Champion美国冠军品牌反恐审核模块

1.Factory Profile 工厂概况
2.Personnel Security 人事安全
3.Physical Security 基础设施安全
4.Storage & Distribution 仓储及出货
5.Shipment Information Control 货运信息控制
6.Information Access Controls 信息权限控制
7.Contractor Controls 承包商控制
8.Export Logistics 出口物流管理
9.Records & Documentation 文件与记录控制

DOCUMENTS LIST FOR CTPAT AUDIT反恐验厂文件清单
No. 序号        DOCUMENT        文件
1        Business License        营业执照
2        Organization Chart        组织结构图
3        Job Descriptions, including responsibilities for security        岗位职责(包括安全责任)
4        Roster (including security staff)        花名册(包括保安)
5        current employees periodical check record        在职员工定期检查记录
6        Employees hiring procedure        招聘程序
7        Personal files        人事档案
8        employees Re-investigation records        员工复查记录
9        Resignation policy and records        辞职政策和记录
10        Issuance and return records for ID badges (employees and visitors)        身份证/访客证发放回收记录(员工/访客)
11        Training records (new employees orientation / security procedures/security personnel/ shipping and receiving areas rules/raise awareness on security and terrorist
threats/information necessary for shipment to US)        培训记录(新员工入职/安全程序/收发货区管理规定/提高安全和恐怖主义威胁的意识/发货到美国所必需的信息)
12        Security Management Procedures        安全管理程序
13        Security Risk Assessment Procedures/records        安全风险评估程序/记录
14        Issuance and return records of locks and keys        锁和钥匙的发放回收记录
15        Working Hours Records for Door Security Staff        保安人员考勤记录
16        Security Guards incident records        安保事故记录
17        Security Patrol records        保安巡逻记录
18        Container Loading Procedures        货柜装载程序
19        Containers Seals Check Procedure        货柜封条检查程序
20        Container verification procedure (including checking dimensions, weights)        货柜验证程序(包括检查尺寸,重量)
21        Non-compliance procedure of fail result for container verification        装柜查验失败的不合格处理程序
22        Integrity procedure for transport, storage and handling of cargo        货物运输、存储和处理的完整性控制程序
23        Anti-foreign material introduction control process during container loading        防止装柜混入外来物料控制程序
24        Cargo Weighting and Counting records        货物称重和计数记录
25        shipment anomalies Inform Procedure        装货过程异常情况通知程序
26        Cargo documentation and packing lists        货物文件和装箱单
27        Goods tracking system for shipment        运输货物的跟踪系统
28        Container structure integrity inspection procedure and records        集装箱结构完整性检查程序和记录
29        Documented procedure indicating the kind of Seal to use (conform ISO/PAS 17712)        封条选择程序（符合ISO/PAS 17712）
30        seals affixing/replacing/recording/tracking Procedure        封条张贴/更换/记录/跟踪程序
31        Seal numbers records (truck license, driver
name, time and date of lading, conveyance number)        封条记录(包括卡车执照、司机姓名、装货时间和日期、运输号码)
32        Verification records of final sealing before departure        出货前封条查验记录
33        Shipment Records        出货记录
34        employee (access to restricted areas)identification procedures        员工访问权限的识别程序
35        IT control procedure and records        IT 控制程序和记录
36        contractors Selection and evaluation process        承包商选择和评估程序
37        contractors security standards and procedures        承包商安全标准和程序
38        Background check records of contractors with access to restricted areas        可进入限制区域的承包商背景调查记录
39        carriers Selection and evaluation process        承运商选择评估过程
40        CTPAT enrollment Proof of carriers/ contractors        承运商/承包商 CTPAT 登记证明
41        Carriers/ contractors security violations reporting procedure        承运商/承包商违反安全行为的上报程序
42        Previous internal, 2nd or 3rd party audits for security        上次安全内审记录，第二方或第三方安全审核记录
43        regular internal security audits/check records        定期安全内审/检查记录
44        Security Improvement plan        安全改进计划
45        Security plan        安全计划