li&fung反恐审核清单

发布时间：2015-07-07 未经本站允许禁止转载,如有侵权请与本站联系



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

上一篇：香港利豐集團簡介

下一篇：利丰验厂产品质量核清单