SCAN 反恐審核要求清單

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,2021年SCAN反恐審核要求清單,,,,,,,,,

#,Documents文檔,相關(guān)文件,記錄準(zhǔn)備部門(mén),#,Documents文檔,相關(guān)文件,記錄準(zhǔn)備部門(mén),,,

1,"Securityvisionandresponsibility

安全愿景和責(zé)任",安全方針,,2,"Securityriskassessmentrecord

安全風(fēng)險(xiǎn)評(píng)估記錄",FM-13反恐風(fēng)險(xiǎn)評(píng)估,人力資源部,,,

3,"Writtencargoprocessmap

書(shū)面貨物流程圖","C-TPAT-HH-049貨物完整性程序

C-TPAT-HH-052散貨進(jìn)出口控制程序

C-TPAT-HH-030貨物運(yùn)輸和追蹤控制程序",物管部,4,"Documentedcrisisplan

記錄在案的危機(jī)計(jì)劃",C-TPAT-HH-041安全事件調(diào)查規(guī)定,人力資源部,,,

5,"Servicecontractbetweenthefactoryand

businesspartner

工廠和之間的服務(wù)合同商業(yè)伙伴",C-TPAT-HH037商業(yè)伙伴選擇與管理程序,采購(gòu)部,6,"BusinesspartnerlistandProcedurefor

selectingbusinesspartnersandsuppliers

includingcarriers,consolidators

業(yè)務(wù)伙伴列表和程序選擇商業(yè)伙伴和供應(yīng)商包括承運(yùn)人、合并人",C-TPAT-HH037商業(yè)伙伴選擇與管理程序,采購(gòu)部,,,`

7,"Regularriskassessmentofbusinesspartner’s

operation

對(duì)業(yè)務(wù)伙伴的定期風(fēng)險(xiǎn)評(píng)估操作",C-TPAT-HH037商業(yè)伙伴選擇與管理程序,采購(gòu)部,8,"Minimumsecuritystandards(inlocal

language)providedtobusinesspartner

最低安全標(biāo)準(zhǔn)(當(dāng)?shù)卣Z(yǔ)言)提供給業(yè)務(wù)伙伴",C-TPAT-HH-005C-TPAT-HH-005C-TPAT介紹及安全標(biāo)準(zhǔn),體系部,,,

9,"Writtencybersecuritypolicytoprotect

informationtechnologysystemsanddevices

includingprinter

要保護(hù)的書(shū)面網(wǎng)絡(luò)安全政策信息技術(shù)系統(tǒng)和設(shè)備包括打印機(jī)","C-TPAT-HH-035信息資料控制程序

C-TPAT-HH-036IT安全程序

C-TPAT-HH046設(shè)施設(shè)備安全管理程序",035-036信息部、046人力資源部,10,"Writtenproceduretoremovenetworkaccess

foremployees.

取消網(wǎng)絡(luò)訪問(wèn)的書(shū)面程序給員工的。",C-TPAT-HH-012員工安全意識(shí)培訓(xùn)程序,人力資源部,,,

11,"Networksystemsbackeduppolicyandrecord

網(wǎng)絡(luò)系統(tǒng)備份策略和記錄","C-TPAT-HH-035信息資料控制程序

C-TPAT-HH-036IT安全程序",信息部,12,"Container/trailerintegritysecurityinspection

procedure

集裝箱/拖車完整性安全檢查程序","C-TPAT-HH-027貨柜安全程序

WH-WI-029貨柜檢驗(yàn)與拍照管理制度",物管部,,,

13,"Container/trailerintegritysecurityinspection

procedure

集裝箱/拖車完整性安全檢查程序","C-TPAT-HH-027貨柜安全程序

WH-WI-029貨柜檢驗(yàn)與拍照管理制度",物管部,14,"Photosand/orCCTVrecordsduringthe

container/trailerloadingprocess

會(huì)議期間的照片和/或閉路電視記錄集裝箱/拖車裝載過(guò)程","C-TPAT-HH-027貨柜安全程序

WH-WI-029貨柜檢驗(yàn)與拍照管理制度",物管部,,,

15,"7-pointsinspectiontrainingrecords

7分檢查培訓(xùn)記錄

",年度培訓(xùn)計(jì)劃+培訓(xùn)記錄（WH-WI-029貨柜檢驗(yàn)與拍照管理制度）,物管部+人力資源部,16,"Procedurewheremanagementorsupervision

conductsfollowupinspections

管理或監(jiān)督的程序進(jìn)行后續(xù)檢查",C-TPAT-HH-049貨物完整性程序,物管部,,,

17,"Writtenproceduretotrack,traceandrequire

confirmationofarrivalatdestination

跟蹤、追蹤和要求的書(shū)面程序到達(dá)目的地的確認(rèn)",C-TPAT-HH-030貨物運(yùn)輸和追蹤控制程序,物管部,18,"Trackingrecordsforthemovementof

