ACE反恐驗廠怎么做?企業需要提供哪些文件?
ACE反恐驗廠審核清單:
01 Written security policy 反恐保安計劃
02 Procedure / records for the issuance, removal, recover and changing of keys, cards, locks etc…鑰匙,上崗證,鎖..等的監管程序(包括對其分發,回收及更換的監管)及相應記錄
03 Visitors’ / Vehicle’s in & out records 外來訪客/車輛 進出記錄
04 Procedure / records for proving visitors’ identification 外來訪客身份確認程序及相應記錄
05 Procedure/ records for incoming mail & packages checking 外來信件,包裹等的檢查,分發程序
06 Procedure of inspecting employees for restricted belongings關于員工嚴禁攜帶入廠物品的種類規定及相關的檢查程序
07 Procedure for challenging unauthorized /unidentified persons 對于廠內發現未經授權進入的陌生人的應對程序
08 Procedure for employees hiring process 員工雇傭程序(要求包括對員工進行背景調查及以往工作經歷調查的規定)
09 Records for employees’ background checking 崗位職員的背景調查記錄
11 Procedure for container loading verification貨柜裝貨驗證程序
12 Monitoring procedure for loading / unloading上、下貨監控程序
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入廠貨柜查驗程序及相應記錄
15 Procedure for detecting and reporting shortages andoverages貨物數量核對程序及數量不符時的匯報程序
16 Inspection and maintenance plan / records for all fencing and factory buildings廠區圍墻及廠房墻體的保養,檢查計劃/記錄
17 Security personnel patrolling records保安員的巡廠記錄
18 Identification procedure / records for drivers delivering / receiving cargo承運司機的身份驗證
19 Procedure for seals affixed to containers貨車貼封程序
20 List of designated employees authorized to distribute seals有權貼封條的人員名單
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對于非授權人員進入貨柜或貨柜停放區的應對及舉報程序
23 Training records on C-TPAT反恐培訓記錄
24 Encourage policy about employees taking part insecurity plans & reporting illegal actions反恐舉報獎勵制度
如也有不清楚的可以隨時在線留言,我們致力于驗廠咨詢.認證體系輔導服務多年,累計幫助上萬家知名企業順利通過各種各樣驗廠和體系認證輔導。為廣大客戶提供一站式服務,機構遍布全國,無論是國內還是國外,都有我們公司的各個地區的輔導機構,且社會經驗豐富,老師專業,擁有諸多的人脈關系,可以為工廠提供高性價比的服務,避免找不到方向,讓制造廠安心、快速順利通過驗廠和認證審核。
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