反恐驗(yàn)廠(chǎng)咨詢(xún)輔導(dǎo)——斯泰博
反恐驗(yàn)廠(chǎng)
反恐驗(yàn)廠(chǎng)即(GSV)/(C-TPAT)認(rèn)證。GSV是Global Security Verification的縮寫(xiě),是Wal-Mart驗(yàn)廠(chǎng)三大部分的一個(gè)部分! 也就是反恐這一塊!驗(yàn)廠(chǎng)內(nèi)容大概涉及到工廠(chǎng)的保安,倉(cāng)庫(kù),包裝,裝貨,出貨這些環(huán)節(jié)吧!通過(guò)GSV審核之后會(huì)有一個(gè)美國(guó)海關(guān)發(fā)放的GSV證書(shū)!
反恐清單
[2]
N0. DOCUMENT 文件 提供(available)
序號(hào) YES NO N/A
01 Written security policy 反恐保安計(jì)劃 □ □ □
02 Procedure/records for the issuance, removal, recover and changing of key, cards, locks etc… 鑰匙,上崗證,鎖,等的監(jiān)管程序(包括對(duì)其分發(fā),回收及更換的監(jiān)管)及相應(yīng)記錄 □ □ □
03 Visitors’/ vehicle’s in & out records 外來(lái)訪(fǎng)客/車(chē)輛/進(jìn)出記錄 □ □ □
04 Procedure / records for proving visitors’ ,identification 外來(lái)訪(fǎng)客身份確認(rèn)程序及相應(yīng)記錄 □ □ □
05 Procedure records for incoming mail & packages checking 外來(lái)信件,包裹等的檢查,分發(fā)程序 □ □ □
06 Procedure of inspecting employees for restricted belongings 關(guān)于員工嚴(yán)禁攜帶入廠(chǎng)物品的種類(lèi)規(guī)定及相關(guān)的檢查程序 □ □ □
07 Procedure for challenging unauthorized/unidentified persons 關(guān)于廠(chǎng)內(nèi)發(fā)現(xiàn)未經(jīng)授權(quán)進(jìn)入的陌生人的應(yīng)對(duì)程序 □ □ □
08 Procedure for employees hiring process 員工雇傭程序(要求包括對(duì)員工進(jìn)行背景調(diào)查及以往工作經(jīng)歷調(diào)查的規(guī)定) □ □ □
09 Records for employees’ background checking 崗位職員的背景調(diào)查記錄 □ □ □
10 Procedure for all information & documents security storage 商業(yè)文件安全管理程序(例:客戶(hù)資料,訂單資料,海關(guān)資料及出貨資料) □ □ □
11 Procedure for container loading verification 貨柜裝貨驗(yàn)證程序 □ □ □
12 Monitoring procedure for loading / unloading 上下貨柜監(jiān)控程序 □ □ □
13 Security procedure for containers storage 貨柜安全保管程序 □ □ □
14 Procedure/ records for incoming cargo verifying on marks, numbers, weights and quantities 入廠(chǎng)貨柜查驗(yàn)程序及相應(yīng)記錄 □ □ □
15 Procedure for detecting and reporting shortages and overages 貨物數(shù)量核對(duì)程序及數(shù)量不符合時(shí)的匯報(bào)程序 □ □ □
16 Inspection and maintenance plan / records for all fencing and factory buildings 廠(chǎng)區(qū)圍墻及廠(chǎng)房墻體的保養(yǎng),檢查計(jì)劃/記錄 □ □ □
17 Security personnel patrolling records 保安員的巡廠(chǎng)記錄 □ □ □
18 Identification procedure/ records for drivers delivering / receiving cargo 承運(yùn)司機(jī)的身份驗(yàn)證 □ □ □
19 Procedure for seals affixed to containers 貨車(chē)貼封程序 □ □ □
20 List of designated employees authorized to distribute seals 有權(quán)貼封條的人員名單 □ □ □
21 Procedure/records for containers inspection 裝柜前的貨柜檢查程序/記錄 □ □ □
22 Procedure and reporting process in the event someone gains unauthorized entry into container or container storage area 對(duì)于非授權(quán)人員進(jìn)入貨柜或貨柜停放區(qū)的應(yīng)對(duì)及舉報(bào)程序 □ □ □
23 Training records on C-TPAT 反恐培訓(xùn)記錄 □ □ □
24 Encourage policy about employees taking part in security plans& reporting illegal actions 反恐舉報(bào)獎(jiǎng)勵(lì)制度 □ □ □
25 鎖匙發(fā)放記錄(月檢記錄)
26 監(jiān)控保存45天以上
想了解更多有關(guān)驗(yàn)廠(chǎng)咨詢(xún),請(qǐng)關(guān)注 斯泰博 http://www.coc-str.com |
 |
|