C-TPAT反恐验厂审核主要程序

1. Management Procedure of

Cargo & Container货物货柜管理程序

2. Security Guard Handbook

保安手册

3. Management Procedure for

Emergency Cases紧急应变管理程序

4. Employee Handbook员工手册

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(E1包括家庭成员,教育背景,工作经历,家庭电话,身份证复印件,身份核查等)

6. Detailed Security Rules &

Regulations安全细则

7. Supplier’s Working Standards供应商作业标准

8. Employee Reporting Procedure

of Potential Security Problems员工报告潜在安全隐患程序

9. Warehouse Management

Procedure仓库管理程序

10. Quality Inspection Procedure

(Standards)质量检验程序(标准)

Other Documents & Records其他资料及记录

1. Container Loading/Unloading

Records装柜卸柜记录

2. Cargo Labels in Warehouse仓库货物标记卡

3. Customers’ Agreement or

Documents客人的资料

4. Shift Records and Patrol

Records of Security Guards保安轮班记录和巡逻记录

5. Badge Checking Records厂牌检查记录

6. Staff Name Roll in Security

Guard Boot保安处全厂花名册

7. Checking Records of Visiting

Vehicles来访人员车辆登记表

8. Checking Records of Employee

Vehicles员工车辆登记表

9. Checking Records of Trucks

货车检查记录

10. Security Guard Training

Records保安培训记录

11. Records of Returned Articles

after Resignation辞工物品交还表

12. Counter Terror Training

Records反恐培训记录

13. Incoming & Outgoing Records

of Facility’s Vehicles厂车登记表

14. Registration Certificates of

Security Guards保安上岗证

15. Patrol Cards throughout the

Facility巡逻登记卡