - Translations'!B67)","v":" d) Are contract vehicles subject to search or inspection when entering or leaving the premises?"}]
[3,{"$f":"IF($K$4=1,'Audit - Translations'!A68,'Audit - Translations'!B68)","v":"Visitors:\n a) Are visitors required to present photo identification for documentation purposes upon arrival?"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A69,'Audit - Translations'!B69)","v":" b) Are visitors required to display a temporary identification badge?"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A70,'Audit - Translations'!B70)","v":" c) Are visitors required to be escorted by a company employee at all times?"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A71,'Audit - Translations'!B71)","v":" d) Are visitor vehicles subject to search or inspection when entering or leaving the premises?"}]
[4,{"$f":"IF($K$4=1,'Audit - Translations'!A72,'Audit - Translations'!B72)","v":"Deliveries (including mail):\n a) Are delivery personnel required to show photo identification upon arrival?"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A73,'Audit - Translations'!B73)","v":" b) Are arriving mail and packages periodically screened before being delivered to the recipient?"}]
[5,{"$f":"IF($K$4=1,'Audit - Translations'!A74,'Audit - Translations'!B74)","v":"Security Guard:\n a) Do you have security guards at the facilities?"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A75,'Audit - Translations'!B75)","v":" b) Are security guards on duty at all day, every day (24 hours per day, 7 days per week)?"}]
[null,{"$f":"IF($K$4=1,'Audit - Translations'!A76,'Audit - Translations'!B76)","v":" c) Are the security guards employees of the company?"}]
[6,{"$f":"IF($K$4=1,'Audit - Translations'!A77,'Audit - Translations'!B77)","v":"Do you have a procedure for identifying, challenging, and addressing/removing any unauthorized or unidentified people from your premises?"}]
[{"$f":"IF(K4=1,'Audit - Translations'!A78,'Audit - Translations'!B78)","v":"Container Security"}]
[1,{"$f":"IF($K$4=1,'Audit - Translations'!A79,'Audit - Translations'!B79)","v":"Are procedures in place to verify the physical integrity of the container structure prior to stuffing, including reliability of the locking mechanisms of the doors?"}]
[2,{"$f":"IF($K$4=1,'Audit - Translations'!A80,'Audit - Translations'!B80)","v":"Are procedures in place to verify  compliance with Wood Packaging Materials regulations and the absence of visible pest contamination, including:\n  - Animals, insects  or other invertebrates (alive or dead, in any lifecycle stage, including egg casings)\n  - Organic material of animal origin (blood, bones, hair, flesh, secretions, excretions)\n  - Viable or non-viable plants or plant products (fruit, seeds, leaves, twigs, roots, bark)\n  - Other organic material not the manifested cargo (fungi, soil, water)?"}]
[3,{"$f":"IF($K$4=1,'Audit - Translations'!A81,'Audit - Translations'!B81)","v":"Are procedures in place to properly seal and maintain the integrity of the shipping containers, including use of high security seals for all loaded containers bound for the US?"}]
[4,{"$f":"IF($K$4=1,'Audit - Translations'!A82,'Audit - Translations'!B82)","v":"Do you have a procedure stipulating how seals are to be controlled and affixed to loaded containers?"}]
[5,{"$f":"IF($K$4=1,'Audit - Translations'!A83,'Audit - Translations'!B83)","v":"Are procedures established for the identification and reporting of containers or container seals that are compromised?"}]
[6,{"$f":"IF($K$4=1,'Audit - Translations'!A84,'Audit - Translations'!B84)","v":"Are containers stored in a secure area to prevent unauthorized access and/or manipulation?"}]
[7,{"$f":"IF($K$4=1,'Audit - Translations'!A85,'Audit - Translations'!B85)","v":"Are procedures established for the reporting and neutralizing unauthorized entry into containers or container storage areas?"}]
[{"$f":"IF($K$4=1,'Audit - Translations'!A86,'Audit - Translations'!B86)","v":"Transportation Security"}]
[1,{"$f":"IF($K$4=1,'Audit - Translations'!A87,'Audit - Translations'!B87)","v":"Are procedures in place to verify the integrity of the container during transit to the US, including tracking conveyances, \"no-stop\" policies, and notification of credible (or detected) threat to the security of a shipment or conveyance?"}]
