家得寶公司（英語(yǔ)：The Home Depot;NYSE:HD）成立于1978年，是全球最大的家具建材零售商，美國(guó)第二大的零售商。家得寶銷(xiāo)售各類(lèi)建筑材料、家居用品和草坪花園產(chǎn)品，而且提供各類(lèi)相關(guān)服務(wù)。那么家得寶反恐驗(yàn)廠清單是什么？
| N0. | DOCUMENT | 文件 | 提供(available) |
| 序號(hào) | YES NO N/A | ||
| 01 | Written security policy | 反恐保安計(jì)劃 | □ □ □ |
| 02 | Procedure/records for the issuance, removal, recover and changing of key, cards, locks etc… | 鑰匙，上崗證，鎖，等的監(jiān)管程序（包括對(duì)其分發(fā)，回收及更換的監(jiān)管）及相應(yīng)記錄 | □ □ □ |
| 03 | Visitors’/ vehicle’s in & out records | 外來(lái)訪客/車(chē)輛/進(jìn)出記錄 | □ □ □ |
| 04 | Procedure / records for proving visitors’ ,identification | 外來(lái)訪客身份確認(rèn)程序及相應(yīng)記錄 | □ □ □ |
| 05 | Procedure records for incoming mail & packages checking | 外來(lái)信件，包裹等的檢查，分發(fā)程序 | □ □ □ |
| 06 | Procedure of inspecting employees for restricted belongings | 關(guān)于員工嚴(yán)禁攜帶入廠物品的種類(lèi)規(guī)定及相關(guān)的檢查程序 | □ □ □ |
| 07 | Procedure for challenging unauthorized/unidentified persons | 關(guān)于廠內(nèi)發(fā)現(xiàn)未經(jīng)授權(quán)進(jìn)入的陌生人的應(yīng)對(duì)程序 | □ □ □ |
| 08 | Procedure for employees hiring process | 員工雇傭程序（要求包括對(duì)員工進(jìn)行背景調(diào)查及以往工作經(jīng)歷調(diào)查的規(guī)定） | □ □ □ |
| 09 | Records for employees’ background checking | 崗位職員的背景調(diào)查記錄 | □ □ □ |
| 10 | Procedure for all information & documents security storage | 商業(yè)文件安全管理程序（例：客戶(hù)資料，訂單資料，海關(guān)資料及出貨資料） | □ □ □ |
| 11 | Procedure for container loading verification | 貨柜裝貨驗(yàn)證程序 | □ □ □ |
| 12 | Monitoring procedure for loading / unloading | 上下貨柜監(jiān)控程序 | □ □ □ |
| 13 | Security procedure for containers storage | 貨柜安全保管程序 | □ □ □ |
| 14 | Procedure/ records for incoming cargo verifying on marks, numbers, weights and quantities | 入廠貨柜查驗(yàn)程序及相應(yīng)記錄 | □ □ □ |
| 15 | Procedure for detecting and reporting shortages and overages | 貨物數(shù)量核對(duì)程序及數(shù)量不符合時(shí)的匯報(bào)程序 | □ □ □ |
| 16 | Inspection and maintenance plan / records for all fencing and factory buildings | 廠區(qū)圍墻及廠房墻體的保養(yǎng)，檢查計(jì)劃/記錄 | □ □ □ |
| 17 | Security personnel patrolling records | 保安員的巡廠記錄 | □ □ □ |
| 18 | Identification procedure/ records for drivers delivering / receiving cargo | 承運(yùn)司機(jī)的身份驗(yàn)證 | □ □ □ |
| 19 | Procedure for seals affixed to containers | 貨車(chē)貼封程序 | □ □ □ |
| 20 | List of designated employees authorized to distribute seals | 有權(quán)貼封條的人員名單 | □ □ □ |
| 21 | Procedure/records for containers inspection | 裝柜前的貨柜檢查程序/記錄 | □ □ □ |
| 22 | Procedure and reporting process in the event someone gains unauthorized entry into container or container storage area | 對(duì)于非授權(quán)人員進(jìn)入貨柜或貨柜停放區(qū)的應(yīng)對(duì)及舉報(bào)程序 | □ □ □ |
| 23 | Training records on C-TPAT | 反恐培訓(xùn)記錄 | □ □ □ |
| 24 | Encourage policy about employees taking part in security plans& reporting illegal actions | 反恐舉報(bào)獎(jiǎng)勵(lì)制度 | □ □ □ |
上海勵(lì)奧質(zhì)量技術(shù)服務(wù)有限公司
地址：上海市青浦區(qū)滬青平公路2799弄8號(hào)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(jī)：13524968276
江蘇地區(qū)：
聯(lián)系人:劉經(jīng)理
手機(jī)：13524551252
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