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利豐驗廠(chǎng)反恐審核內容
1. Procedure records for incoming mail & packages checking
外來(lái)信件，包裹等的檢查，分發(fā)程序
2. Procedure for employees hiring process
員工雇傭程序（要求包括對員工進(jìn)行背景調查及以往工作經(jīng)歷調查的規定）
3. Written security policy
反恐保安計劃
4. Procedure / records for proving visitors’ ,identification
外來(lái)訪(fǎng)客身份確認程序及相應記錄
5. Records for employees’ background checking
崗位職員的背景調查記錄
6. Procedure for all information & documents security storage
商業(yè)文件安全管理程序（例：客戶(hù)資料，訂單資料，海關(guān)資料及出貨資料）
7. Procedure for container loading verification
貨柜裝貨驗證程序
8. Procedure of inspecting employees for restricted belongings
關(guān)于員工嚴禁攜帶入廠(chǎng)物品的種類(lèi)規定及相關(guān)的檢查程序
9. Procedure for challenging unauthorized/unidentified persons
關(guān)于廠(chǎng)內發(fā)現未經(jīng)授權進(jìn)入的陌生人的應對程序
10. Monitoring procedure for loading / unloading
上下貨柜監控程序
11. Security procedure for containers storage
貨柜安全保管程序
12. Procedure/records for the issuance, removal, recover and changing of key, cards, locks etc…
鑰匙，上崗證，鎖，等的監管程序（包括對其分發(fā)，回收及更換的監管）及相應記錄
13. Visitors’/ vehicle’s in & out records
外來(lái)訪(fǎng)客/車(chē)輛/進(jìn)出記錄
14. Procedure/ records for incoming cargo verifying on marks, numbers, weights and quantities
入廠(chǎng)貨柜查驗程序及相應記錄
15. Procedure/records for containers inspection
裝柜前的貨柜檢查程序/記錄
16. Procedure and reporting process in the event someone gains unauthorized entry into container or container storage area
對于非授權人員進(jìn)入貨柜或貨柜停放區的應對及舉報程序
17. Training records on C-TPAT
反恐培訓記錄
18. Encourage policy about employees taking part in security plans& reporting illegal actions
反恐舉報獎勵制度
19. Procedure for detecting and reporting shortages and overages
貨物數量核對程序及數量不符合時(shí)的匯報程序
20. Inspection and maintenance plan / records for all fencing and factory buildings
廠(chǎng)區圍墻及廠(chǎng)房墻體的保養，檢查計劃/記錄
21. Security personnel patrolling records
保安員的巡廠(chǎng)記錄
22. Identification procedure/ records for drivers delivering / receiving cargo
承運司機的身份驗證
23. Procedure for seals affixed to containers
貨車(chē)貼封程序
24. List of designated employees authorized to distribute seals
有權貼封條的人員名單
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