沃爾瑪驗(yàn)廠Chuangsheng Csr
212016-10
沃爾瑪反恐審核清單
信息來源：驗(yàn)廠之家 瀏覽次數(shù)：2737次
1 Procedure for selecting business partners and
suppliers including carriers, consolidators
選擇商業(yè)伙伴、供應(yīng)商（包括海關(guān)報關(guān)行、運(yùn)
輸商、集裝箱裝運(yùn)商等）的程序
2 Service contract between the factory and
business partner
企業(yè)與其商業(yè)伙伴簽訂的服務(wù)合同中的安全義
務(wù)和責(zé)任
3 Annual risk assessment of business partner’s
operation
商業(yè)伙伴運(yùn)作體系的年度安全評估報告
4 Minimum security standards (in local
language) provided to contracted logistics
service provider
企業(yè)對其物流服務(wù)供應(yīng)商的最低安全要求及標(biāo)
準(zhǔn)
5 Specification and/or test report of the seals
demonstrating compliance with ISO17712
鉛封的技術(shù)規(guī)格書, 符合ISO17712標(biāo)準(zhǔn)的測試
報告
6 Seal control procedure for its receiving,
verification, storage and distribution;
Seal control log
鉛封的接收,驗(yàn)收,儲存和分發(fā)的控制程序；鉛封
控制日志
7 The responsibility& job description of seal
controller (if available)
鉛封管理員的職責(zé)說明書（如適用）
8 Bill of lading with seal number recorded
記錄鉛封號碼的提單
9 Writtenprocedure that requires reporting of
unscheduled stops, or a compromised
shipment, and an unattended shipment
要求運(yùn)輸商報告任何非預(yù)期的貨物停滯，污損
或未能如期裝運(yùn)的貨物的書面化程序
10 Written procedure indicating how to recognize
a suspected or compromised security seal,
container or trailer structure tampering, and
how to report the issue to the freight
forwarder and appropriate local law
enforcement
識別可疑或者已損壞的鉛封、集裝箱和集卡車
結(jié)構(gòu)改造，以及如何向貨物代理機(jī)構(gòu)及政府機(jī)
構(gòu)報告此類發(fā)現(xiàn)的的書面化程序及記錄及報告
11 Written procedure requiring that security or
shipping personnel to verify the security seal
number against the bill of lading when the
container or trailer departs the facility
集卡離開企業(yè)前依據(jù)提單確認(rèn)鉛封號碼的書面
化程序及記錄
12 Photo records of container affixed with seal
集裝箱封箱的影像記錄
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