C-TPAT反恐安全体系全套程序文件汇编（新标2套）.doc

C-TPAT反恐全套程序文件汇编 （新标） 2020年6月11日 第 PAGE 133页 共 SECTIONPAGES 133页 附： 反恐体系验厂文件资料准备清单（2022最新） No. 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）