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C-TPAT: Basic supply-chain security checklist

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Security risk reviewMaintain a risk review for export flows, hand-off points, contractors and known security incidents.Reference evidence: Risk assessment, review records and control planAccess controlReview badge issue/return, visitor management and unusual-activity logging at entry points.Reference evidence: Visitor log, badge register, CCTV or access-control logsCargo & transportDefine how containers or vehicles are inspected, seals are controlled and cargo hand-offs are recorded.Reference evidence: Inspection forms, seal log and hand-off records