反恐协议集装箱安全检查与管理制度

C-TPAT程序文件C-TPATPROCESSDOCUMENT集装箱安全检查与治理制度CONTAINERC-TPAT程序文件C-TPATPROCESSDOCUMENT集装箱安全检查与治理制度CONTAINERINSPECTION&SECURITYMODIFY:0安徽绚丽时装ANHUISUNNYFASHIONNO.:Q/ASF-CTPAT-A-051页5页1OF5目的为了加强货柜装柜的安全治理，明确工作流程。1Purpose1PurposeInordertostrengthenthesafetymanagementforcontainerloading,makeclearworkingprocess适用范围适用于工厂的货柜检查和货柜装卸、跟踪治理。22scopeofapplicationApplytofactorscontainerinspectionandcontainerhandling,trackingmanagement定义无33definitionNo职责及安全拖柜。44Responsibility4.1securitypersonresponsibleforcontainerinspection,loadingrecordsandmanagement,warehousepeopleandsecuritypersonloading,sealandsafetydragcontainertogether工作程序55workingprocedures入厂装柜的登记和检查〔检右边柜墙、后部柜墙，货柜是否能关好，有无漏水，货柜是否干净，是否适合柜时负责对以上事项进展复查。5.15.1containerregistrationandinspectionFactorysecurityisresponsibleforthecontainersecuritychecks,including:ifcontainerismodified,hiddensecret(checksevencheckpointsformodificationcontainer:top,ceiling,thedoor,floor,bottom,left,right,wall),ifcontainerwellclosed,iftherehaswaterleakage,ifitisclean,ifitissuitableforthecompany”sproducts,ifcontainerscarryingflammableandexplosivearticles,iftherehasforeignbodies;whenwarehousepeopleloadinggoods,reviewaboveitems.换货柜，以免影响正常出柜。5.1.15.1.1iftherehasanysafetyhiddentrouble,immediatelyreporttothesupervisor,whowillinformtherelevantpersonnelarrangereplacementofcontainer,soasnottoaffectthenormalout.每月交到品管部存档。5.1.2security5.1.2securitypeoplemustbedocontainersafetyinspectionrecord,weeklysummarytochiefofsecurityforsafekeeping,classification.MonthlysubmittoQCdepartmentforarchive.C-TPAT程序文件C-TPATPROCESSDOCUMENT集装箱安全检查与治理制度CONTAINERC-TPAT程序文件C-TPATPROCESSDOCUMENT集装箱安全检查与治理制度CONTAINERINSPECTION&SECURITYMODIFY:0安徽绚丽时装ANHUISUNNYFASHIONNO.:Q/ASF-CTPAT-A-053页5页3OF5装卸柜区域治理5.2Theloading5.2Theloadingandunloadingareamanagement工厂必需指定装卸区域，确保货柜处于有效监控治理之中。5.2.1factorymustspecifytheloadingarea,ensurethatthecontainerisineffectivemonitoringandmanagement.5．2．2出货区，装卸货区要安排保安定时进展巡逻检查，阻挡无关人员进入装卸区。5.2.2shippingarea,loadingandunloadingareaneedarrangesecuritypeoplepatrolinspectionregularly,preventtheirrelevantpersonnelintotheloadingarea.5．2．3装卸工人必需佩戴“装卸”臂章，以便保安识别，非装卸工人不得进入货柜，特别需要必需有主管经理审批。5.2.3inordertothesecuritypeopleidentification,handlingworkersmustweararmbands“handling“,nonstevedoresshallnotenterintothecontainer,specialneedsmusthaveapprovalfrommanager.5．2．4晚上保安要加强在厂货柜的巡逻，制止无关人员进入货柜。5.2.4atnight,thesecurityneedstrengthenpatrolforcontaineratthecompany,irrelevantpeoplenotallowedenterintothecontainer.等封条上好后才可进入拖柜。5.2.5duringloading,containerdrivernotallowedwaitingattheloadingarea,mustberestatspecifiedloungeinthecompany,canonlydragcontainerafteritwellsealed.货柜装卸治理正在装柜的货柜必需安排保安监视，并做好记录，内容包括：装柜起止上报厂部。C-TPAT程序文件C-TPATPROCESSDOCUMENT集装箱安全检查与治理制度CONTAINERC-TPAT程序文件C-TPATPROCESSDOCUMENT集装箱安全检查与治理制度CONTAINERINSPECTION&SECURITYMODIFY:0安徽绚丽时装ANHUISUNNYFASHIONNO.:Q/ASF-CTPAT-A-054页5页4OF55.3Thecontainerhandlingmanagement5.3Thecontainerhandlingmanagement5.3.1theloadingcontainermustarrangesecuritysupervision,andmakerecords,including:start-stoptimeforloading,containertype,trailercarnumber,ifcontainersealisthesameastheshippingdocuments,abnormaltimelyreportingoffactory.记。5.3.2finishedproductswarehousekeeperisresponsibleforthesealoffinishedcontainer,thesecurityresponsibleforsupervising,check,register成品仓仓管员负责核对出货文件。5.3.35.3.3finishedproductswarehousekeeperisresponsibleforcheckingtheshippingdocuments.报警：110；北苑派出所举报5.3.45.3.4ifthesecurityhasfoundanyillegalbehaviorduringinspection,caninformthelawenforcementagencies:Alarmcalls:110;GardenStation.Tel.货柜出厂及沿路跟踪治理Thecontainerleavefactoryandalongthetrackmanagement货柜司机进厂进展拖柜，保安必需具体检查拖柜司机的有效证件，登记出厂时间。5.4.1whencontainerdriverscomeintothecompany,securitymustbecheckindetailthedriversvaliddocuments,registrationdriver”sname,phonenumber,companyname,containertype,carnumber,timeofleavefactory.C-TPAT程序文件C-TPATPROCESSDOCUMENT集装箱安全检查与治理制度CONTAINERC-TPAT程序文件C-TPATPROCESSDOCUMENT集装箱安全检查与治理制度CONTAINERINSPECTION&SECURITYMODIFY:0安徽绚丽时装ANHUISUNNYFASHIONNO.:Q/ASF-CTPAT-A-055页5页5OF5安全进展询问，保证货柜安全到达码头。5.4.25.4.2afterthecontainerleavethefactory,afinishedproductwarehousepeopleorsecuritycheckwithdriverforRouteandroadsafety,ensurethecontainersecurityarrivethepier.货柜调度门，每周要制定出货打算。5.5The5.5ThecontainerschedulingThefactorymuststrengthenthecommunicationwithshippingpeople,suchascontainerreplacement,earlyordelayedloading,needinformtherelevantdepartments,andworkoutshippingplanweekly.厂部负责每月检查货柜安全检查治理执行状况。5.