[2,{"$f":"IF($K$4=1,'Audit - Translations'!A88,'Audit - Translations'!B88)","v":"Are procedures in place to inspect/audit conveyances? Actions should be based on risk, particularly where conveyance is susceptible (ex: carrier yard, after loading, etc.)."}]
[{"$f":"IF($K$4=1,'Audit - Translations'!A89,'Audit - Translations'!B89)","v":"Personnel Security"}]
[1,{"$f":"IF($K$4=1,'Audit - Translations'!A90,'Audit - Translations'!B90)","v":"Do you verify application information, such as employment history and references, prior to employment?"}]
[2,{"$f":"IF($K$4=1,'Audit - Translations'!A91,'Audit - Translations'!B91)","v":"Is background information provided by prospective employees verified by your company?"}]
[3,{"$f":"IF($K$4=1,'Audit - Translations'!A92,'Audit - Translations'!B92)","v":"Once employed, are periodic checks and reinvestigations performed based on cause, and/or the sensitivity of the employee's position?"}]
[4,{"$f":"IF($K$4=1,'Audit - Translations'!A93,'Audit - Translations'!B93)","v":"Do you have procedures for the termination of employee, removing identification badges, facility access, and computer system access for terminated/retired employees?"}]
[{"$f":"IF($K$4=1,'Audit - Translations'!A94,'Audit - Translations'!B94)","v":"Information Technology Security"}]
[1,{"$f":"IF($K$4=1,'Audit - Translations'!A95,'Audit - Translations'!B95)","v":"Do you have comprehensive written cybersecurity policies and/or procedures based on recognized industry frameworks/standards?"}]
[2,{"$f":"IF($K$4=1,'Audit - Translations'!A96,'Audit - Translations'!B96)","v":"Are IT security policies, procedures and standards in place and provided to employees in the form of training?"}]
[3,{"$f":"IF($K$4=1,'Audit - Translations'!A97,'Audit - Translations'!B97)","v":"Do your computer systems have sufficient software/hardware protection from malware and internal/external intrusion, and these current and receive regular security updates?"}]
[4,{"$f":"IF($K$4=1,'Audit - Translations'!A98,'Audit - Translations'!B98)","v":"Do you have policies and/or procedures to prevent attacks via social engineering?"}]
[5,{"$f":"IF($K$4=1,'Audit - Translations'!A99,'Audit - Translations'!B99)","v":"Do policies and/or procedures address response to a data breach or other event resulting in the loss of data/equipment, including recovery (or replacement) of IT systems and/or data?"}]
[6,{"$f":"IF($K$4=1,'Audit - Translations'!A100,'Audit - Translations'!B100)","v":"Do you regularly test the security of your IT infrastructure? Are corrective actions implemented for any found vulnerabilities?"}]
[7,{"$f":"IF($K$4=1,'Audit - Translations'!A101,'Audit - Translations'!B101)","v":"Do your cybersecurity policies define how cybersecurity threats are communicated with the government and other business partners?"}]
[8,{"$f":"IF($K$4=1,'Audit - Translations'!A102,'Audit - Translations'!B102)","v":"Are cybersecurity polices and procedures reviewed annually, at a minimum, as risk or circumstances dictate?"}]
[9,{"$f":"IF($K$4=1,'Audit - Translations'!A103,'Audit - Translations'!B103)","v":"Are secure technologies in place (ex: VPNs) to allow employees access to the company's intranet securely when located outside the office?"}]
[10,{"$f":"IF($K$4=1,'Audit - Translations'!A104,'Audit - Translations'!B104)","v":"If employees are allowed to use personal devices to conduct company work, are all such devices required to adhere to your cybersecurity policies and procedures, including regular security updates and method to securely access your network?"}]
[11,{"$f":"IF($K$4=1,'Audit - Translations'!A105,'Audit - Translations'!B105)","v":"Do your computer systems require individual user accounts that require periodic change of password to gain access?"}]
[12,{"$f":"IF($K$4=1,'Audit - Translations'!A106,'Audit - Translations'!B106)","v":"Do your computer systems restrict access based on job description or assigned duties? Is this access reviewed on a regular basis, including upon employee separation?"}]
[13,{"$f":"IF($K$4=1,'Audit - Translations'!A107,'Audit - Translations'!B107)","v":"Do you monitor your systems to identify abuse, improper access, and/or unauthorized alteration of business data?"}]
[14,{"$f":"IF($K$4=1,'Audit - Translations'!A108,'Audit - Translations'!B108)","v":"Are system violators subject to appropriate disciplinary actions for abuse?"}]
