Anti-terrorism Ann Taylor factory audit documents

Anti-terrorism AnnTaylor factory audit documents

1. Documents of container seal (including license plate number, cargo number and seal number)
2. Documents recording the entry and exit of goods (mainly finished products)
3. Records of incoming and outgoing processing materials
4. Raw materials in and out records
5. Safety rules, regulations, product specifications and other documents provided by the customer
6. Employee personnel records
7. Factory Rules
8. Factory security rules and manuals
9. Security 24-hour shift records
10. Daily vehicle entry and exit registration form
11. Visitor Entry and Exit Registration Form
12. Security personnel's work permit or local government department's information proving their identity