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          底部導航dibudaohang

          榮譽資質

          品牌合作BRAND COOPERATION

          首頁 >底部導航 > 品牌驗廠

          品牌驗廠

          驗證清單
          國外驗廠審核清單
          Written security policy
          反恐保安計劃
          Procedure/records for the issuance, removal, recover and changing of key, 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
          Visitors’/ vehicle’s in & out records
          外來訪客/車輛/進出記錄
          Procedure / records for proving visitors’ ,identification
          外來訪客身份確認程序及相應記錄
          Procedure records for incoming mail & packages checking
          外來信件,包裹等的檢查,分發程序
          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
          Procedure for challenging unauthorized/unidentified persons
          關于廠內發現未經授權進入的陌生人的應對程序
          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)
          Records for employees’ background checking
          崗位職員的背景調查記錄
          Procedure for all information & documents security storage
          商業文件安全管理程序(例:客戶資料,訂單資料,海關資料及出貨資料)
          Procedure for container loading verification
          貨柜裝貨驗證程序
          Monitoring procedure for loading / unloading
          上下貨柜監控程序
          Security procedure for containers storage
          貨柜安全保管程序
          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
          Procedure for detecting and reporting shortages and overages
          貨物數量核對程序及數量不符合時的匯報程序
          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
          Security personnel patrolling records
          保安員的巡廠記錄
          Identification procedure/ records for drivers delivering / receiving cargo
          承運司機的身份驗證
          Procedure for seals affixed to containers
          貨車貼封程序
          List of designated employees authorized to distribute seals
          有權貼封條的人員名單
          Procedure/records for containers inspection
          裝柜前的貨柜檢查程序/記錄
          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
          Training records on C-TPAT
          反恐培訓記錄
          Encourage policy about employees taking part in security plans& reporting illegal actions
          反恐舉報獎勵制度

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