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They lack any knowledge of C-TPAT regulations. For Part 2 Outside barriers and physical security: 3. The vehicle entrances and exits are not manned or monitored Citation preview. Customs-Trade Partnership Against Terrorism (C - TPAT) Document Checklist for Upcoming Audit Sl No 01 02 03 04 05 06 07 08 09 10 11 12 13 C-TPAT AUDIT CHECKLIST. Rev. GUIDELINES. PURPOSE: Scores are to be assigned based upon what is done for the Pro QC client regardless of what is done for PPAI reserves all rights to the content and this product. C-TPAT. Audit Report. Intended for advanced compliance programs. (formerly asiainspection) The Customs-Trade Partnership Against Terrorism (C-TPAT) program is one layer in U.S. its Internal Audit Checklist to ensure employees are conforming to CTPAT training record sheet with signature; Periodically Background check; Skill test record; Contact number; National ID CardBusiness Partner to C-TPAT member. YES. NO. Month/Year Started Operations. Other Location 1. Other Location 2. Other Location 3. Supplier Contacts.