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li&fung反恐审核清单

li&fung反恐审核清单
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


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