，SCAN审核就联系中山九州企业管理有限公司，百分百包通过   N0. DOCUMENT 文件 提供(available) 序号 YES NO N/A ­  ­ 01 Written security policy  反恐保安计划  □ □ □  02 Procedure/records for the issuance, removal, recover and  changing of key, cards, locks etc…  钥匙，上岗证，锁，等的监管程序（包 括对其分发，回收及更换的监管）及相应记录 □ □ □  03 Visitors’/ vehicle’s in & out records  外来访客/车辆/进出记录  □ □ □ 04 Procedure / records for proving visitors’ ,identification 外来访客身份确认程序及相应记录 □ □ □ 05 Procedure records for incoming mail & packages checking  外来信件，包裹等的检查，分发程序  □ □ □  06 Procedure of inspecting employees for restricted belongings  关于员工严禁携带入厂物品的种类规定 及相关的检查程序  □ □ □  07 Procedure for challenging unauthorized/unidentified persons  关于厂内发现未经授权进入的陌生人的 应对程序  □ □ □  08 Procedure for employees hiring process 员工雇佣程序（要求包括对员工进行背 景调查及以往工作经历调查的规定） □ □ □  09 Records for employees’ background checking 岗位职员的背景调查记录  □ □ □  10 Procedure for all information & documents security storage  商业文件安全管理程序（例：客户资 料，订单资料，海关资料及出货资料） □ □ □  11 Procedure for container loading verification 货柜装货验证程序 □ □ □ 12 Monitoring procedure for loading / unloading 上下货柜监控程序 □ □ □ 13 Security procedure for containers storage  货柜安全保管程序  □ □ □ 14 Procedure/ records for incoming cargo verifying on marks, numbers, weights and quantities  入厂货柜查验程序及相应记录  □ □ □  15 Procedure for detecting and reporting shortages and overages  货物数量核对程序及数量不符合时的汇 报程序  □ □ □  16 Inspection and maintenance plan / records for all fencing and factory buildings 厂区围墙及厂房墙体的保养，检查计划 /记录 □ □ □  17 Security personnel patrolling records   保安员的巡厂记录 □ □ □ 18 Identification procedure/ records for drivers delivering / receiving cargo  承运司机的身份验证 □ □ □ 19 Procedure for seals affixed to containers  货车贴封程序  □ □ □ 20 List of designated employees authorized to distribute seals  有权贴封条的人员名单 □ □ □ 21 Procedure/records for containers inspection  装柜前的货柜检查程序/记录  □ □ □  22 Procedure and reporting process in the event someone gains unauthorized entry into container or container storage area  对于非授权人员进入货柜或货柜停放区 的应对及举报程序 □ □ □  23 Training records on C-TPAT  反恐培训记录  □ □ □ 24  Encourage policy about employees taking part in security  plans& reporting illegal actions  反恐举报奖励制度