| N0. |
DOCUMENT |
文件 |
提供(available) |
| 序號(hào) |
YES NO N/A |
| 01 |
Written security policy |
反恐保安計(jì)劃 |
□ □ □ |
| 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(duì)其分發(fā)，回收及更換的監(jiān)管）及相應(yīng)記錄 |
□ □ □ |
| 03 |
Visitors’/ vehicle’s in & out records |
外來訪客/車輛/進(jìn)出記錄 |
□ □ □ |
| 04 |
Procedure / records for proving visitors’ ,identification |
外來訪客身份確認(rèn)程序及相應(yīng)記錄 |
□ □ □ |
| 05 |
Procedure records for incoming mail & packages checking |
外來信件，包裹等的檢查，分發(fā)程序 |
□ □ □ |
| 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 |
□ □ □ |
| 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(duì)程序 |
□ □ □ |
| 08 |
Procedure for employees hiring process |
員工雇傭程序（要求包括對(duì)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） |
□ □ □ |
| 09 |
Records for employees’ background checking |
崗位職員的背景調(diào)查記錄 |
□ □ □ |
| 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） |
□ □ □ |
| 11 |
Procedure for container loading verification |
貨柜裝貨驗(yàn)證程序 |
□ □ □ |
| 12 |
Monitoring procedure for loading / unloading |
上下貨柜監(jiān)控程序 |
□ □ □ |
| 13 |
Security procedure for containers storage |
貨柜安全保管程序 |
□ □ □ |
| 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 |
□ □ □ |
| 15 |
Procedure for detecting and reporting shortages and overages |
貨物數(shù)量核對(duì)程序及數(shù)量不符合時(shí)的匯報(bào)程序 |
□ □ □ |
| 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 |
□ □ □ |
| 17 |
Security personnel patrolling records |
保安員的巡廠記錄 |
□ □ □ |
| 18 |
Identification procedure/ records for drivers delivering / receiving cargo |
承運(yùn)司機(jī)的身份驗(yàn)證 |
□ □ □ |
| 19 |
Procedure for seals affixed to containers |
貨車貼封程序 |
□ □ □ |
| 20 |
List of designated employees authorized to distribute seals |
有權(quán)貼封條的人員名單 |
□ □ □ |
| 21 |
Procedure/records for containers inspection |
裝柜前的貨柜檢查程序/記錄 |
□ □ □ |
| 22 |
Procedure and reporting process in the event someone gains unauthorized entry into container or container storage area |
對(duì)于非授權(quán)人員進(jìn)入貨柜或貨柜停放區(qū)的應(yīng)對(duì)及舉報(bào)程序 |
□ □ □ |
| 23 |
Training records on C-TPAT |
反恐培訓(xùn)記錄 |
□ □ □ |
| 24 |
Encourage policy about employees taking part in security plans& reporting illegal actions |
反恐舉報(bào)獎(jiǎng)勵(lì)制度 |
