C-TPAT反恐认证流程
1、向反恐认证机构申请进行c-tpat认证。
2、反恐认证机构收到申请后，与申请者签订认证合同。
3、申请者填写c-tpat认证调查表。
4、申请者准备相应的文件和记录迎接c-tpat认证机构的认证，当然，申请者可以请c-tpat咨询机构协助。
5、c-tpat认证机构进行现场审核，首先召开首次会议。
6、c-tpat审核员视查现场。
7、c-tpat审核员查看文件和相应的记录
8、总结并指出不符合项。
9、末次会议
C-TPAT反恐安全建议
Main Procedures Needed in C-TPAT 反恐主要程序
1. Management Procedure of Cargo & Container货物货柜管理程序
2. Security Guard Handbook保安手册
3. Management Procedure for Emergency Cases紧急应变管理程序
4. Employee Handbook员工手册
5. Recruitment Procedure (E1 including employee’s family members, education background, working experiences, home telephone number, ID copy, Identity verifying, etc.)招聘程序(E1包括家庭成员,教育背景,工作经历,家庭电话,身份证复印件,身份核查等)
6. Detailed Security Rules & Regulations安全细则
7. Supplier’s Working Standards供应商作业标准
8. Employee Reporting Procedure of Potential Security Problems员工报告潜在安全隐患程序
9. Warehouse Management Procedure仓库管理程序
10. Quality Inspection Procedure (Standards)质量检验程序(标准)
Other Documents & Records 其他资料及记录
1. Container Loading/Unloading Records装柜卸柜记录
2. Cargo Labels in Warehouse仓库货物标记卡
3. Customers’ Agreement or Documents客人的资料
4. Shift Records and Patrol Records of Security Guards保安轮班记录和巡逻记录
5. Badge Checking Records厂牌检查记录
6. Staff Name Roll in Security Guard Boot保安处全厂花名册
7. Checking Records of Visiting Vehicles来访人员车辆登记表
8. Checking Records of Employee Vehicles员工车辆登记表
9. Checking Records of Trucks货车检查记录
10. Security Guard Training Records保安培训记录
11. Records of Returned Articles after Resignation辞工物品交还表
12. Counter Terror Training Records反恐培训记录
13. Incoming & Outgoing Records of Facility’s Vehicles厂车登记表
14. Registration Certificates of Security Guards保安上岗证
15. Patrol Cards throughout the Facility巡逻登记卡
Requirements in Hardline 硬件方面的要求
1. At least 2 meters high of bounding walls围墙高度为2米以上
2. Sufficient Lighting inside and outside the factory厂区内有足够的照明
3. CCTV Systems (Covering fty gates, bounding walls, loading areas, goods receiving area, final goods warehouse, parking area, etc. )电子安全系统(覆盖范围有:大门,围墙,装货区,卸货区,成品仓,停车场)
4. Separate & Independent Warehouse for Final Goods独立的成品区
5. Parking Area Separated from Loading Area装卸区与停车场分开
6. Another Complete Set of Keys to All Accesses人事部也要求有一整套钥匙
共有条评论 网友评论