C-TPAT反恐验厂审核主要程序

  Main Procedures Needed in

  C-TPAT反恐验厂审核主要程序

  1. Management Procedure of

  Cargo & Container货物货柜管理程序

  2. Security Guard Handbook

  保安手册

  3. Management Procedure for

  Emergency Cases紧急应变管理程序

  4. Employee Handbook员工手册

  5. Recruitment Procedure (E1 including employee’s family members,education background,working experiences, home telephone number, ID copy,Identity verifying, etc.)

  招聘程序(E1包括家庭成员,教育背景,工作经历,家庭电话,身份证复印件,身份核查等)

  6. Detailed Security Rules &Regulations安全细则

  7. Supplier’s Working Standards供应商作业标准

  8. Employee Reporting Procedure of Potential Security Problems员工报告潜在安全隐患程序

  9. Warehouse Management Procedure仓库管理程序

  10. Quality Inspection Procedure (Standards)质量检验程序(标准)

  Other Documents & Records其他资料及记录

  1. Container Loading/Unloading

  Records装柜卸柜记录

  2. Cargo Labels in Warehouse仓库货物标记卡

  3. Customers’ Agreement or

  Documents客人的资料

  4. Shift Records and Patrol

  Records of Security Guards保安轮班记录和巡逻记录

  5. Badge Checking Records厂牌检查记录

  6. Staff Name Roll in Security

  Guard Boot保安处全厂花名册

  7. Checking Records of Visiting

  Vehicles来访人员车辆登记表

  8. Checking Records of Employee

  Vehicles员工车辆登记表

  9. Checking Records of Trucks

  货车检查记录

  10. Security Guard Training

  Records保安培训记录

  11. Records of Returned Articles

  after Resignation辞工物品交还表

  12. Counter Terror Training

  Records反恐培训记录

  13. Incoming & Outgoing Records

  of Facility’s Vehicles厂车登记表

  14. Registration Certificates of

  Security Guards保安上岗证

  15. Patrol Cards throughout the

  Facility巡逻登记卡