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N0.
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DOCUMENT
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文件
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提供(available)
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序號
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YES NO N/A
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01
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Written security policy
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反恐保安計(jì)劃
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□ □ □
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02
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Procedure/records for the issuance, removal, recover and changing of key, cards, locks etc…
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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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□ □ □
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03
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Visitors’/ vehicle’s in & out records
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外來訪客/車輛/進(jìn)出記錄
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□ □ □
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04
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Procedure / records for proving visitors’ ,identification
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外來訪客身份確認(rèn)程序及相應(yīng)記錄
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□ □ □
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05
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Procedure records for incoming mail & packages checking
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外來信件，包裹等的檢查，分發(fā)程序
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□ □ □
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06
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Procedure of inspecting employees for restricted belongings
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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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□ □ □
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07
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Procedure for challenging unauthorized/unidentified persons
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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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□ □ □
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08
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Procedure for employees hiring process
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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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□ □ □
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09
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Records for employees’ background checking
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崗位職員的背景調(diào)查記錄
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□ □ □
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10
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Procedure for all information & documents security storage
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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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□ □ □
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11
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Procedure for container loading verification
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貨柜裝貨驗(yàn)證程序
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□ □ □
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12
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Monitoring procedure for loading / unloading
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上下貨柜監(jiān)控程序
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□ □ □
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13
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Security procedure for containers storage
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貨柜安全保管程序
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□ □ □
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14
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Procedure/ records for incoming cargo verifying on marks, numbers, weights and quantities
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入廠貨柜查驗(yàn)程序及相應(yīng)記錄
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□ □ □
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15
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Procedure for detecting and reporting shortages and overages
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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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□ □ □
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16
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Inspection and maintenance plan / records for all fencing and factory buildings
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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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□ □ □
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17
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Security personnel patrolling records
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保安員的巡廠記錄
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□ □ □
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18
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Identification procedure/ records for drivers delivering / receiving cargo
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承運(yùn)司機(jī)的身份驗(yàn)證
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□ □ □
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19
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Procedure for seals affixed to containers
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貨車貼封程序
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□ □ □
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20
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List of designated employees authorized to distribute seals
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有權(quán)貼封條的人員名單
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□ □ □
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21
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Procedure/records for containers inspection
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裝柜前的貨柜檢查程序/記錄
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□ □ □
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22
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Procedure and reporting process in the event someone gains unauthorized entry into container or container storage area
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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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□ □ □
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23
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Training records on C-TPAT
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反恐培訓(xùn)記錄
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□ □ □
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24
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Encourage policy about employees taking part in security plans& reporting illegal actions
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反恐舉報(bào)獎勵制度
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□ □ □
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