Li&Fung(Trading)LimitedFactoryDocumentChecklist(SecurityCompliance(供应商名)Date(日期):为了更好的准备评估,我们要求厂方协助完成下列清单以便审核员确认.请在相应的'是','否',或'不适用'处打钩,并圈出相应项目以示标记.AccessControlsYesNoN/A1Visitor’slogbook(访客登记簿)2Incoming/outgoingvehicleregistrationlogbookorrecord(出入车辆登记簿或记录)3Incoming/outgoingmail/parcellogbookorrecord(出入包裹信件)4Securityguardpatrollog(保安巡逻记录)ProceduralSecurity5Securitypolicy/plan(实体保安程序)6Securityguarddutiesandresp***ibilities(保安岗位职责)7Packingprocedures(货物包装程序)8Loadingandunloadingsecurityprocedures(装卸货物保安程序)9Containerinspectionandloadingprocedures(柜车检查及装货程序)10Securitysealhandlingandstorageprocedures(封条保管存放)11Policyfordetectingandreportingshortages/overages(discrepancies)onshipments货物的超装/短装(差异)检定及通报政策12Procedurefortransitoffinishedgoodstoforwarders(成品运输跟踪程序)ShippingDocumentation13Billoflading,ifany(copy)(提货单复印件)14Commercialinvoice,ifany(copy)(商务***复印件)15PackingList(copy)(装箱单复印件)16Otherrelatedshippingmanifest,ifany(any)(其它的相关载货凭单)17Anyotherdocumentationrelatedtoshipments(所有船务文件)HumanResources18Employeerecord(Sample)(员工人事记录样板)19Employeebackgroundcheckrecord(员工背景调查记录)20Employeeterminationchecklist(员工离职核对表)21EmployeeSecuritytrainingmanual(反恐保安培训手册及记录)22SecurityIncidentreports(保安紧急事件通报处理程序)OtherSecuirtyReco***23Securitymeetingreco***withattendeeslist(有参加者名单的安保会议记录)24安保培训计划(包括:保安人员,信件收发,成品包装,柜,后勤)25Inspectionormaintenancerecordofalarmandsurveillancecameras警铃及闭路电视检查或维护***记录)26Internalauditrecord(安内审)27Keys,locksandsealscontrollogbook(钥匙,锁及封条的控制登记簿)28Cr***managementplan(紧急事务处理程序)29Others(其它)Securitytrainingprogram(includes:SecurityGua***,Mailreceiving,Packing,CargoLoading,Logistic)Li&Fung(Trading)LimitedFactoryDocumentChecklist(SecurityCompliance)Document/RecordTypeInpreparationforthefactoryevaluation,werequestfactorymanagementtoassemblethefollowinglistsofdocuments/reco***forauditorreviewandverification.Pleaseindicatetick"Yes","No",or"N/AtonoteasNot***ailableandcircletheapplicableitem***ailable.FactoryDocumentChecklist(C-TPAT)_ENG/CHIRev1:2007)