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反恐清單

發(fā)布時間:2011/7/13  點擊:3892 次
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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)的應對及舉報程序 □ □ □
23 Training records on C-TPAT 反恐培訓記錄 □ □ □
24 Encourage policy about employees taking part in security plans& reporting illegal actions 反恐舉報獎勵制度
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