一.公司介绍
广东中欧企业管理研究所隶属于东莞中欧管理咨询事务所,成立于2006年,现有员工50多人,专职咨询师30多人,有咨询策划部,辅导部,品牌推广部,稽核部,资讯部,售后服务部六大部门。中欧企业管理研究所是专业的精益管理研究与咨询机构,研究对象为中国中小企业,目标是打造中国式精益管理模式,培养团队,为工厂赢得利润。
二.业务范围
1.工厂精益管理咨询(核心产品)
2.工厂中高层管理人才培养与借用
3.ISO体系认证咨询
4.工厂管理培训
珠海,江门反恐C-TPAT要准备的资料
东莞中欧企业管理咨询事务所
C-TPAT反恐查厂需要准备的资料
GSV Verification Document Checklist- To be reviewed on site
Relevant Name of Documents/Records
1 Facility Security Plan
保安设备平面图 (需要做)
2 Written Personnel Security Guideline For Hiring and Personnel Record
人员安全方针和个人员记录(需要做)
3 Employees Termination Procedure
员工开除程序(需要做)
4 Training Material and Record of Employees Orientation
员工训练资料和记录(需要做)
5 Employees Security Awareness Training Material and Records
员工保安学习资料和训练记录(还差训练记录需要做)
6 Security Guard/Force Training Record
保安人员训练资料(有)
7 Job Duty/Description of Security Guard
保安工作职责(有)
8 Written Employee Code of Conduct/Handbook
员工管理手册 (有)
9 Visitor / Vehicle In-Out Access Control/Management Procedure
访客,车辆进出管理程序(需要做)
10 Employees In-Out Record
员工进出记录 (有)
11 Visitor and Vehicle In-Out Record
访客,车辆进出记录(有)
12 Factory ID returns and missing record
员工工作证归还丢失记录. (需要做)
13 Record of the distribution of facility''s access keys, codes, cards to employees
给员工的进出工厂的钥匙,密码,工卡记录. (需要做)
14 Conveyance Drivers Entry-Exit Log
运输集装箱司机进出记录. (需要做)
15 Written Procedure of Screen Arriving Package and Mail
寄来的信件和包裹开启程序 (需要做)
16 Information Access Control Procedure
电脑资料管理程序. (需要做)
17 Container Integrity Inspection Procedure and Records (e.g. Seven Points Inspection)
集装箱完整性检查程序,和记录七点检查. (需要做)
18 Container Inspection Records
集装箱检查记录(需要做)
19 Written Policy/Procedure for Affixing, Replacing, Recording, and Tracking the Seals
有明文规定,安全销(封销)和上锁,更换,记录,和跟踪记录. (需要做)
20 Cargo Loading Record
货物装箱记录. (有)
21 Seal Control Record
安全销(封销)记录(需要做)
22 Written Security Standards and Procedures for Contractors (Contract, manuals etc)
明文写下的集装箱安全标准和工作程序, (需要做)
23 Internal Periodic Unannounced Security Check Procedures and Records (If any)
内部安全检查程序和记录,如果有的话. (需要做)
Wal-Mart的反恐C-TPAT评厂程序
2008-03-15 10:36:31
Wal-Mart评厂程序:
Audit procedure is outlined as below for your reference:
1. Open the meeting (Instruction of the audit process)开会介绍评厂程序
2. Factory Tour (Inclusive of workshop, dormitories, kitchen etc.)参观工厂(包括车间宿舍,食堂,等)
3. Worker Interview (Randomly select some workers from various production sections)工人访谈(随便从各个部门抽取)
4. Document / Records review (Please refer to the general audit scope as attached)检查文件和记录(请参见附表)
5. Close the meeting (Conclusion of the audit)结束会谈,(完成评厂)
附:评厂时会提出的问题
General 概要
Do you have a policy that requires all security procedures to be documented?
珠海,江门反恐C-TPAT要准备的资料
更新时间:2014/5/22 15:59:00