[{"$f":"IF($K$4=1,'Audit - Translations'!A109,'Audit - Translations'!B109)","v":"Training and Awareness"}]
[1,{"$f":"IF($K$4=1,'Audit - Translations'!A110,'Audit - Translations'!B110)","v":"Does your company provide security training programs for its employees? "}]
[2,{"$f":"IF($K$4=1,'Audit - Translations'!A111,'Audit - Translations'!B111)","v":"Does your company hold regular security meeting to discuss security issues?"}]
[3,{"$f":"IF($K$4=1,'Audit - Translations'!A112,'Audit - Translations'!B112)","v":"Do employees in your shipping/receiving department and mail room receive additional training regarding cargo security?"}]
[4,{"$f":"IF($K$4=1,'Audit - Translations'!A113,'Audit - Translations'!B113)","v":"Do employees receive any special recognition or awareness for identifying or reporting issues?"}]
[]
["Completed by Party Conducting Audit"]
[null,"Audit Type: (Check One)"]
[]
["Auditor: ",null,null,null,null,"Auditor Signature:"]

{"sheet":"Audit - Translations","index":1,"n_rows":113,"n_cols":2,"rows_kept":113,"cut":false,"hidden":true,"merged":[]}
["English","Japanese－日本語"]
["C-TPAT\nSecurity Audit Form","C-TPAT（テロ防止のための税関産業界提携プログラム）\nセキュリティ 監査フォーム"]
["Supplier General Information","サプライヤーの一般情報"]
["Date of Assessment:","評価日："]
["Supplier Name:","サプライヤー名："]
["Supplier No.:","サプライヤー番号："]
["Supplier Address:","サプライヤー住所："]
["City:","市："]
["State:","州："]
["Zip Code:","郵便番号："]
["Country:","国："]
["Type of Business:","業種："]
["C-TPAT Contact Information:","C-TPAT 連絡先情報："]
["Position:","ポジション："]
["Office:","オフィス："]
["Mobile:","携帯："]
["Email:","Email："]
["C-TPAT Certification Status:","C-TPAT 認定ステータス："]
["Security Programs","セキュリティプログラム"]
["Select","選択"]
["Program","プログラム"]
["ID# (as applicable)","ID 番号（該当する場合）"]
["AEO (Authorized Economic Operator)","AEO（認定事業者）"]
["ACE (Automated Commercial Environment Participant)","ACE（輸出入自動通関システム）"]
["AES (Automated Export System Participant)","AES（自動輸出システム参加者）"]
["BASC (Business Anti-Smuggling Coalition)","BASC（ビジネス反密輸連合）"]
["CIP (Carrier Initiative Program)","CIP（キャリアイニシアチブプログラム）"]
["SCIP (Super Carrier Initiative Program)","SCIP（スーパー キャリアイニシアチブプログラム）"]
["FAST (Free and Secure Trade)","FAST（自由で安全な貿易）"]
["Other, Specify:","その他、具体的に："]
["Item No.","項目番号"]
["Questions","質問"]
["Yes\nNo","はい\nいいえ"]
["Comments / Supporting Data","コメント／補足データ"]
["Social Compliance","社会的コンプライアンス"]
["Does your company have a documented social compliance program in place that, at a minimum, addresses how product and its constituents are not mined, produced, or manufactured, wholly or in part, with prohibited forms of labor (i.e., forced, imprisoned, indentured, or indentured child labor)?","貴社では最低限、禁止された労働形態（つまり強制労働、投獄、年季奉公または年季奉公の児童労働）で、製品とその構成要素が全体的にまたは部分的に採掘、生産、製造されない方法に対処する、ドキュメント化された社会的コンプライアンスプログラムを実施していますか？"]
["Procedural Security","手続き上のセキュリティ"]
["Are procedures in place to ensure that all information used in the clearing of merchandise/cargo, is legible, complete, accurate, and protected against the exchange, loss or introduction of erroneous information?","商品／貨物の清算に使用される全ての情報は読み易く、完全で正確であり、誤った情報の交換、損失、または導入から保護を確実にするための手順は整っていますか？"]
["Are procedures in place to ensure that information received is accurate and timely?","受け取った情報が正確でタイムリーであることを保証するための手順は整っていますか？"]
["Are procedures in place to ensure that cargo is accurately described, and the weights, labels, marks and piece count indicated and verified?","貨物が正確に記述され、重量、ラベル、マーク、個数が表示および検証されることを保証するための手順は整っていますか？"]
["Is outbound cargo verified against purchase or delivery orders?","発送貨物は、購入または配達注文に対して検証されますか？"]
["Are drivers positively identified before cargo is received or released?","貨物の受け取りまたはリリース前に、ドライバーは明確に識別されていますか？"]
["Are procedures in place to ensure that cargo discrepancies are resolved and/or investigated appropriately?","貨物の不一致が適切に解決および／または調査されることを保証するための手順は整っていますか？"]
["Physical Security","物理的セキュリティ"]
["Are there fences enclosing your cargo handling and storage facilities?","貨物の取り扱いおよび保管施設を囲むフェンスはありますか？"]
["Do you have separate fenced areas that separate your domestic, international, high-value, and dangerous/hazardous cargo?","国内貨物、国際貨物、高額貨物、危険／危険を伴う貨物を分離するフェンスで区切られたエリアはありますか？"]
["If you have fences, are they regularly inspected for integrity and damage?","フェンスがある場合、無傷な状態と損傷について定期的に検査していますか？"]
