SCAN 反恐审核要求清单

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,2021年SCAN反恐审核要求清单,,,,,,,,,

#,Documents文档,相关文件,记录准备部门,#,Documents文档,相关文件,记录准备部门,,,

1,"Securityvisionandresponsibility

安全愿景和责任",安全方针,,2,"Securityriskassessmentrecord

安全风险评估记录",FM-13反恐风险评估,人力资源部,,,

3,"Writtencargoprocessmap

书面货物流程图","C-TPAT-HH-049货物完整性程序

C-TPAT-HH-052散货进出口控制程序

C-TPAT-HH-030货物运输和追踪控制程序",物管部,4,"Documentedcrisisplan

记录在案的危机计划",C-TPAT-HH-041安全事件调查规定,人力资源部,,,

5,"Servicecontractbetweenthefactoryand

businesspartner

工厂和之间的服务合同商业伙伴",C-TPAT-HH037商业伙伴选择与管理程序,采购部,6,"BusinesspartnerlistandProcedurefor

selectingbusinesspartnersandsuppliers

includingcarriers,consolidators

业务伙伴列表和程序选择商业伙伴和供应商包括承运人、合并人",C-TPAT-HH037商业伙伴选择与管理程序,采购部,,,`

7,"Regularriskassessmentofbusinesspartner’s

operation

对业务伙伴的定期风险评估操作",C-TPAT-HH037商业伙伴选择与管理程序,采购部,8,"Minimumsecuritystandards(inlocal

language)providedtobusinesspartner

最低安全标准(当地语言)提供给业务伙伴",C-TPAT-HH-005C-TPAT-HH-005C-TPAT介绍及安全标准,体系部,,,

9,"Writtencybersecuritypolicytoprotect

informationtechnologysystemsanddevices

includingprinter

要保护的书面网络安全政策信息技术系统和设备包括打印机","C-TPAT-HH-035信息资料控制程序

C-TPAT-HH-036IT安全程序

C-TPAT-HH046设施设备安全管理程序",035-036信息部、046人力资源部,10,"Writtenproceduretoremovenetworkaccess

foremployees.

取消网络访问的书面程序给员工的。",C-TPAT-HH-012员工安全意识培训程序,人力资源部,,,

11,"Networksystemsbackeduppolicyandrecord

网络系统备份策略和记录","C-TPAT-HH-035信息资料控制程序

C-TPAT-HH-036IT安全程序",信息部,12,"Container/trailerintegritysecurityinspection

procedure

集装箱/拖车完整性安全检查程序","C-TPAT-HH-027货柜安全程序

WH-WI-029货柜检验与拍照管理制度",物管部,,,

13,"Container/trailerintegritysecurityinspection

procedure

集装箱/拖车完整性安全检查程序","C-TPAT-HH-027货柜安全程序

WH-WI-029货柜检验与拍照管理制度",物管部,14,"Photosand/orCCTVrecordsduringthe

container/trailerloadingprocess

会议期间的照片和/或闭路电视记录集装箱/拖车装载过程","C-TPAT-HH-027货柜安全程序

WH-WI-029货柜检验与拍照管理制度",物管部,,,

15,"7-pointsinspectiontrainingrecords

7分检查培训记录

",年度培训计划+培训记录（WH-WI-029货柜检验与拍照管理制度）,物管部+人力资源部,16,"Procedurewheremanagementorsupervision

conductsfollowupinspections

管理或监督的程序进行后续检查",C-TPAT-HH-049货物完整性程序,物管部,,,

17,"Writtenproceduretotrack,traceandrequire

confirmationofarrivalatdestination

跟踪、追踪和要求的书面程序到达目的地的确认",C-TPAT-HH-030货物运输和追踪控制程序,物管部,18,"Trackingrecordsforthemovementof

containers&trailers,e.g.GPSrecords

跟踪记录的移动集装箱和拖车，例如全球定位系统记录",C-TPAT-HH-030货物运输和追踪控制程序,物管部,,,

19,"Driverandvisitorinformationrecords/log

book

司机和访客信息记录/日志书",C-TPAT-HH-019访客\车辆进出管制程序,人力资源部,20,"Writtensecurityprocedureforcontractedless

thancontainerload(LCL)serviceproviders

少承包的书面安全程序比集装箱装载(LCL)服务提供商",C-TPAT-HH-029货物接收、储存和出货控制程序,物管部,,,

21,"ProcedurethatrequiresanLCLcontaineror

trailertobesecuredaftereachstopwith

eitheratamperevidentsealorapadlock

需要LCL集装箱或每次停车后应使用以下工具固定拖车显窃启封条或挂锁",C-TPAT-HH-028封条控制程序,物管管,22,"Writtenprocedureforairshipments

空运的书面程序",C-TPAT-HH-030货物运输和追踪控制程序,物管部,,,

23,"Agriculturalsecurity-Pestcontrolprocedure

农业安全-害虫控制程序",HR-WI-007防虫、防蝇、防鼠害管理办法,人力资源部,24,"Specificationand/ortestreportoftheseals

demonstratingcompliancewithISO17712

密封件的规格和/或测试报告证明符合ISO17712标准",C-TPAT-HH-028封条控制程序,物管部,,,

25,"Sealcontrolprocedureforitsreceiving,

verification,storageanddistribution;Seal

controllogandinventoryauditreport

其接收的密封控制程序，核查、储存和分发；印章控制日志和库存审计报告",C-TPAT-HH-028封条控制程序,物管部,26,"Writtenproceduretoreportunauthorized

