***新ITS反恐C-TPAT验厂审核清单
作者:中国验厂中心2008/9/30 10:14:35

 

1. Facility Security Plan 工厂保安计划
2. Written Personnel Security Guideline For Hiring and Personnel Record
招聘员工的人事保安程序和人事记录
3. Employees Termination Procedure 员工解雇程序
4. Training Material and Record of Employees Orientation 新员工培训教材及记录
5. Employees Security Awareness Training Material and Reco*** 员工保安意识培训教材及记录
6. Security Guard/Force Training Record 保安人员培训记录
7. Job Duty/Description of Security Guard 保安人员工作指引
8. Written Employee Code of Conduct/Handbook 员工手册 / 厂规
9. Visitor / Vehicle In-Out Access Control/Management Procedure 访客 / 外来车辆进出管理规定
10. Employees In-Out Record 员工进出纪录
11. Visitor and Vehicle In-Out Record 访客 / 外来车辆进出纪录
12. Factory ID returns and missing record 厂牌发放和遗失纪录
13. Record of the distribution of facility's access keys, codes, ca*** to employees
工厂门禁系统(钥匙/密码/卡)的分发纪录
14. Conveyance Drivers Entry-Exit Log 货车司机进出纪录
1. Facility Security Plan 工厂保安计划
2. Written Personnel Security Guideline For Hiring and Personnel Record
招聘员工的人事保安程序和人事记录
3. Employees Termination Procedure 员工解雇程序
4. Training Material and Record of Employees Orientation 新员工培训教材及记录
5. Employees Security Awareness Training Material and Reco*** 员工保安意识培训教材及记录
6. Security Guard/Force Training Record 保安人员培训记录
7. Job Duty/Description of Security Guard 保安人员工作指引
8. Written Employee Code of Conduct/Handbook 员工手册 / 厂规
9. Visitor / Vehicle In-Out Access Control/Management Procedure 访客 / 外来车辆进出管理规定
10. Employees In-Out Record 员工进出纪录
11. Visitor and Vehicle In-Out Record 访客 / 外来车辆进出纪录
12. Factory ID returns and missing record 厂牌发放和遗失纪录
13. Record of the distribution of facility's access keys, codes, ca*** to employees
工厂门禁系统(钥匙/密码/卡)的分发纪录
14. Conveyance Drivers Entry-Exit Log 货车司机进出纪录
 

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