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UL验厂审核C-TPAT [海关-贸易合作伙伴反恐怖主义的要求] |
[ 发布时间:2013/9/3 15:47:52 ] |
01 Written security policy 反恐保安计划 02 Procedure / records for the issuance, removal, recover and changing of keys, cards, locks etc… 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 03 Visitors’ / Vehicle’s in & out records 外来访客/车辆 进出记录 04 Procedure / records for proving visitors’ identification 外来访客身份确认程序及相应记录 05 Procedure/ records for incoming mail & packages checking 外来信件,包裹等的检查,分发程序 06 Procedure of inspecting employees for restricted belongings 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 07 Procedure for challenging unauthorized / unidentified persons 对于厂内发现未经授权进入的陌生人的应对程 序 08 Procedure for employees hiring process 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) 09 Records for employees’ background checking 岗位职员的背景调查记录 10 Procedure for all information & documents security storage 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等) 11 Procedure for container loading verification 货柜装货验证程序 12 Monitoring procedure for loading / unloading 上、下货监控程序 13 Security procedure for containers storage 货柜安全保管程序 14 Procedure / records for incoming cargo verifying on marks, numbers, weights and quantities 入厂货柜查验程序及相应记录 15 Procedure for detecting and reporting shortages and overages 货物数量核对程序及数量不符时的汇报程序 16 Inspection and maintenance plan / records for all fencing and factory buildings 厂区围墙及厂房墙体的保养,检查计划/记录 17 Security personnel patrolling records 保安员的巡厂记录 18 Identification procedure / records for drivers delivering / receiving cargo 承运司机的身份验证 19 Procedure for seals affixed to containers 货车贴封程序 20 List of designated employees authorized to distribute seals 有权贴封条的人员名单 21 Procedure / records for containers inspection 装柜前的货柜检查程序/记录 22 Procedure and reporting process in the event someone gains unauthorized entry into container or container storage area 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 23 Training records on C-TPAT 反恐培训记录 24 Encourage policy about employees taking part in security plans & reporting illegal actions 反恐举报奖励制度 |
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