Tai lieu huong dan C TPAT.docx

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  • 7/22/2019 Tai lieu huong dan C TPAT.docx

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    C-TPAT Hng dn an ninh v nhn bit cc mi e da

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    C-TPAT

    HNG DN AN NINH V NHNBIT CC MI E DA

    MC CH:

    - Nhm to mi trng lm vic lnh mnh, an ton cho nhn vin.-

    Cc mi e da tim n hoc ti nn tim tng c ngn chn nhanhchng, an ton theo khun khquy nh ca lut php.- To sphi hp, trao i thng tin cn thit bo vngi lao ng.

    C-TPAT L G?

    - L chng trnh hp tc Hi quan Mv i tc thng mi chng khngb.

    CU TRC CA C-TPAT

    An ninh container

    An ninh vt l, an ninh truycp

    An ninh con ngi, hunluyn, nhn bit an ninh

    An ninh thuc vthtc.

    An ninh mng

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    C-TPAT Hng dn an ninh v nhn bit cc mi e da

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    HUN DN AN NINH V NHN BIT CC MI E DA

    MC CH:

    - Hun dn nhn vin nhn bit v nhn thy cc him ha m khng bcththc hin ti mi im trong chui cung cp.

    - Mi nhn vin phi bit bo co tnh hung c lin quan n an ninh nhthno (ai, ci g v khi no)

    - Nhn vin phi bit thtc khn cp c ti cng ty:+ Thot him, s cp cu hoc ng ph cc tnh hung khn cp

    TRCH NHIM NH QUN L

    - Trch nhim Nh qun l l phi gim thiu nguy him tim n bng cchnhanh chng tch cc thng hng ng nghi hoc nhn din v c lpnhng ngi nguy vn.

    - Thng tin phng n thot him cn thit.- Hnh ng ngay khi c bo co cc hot ng tnh nghi.- Bo m sau khi c hng dn an ton, nhn bit cc mi e da v

    cc khoch hnh ng khn cp, Nhn vin c trang bkin thc bt

    u hnh ng vi cc mi e da an ninh trong phm vi nh my.AN NINH VT L

    - Khu vc xut, nhp hng ha c ca hoc ro chn cch ly vi khu vckhc.

    - Kha ca v kha cng c sdng trong tnh trng tt.- Hthng camera c lp t v hot ng tt.- y nh sng.-

    Khng c thng, hp bba bi. Khu vc xut nhp hng phi gn gngngn np khng c ln xn.

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    Nhn vin phi bo co ngay lp tc:

    - Ca, n v kt cu nh xng bhng hc.- Thit bkha h hng v c du hiu can thip hoc ctnh kha trong

    nh xng hoc dc theo hng ro.- Mt bng tn hoc bng tn bngi khng c phn ssdng.- Bt chng hc hthng bo ng hoc hthng camera.

    NHN BITNGI XM NHP

    - Nhn vin phi lun mang bng tn mi lc mi ni v phi bo co khic trng hp xy ra nh sau:+ Khch n cng ty khng mang bng tn.

    + Mang km theo ci g- Ngi khng phn s hoc ngi lkhng c ai i km trong khu vc

    xut nhp hng.- Nhn vin giao nhn hng ha phi c thtn hoc thcng ty.- Ngi lv xe ltrong cng ty phi bo cho bphn bo vngay.

    NHNG LNH VC QUAN TRNG M NHN VIN PHI THAM GIA

    - Nhn vin phi bit tt cng nghip lm cng cng ty v c khnngnhn din ngi lhin din trong cng ty.

    - Nhn vin phi thng bo nhn vin bo vhoc gim st Bo vtrnghp pht hin ngi khng c phn strong cng ty.

    - Ngay lp tc, nhn vin phi bo co khi pht hin nhn vin nghvicang tm cch xm nhp vo cng ty.

    AN NINH KIM K:

    - Phi c phng php kim k r rng v hiu qukim k ton btisn c trong cng ty.

    - H s v vic kim k phi c thc hin thng xuyn nh k.- Vic kim k phi da trn kim m v i chiu tm ra chnh lch,

    iu tra nguyn nhn r rng, cth.

    KIM CONTANER V KIM SEAL NIM PHONG

    - Khi nhn hng ha ng cng vn chuyn ng bin phi thc hin nhsau:

    + Hon thnh vic kim tra container 07 bc theo mu checklist.

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    + Trong lc kim tra, c thspht hin cc lthng hoc hng hc, thaythi vi container v seal nh sau:

    Contanier bh hng hoc bthay th. Nim phong container bvhoc c stc ng.+ Hon thin bng lit k nhng mc cn kim tra v lu cng vn n.

