质量管理验厂安全反恐要求.docVIP

安全反恐要求 序號 Item 評 審 內 容 Review Contents 審 核 記 錄 Evidence or Records 1.1 Are there procedures in place on to properly seal and maintain the integrity of the shipping containers for warehouse? 貨倉有程序規定如何正確密封和保持貨運集裝箱的完整性嗎? 1.2 Does factory use a high security seal which meets or exceeds the current PAS ISO 17712 standard must be affixed to all loaded containers bound for the US ? Is there documented procedure asking the cargo exporting to USA to use seals which conform to PAS ISO 17712 standard?對出貨到美國的集裝箱是否使用高度安全的符合和符合PAS ISO 17712 標準的封條? 有書面的程序要求出口美國的貨物要使用達到PAS ISO 17712標準的封條? 1.3 Does the facility make records for the cargos seal number while its passing in and out?Does the facility check the contents of containers and record the new seal number while meeting with broken seals?對進出的貨車是否記錄封條號? 當發現封條損壞時是否檢查集裝箱內貨物,並記錄新封條號? 1.4 Is there documented procedure about the posting, replacing, recording and tracing of seals used on containers and cargos?有關於張貼,取代,記錄和追溯用在集裝箱和貨車上的封條的程序? 1.5 Are procedures in place to verify the physical integrity of the container structure prior to stuffing for warehouse? 貨倉是否有程序規定裝貨之前確認集裝箱結構的物理完整性? 1.6 Are there documents in place for 7 point container seal inspection? 貨倉有關於集裝箱的七點檢查和封條檢查的文件記錄嗎? 1.7 Has Finished Goods Warehouse the written procedures in place to stipulate how seals are to be controlled and affixed to loaded containers, only designated employees should distribute outbound container seals (access is controlled)? 成品倉有書面的程序規定如何控製和如