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

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

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

10. Quality Inspection Procedure (Standards) 质量检验程序(标准)

Other 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

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

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

10. Security Guard Training Records    保安人员培训记录

11. Records of Returned Articles after Resignation    辞工人员物品交还清单

12. Counter Terror Training Records     反恐培训记录

13. Incoming & Outgoing Records of Facility‘s Vehicles    工厂车辆进出入登记表

14. Registration Certificates of Security Guards     保安人员能力证明

15. Patrol Cards throughout the Facility      巡检登记卡

Requirements in Hard line 硬件方面的要求

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

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