C-TPAT反恐验厂审核主要程序
更新日期:2018-01-15 11:59:16 已浏览:4121次
Main Procedures Needed in
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