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Presentation Overview. Current Enrollment Numbers 2009 in Review/Accomplishments 2010 Work Plan. Current Enrollment Numbers As of January 14, 2010. Validations and Revalidations 2009 (By C-TPAT office). 2009 Review.
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Presentation Overview • Current Enrollment Numbers • 2009 in Review/Accomplishments • 2010 Work Plan
2009 Review • Conducted 3,418 validations which included 4,131 physical site visits both domestically and internationally. • Conducted the first annual Northern Border Highway Carrier conference and four hands-on Southwest Border workshop sessions in addition to carrying out the Annual C-TPAT conference. • Instituted three new validation procedures to further enhance supply chain security: 1. Unannounced Visitsto members previously involved in a security incident as a condition of reinstatement. Unannounced visits are conducted with the companies consent. A total of 17 unannounced visits were conducted in 2009. 2. Revisitsare conducted to ensure that corrective actions have been implemented to address security deficiencies that were identified during a previously conducted validation. A total of 47 revisits were conducted during 2009. 3. Benefits Withheld- Upon completing an initial validation if actions required are cited then Tier 2 benefits are being withheld until the actions required are addressed. During 2009, there were 146 companies whose benefits were withheld.
2009 Review con’t • Created an Evaluation and Assessment Branch – Consisting of seven Supervisory SCSS’s and branch Chief. Their mission is to critically evaluate validation activities and take corrective actions in a timely manner if needed. • Implemented Automated Validation Reports for all sectors. • Created a sophisticated Sharepoint application to track SCSS travel throughout the world. • Established seven Field Training Coordinators positions to develop and administer on-going training for each office. Reach out to field office personnel to assist HQ to develop and deliver various training sessions. Prior sessions included: 1. Safety for International Travelers 2. Utilizing Open Sources of Information to Increase Awareness of Security Issues Worldwide 3. Verifying Compliance of Security Criteria • C-TPAT continued to internationalize the core principals of C-TPAT with the international community. A Mutual Recognition Arrangement was signed in June 2009 with Japan in addition to previous arrangements with Canada, New Zealand and Jordan.
2010 Work Plan Highlights • The program has set a target of 2,800 validations in 2010. The validation workload has been allocated accordingly among the seven field offices based upon staffing and other variables. • We will accelerate the re-validation cycle for more than 76 Mexican Manufacturers determined to be of higher risk. • We will withhold FAST lane privileges for newly-certified Mexico Highway Carriers until successful validations have been completed. • The period of time to get the validation report to the partner will be 60 days as opposed to 90 days. • More to be discussed at the C-TPAT conference in Anaheim. -Identity theft workshop.
