利豐反恐驗(yàn)廠清單、富陽反恐認(rèn)證咨詢、臨安質(zhì)量人權(quán)驗(yàn)廠審核明細(xì)難點(diǎn)～

N0.

DOCUMENT

文件

提供(available)

序號

YES   NO    N/A

01

Written security policy

反恐保安計(jì)劃

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02

Procedure/records for the issuance, removal, recover and changing of key, cards, locks etc…

鑰匙，上崗證，鎖，等的監(jiān)管程序（包括對其分發(fā)，回收及更換的監(jiān)管）及相應(yīng)記錄

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03

Visitors’/ vehicle’s in & out records

外來訪客/車輛/進(jìn)出記錄

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04

Procedure / records for proving visitors’ ,identification

外來訪客身份確認(rèn)程序及相應(yīng)記錄

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05

Procedure records for incoming mail & packages checking

外來信件，包裹等的檢查，分發(fā)程序

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06

Procedure of inspecting employees for restricted belongings

關(guān)于員工嚴(yán)禁攜帶入廠物品的種類規(guī)定及相關(guān)的檢查程序

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07

Procedure for challenging unauthorized/unidentified persons

關(guān)于廠內(nèi)發(fā)現(xiàn)未經(jīng)授權(quán)進(jìn)入的陌生人的應(yīng)對程序

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08

Procedure for employees hiring process

員工雇傭程序（要求包括對員工進(jìn)行背景調(diào)查及以往工作經(jīng)歷調(diào)查的規(guī)定）

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09

Records for employees’ background checking

崗位職員的背景調(diào)查記錄

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10

Procedure for all information & documents security storage

商業(yè)文件安全管理程序（例：客戶資料，訂單資料，海關(guān)資料及出貨資料）

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11

Procedure for container loading verification

貨柜裝貨驗(yàn)證程序

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12

Monitoring procedure for loading / unloading

上下貨柜監(jiān)控程序

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13

Security procedure for containers storage

貨柜安全保管程序

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14

Procedure/ records for incoming cargo verifying on marks, numbers, weights and quantities

入廠貨柜查驗(yàn)程序及相應(yīng)記錄

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15

Procedure for detecting and reporting shortages and overages

貨物數(shù)量核對程序及數(shù)量不符合時(shí)的匯報(bào)程序

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16

Inspection and maintenance plan / records for all fencing and factory buildings

廠區(qū)圍墻及廠房墻體的保養(yǎng)，檢查計(jì)劃/記錄

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17

Security personnel patrolling records

保安員的巡廠記錄

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18

Identification procedure/ records for drivers delivering / receiving cargo

承運(yùn)司機(jī)的身份驗(yàn)證

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19

Procedure for seals affixed to containers

貨車貼封程序

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20

List of designated employees authorized to distribute seals

有權(quán)貼封條的人員名單

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21

Procedure/records for containers inspection

裝柜前的貨柜檢查程序/記錄

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22

Procedure and reporting process in the event someone gains unauthorized entry into container or container storage area

對于非授權(quán)人員進(jìn)入貨柜或貨柜停放區(qū)的應(yīng)對及舉報(bào)程序

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23

Training records on C-TPAT

反恐培訓(xùn)記錄

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24

Encourage policy about employees taking part in security plans& reporting illegal actions

反恐舉報(bào)獎(jiǎng)勵(lì)制度