CTPAT Audit Documents
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#
| Documents
| Status
| Remark
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Provided
| Copied
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1
| Factory Security Plan
工厂安保计划
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2
| Written Policy Requires All Security Procedures Should be Documented 要求保安程序文件化的政策
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3
| Written Personnel Security Guideline For Hiring
招聘員工的人事保安程序
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4
| Employees Termination Procedure
员工离职和解雇程序
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5
| Personnel Records 人事档案
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6
| Background Check Record
\工背景检查记录
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7
| Training Material and Record of Employees Orientation
新员工培训教材及记录
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8
| Employees Security Awareness Training Material and Records 员工保安意识培训教材及记录
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9
| Security Guard/Force Training Record
保安人员培训记录
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10
| Job Duty/Description of Security Guard
保安人员工作指引
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11
| Written Employee Code of Conduct / Handbook
员工手册 / 厂规
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12
| Visitor / Vehicle In-Out Access Control/Management Procedure
访客 / 外来车辆进出管理规定
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13
| Employees In-Out Record
员工进出记录
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14
| Visitor and Vehicle In-Out Record
访客 / 外来车辆进出记录
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15
| Employee Badge and Visitor Badge
员工证 / 访客证
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16
| Factory ID returns and missing record
员工证和遗失记录
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17
| Record of the distribution of facility's access keys, codes, cards to employees 门禁, 钥匙, 密码分发记录
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18
| Conveyance Drivers Entry-Exit Log
运货驾驶员进出记录
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19
| Written Procedure of Screen Arriving Package and Mail
检查外来包裹/邮件管理程序
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20
| Information Access Control Procedure
资料管控程序
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21
| Container Integrity Inspection Procedure
集装箱完整性检查程序
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22
| Container Inspection Records
集装箱检查记录
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23
| Written Policy/Procedure for Affixing, Replacing, Recording, and Tracking the Seals 集装箱封条管理程序
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24
| Seal Control Record
封条管理记录
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25
| Seven Point Inspection Procedure
集装箱七点检查程序
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26
| Seven Point Inspection Record
集装箱七点检查记录
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27
| Cargo Loading Record 装货记录
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28
| Written Security Standards and Procedures for Contractors (Contract, manuals etc) 对承办商保安要求及管理程序
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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)
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30
| Others 其他:
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