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JO-ANN STORES海关-商贸联合计划验厂审核清单
01 Written security policy 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 承运司机的个人信息的验证
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培训记录
24 Encourage policy about employees taking part in security plans& reporting illegal actions 举报奖励制度
JO-ANN STORES海关-商贸联合计划验厂审核清单