C-TPAT 反恐(kong)主要程序清單
1. Management Procedure of Cargo & Container 貨(huo)物及集裝箱管理程序
2. Security Guard Handbook 保安(an)人員(yuan)執行手冊
3. Management Procedure for Emergency Cases 緊(jin)急(ji)事故處(chu)理管理程序(xu)
4. Employee Handbook 員工手冊(ce)
5. Recruitment Procedure (E1 including employee's family members, education background, working experiences, home telephone number, ID copy, Identity verifying, etc. )招(zhao)聘(pin)程序(E1包括家(jia)庭成員,教育背景,工作(zuo)經歷,家(jia)庭電話,身份(fen)證復印(yin)件,身份(fen)核查等)
6. Detailed Security Rules & Regulations 保安程序執行標(biao)準與細則
7. Supplier's Working Standards 供應商執行標準
8. Employee Reporting Procedure of Potential Security Problems 員工對潛在安全(quan)危險與(yu)問題的報告程序
9. Warehouse Management Procedure 倉庫管理程(cheng)序
10. Quality Inspection Procedure (Standards) 質(zhi)量(liang)檢驗程(cheng)序(標準)
Other Documents & Records 其他資(zi)料及記錄
1. Container Loading/Unloading Records 裝柜/卸柜記錄
2. Cargo Labels in Warehouse 倉庫(ku)貨物分(fen)類標記卡(ka)
3. Customers' Agreement or Documents 訪客記錄(lu)資料與授權記錄(lu)
4. Shift Records and Patrol Records of Security Guards 保(bao)安輪班(ban)記錄和巡邏記錄
5. Badge Checking Records 工(gong)作證(zheng)件(jian)/廠牌(pai)檢查(cha)記錄
6. Staff Name Roll in Security Guard Boot 保安處全(quan)廠(chang)名單
7. Checking Records of Visiting Vehicles 來訪人員(yuan)車輛登記表(biao)
8. Checking Records of Employee Vehicles 員工車輛登(deng)記(ji)表
9. Checking Records of Trucks 貨(huo)車檢(jian)查記錄
10. Security Guard Training Records 保安人(ren)員培訓(xun)記錄
11. Records of Returned Articles after Resignation 辭工人員物品交還(huan)清單
12. Counter Terror Training Records 反恐培(pei)訓記錄
13. Incoming & Outgoing Records of Facility's Vehicles 工廠車輛進出(chu)入登(deng)記(ji)表
14. Registration Certificates of Security Guards 保安人員能力證明
15. Patrol Cards throughout the Facility 巡檢登記卡
Requirements in Hard line 硬件方面的要求
1. At least 2.4 meters high of bounding walls 圍墻/柵欄 高度為2.4米以(yi)上
2. Sufficient Lighting inside and outside the factory廠區內(nei)有足夠(gou)的照明
3. CCTV Systems (Covering fty gates, bounding walls, loading areas, goods receiving area, final goods warehouse, parking area, etc. )閉路電視監控系統 (覆蓋范圍(wei)有: 大門,圍(wei)墻,裝貨區, 卸貨區, 成品倉(cang), 停車場(chang))
4. Separate & Independent Warehouse for Final Goods 獨立的成品區(qu)
5. Parking Area Separated from Loading Area 裝卸區與停車場(chang)分開
6. Another Complete Set of Keys to All Accesses 另外有一套完整鑰匙