KOHL'S反恐验厂文件清单 KOHL'S验厂要求
验厂之Kohl's品质审核问题
PACKING:
1. Is there adequate space for
packing?
包装区域的空间足够吗？
2. Is there a sample of the finished
packed product in the packing area?
包装线上有完整的样办吗？
3. Are tags appropriately controlled
to prevent ticketing errors?
吊牌有适当的控制以防止出错吗
4. Are packed cartons stored by
style, and color?
封好箱的产品是按照款式和颜色来储存吗？
5. Is there an audit conducted to
ensure correct packs?
有检查确保包装正确吗？
6. Does your company conduct a final
quality audit on packed product?
包装好的产品有检查吗？
7. If yes, what AQL is used?
如有，使用AQL哪个标准？
Kohl's验厂反恐验厂文件清单
Kohl's验厂反恐验厂文件清单：
1 Employee termination check list (员工离职核对表)
2 Employee background check record (员工背景调查记录)
3 Employee Security training manual (员工反恐保安培训手册及记录)
4 Security Incident reports(保安紧急事件通报处理程序)
5 Employee record ( Sample)(员工人事记录样板)
6 Visitor’s log book (访客登记簿)
7 Incoming/outgoing vehicle registration
log book or record(出入车辆登记簿或记录)
8 Incoming/outgoing mail/parcel log book
or record(出入包裹信件登记簿或记录)
9 Security guard patrol log (保安巡逻记录)
10 Security policy/plan(实体保安)
11 Security guard duties and
responsibilities (保安岗位职责)
12 Container inspection and loading
procedures(货柜车检查及装货程序)
13 Packing procedures(货物包装程序 )
14 Loading and unloading security
procedures(装卸货物保安程序)
15 Security seal handling and storage
procedures (封条保管存放程序)
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