containers&trailers,e.g.GPSrecords

跟蹤記錄的移動(dòng)集裝箱和拖車，例如全球定位系統(tǒng)記錄",C-TPAT-HH-030貨物運(yùn)輸和追蹤控制程序,物管部,,,

19,"Driverandvisitorinformationrecords/log

book

司機(jī)和訪客信息記錄/日志書(shū)",C-TPAT-HH-019訪客\車輛進(jìn)出管制程序,人力資源部,20,"Writtensecurityprocedureforcontractedless

thancontainerload(LCL)serviceproviders

少承包的書(shū)面安全程序比集裝箱裝載(LCL)服務(wù)提供商",C-TPAT-HH-029貨物接收、儲(chǔ)存和出貨控制程序,物管部,,,

21,"ProcedurethatrequiresanLCLcontaineror

trailertobesecuredaftereachstopwith

eitheratamperevidentsealorapadlock

需要LCL集裝箱或每次停車后應(yīng)使用以下工具固定拖車顯竊啟封條或掛鎖",C-TPAT-HH-028封條控制程序,物管管,22,"Writtenprocedureforairshipments

空運(yùn)的書(shū)面程序",C-TPAT-HH-030貨物運(yùn)輸和追蹤控制程序,物管部,,,

23,"Agriculturalsecurity-Pestcontrolprocedure

農(nóng)業(yè)安全-害蟲(chóng)控制程序",HR-WI-007防蟲(chóng)、防蠅、防鼠害管理辦法,人力資源部,24,"Specificationand/ortestreportoftheseals

demonstratingcompliancewithISO17712

密封件的規(guī)格和/或測(cè)試報(bào)告證明符合ISO17712標(biāo)準(zhǔn)",C-TPAT-HH-028封條控制程序,物管部,,,

25,"Sealcontrolprocedureforitsreceiving,

verification,storageanddistribution;Seal

controllogandinventoryauditreport

其接收的密封控制程序，核查、儲(chǔ)存和分發(fā)；印章控制日志和庫(kù)存審計(jì)報(bào)告",C-TPAT-HH-028封條控制程序,物管部,26,"Writtenproceduretoreportunauthorized

accesstoacontainer,atrailer,orproduct

storageareaswithinthefacilityincludingwho

tonotify

箱、拖車或產(chǎn)品設(shè)施內(nèi)的存儲(chǔ)區(qū)，包括世衛(wèi)組織通知","C-TPAT-HH-032貨倉(cāng)安全控制程序

C-TPAT-HH-033包裝安全控制程序",物管部、加工部,,,

27,"Restrictedareasaccesscontrolprocedure

限制區(qū)域訪問(wèn)控制程序",C-TPAT-HH-022敏感或重點(diǎn)區(qū)域控制程序,加工部、物管部、信息部、賬務(wù)部,28,"Shortage&overagedetectionprocedureand

handlingrecords

短缺和過(guò)剩檢測(cè)程序和處理記錄",C-TPAT-HH031貨物短缺或過(guò)剩處理程序,物管部,,,

29,"Billofladingwithsealnumberrecorded

記錄有密封號(hào)的提單",C-TPAT-HH034貨物文件與單據(jù)安全管理程序,物管部,30,"Procedureofrestrictingaccessforshipping

andreceivingdocumentation

限制運(yùn)輸通道的程序和接收文件",C-TPAT-HH-030貨物運(yùn)輸和追蹤控制程序,物管部,,,

31,"Procedurefornotifyinglocallawenforcement

andthecustomerwhenanillegalshipping

activityorabnormalityissuspectedor

detected

通知當(dāng)?shù)貓?zhí)法部門(mén)的程序和客戶進(jìn)行非法運(yùn)輸時(shí)懷疑有活動(dòng)或異常，或發(fā)現(xiàn)","C-TPAT-HH-051突發(fā)事件處理程序

C-TPAT-HH-042反偷竊程序

C-TPAT-HH-039緊急事故處理程序",人力資源部,32,"Accesscontrolprocedure

存取控制過(guò)程",C-TPAT-HH-029貨物接收、儲(chǔ)存和出貨控制程序,物管部,,,

33,"Notifybusinesspartnersofsecurityissues

procedure

將安全問(wèn)題通知業(yè)務(wù)合作伙伴程序",C-TPAT-HH-044商業(yè)伙伴安全管理程序,采購(gòu)部,34,"Procedureforcontrollingtheissue,removal,

andchangingofaccessdevicessuchanID

badge,doorandlockkeys,accesscards,and

securityalarmcodes

控制問(wèn)題、移除，和改變?cè)L問(wèn)設(shè)備，例如身份徽章、門(mén)鎖鑰匙、出入卡和安全警報(bào)代碼",C-TPAT-HH-053門(mén)禁管理程序、C-TPAT-HH-015鎖閉裝置和鑰匙控制程序,人力資源部,,,

