| N0. |
DOCUMENT |
文件 |
提供(available) |
| 序号 |
YES NO N/A |
| 01 |
Written security policy |
反恐保安计划 |
□ □ □ |
| 02 |
Procedure/records for the issuance, removal, recover and changing of key, 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 |
关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） |
□ □ □ |
| 11 |
Procedure for container loading verification |
货柜装货验证程序 |
□ □ □ |
| 12 |
Monitoring procedure for loading / unloading |
上下货柜监控程序 |
□ □ □ |
| 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合时的汇报程序 |
□ □ □ |
| 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 |
