| N0. | DOCUMENT | 文(wen)件 | 提供(available) |
| 序(xu)號 | YES NO N/A |
| 01 | Written security policy | 反恐(kong)保安計劃 | □ □ □ |
| 02 | Procedure/records for the issuance, removal, recover and changing of key, cards, locks etc… | 鑰匙，上崗證，鎖(suo)，等的監(jian)管(guan)程序（包括對其(qi)分發，回收及更換(huan)的監(jian)管(guan)）及相應記(ji)錄 | □ □ □ |
| 03 | Visitors’/ vehicle’s in & out records | 外(wai)來訪客/車輛(liang)/進出記錄 | □ □ □ |
| 04 | Procedure / records for proving visitors’ ,identification | 外來訪客身份確認(ren)程序及相應記(ji)錄 | □ □ □ |
| 05 | Procedure records for incoming mail & packages checking | 外來信件，包裹(guo)等的檢查(cha)，分發程序 | □ □ □ |
| 06 | Procedure of inspecting employees for restricted belongings | 關于員工嚴(yan)禁(jin)攜帶入廠物品(pin)的種類規定及相關的檢查(cha)程(cheng)序 | □ □ □ |
| 07 | Procedure for challenging unauthorized/unidentified persons | 關(guan)于廠(chang)內發現未經授權進入的(de)陌生(sheng)人(ren)的(de)應對程序(xu) | □ □ □ |
| 08 | Procedure for employees hiring process | 員(yuan)工(gong)雇傭程序（要求包括(kuo)對員(yuan)工(gong)進行背景調查及以往(wang)工(gong)作(zuo)經(jing)歷(li)調查的規(gui)定） | □ □ □ |
| 09 | Records for employees’ background checking | 崗位職(zhi)員(yuan)的背景(jing)調查記錄 | □ □ □ |
| 10 | Procedure for all information & documents security storage | 商業文(wen)件安全管理程序(xu)（例：客戶(hu)資料，訂單資料，海關資料及出貨資料） | □ □ □ |
| 11 | Procedure for container loading verification | 貨柜裝(zhuang)貨驗(yan)證程序 | □ □ □ |
| 12 | Monitoring procedure for loading / unloading | 上下貨柜監控程序 | □ □ □ |
| 13 | Security procedure for containers storage | 貨柜安全保(bao)管程序 | □ □ □ |
| 14 | Procedure/ records for incoming cargo verifying on marks, numbers, weights and quantities | 入廠(chang)貨柜查驗程序(xu)及(ji)相應記錄(lu) | □ □ □ |
| 15 | Procedure for detecting and reporting shortages and overages | 貨物數量核對(dui)程序(xu)及(ji)數量不符合時的匯報程序(xu) | □ □ □ |
| 16 | Inspection and maintenance plan / records for all fencing and factory buildings | 廠(chang)區圍墻及廠(chang)房墻體(ti)的保(bao)養，檢查計劃/記錄 | □ □ □ |
| 17 | Security personnel patrolling records | 保安員的巡廠記錄 | □ □ □ |
| 18 | Identification procedure/ records for drivers delivering / receiving cargo | 承(cheng)運司(si)機的身(shen)份驗證 | □ □ □ |
| 19 | Procedure for seals affixed to containers | 貨車貼封程序 | □ □ □ |
| 20 | List of designated employees authorized to distribute seals | 有權(quan)貼(tie)封(feng)條的人員(yuan)名單 | □ □ □ |
| 21 | Procedure/records for containers inspection | 裝柜前的貨柜檢查程序(xu)/記錄 | □ □ □ |
| 22 | Procedure and reporting process in the event someone gains unauthorized entry into container or container storage area | 對于(yu)非授權人員進入(ru)貨柜或貨柜停放(fang)區的應對及舉報程序 | □ □ □ |
| 23 | Training records on C-TPAT | 反恐培訓記(ji)錄 | □ □ □ |
| 24 | Encourage policy about employees taking part in security plans& reporting illegal actions | 反恐舉報獎勵(li)制(zhi)度 |
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