C-TPAT 反恐主要程序清單
1. Management Procedure of Cargo & Container 貨物及集裝箱管理程序
2. Security Guard Handbook 保(bao)安人員執行手冊
3. Management Procedure for Emergency Cases 緊急事故(gu)處理(li)管理(li)程(cheng)序
4. Employee Handbook 員工手(shou)冊
5. Recruitment Procedure (E1 including employee's family members, education background, working experiences, home telephone number, ID copy, Identity verifying, etc. )招聘(pin)程序(xu)(E1包括家庭成員,教育背景,工作經歷,家庭電話,身(shen)份證(zheng)復印件,身(shen)份核查等)
6. Detailed Security Rules & Regulations 保安(an)程序執行標準(zhun)與細則
7. Supplier's Working Standards 供應商執行(xing)標準
8. Employee Reporting Procedure of Potential Security Problems 員工對潛在安全危險(xian)與問題的報(bao)告程序
9. Warehouse Management Procedure 倉(cang)庫管(guan)理程序
10. Quality Inspection Procedure (Standards) 質量檢(jian)驗程序(標準)
Other Documents & Records 其他資料及(ji)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(ji)錄資料(liao)與(yu)授(shou)權記(ji)錄
4. Shift Records and Patrol Records of Security Guards 保安輪班記錄(lu)和巡邏記錄(lu)
5. Badge Checking Records 工作(zuo)證(zheng)件/廠牌檢查記錄
6. Staff Name Roll in Security Guard Boot 保(bao)安處全廠名(ming)單
7. Checking Records of Visiting Vehicles 來訪人員(yuan)車輛登(deng)記(ji)表
8. Checking Records of Employee Vehicles 員工(gong)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(ji)錄
11. Records of Returned Articles after Resignation 辭工人員物品交還清單(dan)
12. Counter Terror Training Records 反(fan)恐培訓記錄
13. Incoming & Outgoing Records of Facility's Vehicles 工廠(chang)車(che)輛(liang)進出(chu)入登(deng)記表
14. Registration Certificates of Security Guards 保安人(ren)員能力證明
15. Patrol Cards throughout the Facility 巡檢登記卡
Requirements in Hard line 硬件(jian)方面的(de)要求
1. At least 2.4 meters high of bounding walls 圍(wei)墻/柵欄(lan) 高度為2.4米(mi)以上
2. Sufficient Lighting inside and outside the factory廠區內有(you)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(shi)監(jian)控系(xi)統 (覆蓋范圍有: 大門(men),圍墻(qiang),裝貨區, 卸貨區, 成品倉(cang), 停車場)
4. Separate & Independent Warehouse for Final Goods 獨立的(de)成品區
5. Parking Area Separated from Loading Area 裝(zhuang)卸區(qu)與停車場(chang)分開
6. Another Complete Set of Keys to All Accesses 另外有(you)一套完整鑰匙