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The content of Target anti-terrorism audit: files and documents, on-site situation, container transportation safety part, and security.
1. Files and documents
A. New employees entering the factory are required to conduct training (employee access, resignation, fire, escape, social background investigation, etc.), and have records and photos.
B. The employee's card and the visitor's card must be divided into restricted areas and non-accessible restricted areas.
2. On-site situation:
A. The unloading area, the loading area, the packing area, and the warehouse area must all be locked in the restricted area. Non-authorized access is not allowed, and there is obvious regional division; this category accounts for 5 points.
B. Private cars and social vehicles have a distance of more than 10M from the loading area and are clearly marked.
C. All safety exits should have an alarm switch, and the alarm bell is equipped with a battery.
D. There should be 300W mercury lamps or floodlights in the unloading area, loading area, packing area and warehouse area.
E. The wall (factory area) lights should be bright.
3. Container transportation safety part
This section is divided into 10 points in the certification, each point 3-5 points; some of the points are small, but can not be lacking, the lack leads to immediate requirement of improvement, the following are points that can not appear:
A. If there are unexplained anomalies or illegal activities, there are policies and procedures for reporting to the manager/authority (eg, out of stock/remaining/unidentified goods at the time of shipment).
B. There must be a “7-point inspection record” for the loading process. The entire process must have the image data of the shooting process and be stored for 6 months. There are policy procedures for reporting damage, excessive stock-out or abnormal conditions when handling the security seal.
4. Security section
A. Need to install monitoring system for the following areas
Unloading area, loading area, packing area, warehouse area, gate area and real-time monitoring of 24-hour section, there is a special monitoring room (security room), all monitoring data should be stored for more than 2-3 months.
B. Security needs to have an outside call, walkie-talkie, patrol stick, and check records.
C. The whole factory key security office must have it, and there are cabinets with locks installed, and there is a registration form.
The above is the content of Target anti-terrorism inspection.
