C-TPAT反恐审核文件清单2020-ESTS泛标公司.docxVIP

Auditing-2013-005-V01For ESTS internal use only Auditing-2013-005-V01 For ESTS internal use only Document and Record List (C-TPAT Audit) 反恐审核所需文件清单 Item Business License 营业执照 Factorys plant layout/ floor plans 厂区/ 厂房平面图 Employee Roster 员工花名册 Shipping Records in last 12 months 过去一年客户出货记录清单 Organization chart for security 安全( 反恐) 组织架构图 Authorized letter for C-TPAT supervisor 反恐主管授权书 Security guard job description 保安守则 Security emergency handling procedure 有关安全 ( 反恐) 紧急应变管理程序 Physical Security Procedure 建筑物物理安全管理程序 Access Controling Procedure 进出控制程序 Procedure of package, express and goods control 包裹、快递及货物处理程序 Recruitment policy procedure 招聘规定 / 程序 Employee Separation Procedure 雇员离职控制程序 Service provider control and evaluation procedure 服务提供商控制及审核程序 Internal audit proceudre 内审管理程序 Information security procedure 信息安全程序 Procedure to record, report, and/or investigate shortages and overages of material/cargo 产品、货物多数和少数问题登记、报告及调查处理 程序 Yes No N/A Remark □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ Accurate transportation information control procedure 准确的运输信息维护程序  □ □ □ Inspecting procedure for containers, truck, delivery vans and related vehicle 货柜、卡车、货运车检查程序 Procedure for reporting and neutralising unauthorised entry in to containers or container storage areas 防止非授权人员进入货柜或货柜区域程序 Procedure for addressing affixing, replacing, recording, tracking and verifying mechanical SEALS on containers and trucks 货柜、货车封柜程序 Check records and in/out records for visitor 外来人员进出及检查记录 Check records and in/out records for vehicles 车辆进出及检查记录 Internal / external key control records 内/ 外 部钥匙控制记录 Security patrol records 例行安全检查 / 巡查记录 Packages and mails inspection records 邮件、包裹检查记录 Employment registration 员工入厂登记 Background investigation records 背景调查记录 Employee Separation records 员工离职记录 Security agreements on C-TPAT signed with material/ product suppliers and service providers 同物料、产品供应商和服务提供商签署的反恐协议 书 C-TPAT internal audit record 反恐内部审核记录 Good