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Kohl's驗廠之反恐驗廠文件清單

Kohl's驗廠之反恐驗廠文件清單

Human Resources
1 Employee record ( Sample)(員工人事記錄樣板)
2 Employee background check record (員工背景調(diào)查記錄)
3 Employee termination check list (員工離職核對表)
4 Employee Security training manual (員工反恐保安培訓(xùn)手冊及記錄)
5 Security Incident reports(保安緊急事件通報處理程序)

Kohl's驗廠之反恐驗廠文件清單
Access Controls
6 Visitor’s log book (訪客登記簿)
7 Incoming/outgoing vehicle registration log　book or record(出入車輛登記簿或記錄)
8 Incoming/outgoing mail/parcel log book or record(出入包裹信件登記簿或記錄)
9 Security guard patrol log (保安巡邏記錄)

Kohl's驗廠之反恐驗廠文件清單
Procedural Security
10 Security policy/plan(實體保安)
11 Security guard duties and responsibilities (保安崗位職責(zé))
12 Packing procedures(貨物包裝程序 )
13 Loading and unloading security procedures(裝卸貨物保安程序)
14 Container inspection and loading procedures(貨柜車檢查及裝貨程序)
15 Security seal handling and storage procedures (封條保管存放程序)
16 Policy for detecting and　reporting　shortages/overages (discrepancies) on shipments [貨物的超裝/短裝(差異)檢定及通報政策]
17 Procedure for transit of finished goods to forwarders(成品運輸跟蹤程序)

Kohl's驗廠之反恐驗廠文件清單
Shipping Documentation
18 Bill of lading, if any (copy) (提貨單復(fù)印件)
19 Commercial invoice, if any (copy)(商務(wù)發(fā)票復(fù)印件)
20 Packing List (copy) (裝箱單復(fù)印件)
21 Other related shipping manifest, if any (any) (其它的相關(guān)載貨憑單)
22 Any other documentation related to shipments(
其它所有船務(wù)文件)

Kohl's驗廠之反恐驗廠文件清單
Other Secuirty Records
23 Security meeting records with attendees list (有參加者名單的安保會議記錄)
24 Security training program (includes: Security Guards, Mail receiving, Packing, Cargo Loading,Logistic) 安保培訓(xùn)計劃(包括:保安人員,信件收發(fā),成品包裝,裝柜,后勤)
25 Inspection or maintenance record of alarm and surveillance cameras(警鈴及閉路電視檢查或維護(hù)保養(yǎng)記錄)
26 Internal audit record (安保內(nèi)審記錄)
27 Keys, locks and seals control log book(鑰匙,鎖及封條的控制登記簿)
28 Crisis management plan(緊急事務(wù)處理程序)
29 Others(其它)