纺织品公司C-TPAT反恐怖安全管理手册

版本号：A修订号：0

纺织品公司C-TPAT反恐怖安全

管理手册

文件编号：ABC—RQ—20义义

编制：_______________

审核：_______________

校订：_______________

批准：_______________

发布日期：20XX年1月1日生效日期：20XX年1月1日

分发部门~■总经理■常务副总■财务副总■工程副总~

■XXXX部・XXXX部HXXXX部・xxxx部

■XXXX部・XXXX部HXXXX部HXXXX部

颁布令

为了保证本公司提供产品的过程中防止和消除恐怖威

胁。本公司依据反恐协议（C-TPAT）,结合本公司实际情况

建立的反恐怖安全管理体系。本《反恐怖安全手册》于20

XX年1月1日首次发布并生效实施。

颁布人：_________

20XX年12月8日

目录

1公司简介...............................................1

1.1《安全主任任命书》...........................................2

2概述...................................................3

3引用标准...............................................3

3.1参考文件.....................................................3

3.2定义.........................................................3

4管理职责...............................................4

4.1最高管理者...................................................4

4.2安全主任.....................................................4

4.3品质部.......................................................4

4.4生产部.......................................................4

4.5行政部.......................................................5

4.6仓储部.......................................................5

5反恐计划及执行标准....................................5

5.1保安计划书...................................................5

5.1.1总则.....................................................5

5.1.2人力资源安全控制.........................................6

5.1.3场所安全.................................................6

5.1.4人员进出管制.............................................6

5.1.5成品仓库管制.............................................7

5.1.6原材料仓库管制...........................................7

5.1.7出货安全管制.............................................7

5.1.8人员教育自觉与培训.......................................7

5.2海关商贸反恐怖计划执行标准...................................8

5.2.1集装箱保安(ContainerSecurity)......................................................8

521.1总则................................................................8

5.2.1.2集装箱的检查......................................................8

5.2.1.3集装箱的封条......................................................8

5.2.1.4集装箱的储存......................................................8

5.2.2物理保安(PhysicalSecurity)................................................................8

5.2.2.1围栏................................................................8

522.2进出口............................................................8

5.2.2.3停车场.............................................................8

5.2.2.4建筑物结构........................................................8

5.2.2.5锁闭装置和钥匙保管................................................8

5.2.2.6灯光...............................................................8

5.2.2.7报警系统和闭路电视监控系统........................................9

5.2.2.8货物管理..........................................................9

5.229沟通系统..........................................................9

522.10物品管理.........................................................9

5.2.2.11计算机系统........................................................9

5.2.2.12进入管制..........................................................9

5.2.3人事保安(PersonnelSecurity)...............................................................9

5.2.3.1应聘者的审核......................................................9

523.2背景的审核/调查....................................................9

5.2.3.3雇佣关系的终止................................................10

5.2.3.4管理政策.......................................................10

5.2.4程序保安(ProceduralSecurity)..........................................................10

5.2.4.1文件保管程序......................................................10

5.2.4.2载货单保管程序...................................................10

5.243收货及出货的管理.................................................10

5.2.4.4运输设备的管理...................................................10

5.2.4.5货物差异的管理...................................................10

5.2.5信息技术保安(InformationTechnologySecurity)...........................10

5.2.5.1用户密码保护......................................................10

5.2.5.2监控措施..........................................................10

5.2.6安全培训和反恐意识(SecurityTraining&ThreatAwareness).......11

5.2.7保安系统(SecuritySystem)...............................................................11

