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 |
