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【正文】 2003 . Please reply to:Via KFEmails@Via MailKmart Far East LimitedUnited Centre,95 Queensway, Hong Kong.OrFax 13 / 13Manufacturing and Warehouse Security Vendor SelfAssessment Company Name amp。 LocationRespondents Name and Title:Respondent Contact Information :Address: Email: lzm@Phone: Section/QuestionYesNoBrief Description of Procedure and PracticesOr Why Not ApplicableA. Security Management System:1. Is there a manager responsible for implementing security within the pany or location? Please provide the security manager’s name and contact information∨2. Is there a designated security representative at each pany location to supervise security practices and review the introduction and removal of cargo in the receiving and shipping process? ∨3. Do written security policies and procedures exist to include: physical security access controls personnel security education and awareness manifest conveyance security shipping (inspection for accuracy/unmanifested material) receiving (overages/shortages) 4. Is there a documented process for the timely reporting of security related incidents to Kmart Corporate Security, and law enforcement or Customs as appropriate if illegal activities or anomalies are detected or suspected?∨5. Are close working relationships maintained with local law enforcement authorities? ∨6. Are periodic internal audits/reviews/selfassessments conducted of security operations?∨7. Is there a documented security improvement plan? Please provide a summary of all identified security vulnerabilities and action plans to correct. ∨8. Do your contracts with subcontract transportation and distribution service providers specify the minimumsecurity requirements expected of them?∨9. Do the minimumsecurity requirements placed on subcontractors contain all the CT
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