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1、Business Partner Requirements 1 Procedure - selection of business partners including material suppliers, manufacturers, and logistics service providers. 选择商业伙伴(如材料供应商，制造商和物料服务提供商)的书面程序 2 Business partner contract(s) 与商业伙伴签订的合同 3 Business partner assessment report(s) 商业伙伴年度自我风险评估报告 4 Security require
2、ments for contracted logistics service provider 提供给物流公司的最低供应链安全要求 Container & Trailer Security 1 Specification on ISO 17712 compliant high-security seal 符合ISO17712高安全封条的规格书 2 Procedure - security seals are controlled and are properly applied to a container or trailer by a designated facility represe
3、ntative 封条管控和使用的程序 3 Record - Bill of lading in previous year 过去一年的提货单 4 Procedure - covering an unscheduled stop, a compromised shipment, or an unattended shipment shared with the logistics provider and driver 非计划的逗留，破损的货物, 无人照看货物的书面程序 5 Procedure - indicating how to recognize a suspected or compro
4、mised security seal, container or trailer structure tampering, and how to report the issue to the freight forwarder and appropriate local law enforcement 如何识别一个可疑的或破损的安全封条，篡改集装箱或拖车结构以及如何向货代和适当的 当地执法部门举报这个问题的书面程序 6 Procedure - require that security or shipping personnel verify the security seal numbe
5、r against the bill of lading when the container or trailer departs the facility 验证安全封条号码的程序 7 Photo - loaded container or trailer with the security seal affixed 装好货的货柜或拖车并贴上封条的照片 8 Procedure - report unauthorized access to a container, a trailer, or product storage areas within the facility includin
6、g who to notify 举报未授权进入货柜，拖车，或产品存储区域以及通知谁的书面程序 9 Procedure - inspect the security integrity of a container or trailer prior to loading. 装货前检查货柜或拖车的书面程序 10 Record - Checklist for the facility conducted a 7-point inspection prior to loading a trailer or container. 7 点检查表 SCAN Document list SCAN文件清单文件清
7、单文件清单文件清单 Ver. 0 Please kindly prepare below document for auditors review and permit auditors to scan or take photos when neccessary. 请准备以下文件供审核员查看并允许审核员针对必要文件进行扫描或拍照。 11 Record - Training pertaining to performing a 7-point container/trailer inspection. 7 点检查的培训记录 Conveyance Security 1 Record - driv
8、er information log or sheet for all departing shipments 司机信息登记薄 2 Procedure - instructing drivers to take designated routes between the origin and the port 指导司机行驶指定线路的书面程序 3 Procedure - requires a shipment in transit from the facility to the port or next destination is monitored by technology 使用科技监控
9、运输货物到港口或下一个目的地的程序 4 Procedure - security requirement for a contracted less than container load contracted service provider 关于签约的散货服务公司的书面安全程序？(如果工厂在国际货物上没有出散货的情况，则 NA) 5 Procedure - requirement for a LCL container or trailer is sealed after each stop with either a tamper evident seal or a padlock 要求
10、散货货柜或拖车在每次停留下来装额外货物以后都有用封条或挂锁锁起来的程序 6 Procedure - outlining steps required to document shipment movement from the facility until delivery to the freight forwarder or airline for making air shipments. 对于空运货物，概括要求记录货物从工厂到货代或航空公司的运输活动的程序 Physical Access Controls 1 Procedure - outlining access control t
11、o the facility, property, and buildings, to include the issue, removal, and changing of access control devices and ID cards 概述访问厂区，财产，建筑物的控制，包括发放，移除以及改变访问控制设备和身份识别 卡的程序 2 Procedure - monitoring and limiting access to critical operational areas of the facility, such as warehouse picking, final packin
12、g or packaging, shipping and receiving, to only authorized employees 监控和限制进入工厂关键生产区域（比如仓库挑选，成品包装或包装，出货和收货），仅 限于授权的员工的程序 3 Procedure - requiring a visitor to present photo identification upon arrival and their information is recorded into a visitor log/ Record - Visitor log book or sheet 访客在到达工厂时要求出示
13、有照片的身份证件，并在访客登记薄里面做登记的程序/访客登 记表 4 Procedure - inspecting a visitors bag or package before entering and leaving the facility 在访客进入和离开工厂之前检查访客箱包和包裹的程序 5 Procedure - Inspecting a suspicious package and mail for dangerous materials prior to distribution 在派发之前先检查可疑包裹和检查邮件是否含有危险材料的程序 6 Procedure - Identif
14、ying, challenging, and removing an unauthorized person at the facility 在工厂内识别，挑战和移除非授权人员的程序 Personnel Security 1 Procedure - employee hiring 员工招聘程序 2 Record - written application for employment in the past 60 days. 过去60天的招聘记录 3 Record - Personnel file for recruited employees 员工的人事档案 4 Procedure - va
15、lidating information provided on an employment application, such as an address, previous employment history, education, personal or professional references, and a certification 验证工作申请表上信息如地址，之前工作经历，教育，个人或职业参考，和证书的程序 5 Procedure - performing a background check on an applicant and employee who works i
16、n sensitive area of the facility, such as personnel, shipping, computer systems, or contract employees 对应聘者和在敏感区域工作的员工（如：人事，出货，电脑系统或合同工）执行背景调查 的书面程序 6 Procedure - removing facility access, such as a facility issued ID badge or card and a computer access code from an employee who have resigned, is terminated, or takes an extended leave of absence 移除工厂访问权限，比如从离职员工，被终止合同或休长假的员工身上移除工厂发放的厂 牌或卡和电脑访问密码的程序 Procedural Security 1 Procedure - requiring all information used in the clearing of merchandise/c
