C-TPAT反恐驗廠是美國國土安全部海關邊境保護局(即US Customs and Border Protection，簡稱“CBP”)在911事件發生后所倡議成立的與商界一起自發建立的自愿性計畫， 2001年11月推出,并于2002年4月16日正式實行,在2006年末已經有9900多家公司申請參與,其中5500家已經認證。
C-TPAT全名為 “Customs-Trade Partnership Against Terrorism”，即「海關-商貿反恐貿易伙伴」。通過C-TPAT的安全建議，CBP希望能與相關業界合作建立供應鏈安全管理系統，以確保供應鏈從起點到終點的運輸安全、安全訊息及貨況的流通GSV On-site Verification Document Checklist
Document/record checklist during on-site verification (Recommended but not limited)
Report / Registration #: Auditor:
Yes No
1 Facility Security Plan 工廠保安計劃
2 The Written Policy Requires All Security Procedures Should be Documented
要求保安程序文件化的政策
3 Written Personnel Security Guideline For Hiring 招聘員工的人事保安程序
4 Personnel Records 人事記錄
5 Training Material and Record of Employees Orientation 新員工培訓教材及記錄
6 Employees Security Awareness Training Material and Records
員工保安意識培訓教材及記錄
7 Security Guard/Force Training Record 保安人員培訓記錄
8 Job Duty/Description of Security Guard 保安人員工作指引
9 Written Employee Code of Conduct/Handbook 員工手冊 / 廠規
10 Visitor / Vehicle In-Out Access Control/Management Procedure
訪客 / 外來車輛進出管理規定
11 Written Procedure of Screen Arriving Package and Mail
檢查外來包裹/郵件管理程序
12 Information Access Control Procedure 資料管控程序
13 Container Integrity Inspection Procedure and Records
集裝箱完整性檢查程序及記錄
14 Written Policy/Procedure for Affixing, Replacing, Recording, and Tracking the
Seals 集裝箱封條管理程序
15 Written Security Standards and Procedures for Contractors (Contract, manuals
etc) 對承辦商保安要求及管理程序
16 Internal Periodic Unannounced Security Check Procedures and Records (If
any) 定期內部突擊保安檢查程序及記錄 (如有)
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