C-TPAT反恐驗廠主要流程如下:
1. Management Procedure of Cargo & Container 貨物及集裝箱管理程序。
2. Security Guard Handbook 保安人員執行手冊。
3. Management Procedure for Emergency Cases 緊急事故處理管理程序。
4. Employee Handbook 員工手冊。
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。
6. Detailed Security Rules & Regulations 保安程序執行標準與細則。
7. Supplier's Working Standards 供應商執行標準。
8. Employee Reporting Procedure of Potential Security Problems 員工對潛在安全危險與問題的報告程序。
9. Warehouse Management Procedure 倉庫管理程序。
10. Quality Inspection Procedure (Standards) 質量檢驗程序(標準).
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