利豐驗廠反恐審核內(nèi)容

1. Procedure records for incoming mail & packages checking
外來信件，包裹等的檢查，分發(fā)程序

2. Procedure for employees hiring process
員工雇傭程序（要求包括對員工進行背景調(diào)查及以往工作經(jīng)歷調(diào)查的規(guī)定）

3. Written security policy
反恐保安計劃

4. Procedure / records for proving visitors’ ,identification
外來訪客身份確認程序及相應(yīng)記錄

5. Records for employees’ background checking
崗位職員的背景調(diào)查記錄

6. Procedure for all information & documents security storage
商業(yè)文件安全管理程序（例：客戶資料，訂單資料，海關(guān)資料及出貨資料）

7. Procedure for container loading verification
貨柜裝貨驗證程序

8. Procedure of inspecting employees for restricted belongings
關(guān)于員工嚴(yán)禁攜帶入廠物品的種類規(guī)定及相關(guān)的檢查程序

9. Procedure for challenging unauthorized/unidentified persons
關(guān)于廠內(nèi)發(fā)現(xiàn)未經(jīng)授權(quán)進入的陌生人的應(yīng)對程序

10. Monitoring procedure for loading / unloading
上下貨柜監(jiān)控程序

11. Security procedure for containers storage
貨柜安全保管程序

12. Procedure/records for the issuance, removal, recover and changing of key, cards, locks etc…
鑰匙，上崗證，鎖，等的監(jiān)管程序（包括對其分發(fā)，回收及更換的監(jiān)管）及相應(yīng)記錄

13. Visitors’/ vehicle’s in & out records
外來訪客/車輛/進出記錄

14. Procedure/ records for incoming cargo verifying on marks, numbers, weights and quantities
入廠貨柜查驗程序及相應(yīng)記錄

15. Procedure/records for containers inspection
裝柜前的貨柜檢查程序/記錄

16. Procedure and reporting process in the event someone gains unauthorized entry into container or container storage area
對于非授權(quán)人員進入貨柜或貨柜停放區(qū)的應(yīng)對及舉報程序

17. Training records on C-TPAT
反恐培訓(xùn)記錄

18. Encourage policy about employees taking part in security plans& reporting illegal actions
反恐舉報獎勵制度

19. Procedure for detecting and reporting shortages and overages
貨物數(shù)量核對程序及數(shù)量不符合時的匯報程序

20. Inspection and maintenance plan / records for all fencing and factory buildings
廠區(qū)圍墻及廠房墻體的保養(yǎng)，檢查計劃/記錄

21. Security personnel patrolling records
保安員的巡廠記錄

22. Identification procedure/ records for drivers delivering / receiving cargo
承運司機的身份驗證

23. Procedure for seals affixed to containers
貨車貼封程序

24. List of designated employees authorized to distribute seals
有權(quán)貼封條的人員名單