C-TPAT 反恐主要程序

1. Management Procedure of Cargo & Container  貨物及集裝箱管理程序

2. Security Guard Handbook  保安人員執(zhí)行手冊

3. Management Procedure for Emergency Cases 緊急事故處理管理程序

4. Employee Handbook  員工手冊

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包括家庭成員,教育背景,工作經(jīng)歷,家庭電話,身份證復印件,身份核查等)

6. Detailed Security Rules & Regulations  保安程序執(zhí)行標準與細則

7. Supplier‘s Working Standards   供應(yīng)商執(zhí)行標準

8. Employee Reporting Procedure of Potential Security Problems   員工對潛在安全危險與問題的報告程序

9. Warehouse Management Procedure 倉庫管理程序

10. Quality Inspection Procedure (Standards) 質(zhì)量檢驗程序(標準)

Other Documents & Records 其他資料及記錄

1. Container Loading/Unloading Records  裝柜/卸柜記錄

2. Cargo Labels in Warehouse          倉庫貨物分類標記卡

3. Customers‘ Agreement or Documents    訪客記錄資料與授權(quán)記錄

4. Shift Records and Patrol Records of Security Guards    保安輪班記錄和巡邏記錄

5. Badge Checking Records   工作證件/廠牌檢查記錄

6. Staff Name Roll in Security Guard Boot     保安處全廠名單

7. Checking Records of Visiting Vehicles     來訪人員車輛登記表

8. Checking Records of Employee Vehicles     員工車輛登記表

9. Checking Records of Trucks    貨車檢查記錄

10. Security Guard Training Records    保安人員培訓記錄

11. Records of Returned Articles after Resignation    辭工人員物品交還清單

12. Counter Terror Training Records     反恐培訓記錄

13. Incoming & Outgoing Records of Facility‘s Vehicles    工廠車輛進出入登記表

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米以上

2. Sufficient Lighting inside and outside the factory廠區(qū)內(nèi)有足夠的照明

3. CCTV Systems (Covering fty gates, bounding walls, loading areas, goods receiving area, final goods warehouse, parking area, etc. )閉路電視監(jiān)控系統(tǒng) (覆蓋范圍有: 大門,圍墻,裝貨區(qū), 卸貨區(qū), 成品倉, 停車場)

4. Separate & Independent Warehouse for Final Goods  獨立的成品區(qū)

5. Parking Area Separated from Loading Area  裝卸區(qū)與停車場分開

6. Another Complete Set of Keys to All Accesses 另外有一套完整鑰匙