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全套 反恐 TPAT 一整套 资料 包含 文件 现场 注意事项 分析

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反恐（C-TPAT）验厂一整套资料包含文件及现场注意事项分析【全套】,全套,反恐,TPAT,一整套,资料,包含,文件,现场,注意事项,分析

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SGSSCAN Document listSCAN文件清单Ver.OPlease kindly prepare below document for auditors review and permit auditors to scan or take photos when neccessary.请准备以下文件供审核员査看并允许审核员针对必要文件进行扫描或拍照.Business Partner Requirements1Procedure selection of business partners including material suppliers, manufacturers, and logistics service providers.选择商业伙伴(如材料供应商，制造商和物料服务提供商)的书面程序2Business partner contract(s) 与商业伙伴签订的合同3Business partner assessment report(s) 商业伙伴年度自我风险评估报告4Security requirements for contracted logistics service provider 提供给物流公司的最低供应链安全要求Container & Trailer Security1Specification on ISO 17712 compliant high-security seal 符合ISO17712高安全封条的规格书2Procedure security seals are controlled and are properly applied to a container or trailer by a designated facility representative封条管控和使用的程序3Record - Bill of lading in previous year 过去一年的提货单4Procedure covering an unscheduled stop, a compromised shipment, or an unattended shipment shared with the logistics provider and driver 非计划的逗留.破损的货物，无人照看货物的书面程序5Procedure indicating how to recognize a suspected or compromised security seal, container or trailer structure tampering, and how to report the issue to the freight forwarder and appropriate local law enforcement 如何识别一个可疑的或破损的安全封条篡改集装箱或拖车结构以及如何向货代和适当的 当地执法部门挙报这个问题的书面程序6Procedure - require that security or shipping personnel verify the security seal number against the bill of lading when the container or trailer departs the facility 验证安全封条号码的程序7Photo - loaded container or trailer with the security seal affixed 装好货的货柜或拖车并贴上封条的照片8Procedure report unauthorized access to a container, a trailer, or product storage areas within the facility including who to notify 举报未授权进入货柜，拖车，或产品存储区域以及通知谁的书面程序9Procedure - inspect the security integrity of a container or trailer prior to loading. 装货前检查货柜或拖车的普面程序10Record Checklist for the facility conducted a 7-point inspection prior to loading a trailer or container.7点检査表Record Training pertaining to performing a 7-point container/trailer inspection. 7点检査的培训记录Conveyance Security1Record - driver information log or sheet for all departing shipments 司机信息登记薄2Procedure - instructing drivers to take designated routes between the origin and the port 指导司机行驶指定线路的书面程JT3Procedure requires a shipment in transit from the facility to the port or next destination is monitored by technology使用科技监控运输货物到港口或下一个冃的地的程序4Procedure security requirement for a contracted less than container load contracted service provider 关于签约的散货服务公司的M面安全程序？（如果工厂在国际货物上没有出散货的情况，则 NA）5Procedure requirement for a LCL container or trailer is sealed after each stop with either a tamper evident seal or a padlock 要求散货货柜或拖车在每次停留下来装额外货物以后都有用封条或挂锁锁起来的程序6Procedure - outlining steps required to document shipment movement from the facility until delivery to the freight forwarder or airline for making air shipments.对于空运货物.概括要求记录货物从工厂到货代或航空公司的运输活动的程序Physical Access Controls1Procedure outlining access control to the facility, property, and buildings, to include the issue, removal, and changing of access control devices and ID cards 概述访问厂区，财产，建筑物的控制，包括发放，移除以及改变访问控制设备和身份识别 卡的程序2Procedure monitoring and limiting access to critical operational areas of the facility, such as warehouse pickingt final packing or packaging, shipping and receiving, to only authorized employees 监控和限制进入匸厂关键生产区域（比如仓库挑选，成品包装或包装，出货和收货），仅 限于授权的员工的程序3Procedure - requiring a visitor to present photo identification upon arrival and their information is recorded into a visitor log/ Record Visitor log book or sheet 访客在到达工厂时要求出示有照片的身份证件，并在访客登记薄里面做登记的程序/访客登 记表4Procedure inspecting a visitors bag or package before entering and leaving the facility 在访客进入和离开工厂之前检査访客箱包和包裏的程序5Procedure Inspecting a suspicious package and mail for dangerous materials prior to distribution在派发之前先检査可疑包裏和检査邮件是否含有危险材料的程序6Procedure - Identifying, challenging, and removing an unauthorized person at the facility 在工厂内识别.挑战和移除非授权人员的程序Personnel SecurityProcedure - employee hiring员工招聘程序? Record written application for employment in the past 60 days. 过去60犬的招聘记录3Record Personnel file for recruited employees 员工的人事档案4Procedure - validating information provided on an employment application, such as an address, previous employment history, education, personal or professional references, and a certification验证工作申请表上信息如地址.之前工作经历，教育.个人或职业参考,和证书的程序5Procedure - performing a background check on an applicant and employee who works in sensitive area of the facility, such as personnel, shipping, computer systems, or contract employees 对应聘者和在敏感区域工作的员工(如：人事，出货.电脑系统或合同工)执行背景调査 的书面程序6Procedure - removing facility access, such as a facility issued ID badge or card and a computer access code from an employee who have resigned, is terminated, or takes an extended leave of absence移除工厂访问权限，比如从离职员工，被终止合同或休长假的员工身上移除工厂发放的厂 牌或卡和电脑访问密码的程序Procedural Security1Procedure requiring all information used in the clearing of merchandise/cargo is legible, complete, and accurate要求用在商品、货物报关的所有信息都是清晰的，完整的和准确的程序2Procedure restricted accessing for shipping and receiving documentation to only authorized employees 限制接触出货和收货文件仅限于授权人员的书面的程序3Procedure - communicating business information necessary for customs clearance within24 hours of shipment departure from the facility规定在货物出厂24小时之内沟通业务必要信息以清关的程序4Record method used to record information onto shipping documents (such as commercial invoice and bill of lading).船货商业发票单和提货单5Procedure protecting against the introduction of unauthorized and un-manifested materials during the container and trailer loading and shipping processes 使在装货到货柜、拖车和出货过程中防止接收到没有授权或没有单据的货物的程序6Procedure resolving a carton count shortage overage or a documentation issue found during container or trailer loading or after the shipment has departed the facility 解决在装货到货柜、拖车或货物被运输离开工厂后发现的短装，多装，或一些文件问题的 程序7Procedure notifying local law enforcement and the customer when an illegal shipping activity or abnormality is suspected or detected? Select all that apply.规定当怀疑或侦测到非法船运活动或异常情况时需通知当地执法单位和客户的程序Physical Security1Procedure requiring a regular inspection of perimeter fencing or other barriers, buildings, and structures for preventative maintenance要求定期检査所有周界的困栏或其它障碍，建筑物.和建筑结构的程序2Procedure controlling the issue, removal, and changing of access devices such an ID badge, door and lock keys, access cards, and security alarm codes 管控发放,移除，和改变访问装皆比如身份徽章.门的钥匙，门禁卡和客报密码的程序3Procedure - testing and inspecting the security alarm system 測试和检資安金警报系统的程序Procedure testing and inspecting the CCTV system. 测试和检查CCTV的程序Record - Maintenance logs维护/保养记录Security Training & Threat Awareness1Training Document - Threat Awareness program. 安全威胁意识培训程序2Record Initial training record and refresh training record. 新员工培训记录以及年度培训培训记录Information Technology Security1Written information