安徽絢麗時裝有限公司ANHUISUNNYFASHION集裝箱安全檢杳與管理制度CONTAINERINSPECTION&SECURITYC-TPAT程序文件C-TPATPROCESSDOCUMENT文件編號：Q/ASF-CTPAT-A-05NO.:Q/ASF-CTPAT-A-05修改次：第0次修改MODIFY:0第1頁共5頁1OF51．目的為了加強貨柜裝柜的安全管理，明確工作流程。IPurposeInordertostrengthenthesafetymanagementforcontainerloading,makeclearworkingprocess2．適用范圍適用于工廠的貨柜檢查和貨柜裝卸、跟蹤管理。scopeofapplicationApplytofactory^scontainerinspectionandcontainerhandling,trackingmanagement3．定義無definitionNo4．職責4．1保安負責對貨柜檢查和裝柜記錄和管理，倉庫和保安共同配合裝柜，封條及安全拖柜。Responsibility4.1securitypersonresponsibleforcontainerinspection,Ioadingrecordsandmanagement,warehousepeopleandsecuritypersonloading,sealandsafetydragcontainertogether

安徽絢麗時裝有限公司ANHUISUNNYFASHION集裝箱安全檢杳與管理制度CONTAINERINSPECTION&SECURITYC-TPAT程序文件C-TPATPROCESSDOCUMENT文件編號：Q/ASF-CTPAT-A-05NO.:Q/ASF-CTPAT-A-05修改次：第0次修改MODIFY:0第2頁共5頁2OF55．工作程序workingprocedures5．1入廠裝柜的登記和檢查工廠保安負責對到廠的貨柜進行安全檢查，包括：貨柜是否經(jīng)過改裝，藏暗格(檢查改裝的七個檢查點：柜頂、貨柜天花板、貨柜門、柜地板、柜下部、左邊柜墻、右邊柜墻、后部柜墻)，貨柜是否能關(guān)好，有無漏水，貨柜是否干凈，是否適合裝本公司產(chǎn)品，貨柜是否攜帶易燃易爆物品，柜內(nèi)是否有異物；倉庫搬運隊在裝柜時負責對以上事項進行復查。containerregistrationandinspectionFactorysecurityisresponsibleforthecontainersecuritychecks,including:ifcontainerismodified,hiddensecret(checksevencheckpointsformodificationcontainer:top,ceiling,thedoor,floor,bottom,left,right,wall),ifcontainerwellclosed,iftherehaswaterleakage,ifitisclean,ifitissuitableforthecompany'sproducts,ifcontainerscarryingflammableandexplosivearticles,iftherehasforeignbodies;whenwarehousepeopleloadinggoods,reviewaboveitems.5．1．1如發(fā)現(xiàn)安全隱患，立即報告上級主管，由主管通知相關(guān)人員協(xié)調(diào)安排更換貨柜，以免影響正常出柜。iftherehasanysafetyhiddentrouble,immediatelyreporttothesupervisor,whowillinformtherelevantpersonnelarrangereplacementofcontainer,soasnottoaffectthenormalout.5．1．2保安必須做好貨柜安全檢查記錄，每周匯總給保安隊長進行保管、分類。每月交到品管部存檔。5.1.2securitypeoplemustbedocontainersafetyinspectionrecord,weeklysummarytochiefofsecurityforsafekeeping,classification.MonthlysubmittoQCdepartmentforarchive.