35,"Securitystaffjobdescription

安保人員職位描述","C-TPAT-HH-009人事保安程序

C-TPAT-HH-017保安崗位職責(zé)",人力資源部,36,"Securityguardpatrolrecord

保安巡邏記錄",C-TPAT-HH-053門(mén)禁管理程序C-TPAT-HH-026實(shí)體保安程序,人力資源部,,,

37,"Preventativemaintenanceprocedurefor

inspectingperimeterfencingorotherbarriers,

buildings,andstructuresandrelevantrecords

預(yù)防性維護(hù)程序檢查周邊圍欄或其他障礙物，建筑物、構(gòu)筑物及相關(guān)記錄",C-TPAT-HH-026實(shí)體保安程序,人力資源部,38,"Writtenproceduresgoverningtheuseofthe

securitytechnology

管理使用的書(shū)面程序安全技術(shù)",C-TPAT-HH-055反恐體系文件化政策,體系部,,,

39,"Alternate/back-upelectricalpowersupply

systemmaintenancerecords(ifelectronic

securitysystemisavailable)

備用電源系統(tǒng)維護(hù)記錄(如果是電子的安全系統(tǒng)可用)",C-TPAT-HH046設(shè)施設(shè)備安全管理程序,人力資源部,40,"90daysCCTVrecords,andCCTVsystemuser

book

90天閉路電視記錄和閉路電視系統(tǒng)用戶書(shū)",C-TPAT-HH-036IT安全程序、CCTV記錄,信息部,,,

41,"Visitoraccesscontrolprocedureandrecords

訪客訪問(wèn)控制程序和記錄","C-TPAT-HH-014員工工作證和訪客證管理程序

C-TPAT-HH-019訪客\車輛進(jìn)出管制程序",人力資源部,42,"Mail&packagescreenprocedure&records

郵件和包裹篩選程序和記錄",C-TPAT-HH-024快遞郵件/包裹安全控制程序,人力資源部,,,

43,"Procedureforvalidatinginformationprovided

onanemploymentapplication,suchasan

address,previousemploymenthistory,

education,personalorprofessional

references,andacertification

驗(yàn)證所提供信息的程序在就業(yè)申請(qǐng)中，例如地址，以前的工作經(jīng)歷，個(gè)人或?qū)I(yè)教育參考資料和證書(shū)",年度培訓(xùn)計(jì)劃+培訓(xùn)記錄（C-TPAT-HH-010員工背景調(diào)查與核實(shí)程序）,人力資源部,44,"Employeebackgroundscheckprocedure

(includingcriminalbackgroundcheck,credit

check,especiallyforsensitivepositionssuch

asshipping,warehousecontrol,security,IT,

contractworkers,etc.)

員工背景檢查程序(包括犯罪背景調(diào)查、信用檢查，尤其是敏感位置，例如如運(yùn)輸、倉(cāng)庫(kù)控制、安全、信息技術(shù)，合同工等。(","C-TPAT-HH-010員工背景調(diào)查與核實(shí)程序

C-TPAT-HH-022敏感或重點(diǎn)區(qū)域控制程序",人力資源部,,,

45,"EmployeesSecurityThreatAwarenesstraining

programandrelevanttrainingrecords

員工安全威脅意識(shí)培訓(xùn)計(jì)劃和相關(guān)培訓(xùn)記錄",年度培訓(xùn)計(jì)劃+培訓(xùn)記錄（C-TPAT-HH-012員工安全意識(shí)培訓(xùn)程序）,人力資源部,46,"ThreatAwarenesstraininginforming

employeesofprocedurestoreportsuspicious

activityorasecurityincidentandrelevant

records

威脅意識(shí)培訓(xùn)通知員工報(bào)告可疑情況的程序活動(dòng)或安全事故及相關(guān)記錄",C-TPAT-HH-012員工安全意識(shí)培訓(xùn)程序,人力資源部,,,

47,"ThreatAwarenesstrainingprogramsfor

sensitiveorrestrictedareas

威脅意識(shí)培訓(xùn)計(jì)劃敏感或受限區(qū)域",年度培訓(xùn)計(jì)劃+培訓(xùn)記錄（C-TPAT-HH-022敏感或重點(diǎn)區(qū)域控制程序）,人力資源部+相關(guān)部門(mén),48,"TrainingprogramsonThreatAwareness,

Contraband,HumanSmugglingandTerrorism

威脅意識(shí)培訓(xùn)計(jì)劃，違禁品、人口走私和恐怖主義",年度培訓(xùn)計(jì)劃+培訓(xùn)記錄,人力資源部,,,

49,"Incentiveorrecogni