品牌驗廠
驗證清單
國外驗廠審核清單 | |||
Written security policy 反恐保安計劃 Procedure/records for the issuance, removal, recover and changing of key, cards, locks etc… 鑰匙，上崗證，鎖，等的監(jiān)管程序（包括對其分發(fā)，回收及更換的監(jiān)管）及相應(yīng)記錄 Visitors’/ vehicle’s in & out records 外來訪客/車輛/進出記錄 Procedure / records for proving visitors’ ,identification 外來訪客身份確認程序及相應(yīng)記錄 Procedure records for incoming mail & packages checking 外來信件，包裹等的檢查，分發(fā)程序 Procedure of inspecting employees for restricted belongings 關(guān)于員工嚴禁攜帶入廠物品的種類規(guī)定及相關(guān)的檢查程序 Procedure for challenging unauthorized/unidentified persons 關(guān)于廠內(nèi)發(fā)現(xiàn)未經(jīng)授權(quán)進入的陌生人的應(yīng)對程序 Procedure for employees hiring process 員工雇傭程序（要求包括對員工進行背景調(diào)查及以往工作經(jīng)歷調(diào)查的規(guī)定） Records for employees’ background checking 崗位職員的背景調(diào)查記錄 Procedure for all information & documents security storage 商業(yè)文件安全管理程序（例：客戶資料，訂單資料，海關(guān)資料及出貨資料） Procedure for container loading verification 貨柜裝貨驗證程序 Monitoring procedure for loading / unloading 上下貨柜監(jiān)控程序 Security procedure for containers storage 貨柜安全保管程序 Procedure/ records for incoming cargo verifying on marks, numbers, weights and quantities 入廠貨柜查驗程序及相應(yīng)記錄 Procedure for detecting and reporting shortages and overages 貨物數(shù)量核對程序及數(shù)量不符合時的匯報程序 Inspection and maintenance plan / records for all fencing and factory buildings 廠區(qū)圍墻及廠房墻體的保養(yǎng)，檢查計劃/記錄 Security personnel patrolling records 保安員的巡廠記錄 Identification procedure/ records for drivers delivering / receiving cargo 承運司機的身份驗證 Procedure for seals affixed to containers 貨車貼封程序 List of designated employees authorized to distribute seals 有權(quán)貼封條的人員名單 Procedure/records for containers inspection 裝柜前的貨柜檢查程序/記錄 Procedure and reporting process in the event someone gains unauthorized entry into container or container storage area 對于非授權(quán)人員進入貨柜或貨柜停放區(qū)的應(yīng)對及舉報程序 Training records on C-TPAT 反恐培訓(xùn)記錄 Encourage policy about employees taking part in security plans& reporting illegal actions 反恐舉報獎勵制度 |