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1、如有侵权，请联系网站删除，仅供学习与交流pier 1 - CTPAT criteria反恐验厂清单【精品文档】第 1 页pier 1 - CTPAT criteria反恐验厂清单Document Name 文件名称Yes有NO无N/A不适用Container Security 货柜保安1. Truck driver log book 运货驾驶员进出纪录2. Container integrity check procedure and records 集装箱完整性检查程序及记录473. 7-points container inspection procedures and records 集
2、装箱七点检查程序及记录524. 10-point truck inspection procedures and records 货车十点检查程序及记录525. Seal test report of the ISO/PAS17712 standard 封条 ISO/PAS17712标准检测报告6. Seal management procedures and records 封条管理程序及记录547. Container loading and unloading of supervision and management program 货柜装卸监督管理程序 198. Container/
3、truck loading photos 货柜/货车装车照片9. Illegal activities report procedure 异常或不法活动汇报程序50/5510. Written procedures for maintaining the integrity of shipping containers including how to report and neutralize unauthorized entry into containers or container storage areas 维护船运货柜的完整性，制止未经许可进入货柜、货柜存放区、装卸区等。Acces
4、s Control 门禁控制11. Visitors/foreign vehicle management and record 访客/外来车辆进出管理规定及记录1712. Identification, and report unknown personage management program 识别，查问及汇报不明人士管理程序59、6613. Written procedures and log of issuance and return of employee and visitor badges 员工证及访客证发放和回收的书面程序及相关记录1814The gatehouse pos
5、ted photo list of terminated workers 门卫室张贴带相片解雇人员名单15. Employee card annual update record 员工证年度更新记录16. Package inspection screening program 包裹检查筛选程序84Security Training反恐安全培训17. Threat awareness program for recognizing and fostering awareness of the threat posed by terrorists at each point in the sup
6、ply chain让员工了解并意识到恐怖分子对供应链的每个过程的威胁的危机意识程序9218. Employee safety training programs and records(new hires, all employee,security guard, packer, stevedore and receipt and opening 员工安全培训计划及培训记录（新员工，全体员工，保安，包装工，装卸工，收发邮件员工等）9219. Security guard meeting minutes. 保安人员会议记录。Physical Security 实体保安20Alarm system
7、 and its regular inspection records 警铃系统及其定期检查记录21. Job description for a security guard 保安的工作职责22. The gatehouse of the internal and external communication and equipment 门卫室的内外部通信表及设备。23. Factory buildings, locks inspect procedures and records 围墙，灯光，厂区建筑，门锁定其检查程序及记录24. Key management and control pr
8、ocedures and records 钥匙管理控制程序及记录。3525. CCTV Records(minimum 2months) CCTV 监控记录（至少2 个月）Personnel Security 人事保安26. Documents recovery and restricted access procedure and records. 离职人员证件回收及限制进入程序及记录3527. Personnel file 人事档案28. Employee hiring and background investigation procedure 员工雇佣程序及背景调查程序。629. Se
9、nsitivity position employee background regular investigation procedure and records 特殊岗位员工背景定期调查程序及记录48、6630. No criminal record background checks records 无犯罪记录的背景调查记录 Prosonnel Security 程序安全31. Written procedures for ensuring all documentation used in the clearing of merchandise/cargo is legible, co
10、mplete, accurate and protected against the exchange, less or introduction of erroneous information 确认所有作结算商品或货物之间的文件是清晰，完整，准确及避免文件遗失，被交换或引用错误资料的书面程序。2132. A complete set of production: the PO information, contract, production records, packing list and shipping documents整套生产资料：PO资料，合同，生产记录表，装箱单，船务文件。
11、33. Procedure and records for transit of finished goods to forwarders 成品跟踪程序和记录3034. Policy and records for detecting and reporting shortages/overages (discrepancies) on shipments 货物的超装短装(差异)检定及通报政策及记录74、83Information Technology Security 信息科技保安程序35. Information management procedures and records 电脑信息
12、资料管理程序及记录9436. Computer account regularly security access procedures and records 电脑账户定期评估安全访问程序及记录1637. Password change record 密码更换记录38. Security log of invalid password attempts and access 发现使用无效密码试图登录记录Supplier Management 供应商管理控制 39. Supplier selection and cooperation program 供应商挑选及合作程序 6340. Transportation carrier contract with a CTPAT clause 与运输公司签订反恐协议41. Supplier CTPAT requirements management and audit program and records 供应商反恐要求管理及审核程序及记录7742. Internal CTPAT audit reports 反恐定期内审报告43. OTHERS 其它前柜壁 左侧 右侧 地板 天花板 / 屋顶 柜门内 / 外柜体外部及底部