|
|
中國驗廠中心
-------- 驗廠知識 |
| 您現在的位置 >> 中國驗廠中心 >> 驗廠知識 >> 詳細內容 |
| UL驗廠審核C-TPAT [海關-貿易合作伙伴反恐怖主義的要求] |
| [ 發布時間:2013/9/3 15:47:52 ] |
01 Written security policy 反恐保安計劃
02 Procedure / records for the issuance, removal, recover
and changing of keys, cards, locks etc…
鑰匙,上崗證,鎖..等的監管程序（包括對其分
發，回收及更換的監管）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，分發程序
06 Procedure of inspecting employees for restricted
belongings
關于員工嚴禁攜帶入廠物品的種類規定及相關
的檢查程序
07 Procedure for challenging unauthorized / unidentified
persons
對于廠內發現未經授權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查
及以往工作經歷調查的規定）
09 Records for employees’ background checking 崗位職員的背景調查記錄
10 Procedure for all information & documents security
storage
商業文件安全管理程序(例: 客戶資料, 訂單資
料, 海關資料及出貨資料等)
11 Procedure for container loading verification 貨柜裝貨驗證程序
12 Monitoring procedure for loading / unloading 上、下貨監控程序
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
貨物數量核對程序及數量不符時的匯報程序
16 Inspection and maintenance plan / records for all
fencing and factory buildings
廠區圍墻及廠房墻體的保養，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
對于非授權人員進入貨柜或貨柜停放區的應對
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 |
|
|
| 字體：【大 中 小】【打印此文】【返回頂部】 瀏覽次數：41 |
|