["Are there gates and gate houses that control the entry of vehicles and personnel to your premises?","敷地に車両や人員の進入をコントロールするゲートやゲート小屋はありますか？"]
["Are employee and visitor parking areas separated from the cargo handling and storage areas?","従業員と訪問者の駐車場エリアは、貨物の取り扱いエリアと保管エリアから離れていますか？"]
["Are your buildings constructed of materials that can resist unlawful entry, and are they maintained through periodic inspection and repair?","貴社の建物は、不法な進入に抵抗できる資材で作られ、それらは定期的に検査と修理を通じて維持していますか？"]
["Are all external and internal window, gates, and fences secured with locking devices? ","全ての外部および内部の窓、ゲート、フェンスは、ロック装置で固定していますか？"]
["Is the issuance of locks and keys controlled by management or security personnel?","ロックおよびキーの発行は、マネジメントまたはセキュリティ担当者によってコントロールされていますか？"]
["Is adequate lighting provided inside and outside the facilities, in the following areas:\n a) Entrances and exits? ","次のエリアで、施設の内外に適切な照明は備えつけていますか：\na) 入口と出口は？"]
[" b) Cargo handling areas?","b) 貨物の取り扱いエリアは？"]
[" c) Storage areas?","c) 保管場所？"]
[" d) Fence lines?","d) フェンス沿いは？"]
[" e) Parking areas?","d) 駐車場エリアは？"]
["Do you have alarm systems and/or video surveillance cameras to monitor the premises and prevent unauthorized access to cargo handling and storage areas?","敷地を監視し、貨物の取り扱いや保管場所へ不正なアクセスを防ぐための警報システムやビデオ監視カメラはありますか？"]
["Physical Access Control","物理的アクセスコントロール"]
["Employee Access:\n a) Do you have an employee identification system in place for positive identification and access control purposes?","従業員アクセス：\na) 明確な識別とアクセスコントロールのために、従業員識別システムを導入していますか？"]
[" b) Are procedures for the issuance, removal and changing of access devices (e.g. keys, key cards, etc.) documented?","b) アクセス装置（キー、キーカード等）の発行、取り外し、変更の手順はドキュメント化されていますか？"]
[" c) Are employees only given access to the secure areas needed to perform their duties?","c) 従業員は、職務を果たすために必要な安全エリアへのアクセスだけを許可されていますか？"]
[" d) Are employee vehicles subject to search or inspection when entering or leaving the premises?","d) 従業員の車両は敷地に出入りする時、調査または検査の対象になりますか？"]
["Control Access:\n a) Are contractors required to show an identification badge when entering your premises?","アクセスコントロール：\na) 請負業者は貴社の敷地に入る時、身分証明バッジを提示する必要がありますか？"]
[" b) Do contractors use an electronic card reader to gain access?","b) 請負業者は、電子カードリーダを使用してアクセスしますか？"]
[" c) Are contractors only given access to the secure areas needed to perform their duties?","c) 請負業者は、職務を果たすために必要な安全エリアへのアクセスだけを許可されていますか？"]
[" d) Are contract vehicles subject to search or inspection when entering or leaving the premises?","d) 敷地に出入りする時、契約車両は調査または検査の対象になりますか？"]
["Visitors:\n a) Are visitors required to present photo identification for documentation purposes upon arrival?","訪問者：\na) 訪問者は到着時、ドキュメント化のために写真付き身分証明書を提示する必要がありますか？"]
[" b) Are visitors required to display a temporary identification badge?","b) 訪問者は臨時の身分証明バッジを表示する必要がありますか？"]
[" c) Are visitors required to be escorted by a company employee at all times?","c) 訪問者は常に、貴社の従業員にエスコートされる必要がありますか？"]
[" d) Are visitor vehicles subject to search or inspection when entering or leaving the premises?","d) 訪問者の車両が敷地に出入りする時、調査または検査の対象になりますか？"]
["Deliveries (including mail):\n a) Are delivery personnel required to show photo identification upon arrival?","配送（郵便を含む）：\na) 配達員は到着時、写真付きの身分証明書を提示する必要がありますか？"]
[" b) Are arriving mail and packages periodically screened before being delivered to the recipient?","b) 到着した郵便とパッケージは、受取人へ届ける前に定期的に篩分けされますか？"]
["Security Guard:\n a) Do you have security guards at the facilities?","警備員：\na) 施設に警備員はいますか？"]
[" b) Are security guards on duty at all day, every day (24 hours per day, 7 days per week)?","b) 警備員の勤務は、終日、毎日（１日２４時間、週７日）ですか？"]
[" c) Are the security guards employees of the company?","c) 警備員は貴社の従業員ですか？"]
["Do you have a procedure for identifying, challenging, and addressing/removing any unauthorized or unidentified people from your premises?","許可されていない、または身元不明の人物を敷地から特定し、異議を申し立て、対処または取り除くための手順はありますか？"]
["Container Security","コンテナのセキュリティ"]
["Are procedures in place to verify the physical integrity of the container structure prior to stuffing, including reliability of the locking mechanisms of the doors?","ドアロックのメカニズムの信頼性を含め、詰め込む前にコンテナのメカニズムの物理的な保全性を検証する手順は整っていますか？"]