6人事工作指引..........................................11

6.1人力资源安全程序............................................11

6.2员工招募制度................................................13

6.2.1目的.....................................................13

6.2.2适用范围.................................................13

6.2.3职责.....................................................13

6.2.3.1人事部主管........................................................13

6.2.3.2招聘专员..........................................................13

623.3行政主管...........................................................13

6.2.4内容......................................................13

6.2.4.1人员招聘.........................................................13

6.2A.2人员背景调查.....................................................13

624.3培训...............................................................14

624.4档案管理..........................................................14

6.2.4.5资料更新.........................................................14

6.2.5相关文件.................................................14

6.2.6相关表单.................................................14

6.3居民身份证识别指导..........................................14

6.3.1目的.....................................................14

6.3.2范围.....................................................14

6.3.3内容.....................................................14

6.3,3.1第一代居民身份证整体识别.........................................14

6.332居民身份证编号识别...............................................15

6.3.3.3第二代居民身份证识别..........................................16

6.3.3.4临时身份证识别.................................................16

6.3.3.5借身份证入厂的辨别程序........................................16

2

6.4离职员工及终止合作客商管理规定..............................17

6.4.1目的.....................................................17

6.4.2适用范围................................................17

6.4.3职责....................................................17

6.4.3.1安全主任..........................................................17

643.2人事部、生产部.....................................................17

6.4.4内容.....................................................17

6.4.4.1员工离职.........................................................17

6.4A.2终止合作商.......................................................18

7保安工作指引..........................................18

7.1保安工作职责规定............................................18

7.1.1目的.....................................................18

7.1.2范围....................................................18

7.1.3内容.....................................................18

7.1.3.1保安部保安工作方针................................................18

7.1.3.2保安主管的职责...................................................18

7.133保安班长的职责...................................................19

7.1.3.4保安员的职责.....................................................19

7.2保安值班岗位规定............................................19

7.2.1目的.....................................................19

7.2.2范围....................................................19

7.2.3职责....................................................19

7.2.3.1保安班长..........................................................19

7.2.3.2行政主管..........................................................19

7.2.4内容.....................................................19

7.3保安正大门岗位规定..........................................20

7.3.1目的....................................................20

7.3.2范围....................................................20

7.3.3职责....................................................20

7.3.3.1保安员...........................................................20

7.33.2保安班长..........................................................20

7.3.4内容....................................................20

7.3.4.1来访宾客的接待....................................................20

7.3.4.2来访人员的出厂放行...............................................20

7.343其他进出公司规定.................................................21

7.344进出货制度.......................................................21

7.4考勤门岗位规定..............................................22

7.4.1目的....................................................22

7.4.2范围....................................................22

7.4.3职责....................................................22

7.4.3.1保安员............................................................22

7.4.3.2保安班长..........................................................22

7.4.4内容....................................................22

7.5保安巡逻岗位规定............................................22

3

7.5.1目的....................................................22

7.5.2范围....................................................22

7.5.3职责....................................................22

7.5.3.1保安员............................................................22

7.5.3.2保安班长..........................................................22

7.5.4内容....................................................23

7.6保安部岗位培训作业指导......................................23

7.6.1目的....................................................23

7.6.2范围....................................................23

7.6.3职责....................................................23

7.6.3.1主管..............................................................23

7.6.3.2班长..............................................................23

7.6.4内容....................................................24

7.6.4.1在岗培训..........................................................24

764.2在岗军事训练.....................................................24

764.3体能训练.........................................................24

7.6.4.4消防训练.........................................................24

7.7保安部交接班规定............................................24

7.7.1目的....................................................24

7.7.2范围....................................................24

7.7.3职责....................................................24

7.7.3.1保安员............................................................24

7.7.3.2保安班长..........................................................24

7.7.4内容....................................................25

7.7.4.1保安班长..........................................................25

7.7.4.2接班前准备.......................................................25

7.7.4.3接班..............................................................25

7.8保安部对讲机使用规定........................................25

7.8.1目的....................................................25

7.8.2范围....................................................25

7.8.3职责....................................................25

7.8.3.1保安员............................................................25

7.8.3.2保安班长.........................................................25

7.8.4内容....................................................26

7.8.4.1使用规定..........................................................26

784.2注意事项...........................................................26

7.9突发事件处理规定............................................26

7.9.1目的....................................................26

7.9.2范围....................................................26

7.9.3职责....................................................26

7.9.3.1保安班长..........................................................26

7.9.3.2保安部主管.......................................................26

7.9.4内容....................................................26

794.1火警事故...........................................................26

4

7.9.4.2台风来袭.........................................................26

7.9.4.3打架斗殴.........................................................27

7.9.4.4盗窃匪警应急处理程序.............................................27

7.9.4.5员工急病或工伤....................................................27

7.9.4.6异常事件报告......................................................27

7.9.4.7应对..............................................................28

7.9.4.8遇突发事件联系方式...............................................28

7.10监视系统规定...............................................28

7.10.1目的........................................................28

7.10.2范围........................................................28

7.10.3职责........................................................28

7.10.3.1保安员...........................................................28

7.10.3.2保安班长.........................................................28

7.10.3.3网络管理员.......................................................28

7.10.4内容........................................................29

7.11反偷窃规定.................................................29

7.11.1目的.........................................................29

7.11.2范围........................................................29

7.11.3职责........................................................29

7.11.3.1保安班长.........................................................29

7.11.3.2各部门主管.......................................................29

7.11.3.3仓管员...........................................................29

7.11.3.4水电员...........................................................29

7.11.4内容........................................................30

