SCAN 验厂文件清单.pdf

SCAN Document list SCAN文件清单文件清单 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。 Business Partner Requirements Procedure - selection of business partners including material suppliers, manufacturers, 1 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 Business partner contract(s) 2 与商业伙伴签订的合同 Business partner assessment report(s) 3 商业伙伴年度自我风险评估报告 Security requirements for contracted logistics service provider 4 提供给物流公司的最低供应链安全要求 Container Trailer Security Specification on ISO 17712 compliant high-security seal 1 符合ISO17712高安全封条的规格书 Procedure - security seals are controlled and are properly applied to a container or trailer 2 by a designated facility representative 封条管控和使用的程序 Record - Bill of lading in previous year 3 过去一年的提货单 Procedure - covering an unscheduled stop, a compromised shipment, or an unattended 4 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 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 5 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 Procedure - require that security or shipping personnel verify the security seal number 6 against the bill of lading when the container or trailer departs the facility 验证安全封条号码的程序 Photo - loaded container or trailer with the security seal affixed 7 装好货的货柜或拖车并贴上封条的照片 Procedure - report unauthorized access to a container, a trailer, or produc