反恐评估报告.doc

C-TPAT PRE-AUDIT REPORT Date of Audit: GDC REPORT #: Facility Contact: Company Name: Contact Title: Facility Name: SCO Name(s): Facility Street Address: Written by: Country: China Complete / Initial Audit ? *Follow-up Audit: 1 ? 2 ? Overall Severity Rating: HIGH ? MEDIUM ? LOW ? CONFORMS ? ITEMS Check Lists Docs. set up status Target Date Main Procedures Needed in C-TPAT 反恐主要程序 1. Management Procedure of Cargo Container? 货物及集装箱管理程序 需建立 2. Security Guard Handbook? 保安人员执行手册 OK 3. Management Procedure for Emergency Cases 紧急事故处理管理程序 需建立 4. Employee Handbook? 员工手册 OK 5. Recruitment Procedure (E1 including employees 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) 不完整, 需改善 6. Detailed Security Rules Regulations? 保安程序执行标准与细则 需建立 ITEMS Check Lists Docs. set up status Target Date Main Procedures Needed in C-TPAT 反恐主要程序 7. Suppliers Working Standards?? 供应商执行标准 需建立 8. Employee Reporting Procedure of Potential Security Problems?? 员工对潜在安全危险与问题的报告程序 OK 9. Warehouse Management Procedure 仓库管理程序 OK 10. Quality Inspection Procedure (Standards) 质量检验程序(标准) OK Other Documents Records 其他资料及记录 1. Container Loading/Unloading Records? 装柜/卸柜记录 不完整, 需改善 2. Cargo Labels in Warehouse????????? 仓库货物分类标记卡 OK 3. Customers Agreement or Documents??? 访客记录资料与授权记录 不完整, 需改善 4. Shift Records and Patrol Records of Security Guards??? 保安轮班记录和巡逻记录 需建立 5. Badge Checking Records?? 工作证件/厂牌检查记录 不完整, 需改善 6. Staff Name Roll in Security Guard Boot???? 保安处全厂名单 OK 7. Checking Records of Visiting Vehicles???? 来访人员车辆登记表 不完整, 需改善 8. Checking Records of Employee Vehicles???? 员工车辆登记表 OK 9. Checking Records of Trucks??? 货车检查记录 OK 10. Security Guard Training Records??? 保安人员培训记录 OK 11. Records of Returned Articles after Resignation??? 辞工人员物品交还清单 需建立 12. Counter Terror Training Records???? 反恐培训记录 OK 13. Incoming Outgoing Records of Facilitys Vehicles??? 工厂车辆进出入登记表 不完整, 需改善 14. Registratio