7.11.4.1物理安全.........................................................30

7.11.4.2出入控制.........................................................30

7.11.4.3物料跟踪.........................................................30

7.12安全事故调查作业指导.......................................30

7.12.1目的........................................................30

7.12.2范围........................................................30

7.12.3职责........................................................30

7.12.4定义........................................................30

7.12.4.1事故.............................................................30

7.12.4.2责任事故.........................................................30

7.12.4.3工伤事故.........................................................30

7.1244财产损失事故......................................................31

7.12.5内容........................................................31

7.12.5.1安全生产事故的报告和调查处理....................................31

7.12.5.2安全事故调查指引................................................32

7.13锁和钥匙管理规定...........................................33

7.13.1目的........................................................33

7.13.2范围........................................................33

7.13.3职责........................................................33

7.13.3.1保管员...........................................................33

5

7.13.3.2安全主任..........................................................33

7.13.4内容....................................................33

7.13.4.1钥匙发放.........................................................33

7.13.4.2宿舍门窗锁和钥匙的管理..........................................33

7.1343办公楼、仓库、车间大门锁、钥匙的管理.............................33

7.13.4.4钥匙使用人应遵守以下规定........................................34

7.14垃圾房管理规定.............................................34

7.14.1目的....................................................34

7.14.2范围...................................................34

7.14.3职责...................................................34

7.14.4内容...................................................34

7.14.4.1垃圾分类.........................................................34

7.1442垃圾处理及监控....................................................34

7.14.4.3定期巡检.........................................................35

7.15外来包裹油B件管理程序.......................................35

7.15.1目的....................................................35

7.15.2范围...................................................35

7.15.3内容...................................................35

7.15.3.1收快递...........................................................35

7.15.3.2发快递...........................................................35

7.16实体安全管理程序...........................................35

7.16.1目的....................................................35

7.16.2范围...................................................36

7.16.3主要职责和权限..........................................36

7.16.4工作程序................................................36

8仓储部工作指引.......................................37

8.1货仓安全作业指导...........................................37

8.1.1目的....................................................37

8.1.2范围....................................................37

8.1.3职责....................................................37

8.1.3.1安全主任..........................................................37

8.1.3.2仓库主管.........................................................37

8.1.4内容....................................................37

8.1.4.1安全培训..........................................................37

8.1.4.2来料验收及储存....................................................37

8.1.4.3货物运输.........................................................38

8.1.4.4车辆和人员管理...................................................38

8.2收货作业指导................................................38

8.2.1目的....................................................38

8.2.2范围....................................................39

8.2.3职责....................................................39

8.2.3.1仓管员............................................................39

8.2.3.2品质部............................................................39

823.3采购部.............................................................39

6

823.4保安员.............................................................39

8.2.4内容.....................................................39

8.2.4.1生产跟单员.......................................................39

8.2.4.2接货..............................................................39

8.2.4.3验收..............................................................39

8.2.4.4《送货单》的签收..................................................40

8.2.4.5品质部............................................................40

8.2.4.6仓库核数组.......................................................40

8.2.4.7不合格品.........................................................40

824.8请人卸货...........................................................40

8.2.4.9补货、退货........................................................40

824.10表单制作与分发....................................................40

8.2.5自订料收货工作流程图.....................................40

8.3辅料领用作业指导............................................41

8.3.1目的....................................................41

8.3.2范围....................................................41

8.3.3职责....................................................41

8.3.3.1仓管员............................................................41

8.3.3.2生产车间.........................................................41

8.3.3.3采购部...........................................................41

8.3.4内容....................................................41

8.4成品出货作业指导............................................42

8.4.1目的....................................................42

8.4.2范围....................................................42

8.4.3职责....................................................42

8.4.3.1业务部............................................................42

8.4.3.2仓管..............................................................42

8.432保安员.............................................................42

8.4.4内容....................................................42

8.5货物过剩/短缺管理细则........................................44

8.5.1目的....................................................44

8.5.2范围....................................................44

8.5.3职责....................................................44

8.5.3.1仓管主管..........................................................44

8.5.3.2财务主管..........................................................44

8.5.3.3货仓人员..........................................................44

8.5.4内容....................................................44

8.6货物凭据管理细则............................................45

8.6.1目的....................................................45

8.6.2范围....................................................45

8.6.3职责....................................................45

8.6.3.1仓管人员..........................................................45

8.6.3.2仓库主管.........................................................45

8.6.4内容....................................................45

7

8.7封条管理细则................................................46

8.7.1目的.....................................................46

8.7.2范围....................................................46

8.7.3职责....................................................46

8.7.3.1总艮单员............................................................46

8.7.3.2采购部...........................................................46

8.7.4内容.....................................................46

8.8封条破损程序................................................47

8.8.1目的.....................................................47

8.8.2程序....................................................47

8.8.3相关记录................................................47

8.9集装箱完整性检查程序（七点检查）............................47

8.9.1目的....................................................47

8.9.2适用范围................................................47

8.9.3定义....................................................48

8.9.3.1前壁..............................................................48

8.9.3.2左边..............................................................48

8.9.3.3右边..............................................................48

8.9.3.4地板..............................................................48

8.9.3.5顶部..............................................................48

8.9.3.6门的内外.........................................................48

8.9.3.7外部/起落架.......................................................48

8.10货柜装柜监柜封箱（封条）追踪验证程序.......................49

8.10.1目的....................................................49

8.10.2货物装运准备............................................49

8.10.3装柜前监控..............................................49

8.10.3.1安保措施.........................................................49

8.10.3.2装箱前检查.......................................................49

8.10.3.3装柜监控....................................