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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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序号
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YES NO N/A
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01
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Written security policy
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反恐保安计划
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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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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
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□ □ □
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03
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Visitors’/ vehicle’s in & out records
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外来访客/车辆/进出记录
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□ □ □
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04
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Procedure / records for proving visitors’ ,identification
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外来访客身份确认程序及相应记录
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□ □ □
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05
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Procedure records for incoming mail & packages checking
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外来信件，包裹等的检查，分发程序
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□ □ □
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06
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Procedure of inspecting employees for restricted belongings
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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
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□ □ □
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07
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Procedure for challenging unauthorized/unidentified persons
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关于厂内发现未经授权进入的陌生人的应对程序
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□ □ □
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08
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Procedure for employees hiring process
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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）
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□ □ □
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09
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Records for employees’ background checking
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岗位职员的背景调查记录
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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）
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□ □ □
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11
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Procedure for container loading verification
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货柜装货验证程序
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□ □ □
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12
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Monitoring procedure for loading / unloading
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上下货柜监控程序
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□ □ □
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13
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Security procedure for containers storage
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货柜安全保管程序
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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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入厂货柜查验程序及相应记录
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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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货物数量核对程序及数量不符合时的汇报程序
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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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厂区围墙及厂房墙体的保养，检查计划/记录
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□ □ □
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17
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Security personnel patrolling records
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保安员的巡厂记录
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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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承运司机的身份验证
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□ □ □
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19
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Procedure for seals affixed to containers
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货车贴封程序
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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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有权贴封条的人员名单
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□ □ □
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21
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Procedure/records for containers inspection
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装柜前的货柜检查程序/记录
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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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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
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□ □ □
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23
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Training records on C-TPAT
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反恐培训记录
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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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反恐举报奖励制度
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□ □ □
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