反恐檔及硬體要求

C-TPAT 反恐主要程式
 

1.       Management Procedure of Cargo & Container貨物貨櫃管理程式

2.       Security Guard Handbook保安手冊

3.       Management Procedure for Emergency Cases緊急應變管理程式

4.       Employee Handbook員工手冊

5.       Recruitment Procedure (E1 including employee's family members, education background, working  experiences, home telephone number, ID copy, Identity verifying, etc. ）招聘程式(E1包括家庭成員,教育背景,工作經歷,家庭電話,身份證影本,身份核查等)

6.       Detailed Security Rules & Regulations安全細則

7.       Supplier's Working Standards供應商作業標準

8.       Employee Reporting Procedure of Potential Security Problems員工報告潛在安全隱患程式

9.       Warehouse Management Procedure 倉庫管理程式

10.    Quality Inspection Procedure (Standards) 品質檢驗程式(標準)

Requirements in Hardline 硬體方面的要求
 

1.       At least 2 meters high of bounding walls圍牆高度為2米以上

2.       Sufficient Lighting inside and outside the factory廠區內有足夠的照明

3.       CCTV Systems (Covering fty gates, bounding walls, loading areas, goods receiving area, final goods warehouse, parking area, etc. ) 電子安全系統(覆蓋範圍有: 大門,圍牆,裝貨區, 卸貨區, 成品倉, 停車場)

4.       Separate & Independent Warehouse for Final Goods獨立的成品區

5.       Parking Area Separated from Loading Area裝卸區與停車場分開

6.       Another Complete Set of Keys to All Accesses 人事部也要求有一整套鑰匙

Other Documents & Records 其他資料及記錄
 

1.       Container Loading/Unloading Records裝櫃卸櫃記錄

2.       Cargo Labels in Warehouse倉庫貨物標記卡

3.       Customers' Agreement or Documents客人的資料

4.       Shift Records and Patrol Records of Security Guards保安輪班記錄和巡邏記錄

5.       Badge Checking Records廠牌檢查記錄

6.       Staff Name Roll in Security Guard Boot保安處全廠花名冊

7.       Checking Records of Visiting Vehicles來訪人員車輛登記表

8.       Checking Records of Employee Vehicles員工車輛登記表

9.       Checking Records of Trucks貨車檢查記錄

10.    Security Guard Training Records保安培訓記錄

11.    Records of Returned Articles after Resignation辭工物品交還表

12.    Counter Terror Training Records反恐培訓記錄

13.    Incoming & Outgoing Records of Facility's Vehicles廠車登記表

14.    Registration Certificates of Security Guards 保安上崗證

15.    Patrol Cards throughout the Facility 巡邏登記卡