accesstoacontainer,atrailer,orproduct

storageareaswithinthefacilityincludingwho

tonotify

箱、拖车或产品设施内的存储区，包括世卫组织通知","C-TPAT-HH-032货仓安全控制程序

C-TPAT-HH-033包装安全控制程序",物管部、加工部,,,

27,"Restrictedareasaccesscontrolprocedure

限制区域访问控制程序",C-TPAT-HH-022敏感或重点区域控制程序,加工部、物管部、信息部、账务部,28,"Shortage&overagedetectionprocedureand

handlingrecords

短缺和过剩检测程序和处理记录",C-TPAT-HH031货物短缺或过剩处理程序,物管部,,,

29,"Billofladingwithsealnumberrecorded

记录有密封号的提单",C-TPAT-HH034货物文件与单据安全管理程序,物管部,30,"Procedureofrestrictingaccessforshipping

andreceivingdocumentation

限制运输通道的程序和接收文件",C-TPAT-HH-030货物运输和追踪控制程序,物管部,,,

31,"Procedurefornotifyinglocallawenforcement

andthecustomerwhenanillegalshipping

activityorabnormalityissuspectedor

detected

通知当地执法部门的程序和客户进行非法运输时怀疑有活动或异常，或发现","C-TPAT-HH-051突发事件处理程序

C-TPAT-HH-042反偷窃程序

C-TPAT-HH-039紧急事故处理程序",人力资源部,32,"Accesscontrolprocedure

存取控制过程",C-TPAT-HH-029货物接收、储存和出货控制程序,物管部,,,

33,"Notifybusinesspartnersofsecurityissues

procedure

将安全问题通知业务合作伙伴程序",C-TPAT-HH-044商业伙伴安全管理程序,采购部,34,"Procedureforcontrollingtheissue,removal,

andchangingofaccessdevicessuchanID

badge,doorandlockkeys,accesscards,and

securityalarmcodes

控制问题、移除，和改变访问设备，例如身份徽章、门锁钥匙、出入卡和安全警报代码",C-TPAT-HH-053门禁管理程序、C-TPAT-HH-015锁闭装置和钥匙控制程序,人力资源部,,,

35,"Securitystaffjobdescription

安保人员职位描述","C-TPAT-HH-009人事保安程序

C-TPAT-HH-017保安岗位职责",人力资源部,36,"Securityguardpatrolrecord

保安巡逻记录",C-TPAT-HH-053门禁管理程序C-TPAT-HH-026实体保安程序,人力资源部,,,

37,"Preventativemaintenanceprocedurefor

inspectingperimeterfencingorotherbarriers,

buildings,andstructuresandrelevantrecords

预防性维护程序检查周边围栏或其他障碍物，建筑物、构筑物及相关记录",C-TPAT-HH-026实体保安程序,人力资源部,38,"Writtenproceduresgoverningtheuseofthe

securitytechnology

管理使用的书面程序安全技术",C-TPAT-HH-055反恐体系文件化政策,体系部,,,

39,"Alternate/back-upelectricalpowersupply

systemmaintenancerecords(ifelectronic

securitysystemisavailable)

备用电源系统维护记录(如果是电子的安全系统可用)",C-TPAT-HH046设施设备安全管理程序,人力资源部,40,"90daysCCTVrecords,andCCTVsystemuser

book

90天闭路电视记录和闭路电视系统用户书",C-TPAT-HH-036IT安全程序、CCTV记录,信息部,,,

41,"Visitoraccesscontrolprocedureandrecords

访客访问控制程序和记录","C-TPAT-HH-014员工工作证和访客证管理程序

C-TPAT-HH-019访客\车辆进出管制程序",人力资源部,42,"Mail&packagescreenprocedure&records

邮件和包裹筛选程序和记录",C-TPAT-HH-024快递邮件/包裹安全控制程序,人力资源部,,,

43,"Procedureforvalidatinginformationprovided

onanemploymentapplication,suchasan

address,previousemploymenthistory,

education,personalorprofessional

references,andacertification

验证所提供信息的程序在就业申请中，例如地址，以前的工作经历，个人或专业教育参考资料和证书",年度培训计划+培训记录（C-TPAT-HH-010员工背景调查与核实程序）,人力资源部,44,"Employeebackgroundscheckprocedure

(includingcriminalbackgroundcheck,credit

check,especiallyforsensitivepositionssuch

asshipping,warehousecontrol,security,IT,

contractworkers,etc.)

员工背景检查程序(包括犯罪背景调查、信用检查，尤其是敏感位置，例如如运输、仓库控制、安全、信息技术，合同工等。(","C-TPAT-HH-010员工背景调查与核实程序

C-TPAT-HH-022敏感或重点区域控制程序",人力资源部,,,

45,"EmployeesSecurityThreatAwarenesstraining

programandrelevanttrainingrecords

员工安全威胁意识培训计划和相关培训记录",年度培训计划+培训记录（C-TPAT-HH-012员工安全意识培训程序）,人力资源部,46,"ThreatAwarenesstraininginforming

employeesofprocedurestoreportsuspicious

activityorasecurityincidentandrelevant

records

威胁意识培训通知员工报告可疑情况的程序活动或安全事故及相关记录",C-TPAT-HH-012员工安全意识培训程序,人力资源部,,,

47,"ThreatAwarenesstrainingprogramsfor

sensitiveorrestrictedareas

威胁意识培训计划敏感或受限区域",年度培训计划+培训记录（C-TPAT-HH-022敏感或重点区域控制程序）,人力资源部+相关部门,48,"TrainingprogramsonThreatAwareness,

Contraband,HumanSmugglingandTerrorism

威胁意识培训计划，违禁品、人口走私和恐怖主义",年度培训计划+培训记录,人力资源部,,,

49,"Incentiveorrecogni