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Run: C-TPAT Business Partner Security Questionnaire

Collect C-TPAT partner security responses in one reviewable form, with corrective action tracking and approval status. Use it to document supplier controls, ...

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Submission and Partner Identification

Submission Type (required)

Business Partner Legal Name (required)

Business Partner Type (required)

Primary Country of Operation (required)

Enter the primary country where the partner operates the facility or service covered by this questionnaire.

Scope of Review (required)

Briefly describe the facility, site, service, or business unit covered by this review.

Submission Date (required)

Primary Contact and Authorization

Primary Contact Name (required)

Primary Contact Job Title

Primary Contact Email (required)

Primary Contact Phone

I confirm I am authorized to provide responses on behalf of this business partner (required)

Yes No N/A

Supply Chain Security Controls

Are facility access controls in place for employees, visitors, and contractors? (required)

Describe access control methods (required)

Visitor badge and escort process in place? (required)

Are cargo, containers, or shipments inspected before dispatch? (required)

Security awareness training frequency (required)

Relevant security certifications or programs

Documentation and Evidence

Security policy or program document

Facility layout or site map

Supporting evidence notes

Summarize any evidence provided, including document names, dates, or missing items.

Corrective Action Tracking

Were any nonconformities identified? (required)

Summary of nonconformities (required)

Corrective Action Owner

Name or role responsible for remediation.

Corrective Action Due Date

Corrective Action Status

Corrective action evidence

Review, Consent, and Approval

I consent to the collection and review of this business information for supply chain compliance purposes (required)

Yes No N/A

Reviewer Assessment

Reviewer Comments

Review Date

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Email (required)

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