验厂-反恐审核文件资料清单案例
发布时间: 2020-01-26 10:19 点击：
验厂-反恐审核文件资料清单案例
反恐检验
国外验厂审核清单
Written security policy
反恐保安计划
Procedure/records for the issuance, removal, recover and changing of key, cards, locks etc…
钥匙，上岗证，锁，等的监管程序（包括对其分发，回收及更换的监管）及相应记录
Visitors’/ vehicle’s in & out records
外来访客/车辆/进出记录
Procedure / records for proving visitors’ ,identification
外来访客身份确认程序及相应记录
Procedure records for incoming mail & packages checking
外来信件，包裹等的检查，分发程序
Procedure of inspecting employees for restricted belongings
关于员工严禁携带入厂物品的种类规定及相关的检查程序
Procedure for challenging unauthorized/unidentified persons
关于厂内发现未经授权进入的陌生人的应对程序
Procedure for employees hiring process
员工雇佣程序（要求包括对员工进行背景调查及以往工作经历调查的规定）
Records for employees’ background checking
岗位职员的背景调查记录
Procedure for all information & documents security storage
商业文件安全管理程序（例：客户资料，订单资料，海关资料及出货资料）
Procedure for container loading verification
货柜装货验证程序
Monitoring procedure for loading / unloading
上下货柜监控程序
Security procedure for containers storage
货柜安全保管程序
Procedure/ records for incoming cargo verifying on marks, numbers, weights and quantities
入厂货柜查验程序及相应记录
Procedure for detecting and reporting shortages and overages
货物数量核对程序及数量不符合时的汇报程序
Inspection and maintenance plan / records for all fencing and factory buildings
厂区围墙及厂房墙体的保养，检查计划/记录
Security personnel patrolling records
保安员的巡厂记录
Identification procedure/ records for drivers delivering / receiving cargo
承运司机的身份验证
Procedure for seals affixed to containers
货车贴封程序
List of designated employees authorized to distribute seals
有权贴封条的人员名单
Procedure/records for containers inspection
装柜前的货柜检查程序/记录
Procedure and reporting process in the event someone gains unauthorized entry into container or container storage area
对于非授权人员进入货柜或货柜停放区的应对及举报程序
Training records on C-TPAT
反恐培训记录
Encourage policy about employees taking part in security plans& reporting illegal actions
反恐举报奖励制度