工厂检查表.xls

CRITERIA_Exception_details Measures must be in place to ensure the integrity and security of processes relevant to the transportation, handling, and storage of cargo in the supply chain 应该制定有确保供应链中货物在运输,搬运和存放过程中的完整性和安全性的安全措施。 Full outgoing containers/trailers are not sealed (including trucks and closed vans).外出的整柜/拖车没有密封(包括卡车和封闭式货车)。 The facility has no documented security improvement action plan summarizing identified vulnerabilities and their relevant corrective actions 工厂没有文件化的安全改善计划总结发现的问题和相关的改善措施。 The facility has no policy in place to ensure that security procedures are documented 工厂没有政策来保证安全程序文件化 Only designated employees should distribute container seals for integrity purposes 只有指定雇员才能分发表示完整性的封条。 Access to unused seals is not restricted to authorized employee(s) only 未使用的封条的使用不仅限于授权的人员。 There are no documented procedure for handling broken seal case. 没有处理封条破碎事件的程序化的文件。 Procedures must be in place for reporting and neutralizing unauthorized entry into containers or container storage areas / Customs and/or other appropriate law enforcement agencies must be notified if illegal or suspicious activities are detected, as appropriate / Customs and/or other appropriate law enforcement agencies must be notified if illegal or suspicious activities are detected, as appropriate 应该有报告和解决未经许可擅自进入集装箱/拖车或集装箱/拖车的存放区域的程序/如果发现非法或可疑活动,必须报告海关或其它适当的执法机关。 Guards do not check employees ID to monitor access to the restricted areas 进入限制的区域监控通道的门卫不检查雇员的身份 Employees should only be given access to those secure areas needed for the performance of their duties 只有确有履行工作职责需要的人才允许进入。 The loading dock access is not restricted to authorized personnel only 装货区没有仅限于授权人员进入 New seal numbers in case of replacement are not recorded for outgoing containers/trailers (including trucks and closed vans). 外出的集装箱/拖车(包括卡车和封闭货车)更换封条后没有进行记录。 There is no documented cargo verification procedure in place to prevent unmanifested cargo from being loaded 没有文件化的货物查证程序以防止未经许可的货物被装。 Container integrity must