["Are procedures in place to verify  compliance with Wood Packaging Materials regulations and the absence of visible pest contamination, including:\n  - Animals, insects  or other invertebrates (alive or dead, in any lifecycle stage, including egg casings)\n  - Organic material of animal origin (blood, bones, hair, flesh, secretions, excretions)\n  - Viable or non-viable plants or plant products (fruit, seeds, leaves, twigs, roots, bark)\n  - Other organic material not the manifested cargo (fungi, soil, water)?","以下を含む、木材包装資材規制のコンプライアンスと目に見える害虫汚染がないことを確認するための手順はありますか？\n  - 動物、昆虫または他の無脊椎動物（生か死、卵しょうを含むあらゆるライフサイクル期で）\n  - 動物由来の有機物（血液、骨、毛、肉、分泌物、排泄物）\n  - 生育か生育不能な植物または植物製品（果物、種子、葉、小枝、根、樹皮）\n  - 明らかにされた貨物ではない他の有機資材（菌類、土壌、水）は？"]
["Are procedures in place to properly seal and maintain the integrity of the shipping containers, including use of high security seals for all loaded containers bound for the US?","米国向け全ての積載コンテナに高セキュリティシールを使用することを含め、輸送コンテナの保全性を適切にシールおよび維持するための手順は整っていますか？"]
["Do you have a procedure stipulating how seals are to be controlled and affixed to loaded containers?","シールをどのようにコントロールし、積載したコンテナに貼り付けるかを規定した手順はありますか？"]
["Are procedures established for the identification and reporting of containers or container seals that are compromised?","侵害されたコンテナ、またはコンテナシールの識別とレポートの手順は定めていますか？"]
["Are containers stored in a secure area to prevent unauthorized access and/or manipulation?","不正なアクセスや不正操作を防ぐために、コンテナは安全な場所に保管していますか？"]
["Are procedures established for the reporting and neutralizing unauthorized entry into containers or container storage areas?","コンテナまたはコンテナ保管エリアへの不正侵入をレポートし、無効にするための手順は定めていますか？"]
["Transportation Security","輸送セキュリティ"]
["Are procedures in place to verify the integrity of the container during transit to the US, including tracking conveyances, \"no-stop\" policies, and notification of credible (or detected) threat to the security of a shipment or conveyance?","米国への輸送中にコンテナの保全性を検証するための手順は、輸送の追跡、「ノンストップ」ポリシー、および出荷や輸送セキュリティに対する確かな（または検出）脅迫する通知を含みますか？"]
["Are procedures in place to inspect/audit conveyances? Actions should be based on risk, particularly where conveyance is susceptible (ex: carrier yard, after loading, etc.).","輸送手段を検査／監査するための手順は整っていますか？アクションは、特に運搬に影響を受け易い場合（例：運搬の集積所、積載後など）、リスクに基づく必要があります。"]
["Personnel Security","個人セキュリティ"]
["Do you verify application information, such as employment history and references, prior to employment?","採用前に、雇用履歴や参考文献などの申請情報を確認していますか？"]
["Is background information provided by prospective employees verified by your company?","従業員候補から提供される経歴情報は、貴社によって確認していますか？"]
["Once employed, are periodic checks and reinvestigations performed based on cause, and/or the sensitivity of the employee's position?","採用されると、定期的なチェックと再調査は、原因および／または従業員のポジションの配慮に基づいていますか？"]
["Do you have procedures for the termination of employee, removing identification badges, facility access, and computer system access for terminated/retired employees?","従業員の解雇、身分証明書バッジの削除、施設へのアクセス、解雇／退職した従業員のコンピュータシステムへのアクセスの手順はありますか？"]
["Information Technology Security","ITセキュリティ"]
["Do you have comprehensive written cybersecurity policies and/or procedures based on recognized industry frameworks/standards?","認められた業界フレームワークおよび／または規格に基づいた、包括的なサイバーセキュリティのポリシーや手順はありますか？"]
["Are IT security policies, procedures and standards in place and provided to employees in the form of training?","ITセキュリティのポリシー、手順、規格が整い、トレーニングの形態で従業員に提供していますか？"]
["Do your computer systems have sufficient software/hardware protection from malware and internal/external intrusion, and these current and receive regular security updates?","使用しているコンピュータシステムには、マルウェアや内外部からの侵入に対する十分なソフトウェア／ハードウェアの保護があり、これらは最新で定期的にセキュリティアップデートを受け入れていますか？"]
["Do you have policies and/or procedures to prevent attacks via social engineering?","社会工学による攻撃を防ぐためのポリシーや手順はありますか？"]
["Do policies and/or procedures address response to a data breach or other event resulting in the loss of data/equipment, including recovery (or replacement) of IT systems and/or data?","ポリシーおよび／または手順は、ITシステムおよび／またはデータの復旧（または置き換え）を含め、データ／機器の損失に繋がるデータの侵害またはその他の事故への対応をしていますか？"]
["Do you regularly test the security of your IT infrastructure? Are corrective actions implemented for any found vulnerabilities?","IT構造のセキュリティを定期的にテストしていますか？見つかった脆弱性に対して、是正処置が実施されていますか？"]
["Do your cybersecurity policies define how cybersecurity threats are communicated with the government and other business partners?","サイバーセキュリティの脅威が、政府やその他のビジネスパートナーとどのように伝達するか、サイバーセキュリティのポリシーを定義していますか？"]