安徽絢麗時裝有限公司ANHUISUNNYFASHION集裝箱安全檢杳與管理制度CONTAINERINSPECTION&SECURITYC-TPAT程序文件C-TPATPROCESSDOCUMENT文件編號：Q/ASF-CTPAT-A-05NO.:Q/ASF-CTPAT-A-05修改次：第0次修改MODIFY:0第3頁共5頁3OF55．2裝卸柜區(qū)域管理5.2Theloadingandunioadingareamanagement5．2．1工廠必須指定裝卸區(qū)域，確保貨柜處于有效監(jiān)控管理之中。factorymustspecifytheloadingarea,ensurethatthecontainerisineffectivemonitoringandmanagement.5．2．2出貨區(qū)，裝卸貨區(qū)要安排保安定時進行巡邏檢查，阻止無關(guān)人員進入裝卸區(qū)。shippingarea,loadingandunloadingareaneedarrangesecuritypeoplepatrolinspectionregularly,preventtheirrelevantpersonnelintotheloadingarea.5．2．3裝卸工人必須佩戴“裝卸”臂章，以便保安識別，非裝卸工人不得進入貨柜，特殊需要必須有主管經(jīng)理審批。inordertothesecuritypeopleidentification,handlingworkersmustweararmbands"handling",nonstevedoresshallnotenterintothecontainer,specialneedsmusthaveapprovalfrommanager.5．2．4晚上保安要加強在廠貨柜的巡邏，禁止無關(guān)人員進入貨柜。atnight,thesecurityneedstrengthenpatrolforcontaineratthecompany,irrelevantpeoplenotallowedenterintothecontainer.5．2．5裝柜期間，貨柜司機不得在裝柜區(qū)等待，必須在公司指定的休息室休息，等封條上好后才可進入拖柜。duringloading,containerdrivernotallowedwaitingattheloadingarea,mustberestatspecifiedloungeinthecompany,canonlydragcontainerafteritwellsealed.5．3貨柜裝卸管理5．3．1正在裝柜的貨柜必須安排保安監(jiān)督，并做好記錄，內(nèi)容包括：裝柜起止時間，貨柜型號，拖車車號，貨柜上封條是否和出貨文件上相同，發(fā)現(xiàn)異常及時上報廠部。安徽絢麗時裝有限公司ANHUISUNNYFASHION集裝箱安全檢杳與管理制度CONTAINERINSPECTION&SECURITYC-TPAT程序文件C-TPATPROCESSDOCUMENT文件編號：Q/ASF-CTPAT-A-05NO.:Q/ASF-CTPAT-A-05修改次：第0次修改MODIFY:0第4頁共5頁4OF55.3Thecontainerhandlingmanagementtheloadingcontainermustarrangesecuritysupervision,andmakerecords,including:start-stoptimeforloading,containertype,trailercarnumber,ifcontainersealisthesameastheshippingdocuments,abnormaltimelyreportingoffactory.5．3．2成品倉管員負責對裝好成品的貨柜上好封條，保安做好監(jiān)督、核對、登記。finishedproductswarehousekeeperisresponsibleforthesealoffinishedcontainer,thesecurityresponsibleforsupervising,check,register5．3．3成品倉倉管員負責核對出貨文件。finishedproductswarehousekeeperisresponsibleforcheckingtheshippingdocuments.3.4保安在檢查監(jiān)督過程中如有發(fā)現(xiàn)存在違法行為，可及時通知執(zhí)法部門：報警電話：110；北苑派出所舉報電話ifthesecurityhasfoundanyillegalbehaviorduringinspection,caninformthelawenforcementagencies:Alarmcalls:110;GardenStation.Tel.5.4貨柜出廠及沿路跟蹤管理Thecontainerleavefactoryandalongthetrackmanagement5.4.1貨柜司機進廠進行拖柜，保安必須詳細檢查拖柜司機的有效證件，登記拖柜司機的姓名、電話號碼、公司名稱，登記司機所托貨柜的型號、拖車車號、出廠時間。5.4.1whencontainerdriverscomeintothecompany,securitymustbecheckindetailthedriversvaliddocuments,registrationdriver'sname,phonenumber,companyname,containertype,carnumber,timeofleavefactory.安徽絢麗時裝有限公司ANHUISUNNYFASHION集裝箱安全檢杳與管理制度CONTAINERINSPECTION&SECURITYC-TPAT程序文件C-TPATPROCESSDOCUMENT文件編號：Q/ASF-CTPAT-A-05NO.:Q/ASF-CTPAT-A-05修改次：第0次修改MODIFY:0第5頁共5頁5OF55．4．2貨柜拖柜離開工廠，由成品倉管員或保安根據(jù)司機電話司機路線及路途安全進行詢問，保證貨柜安全到達碼頭。5.4.2afterthecontainerleavethefactory,afinishedproductwarehousepeopleorsecuritycheckwithdriverforRouteandroadsafety,ensurethecontainersecurityarrivethepier.5．5貨柜調(diào)度廠部要加強與公司船務的溝通，如有貨柜更換，提前或推遲出柜，要通知相關(guān)部門，每周要制定出貨計劃。5.5ThecontainerschedulingThefactorymuststrengthenthecommunicationwithshippingpeople,suchascontainerreplacement,earlyordelayedloading,needinformtherelevantdepartments,andworkoutshippingplanweekly.5．6廠部負責每月檢查貨柜安全檢查管理執(zhí)行情況。5.6factoryresponsibleformonthlycheckcontainersafetyinspection