Main Procedures Needed in

  C-TPAT反恐驗廠審核主要程序

  1. Management Procedure of

  Cargo & Container貨物貨柜管理程序

  2. Security Guard Handbook

  保安手冊

  3. Management Procedure for

  Emergency Cases緊急應變管理程序

  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安全細則

  7. Supplier’s Working Standards供應商作業(yè)標準

  8. Employee Reporting Procedure of Potential Security Problems員工報告潛在安全隱患程序

  9. Warehouse Management Procedure倉庫管理程序

  10. Quality Inspection Procedure (Standards)質量檢驗程序(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倉庫貨物標記卡

  3. Customers’ Agreement or

  Documents客人的資料

  4. Shift Records and Patrol

  Records of Security Guards保安輪班記錄和巡邏記錄

  5. Badge Checking Records廠牌檢查記錄

  6. Staff Name Roll in Security

  Guard Boot保安處全廠花名冊

  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保安培訓記錄

  11. Records of Returned Articles

  after Resignation辭工物品交還表

  12. Counter Terror Training

  Records反恐培訓記錄

  13. Incoming & Outgoing Records

  of Facility’s Vehicles廠車登記表

  14. Registration Certificates of

  Security Guards保安上崗證

  15. Patrol Cards throughout the

  Facility巡邏登記卡