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…
|
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
|
□ □ □
|
05
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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)對程序
|
□ □ □
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08
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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
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Records for employees’ background checking
|
崗位職員的背景調(diào)查記錄
|
□ □ □
|
10
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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
|
貨柜裝貨驗證程序
|
□ □ □
|
12
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Monitoring procedure for loading / unloading
|
上下貨柜監(jiān)控程序
|
□ □ □
|
13
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Security procedure for containers storage
|
貨柜安全保管程序
|
□ □ □
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14
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Procedure/ records for incoming cargo verifying on marks, numbers, weights and quantities
|
入廠貨柜查驗程序及相應(yīng)記錄
|
□ □ □
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15
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Procedure for detecting and reporting shortages and overages
|
貨物數(shù)量核對程序及數(shù)量不符合時的匯報程序
|
□ □ □
|
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),檢查計劃/記錄
|
□ □ □
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17
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Security personnel patrolling records
|
保安員的巡廠記錄
|
□ □ □
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18
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Identification procedure/ records for drivers delivering / receiving cargo
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承運司機(jī)的身份驗證
|
□ □ □
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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
|
□ □ □
|
20
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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
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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)對及舉報程序
|
□ □ □
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23
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Training records on C-TPAT
|
反恐培訓(xùn)記錄
|
□ □ □
|
24
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Encourage policy about employees taking part in security plans& reporting illegal actions
|
反恐舉報獎勵制度
|
□ □ □
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25
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鎖匙發(fā)放記錄(月檢記錄)
|
||
26
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監(jiān)控保存45天以上
|
廣東凱納德企業(yè)管理咨詢有限公司
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