TRU Counter-Terrorism Checklist
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1) Factory Security Plan 2) Policy requiring documented security procedures 3) Personnel security procedures 4) Employment Termination Procedure 5) Personnel records 6) Background check records 7) New employee training materials and records 8) Employee security awareness training materials and records 9) Security personnel training records 10) Security personnel work instructions 11) Employee Handbook/Factory Rules 12) Visitor/external vehicle entry and exit regulations 13) Employee entry and exit records 14) Visitor/external vehicle entry and exit records 15) Employee ID/Visitor ID 16) Employee ID card return and loss records 17) Access control, key, and password distribution records 18) Freight driver entry and exit records 19) Check incoming package/mail management procedures 20) Data Control Procedures 21) Container integrity inspection procedures 22) Container inspection records 23) Container seal management procedures 24) Seven-point container inspection procedure 25) Container seven-point inspection record 26) Loading records 27) Seal management records 28) Security requirements and management procedures for contractors 29) Regular internal surprise security inspection procedures and records (if any) 30) Others |
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