["Are cybersecurity polices and procedures reviewed annually, at a minimum, as risk or circumstances dictate?","リスクや状況に応じて、サイバーセキュリティのポリシーと手順は最低でも毎年見直していますか？"]
["Are secure technologies in place (ex: VPNs) to allow employees access to the company's intranet securely when located outside the office?","従業員がオフィス外にいる時、貴社のイントラネットへ安全にアクセスできる安全な技術（例：VPN）が配備されていますか？"]
["If employees are allowed to use personal devices to conduct company work, are all such devices required to adhere to your cybersecurity policies and procedures, including regular security updates and method to securely access your network?","従業員が個人のデバイスを使用して貴社の仕事をすることを許可している場合、そのデバイスは全て定期的なセキュリティアップデートとネットワークに安全にアクセスする方法を含む、サイバーセキュリティのポリシーと手順を遵守する必要がありますか？"]
["Do your computer systems require individual user accounts that require periodic change of password to gain access?","コンピュータシステムには、アクセスするためにパスワードの定期的な変更を必要とする、個々のユーザアカウントが必要ですか？"]
["Do your computer systems restrict access based on job description or assigned duties? Is this access reviewed on a regular basis, including upon employee separation?","使用しているコンピュータシステムは、職務内容や任務に基づいてアクセスを制限していますか？このアクセスは従業員の退職を含め、定期的に見直しされていますか？"]
["Do you monitor your systems to identify abuse, improper access, and/or unauthorized alteration of business data?","システムを監視して、ビジネスデータの不正使用、不適切なアクセス、不正な変更を特定していますか？"]
["Are system violators subject to appropriate disciplinary actions for abuse?","システム違反者は、乱用に対して適切な懲戒処分の対象になりますか？"]
["Training and Awareness","トレーニングと認識"]
["Does your company provide security training programs for its employees? ","貴社は従業員に、セキュリティトレーニングプログラムを提供していますか？"]
["Does your company hold regular security meeting to discuss security issues?","貴社はセキュリティ問題について話し合うため、定期的にセキュリティ会議を開催していますか？"]
["Do employees in your shipping/receiving department and mail room receive additional training regarding cargo security?","出荷／受け取り部門と郵便室の従業員は、貨物のセキュリティに関する追加のトレーニングを受けていますか？"]
["Do employees receive any special recognition or awareness for identifying or reporting issues?","従業員は、問題を特定またはレポートするための特別な認識や意識を理解していますか？"]

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["Selection","ENGLISH","JAPANESE－日本語　",null,"Selection","ENGLISH","JAPANESE－日本語",null,null,null,null,"Selection","ENGLISH","JAPANESE－日本語"]
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[{"$f":"INDEX(B3:C3,'C-TPAT Audit'!$K$4)","v":"Manufacturer"},"Manufacturer","メーカー",null,{"$f":"INDEX(F3:G3,'C-TPAT Audit'!$K$4)","v":"Certified"},"Certified","認証済",null,"X",null,null,{"$f":"INDEX(M3:N3,'C-TPAT Audit'!$K$4)","v":"Canada"},"Canada","カナダ"]
[{"$f":"INDEX(B4:C4,'C-TPAT Audit'!$K$4)","v":"Warehouse"},"Warehouse","倉庫",null,{"$f":"INDEX(F4:G4,'C-TPAT Audit'!$K$4)","v":"Application for C-TPAT"},"Application for C-TPAT","C-TPAT の申請",null,"N/A",null,null,{"$f":"INDEX(M4:N4,'C-TPAT Audit'!$K$4)","v":"Dominican Republic"},"Dominican Republic","ドミニカ共和国"]
[{"$f":"INDEX(B5:C5,'C-TPAT Audit'!$K$4)","v":"Distributor/Supplier"},"Distributor/Supplier","販売業者／仕入先",null,{"$f":"INDEX(F5:G5,'C-TPAT Audit'!$K$4)","v":"No plans for C-TPAT"},"No plans for C-TPAT","C-TPAT の予定なし",null,null,null,null,{"$f":"INDEX(M5:N5,'C-TPAT Audit'!$K$4)","v":"European Union"},"European Union","欧州連合"]
[{"$f":"INDEX(B6:C6,'C-TPAT Audit'!$K$4)","v":"Forwarder"},"Forwarder","運送業者",null,{"$f":"INDEX(F6:G6,'C-TPAT Audit'!$K$4)","v":"Other (Specify):"},"Other (Specify):","その他（具体的に）：",null,null,null,null,{"$f":"INDEX(M6:N6,'C-TPAT Audit'!$K$4)","v":"Israel"},"Israel","イスラエル"]
[{"$f":"INDEX(B7:C7,'C-TPAT Audit'!$K$4)","v":"Air Carrier"},"Air Carrier","航空運送業者",null,null,null,null,null,null,null,null,{"$f":"INDEX(M7:N7,'C-TPAT Audit'!$K$4)","v":"Japan"},"Japan","日本"]
[{"$f":"INDEX(B8:C8,'C-TPAT Audit'!$K$4)","v":"Consolidator"},"Consolidator","コンソリデーター",null,null,null,null,null,null,null,null,{"$f":"INDEX(M8:N8,'C-TPAT Audit'!$K$4)","v":"Jordan"},"Jordan","ヨルダン"]
[{"$f":"INDEX(B9:C9,'C-TPAT Audit'!$K$4)","v":"Trucking"},"Trucking","トラック輸送",null,null,null,null,null,null,null,null,{"$f":"INDEX(M9:N9,'C-TPAT Audit'!$K$4)","v":"Korea"},"Korea","韓国"]
[{"$f":"INDEX(B10:C10,'C-TPAT Audit'!$K$4)","v":"Rail"},"Rail","鉄道",null,null,null,null,null,null,null,null,{"$f":"INDEX(M10:N10,'C-TPAT Audit'!$K$4)","v":"Mexico"},"Mexico","メキシコ"]
[{"$f":"INDEX(B11:C11,'C-TPAT Audit'!$K$4)","v":"Broker"},"Broker","ブローカー",null,null,null,null,null,null,null,null,{"$f":"INDEX(M11:N11,'C-TPAT Audit'!$K$4)","v":"New Zealand"},"New Zealand","ニュージーランド"]
