反恐协议 集装箱安全检查与管理制度 中英文版

安徽绚丽时装有限公司 ANHUI SUNNY FASHION 集装箱安全检查与MATCH_ word word文档格式规范word作业纸小票打印word模板word简历模板免费word简历 _1714219710330_0 CONTAINER INSPECTION&SECURITY C-TPAT程序文件 C-TPAT PROCESS DOCUMENT 文件编号：Q/ASF-CTPAT-A-05 NO.: Q/ASF-CTPAT-A-05 修改次：第0次修改 MODIFY: 0 第1页 共5页 1 OF 5       1．目的 为了加强货柜装柜的安全管理，明确工作流程。 1Purpose In order to strengthen the safety management for container loading, make clear working process 2．适用范围 适用于工厂的货柜检查和货柜装卸、跟踪管理。 2 scope of application Apply to factory’s container inspection and container handling, tracking management 3．定义 无 3 definition No 4．职责 4．1保安负责对货柜检查和装柜 记录 混凝土 养护记录下载土方回填监理旁站记录免费下载集备记录下载集备记录下载集备记录下载 和管理，仓库和保安共同配合装柜，封条及安全拖柜。 4 Responsibility 4.1security person responsible for container inspection, loading records and management, warehouse people and security person loading, seal and safety drag container together 安徽绚丽时装有限公司 ANHUI SUNNY FASHION 集装箱安全检查与管理 制度 关于办公室下班关闭电源制度矿山事故隐患举报和奖励制度制度下载人事管理制度doc盘点制度下载 CONTAINER INSPECTION&SECURITY C-TPAT程序文件 C-TPAT PROCESS DOCUMENT 文件编号：Q/ASF-CTPAT-A-05 NO.: Q/ASF-CTPAT-A-05 修改次：第0次修改 MODIFY: 0 第2页 共5页 2 OF 5       5．工作程序 5 working procedures 5．1入厂装柜的登记和检查 工厂保安负责对到厂的货柜进行安全检查，包括：货柜是否经过改装，藏暗格（检查改装的七个检查点：柜顶、货柜天花板、货柜门、柜地板、柜下部、左边柜墙、右边柜墙、后部柜墙），货柜是否能关好，有无漏水，货柜是否干净，是否适合装本公司产品，货柜是否携带易燃易爆物品，柜内是否有异物；仓库搬运队在装柜时负责对以上事项进行复查。 5.1 container registration and inspection Factory security is responsible for the container security checks, including: if container is modified, hidden secret ( check seven check points for modification container: top, ceiling, the door, floor, bottom, left, right, wall), if container well closed,if there has water leakage, if it is clean,if it is suitable for the company's products, if containers carrying flammable and explosive articles, if there has foreign bodies; when warehouse people loading goods, review above items. 5．1．1如发现安全隐患，立即报告上级主管，由主管通知相关人员协调安排更换货柜，以免影响正常出柜。 5.1.1 if there has any safety hidden trouble, immediately report to the supervisor, who will inform the relevant personnel arrange replacement of container, so as not to affect the normal out. 5．1．2保安必须做好货柜安全检查记录，每周汇总给保安队长进行保管、分类。每月交到品管部存档。 5.1.2security people must be do container safety inspection record, weekly summary to chief of security for safe keeping, classification. Monthly submit to QC department for archive. 安徽绚丽时装有限公司 ANHUI SUNNY FASHION 集装箱安全检查与管理制度 CONTAINER INSPECTION&SECURITY C-TPAT程序文件 C-TPAT PROCESS DOCUMENT 文件编号：Q/ASF-CTPAT-A-05 NO.: Q/ASF-CTPAT-A-05 修改次：第0次修改 MODIFY: 0 第3页 共5页 3 OF 5       5．2装卸柜区域管理 5.2The loading and unloading area management 5．2．1工厂必须指定装卸区域，确保货柜处于有效监控管理之中。 5.2.1 factory must specify the loading area, ensure that the container is in effective monitoring and management. 5．2．2出货区，装卸货区要安排保安定时进行巡逻检查，阻止无关人员进入装卸区。 5.2.2 shipping area, loading and unloading area need arrange security people patrol inspection regularly, prevent the irrelevant personnel into the loading area. 分享到 翻译结果重试 抱歉，系统响应超时，请稍后再试 l 支持中英、中日在线互译 l 支持网页翻译，在输入框输入网页地址即可 l 提供一键清空、复制功能、支持双语对照查看，使您体验更加流畅 5．2．3装卸工人必须佩戴“装卸”臂章，以便保安识别，非装卸工人不得进入货柜，特殊需要必须有主管经理审批。 5.2.3 in order to the security people identification,handling workers must wear armbands" handling", non stevedores shall not enter into the container, special needs must have approval from manager. 5．2．4晚上保安要加强在厂货柜的巡逻，禁止无关人员进入货柜。 5.2.4 at night, the security need strengthen patrol for container at the company, irrelevant people not allowed enter into the container. 5．2．5装柜期间，货柜司机不得在装柜区等待，必须在公司指定的休息室休息， 等封条上好后才可进入拖柜。 5.2.5 during loading, container driver not allowed waiting at the loading area, must be rest at specified lounge in the company, can only drag container after it well sealed. 5．3货柜装卸管理 5．3．1正在装柜的货柜必须安排保安监督，并做好记录， 内容 财务内部控制制度的内容财务内部控制制度的内容人员招聘与配置的内容项目成本控制的内容消防安全演练内容 包括：装柜起止时间，货柜型号，拖车车号，货柜上封条是否和出货文件上相同，发现异常及时上报厂部。 安徽绚丽时装有限公司 ANHUI SUNNY FASHION 集装箱安全检查与管理制度 CONTAINER INSPECTION&SECURITY C-TPAT程序文件 C-TPAT PROCESS DOCUMENT 文件编号：Q/ASF-CTPAT-A-05 NO.: Q/ASF-CTPAT-A-05 修改次：第0次修改 MODIFY: 0 第4页 共5页 4 OF 5       5.3The container handling management 5.3.1 the loading container must arrange security supervision, and make records, including: start-stop time for loading, container type, trailer car number, if container seal is the same as the shipping documents, abnormal timely reporting of factory. 5．3．2成品仓管员负责对装好成品的货柜上好封条，保安做好监督、核对、登记。 5.3.2 finished products warehouse keeper is responsible for the seal of finished container, the security responsible for supervising, check, register 5．3．3成品仓仓管员负责核对出货文件。 5.3.3 finished products warehouse keeper is responsible for checking the shipping documents. 5．3．4保安在检查监督过程中如有发现存在违法行为，可及时通知执法部门： 报警电话：110；北苑派出所举报电话：0579- 85263110。