C-TPAT 主要程序
Main Procedures Needed in C-TPAT
1.Management Procedure of Cargo & Container
2.Security Guard Handbook
3.Management Procedure for Emergency Cases
4.Employee Handbook
5.Recruitment Procedure (E1 including employee's family members, education background, working experiences, home telephone number, ID copy, Identity
verifying, etc. ）
6.Detailed Security Rules & Regulations
7.Supplier's Working Standards
8.Employee Reporting Procedure of Potential Security Problems
9.Warehouse Management Procedure
10.Quality Inspection Procedure (Standards)
Other documents & Records
1.Container Loading/Unloading Records
2.Cargo Labels in Warehouse
3.Customers' Agreement or documents
4.Shift Records and Patrol Records of Security Guards
5.Badge Checking Records
6.Staff Name Roll in Security Guard Boot
7.Checking Records of Visiting Vehicles
8.Checking Records of Employee Vehicles
9.Checking Records of Trucks
10.Security Guard Training Records
11.Records of Returned Articles after Resignation
12.Counter Terror Training Records
13.Incoming & Outgoing Records of Facility's Vehicles
14.Registration Certificates of Security Guards
15.Patrol Cards throughout the Facility
Requirements in Hardline
1.At least 2 meters high of bounding walls
2.Sufficient Lighting inside and outside the factory
3.CCTV Systems (Covering fty gates, bounding walls, loading areas, goods receiving area, final goods warehouse, parking area, etc. )
4.Separate & Independent Warehouse for Final Goods
5.Parking Area Separated from Loading Area
6.Another Complete Set of Keys to All Accesses