[{"$f":"INDEX(B12:C12,'C-TPAT Audit'!$K$4)","v":"Sea Carrier"},"Sea Carrier","海上輸送船",null,null,null,null,null,null,null,null,{"$f":"INDEX(M12:N12,'C-TPAT Audit'!$K$4)","v":"Peru"},"Peru","ペルー"]
[{"$f":"INDEX(B13:C13,'C-TPAT Audit'!$K$4)","v":"Other (Specify):"},"Other (Specify):","その他（具体的に）：",null,null,null,null,null,null,null,null,{"$f":"INDEX(M13:N13,'C-TPAT Audit'!$K$4)","v":"Singapore"},"Singapore","シンガポール"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(M14:N14,'C-TPAT Audit'!$K$4)","v":"Taiwan"},"Taiwan","台湾"]

{"sheet":"Cargo Flow & Partners","index":3,"n_rows":9,"n_cols":7,"rows_kept":9,"cut":false,"hidden":false,"merged":[[4,0,4,6]]}
[{"$f":"IF('C-TPAT Audit'!$K$4=1,'Flow - Translations'!A2,'Flow - Translations'!B2)","v":"Cargo Flow and Partner Map"}]
[]
[{"$f":"IF('C-TPAT Audit'!K4=1,'Flow - Translations'!A3,'Flow - Translations'!B3)","v":"Map Cargo Flow, Identify Partners, and Processes"}]
[]
[{"$f":"IF('C-TPAT Audit'!K4=1,'Flow - Translations'!A4,'Flow - Translations'!B4)","v":"Notes: Ensure partners map out all variations of a supply chain - For example, FCL vs. LCL: From one factory to various ports of export; From one factory using different modes of transportation (Air vs. Sea); Any other potential variations that would alter the movement of cargo or the individuals involved in the process. Always remember - \"Freight at Rest is Freight at Risk\"."}]
[]
[{"$f":"IF('C-TPAT Audit'!K4=1,'Flow - Translations'!A5,'Flow - Translations'!B5)","v":"Sub-contracting increases risk within a supply chain, particularly where security requirements have not been conveyed or verified."}]
[]
[{"$f":"IF('C-TPAT Audit'!$K$4=1,'Flow - Translations'!A6,'Flow - Translations'!B6)","v":"Partner"},{"$f":"IF('C-TPAT Audit'!$K$4=1,'Flow - Translations'!A7,'Flow - Translations'!B7)","v":"Process"},{"$f":"IF('C-TPAT Audit'!$K$4=1,'Flow - Translations'!A8,'Flow - Translations'!B8)","v":"Cargo Movement  - if applicable"},{"$f":"IF('C-TPAT Audit'!$K$4=1,'Flow - Translations'!A9,'Flow - Translations'!B9)","v":"Known Details About Provider"},{"$f":"IF('C-TPAT Audit'!$K$4=1,'Flow - Translations'!A10,'Flow - Translations'!B10)","v":"Days Cargo is \"At Rest\" at this stage"},{"$f":"IF('C-TPAT Audit'!$K$4=1,'Flow - Translations'!A11,'Flow - Translations'!B11)","v":"Transport mode"},{"$f":"IF('C-TPAT Audit'!$K$4=1,'Flow - Translations'!A12,'Flow - Translations'!B12)","v":"If entity physically handles cargo, who selects them as a provider?"}]

{"sheet":"Flow - Translations","index":4,"n_rows":12,"n_cols":2,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
["English","Japanese－日本語"]
["Cargo Flow and Partner Map","貨物フローとパートナーマップ"]
["Map Cargo Flow, Identify Partners, and Processes","貨物フローをマッピングし、パートナーとプロセスを特定します。"]
["Notes: Ensure partners map out all variations of a supply chain - For example, FCL vs. LCL: From one factory to various ports of export; From one factory using different modes of transportation (Air vs. Sea); Any other potential variations that would alter the movement of cargo or the individuals involved in the process. Always remember - \"Freight at Rest is Freight at Risk\".","注：パートナーがサプライチェーンの全てのバリエーションを精密に計画することを確認します。－例えば、FCL対LCL：１つの工場から様々な輸出港まで。１つの工場から異なる輸送手段（航空対海上）を使う。貨物の動きやプロセスに関わる個々を変える可能性があるその他の潜在的なバリエーション。―「停止時の貨物は、リスクがある貨物」ということを常に覚えておいてください。"]
["Sub-contracting increases risk within a supply chain, particularly where security requirements have not been conveyed or verified.","下請けは、特にセキュリティ要件が伝達または検証されていない場合、サプライチェーン内のリスクを増加させます。"]
["Partner","パートナー"]
["Process","プロセス"]
["Cargo Movement  - if applicable","貨物の移動－該当する場合"]
["Known Details About Provider","プロバイダーに関する既知の詳細"]
["Days Cargo is \"At Rest\" at this stage","貨物はこの段階で「休止中」です。"]
["Transport mode","輸送モード"]
["If entity physically handles cargo, who selects them as a provider?","実体者が貨物を物理的に処理する場合、プロバイダーとしてそれらを選択するのは誰ですか？"]

{"sheet":"Cargo Flow Example","index":5,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Cargo Flow Example - For Reference Only"]

{"sheet":"C-TPAT Information","index":6,"n_rows":36,"n_cols":5,"rows_kept":36,"cut":false,"hidden":false,"merged":[[1,0,1,11],[9,2,9,13],[13,2,13,8],[17,2,17,8],[21,0,27,13]]}
["Visit www.cbp.gov for latest information and tools"]
["https://www.cbp.gov/border-security/ports-entry/cargo-security/c-tpat-customs-trade-partnership-against-terrorism"]
