Tween Brands驗廠反恐審核所需文件清單包括：
1. Factory Security Plan 工廠安保計劃
2. Written Policy Requires All Security Procedures Should be Documented 要求保安程序文件化的政策
3. Written Personnel Security Guideline For Hiring 招聘員工的人事保安程序
4. Employees Termination Procedure 員工離職和解雇程序
5. Personnel Records 人事檔案
6. Background Check Record 工背景檢查記錄
7. Training Material and Record of Employees Orientation 新員工培訓教材及記錄
8. Employees Security Awareness Training Material and Records 員工保安意識培訓教材及記錄
9. Security Guard/Force Training Record 保安人員培訓記錄
10. Job Duty/Description of Security Guard 保安人員工作指引
11. Written Employee Code of Conduct / Handbook 員工手冊 / 廠規(guī)
12. Visitor / Vehicle In-Out Access Control/Management Procedure 訪客 / 外來車輛進出管理規(guī)定
13. Employees In-Out Record 員工進出記錄
14. Visitor and Vehicle In-Out Record 訪客 / 外來車輛進出記錄
15. Employee Badge and Visitor Badge 員工證 / 訪客證
16. Factory ID returns and missing record員工證和遺失記錄
17. Record of the distribution of facility's access keys, codes, cards to employees 門禁, 鑰匙, 密碼分發(fā)記錄
18. Conveyance Drivers Entry-Exit Log 運貨駕駛員進出記錄
19. Written Procedure of Screen Arriving Package and Mail 檢查外來包裹/郵件管理程序
20. Information Access Control Procedure 資料管控程序
21. Container Integrity Inspection Procedure集裝箱完整性檢查程序
22. Container Inspection Records 集裝箱檢查記錄
23. Written Policy/Procedure for Affixing, Replacing, Recording, and Tracking the Seals 集裝箱封條管理程序
24. Seal Control Record 封條管理記錄
25. Seven Point Inspection Procedure 集裝箱七點檢查程序
26. Seven Point Inspection Record 集裝箱七點檢查記錄
27. Cargo Loading Record 裝貨記錄
28. Written Security Standards and Procedures for Contractors (Contract, manuals etc) 對承辦商保安要求及管理程序
29. Internal Periodic Unannounced Security Check Procedures and Records (If any) 定期內(nèi)部突擊保安檢查程序及記錄 (如有)
30. Others 其他:
上海勵奧質(zhì)量技術服務有限公司
地址：上海市青浦區(qū)滬青平公路2799弄8號1樓
電話：021-36529816
Email： lm@leocorp.cn
浙江地區(qū)：
聯(lián)系人:張經(jīng)理
手機：13524968276
江蘇地區(qū)：
聯(lián)系人:劉經(jīng)理
手機：13524551252
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