C-Tpat Administration: Roles and Responsibilities

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C-TPAT ADMINISTRATION

Roles and Responsibilities

C-TPAT Executive Sponsor C-TPAT Coordinator Customs Trade Compliance


 Serves as the Organization’s Internal  Serves as the Management Representative to all • Ensure developed security processes are
Champion of this program levels of personnel to ensure the SCSMS Business compatible with U.S. regulatory compliance
 Supporting the C-TPAT manager in Partner is reviewed and maintained • Support continued development in
ensuring all Sanmina-SCI employees are  Reports to and supports the C-TPAT Project corporate participation in non-U.S. supply
aware of the relevance and importance of Administrator in the C-TPAT program chain security programs
their roles in C-TPAT  Manages the Validation program of Business
 Serves as the Corporate Principle Liaison, Partners and Plant Security Leads Corporate Training
representing Senior Executive
• Develop, deploy and facilitate internal C-
Management to U.S. and foreign
Transportation & Logistics TPAT training program
governmental agencies' regarding the
Sanmina-SCI C-TPAT program • Develop, document, and disseminate policies in
support of security interests for Logistics related Legal Department
activities
C-TPAT Manager – Project Administrator • Review all documentation submitted to
• Selection of logistics partners based on corporate Customs
• Overall Project Management and requirements
Administration • Review proposed modifications to binding
• Ensure continued evaluations of logistics partners agreements
• Ensure continual progress are in compliance with corporate security
• Protect against exposure and risks
• Develop, document, and disseminate requirements
policies & procedures in support of security SCM / GSM
interests for SANM corporation Plant Managers
• Develop, document, and disseminate policies in
support of security interests for materials supplier • Support, dissemination and management of
Corporate Facilities – Physical Security related activities security procedures in support at plant level
of C-TPAT policy
• Develop, document, and disseminate • Selection of material suppliers based on corporate
policies in support of security interests and requirements • Ensure plant compliance with C-TPAT
asset protection for all facility operations procedures
• Ensure continued evaluations of material suppliers
Information Technologies are in compliance with corporate security • Ensures a plant Security Lead is appointed
requirements and supported in the Plant’s C-TPAT
• Develop, document, and disseminate
program
policies in support of security interests for Corporate Quality & Operational Excellence
IT related activities • Prepares and maintain readiest for
• Support development and deployment of an
scheduled or unscheduled C-TPAT
Corporate Human Resources internal compliance and audit program
Validations by the U.S. CBP and/or Business
• Develop, document, and disseminate • Define policy and procedure documentation Partner's
policies in support of security interests for program
employee related activities

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