[]
[]
[null,null,null,null,"C-TPAT Presentation"]
[]
[]
[]
[null,null,"C-TPAT Five Step Risk Assessment"]
[null,null,"https://www.cbp.gov/sites/default/files/documents/C-TPAT%27s%20Five%20Step%20Risk%20Assessment%20Process.pdf"]
[]
[]
[null,null,"7-Point Container Inspection"]
[null,null,"https://www.cbp.gov/sites/default/files/documents/7_pcic.pdf"]
[]
[]
[null,null,"17-Point Truck & Trailer Inspection"]
[null,null,"https://www.cbp.gov/sites/default/files/documents/17_pic.pdf"]
[]
[]
["Social Compliance Program"]
["Section 307 of the Tariff Act of 1930 (19 U.S.C. § 1307) prohibits the importation of merchandise mined, produced or manufactured, wholly or in part, in any foreign country by forced or indentured child labor – including forced child labor. Forced labor is defined by the International Labor Organization’s Convention No. 29 as all work or service exacted from any person under the menace of any penalty and for which the said person has not offered himself voluntarily. A social compliance program is a set of policies and practices through which a company seeks to ensure maximum adherence to the elements of its code of conduct that cover social and labor issues. Social compliance refers to how a business addresses its responsibilities in protecting the environment, as well as the health, safety, and rights of its employees, the communities in which they operate, and the lives and communities of workers along their supply chains."]
[]
[]
[]
[]
[]
[]
[]
["Cypersecurity Framework"]
["https://www.nist.gov/cyberframework"]
[]
[]
[]
[]
["Provided as reference only."]

{"sheet":"Trailer Inspection Check List","index":7,"n_rows":58,"n_cols":11,"rows_kept":58,"cut":false,"hidden":false,"merged":[[16,1,16,2],[0,0,0,10],[7,9,8,10],[9,9,10,10],[29,5,29,10],[16,5,16,10],[25,5,25,10],[28,5,28,10],[21,5,21,10],[22,5,22,10],[23,5,23,10],[24,5,24,10],[31,5,31,10],[17,5,17,10],[18,5,18,10],[19,5,19,10],[20,5,20,10],[26,5,26,10],[27,5,27,10],[30,5,30,10]]}
["Trailer/Flatbed Inspection Check List - For Reference Only"]
[null,"Date:",null,null,null,"Arrival / Departure Time:"]
[null,"Carrier Name:"]
[null,"Driver Name:"]
[null,"Tractor #:",null,null,null,"Truck-truck License Plate No.# :"]
[null,"Trailer ID Number #:",null,null,null,"Trailer License Plate No. # :"]
[]
[null,null,null,null,null,null,null,null,null,"Internal Control Number"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Seal Affixed By:    "]
[]
[null,null,null,null,null,null,null,"VVTT Conducted:",null,"Yes","No"]
[]
["#","Points of Inspection",null,null,"OK","Observations"]
[1,"Front / Rear Bumper"]
[2,"Motor / Engine"]
[3,"Cab Floor"]
[4,"Fuel Tanks"]
[5,"Tires"]
[6,"Drive Shaft"]
[7,"Cabin"]
[8,"Air Cylinders "]
[9,"Mufflers"]
[10,"Refrigerator"]
[11,"Fifth Wheel"]
[12,"Trailer Frame"]
[13,"Rear / Trailer Doors"]
[14,"Walls / Ceiling"]
[15,"Axles"]
[16,"Roof"]
[null,null,null,null,null,null,"Trailer (Dry Van) Measurements",null,null,"53'","48'"]
[null,null,null,null,null,null,"Internal Measurement",null,"Height"]
[null,null,null,null,null,null,null,null,"Width"]
[null,null,null,null,null,null,null,null,"Length"]
[null,null,null,null,null,null,"External Measurement",null,"Height"]
[null,null,null,null,null,null,null,null,"Width"]
[null,null,null,null,null,null,null,null,"Length"]
[null,null,null,null,null,null,"Inspect:",null,null,"Yes","No"]
[null,null,null,null,null,null,"Locking Mechanism/Hasp"]
[null,null,null,null,null,null,"Floor Wood"]
[null,null,null,null,null,null,"Hinges"]
[null,null,null,null,null,null,"Rivets"]
[null,null,null,null,null,null,"Bots/Nuts"]
[null,null,null,null,null,null,"Was the following discovered:",null,null,"Yes","No"]
[null,null,null,null,null,null,"New Wood or Parts"]
[null,null,null,null,null,null,"Broken Welds"]
[null,null,null,null,null,null,"New Bolts/Nuts/Hinges"]
[null,null,null,null,null,null,"Damages Bolts/Nuts/Hinges"]
[null,null,null,null,null,null,"Observations:"]
[]
[null,"Accepted:",null,"Denied:",null,"Reason:"]
[null,"Inspector Name:",null,null,null,null,null,"Signature:"]
[null,"Time-Inspection Completed:"]
[null,"Name of Auditor:       _____________________________________Signature: ___________________________"]
[null,"Time-Audit Completed:              ___________________"]