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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,等的監管程序(包括對其分發,回收及更換的監管)及相應記錄
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記錄
Procedure records for incoming mail & packages checking
外來信件,包裹等的檢查,分發程序
Procedure of inspecting employees for restricted belongings
關于員工嚴禁攜帶入廠物品的種類規定及相關的檢查程序
Procedure for challenging unauthorized/unidentified persons
關于廠內發現未經授權進入的陌生人的應對程序
Procedure for employees hiring process
員工雇傭程序(要求包括對員工進行背景調查及以往工作經歷調查的規定)
Records for employees’ background checking
崗位職員的背景調查記錄
Procedure for all information & documents security storage
商業文件安全管理程序(例:客戶資料,訂單資料,海關資料及出貨資料)
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記錄
Procedure for detecting and reporting shortages and overages
貨物數量核對程序及數量不符合時的匯報程序
Inspection and maintenance plan / records for all fencing and factory buildings
廠區圍墻及廠房墻體的保養,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
對于非授權人員進入貨柜或貨柜停放區的應對及舉報程序
Training records on C-TPAT
反恐培訓記錄
Encourage policy about employees taking part in security plans& reporting illegal actions
反恐舉報獎勵制度

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