惠州立信企业管理咨询有限公司(简称立信)是中国著名验厂咨询辅导公司,同时也是国内领先的跨国供应链保障服务机构,我们的团队大部分成员有十年以上的验厂指导经验,先后成功为国内外上千家企业提供Disney,WaL-Mart,Costco,Sears,Kmart,Tesco,Target,Reebok,JCPenney,Nike,McDonald’s,Lowe’s,Kohl’s,Carrefour,Marks&Spencer,VanityFair(VFC),Gap,Next等客户验厂,以及ICTI,EICC, SEDEX,WRAP,C-TPAT,GMPC,ETI,SA8000,BSCI和WCA等体系认证咨询服务,是企业管理咨询和培训、国际标准认证咨询和培训、强制性产品认证和食品认证咨询的专业服务机构。
反恐验厂清单
01 Written security policy 反恐保安计划02 Procedure/records for the issuance, removal, recover and changing of key, cards, locks etc… 钥匙,上岗证,锁,等的监管程序(包括对其分发,回收及更换的监管)及相应记录
03 Visitors'/ vehicle's in & out records 外来访客/车辆/进出记录
04 Procedure / records for proving visitors' ,identification 外来访客身份确认程序及相应记录
05 Procedure records for incoming mail & packages checking 外来信件,包裹等的检查,分发程序
06 Procedure of inspecting employees for restricted belongings 关于员工严禁携带入厂物品的种类规定及相关的检查程序
07 Procedure for challenging unauthorized/unidentified persons 关于厂内发现未经授权进入的陌生人的应对程序
08 Procedure for employees hiring process 员工雇佣程序(要求包括对员工进行背景调查及以往工作经历调查的规定)
09 Records for employees' background checking 岗位职员的背景调查记录
10 Procedure for all information & documents security storage 商业文件安全管理程序(例:客户资料,订单资料,海关资料及出货资料)
11 Procedure for container loading verification 货柜装货验证程序
12 Monitoring procedure for loading / unloading 上下货柜监控程序
13 Security procedure for containers storage 货柜安全保管程序
14 Procedure/ records for incoming cargo verifying on marks, numbers, weights and quantities 入厂货柜查验程序及相应记录
15 Procedure for detecting and reporting shortages and overages 货物数量核对程序及数量不符合时的汇报程序
16 Inspection and maintenance plan / records for all fencing and factory buildings 厂区围墙及厂房墙体的保养,检查计划/记录
17 Security personnel patrolling records 保安员的巡厂记录
18 Identification procedure/ records for drivers delivering / receiving cargo 承运司机的身份验证
19 Procedure for seals affixed to containers 货车贴封程序
20 List of designated employees authorized to distribute seals 有权贴封条的人员名单
21 Procedure/records for containers inspection 装柜前的货柜检查程序/记录
22 Procedure and reporting process in the event someone gains unauthorized entry into container or container storage area 对于非授权人员进入货柜或货柜停放区的应对及举报程序
23 Training records on C-TPAT 反恐培训记录
24 Encourage policy about employees taking part in security plans& reporting illegal actions 反恐举报奖励制度
25 锁匙发放记录(月检记录)
26 监控保存45天以上 原文标题:惠州反恐验厂辅导就找立信验厂咨询,您身边最近的验厂专家
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