下面是小编为大家整理的反恐评估报告,供大家参考。
C-TPAT PRE-AUDIT REPORT Date of Audit:
GDC
REPORT #:
Facility Contact:
Company Name:
Contact Title:
Facility Name:
SCO Name(s):
Facility Street Address:
Written by:
Country: China Complete / Initial Audit
*Follow-up Audit: 1 2 Overall Severity Rating:
HIGH
MEDIUM
LOW
CONFORMS
ITEMS Check Lists Docs. set up status 需建立 Target Date Main Procedures Needed in C-TPAT 反恐主要程序
1 . Management Procedure of Cargo & Container
货物及集装箱管理程序
2. Security Guard Handbook
保安人员执行手册 3. Management Procedure for Emergency Cases 紧急事故处理管理程序
4. Employee Handbook
员工手册
OK 需建立
OK 不完整, 需改善
5. Recruitment Procedure (E1
including employee"s family members, education background, working experiences, home telephone number, ID copy, Identity verifying, etc. ）
招聘程序(E1 包括家庭成员,教育背景,工作经历,家庭电话,身份证复印件,身份核查等)
6. Detailed Security Rules & Regulations
保安程序执行标准与细则
需建立
ITEMS Main Procedures Check Lists Docs. set up status 需建立 Target Date Needed in C-TPAT 反恐主要程序
7. Supplier"s Working Standards
供应商执行标准
8. Employee Reporting Procedure of Potential Security Problems
员工对潜在安全危险与问题的报告程序
9. Warehouse Management Procedure 仓库管理程序 1 0. Quality Inspection Procedure (Standards) 质量检验程序(标准) OK
OK
OK
Documents & Records 其他资料及记录
1 . Container Loading/Unloading Records
装柜/卸柜记录 2. Cargo Labels in Warehouse
仓库货物分类标记卡 不完整, 需改善
OK
3. Customers" Agreement or Documents
访客记录资料与授权记录 4. Shift Records and Patrol Records of Security Guards
保安轮班记录和巡逻记录 需建立 5. Badge Checking Records
工作证件/厂牌检查记录 6. Staff Name Roll in Security Guard Boot
保安处全厂名单 7. Checking Records of Visiting Vehicles
来访人员车辆登记表 8. Checking Records of Employee Vehicles
员工车辆登记表 9. Checking Records of Trucks
货车检查记录 1 0. Security Guard Training Records
保安人员培训记录 1 1 . Records of Returned Articles after Resignation
辞工人员物品交还清单 1 2. Counter Terror Training Records
反恐培训记录 1 3. Incoming & Outgoing Records of Facility"s Vehicles
工厂车辆进出入登记表 1 4. Registration Certificates of Security Guards
保安人员能力证明 1 5. Patrol Cards throughout the Facility
巡检登记卡 1 . At least 2.4 meters high of bounding walls 围墙/栅栏 高度为 2.4 米以上 2. Sufficient Lighting inside and outside the factory 厂区内有足够的照明 不完整, 需改善
不完整, 需改善
OK 不完整, 需改善
OK
OK
OK 需建立
OK 不完整, 需改善 需建立 需建立
Requirements in Hard line 硬件方面的要求 Ok
Ok 設備已壞,需建立并完善監控區域
3. CCTV Systems (Covering fty gates, bounding walls, loading areas, goods receiving area, final goods warehouse, parking area, etc. ) 闭路电视监控系统 (覆盖范围有: 大门,围墙,装货区, 卸货区, 成品仓, 停车场)
4. Separate & Independent Warehouse for Final Goods
独立的成品区
5. Parking Area Separated from Loading Area
装卸区与停车场分开 6. Another Complete Set of Keys to All Accesses 另外有一套完整钥匙 Ok
Ok
OK
Title
Date Factory Representative Signature