Tween Brands验厂反恐审核所需文件清单包括:
1. Factory Security Plan 工厂安保计划
2. Written Policy Requires All Security Procedures Should be Documented 要求保安程序文件化的政策
3. Written Personnel Security Guideline For Hiring 招聘員工的人事保安程序
4. Employees Termination Procedure 员工离职和解雇程序
5. Personnel Records 人事档案
6. Background Check Record 工背景检查记录
7. Training Material and Record of Employees Orientation 新员工培训教材及记录
8. Employees Security Awareness Training Material and Records 员工保安意识培训教材及记录
9. Security Guard/Force Training Record 保安人员培训记录
10. Job Duty/Description of Security Guard 保安人员工作指引
11. Written Employee Code of Conduct / Handbook 员工手册 / 厂规
12. Visitor / Vehicle In-Out Access Control/Management Procedure 访客 / 外来车辆进出管理规定
13. Employees In-Out Record 员工进出记录
14. Visitor and Vehicle In-Out Record 访客 / 外来车辆进出记录
15. Employee Badge and Visitor Badge 员工证 / 访客证
16. Factory ID returns and missing record员工证和遗失记录
17. Record of the distribution of facility's access keys, codes, cards to employees 门禁, 钥匙, 密码分发记录
18. Conveyance Drivers Entry-Exit Log 运货驾驶员进出记录
19. Written Procedure of Screen Arriving Package and Mail 检查外来包裹/邮件管理程序
20. Information Access Control Procedure 资料管控程序
21. Container Integrity Inspection Procedure集装箱完整性检查程序
22. Container Inspection Records 集装箱检查记录
23. Written Policy/Procedure for Affixing, Replacing, Recording, and Tracking the Seals 集装箱封条管理程序
24. Seal Control Record 封条管理记录
25. Seven Point Inspection Procedure 集装箱七点检查程序
26. Seven Point Inspection Record 集装箱七点检查记录
27. Cargo Loading Record 装货记录
28. Written Security Standards and Procedures for Contractors (Contract, manuals etc) 对承办商保安要求及管理程序
29. Internal Periodic Unannounced Security Check Procedures and Records (If any) 定期内部突击保安检查程序及记录 (如有)
30. Others 其他:
上海励奥质量技术服务有限公司
地址:上海市青浦区沪青平公路2799弄8号1楼
电话:021-36529816
Email: lm@leocorp.cn
浙江地区:
联系人:张经理
手机:13524968276
江苏地区:
联系人:刘经理
手机:13524551252
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