C-TPAT 反恐验厂主要程序
1. Management Procedure of Cargo & Container 货物及集装箱管理程序
2. Security Guard Handbook 保安人员执行手册
3. Management Procedure for Emergency Cases 紧急事故处理管理程序
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 保安程序执行标准与细则
7. Supplier‘s Working Standards 供应商执行标准
8. Employee Reporting Procedure of Potential Security Problems 员工对潜在安全危险与问题的报告程序
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 仓库货物分类标记卡
3. Customers‘ Agreement or Documents 访客记录资料与授权记录
4. Shift Records and Patrol Records of Security Guards 保安轮班记录和巡逻记录
5. Badge Checking Records 工作证件/厂牌检查记录
6. Staff Name Roll in Security Guard Boot 保安处全厂名单
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 保安人员培训记录
11. Records of Returned Articles after Resignation 辞工人员物品交还清单
12. Counter Terror Training Records 反恐培训记录
13. Incoming & Outgoing Records of Facility‘s Vehicles 工厂车辆进出入登记表
14. Registration Certificates of Security Guards 保安人员能力证明
15. Patrol Cards throughout the Facility 巡检登记卡
Requirements in Hard line 硬件方面的要求
1. At least 2.4 meters high of bounding walls 围墙/栅栏高度为2.4米以上
2. Sufficient Lighting inside and outside the factory厂区内有足够的照明
3. CCTV Systems (Covering fty gates, bounding walls, loading areas, goods
receiving area, final goods warehouse, parking area, etc. )闭路电视监控系统 (覆盖范围有:
大门,围墙,装货区, 卸货区, 成品仓, 停车场)
4. Separate & Independent Warehouse for Final Goods 独立的成品区
5. Parking Area Separated from Loading Area 装卸区与停车场分开
6. Another Complete Set of Keys to All Accesses 另外有一套完整钥匙
验厂咨询请致电奥地特(AUDIT)0512-66355405或发送邮件至service@ccsrcenter.com;国内权威咨询机构
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