01

Written security policy

反恐保安計劃

02

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

03

Visitors’/ vehicle’s in & out records

外來訪客/車輛/進出記錄

□    □     □

04

Procedure / records for proving visitors’ ,identification

外來訪客身份確認程序及相應(yīng)記錄

□    □     □

05

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)進入的陌生人的應(yīng)對程序

□    □     □

08

Procedure for employees hiring process

員工雇傭程序（要求包括對員工進行背景調(diào)查及以往工作經(jīng)歷調(diào)查的規(guī)定）

09

Records for employees’ background checking

崗位職員的背景調(diào)查記錄

10

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

Monitoring procedure for loading / unloading

上下貨柜監(jiān)控程序

13

Security procedure for containers storage

貨柜安全保管程序

14

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

15

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

17

Security personnel patrolling records

保安員的巡廠記錄

18

Identification procedure/ records for drivers delivering / receiving cargo

承運司機的身份驗證

19

Procedure for seals affixed to containers

貨車貼封程序

20

List of designated employees authorized to distribute seals

有權(quán)貼封條的人員名單

21

Procedure/records for containers inspection

裝柜前的貨柜檢查程序/記錄

22

Procedure and reporting process in the event someone gains unauthorized entry into container or container storage area

對于非授權(quán)人員進入貨柜或貨柜停放區(qū)的應(yīng)對及舉報程序

23

Training records on C-TPAT

反恐培訓(xùn)記錄

24

Encourage policy about employees taking part in security plans& reporting illegal actions

反恐舉報獎勵制度