    AN NINH CONTAINER

    Thc hin quy trnh kim tra7 bc.

    C bng quy trnh qun lv hng dn sdng seal.

    S dng seal c cht lngtt, tin cy.

    C quy trnh bo co thchhp vi cmquan a phng.

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    CONTAINER BLM LI TRONG NH THNO:

    KIM CNG 7 BC:

    6. KI M TRN V MI

    5. MT TRC

    4. THNH TRI

    7. SN (BN TRONG)

    1. BN NGOI (GM CONTANER) 2. MT TRONG, NGOI C A2. MT TRONG, NGOI CA

    3. BN PH I

    Nht hng lu di sn

    Sn xe phi phng

    khng c nh ln.

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    Dm di phi c thy r, khng blp li.

    Tm thpDm di khng c nhn thy

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    Khung gm blm li

    Hng lu nht di khung gm

    Khi no th thng bo cho ngi qun l

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    - Ngi khng c phn s trong container hoc trong khu vc xe uko.

    - C bt csthay th, nh tro u ko hoc seal nim phong.- Chng tkhng khp ( thiu hoc mt hng)- Nhn vin thng bo vi ngi c trch nhim ca cng ty bo co vi

    hi quan hoc c quan c lin quan gii quyt.

    THTC AN NINH NHP HNG

    - Nhn vin nhn hng phi: Kim tra xc minh t im hng ha khp vi chng t. Kim tra sseal. Kim tra xem c du hiu tc ng tbn ngoi khng. Sau khi dhng xong, kim tra bn trong c du hiu tc ng no

    khng.

    Bo co ngay khi pht hin c bt kstc ng no hoc tnh hungkhnghi no cho ngi c trch nhim.

    Phi chc chn container/ xe u ko u ng ni quy nh. Tun thquy trnh ghi chp: cp nht nht k y .

    AN NINH NHN HNG

    Nhn vin c trch nhim gim st nhn hng ha phi lun c mttrong sut qu trnh chuyn hng.

    Thc hin u Bng k ni dung quy trnh kim container 7 bc. Yu cu nhn vin giao hng phi xut trnh Packing list c s PO

    ng. Qu trnh xut hng phi c kim tra klng trnh mt mt hoc

    h hng hng ha.

    IU GI C THC XEM L C KHNNG E DA AN NINH?

    Pallet hoc cc thng ng hng c du hiu tc ng. Mng qun bco rt, hoc blng. Mt nhiu thng hng trong cng l hng hoc mt qu nhiu hp. Thng hng nhn c vt khng ng ch. C dy th ra, vt bn, hoc chnh sai chnh t. c du hiu bt

    thng khc. Sdng vt liu ct, kp cht qu mc nh sdngbng keo, dy..

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    NHNG DU HIU CHRA NHNG THNG HNG C KHNNG EDA

    Vt du, c mi l, c vt lnh, th ra. Thng bmp, lm. Sai Tn , chc danh Khng c a ni gi hng hoc a chc vit tay cu th Cc bu ph qu mc C du hiu gii hn nhc nh du C nhn

    NHN VIN NN PHI LM G?

    Xl cn thn, nhtay, khng c lc hoc p mnh. Cch ly v tm chth Khng c m, ngi hoc nm Xem nh l vt tnh nghi Gi ngay cho bo vv bo co cp qun l

    THTC AN NINH XUT HNG

    Nhn vin xut hng phi-

    Kim tra xe c h hng hay khng trc khi xp hng- Thc hin quy trnh kim 7 bc tng container hng xut- Kim tra chng tv sseal

    Hng ha nguyn vn (ng slng, trng lng v m thng ha)- ui seal ng- Bo co bt cdu hiu btc ng hoc nghi ngno.- Tun thquy trnh ghi chp: cp nht stheo di y .

    NHN DIN M MU NI B

    Nhn vin c mt khng ng ni lm vic vo thi gian khng thchhp

    - V d: Nhn vin chuyn sn xut c mt trong nh kho- Nhn vin nghvic c mt trong nh kho.- C mi lin hqu mc vi ngi bn ngoi.- Vi phm vic , u xe:

    xe gn xe ko cng Nhn vin cho php xe khng c mt ti hin trng

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    HIU BIT VAN NINH V VAI TR CA NHN VIN

    Chng trnh Hp tc hi quan chng khng bmang li trch nhimcho tng c nhn trong chui cung ng.

    Tt cnhn vin phi tham gia tch cc trong chui cung ng ti cngty ang lm vic

    - Lun lun cnh gic vi cc mi e da tim n- Tun thquy trnh ra- Bo co cc hnh vi, hot ng khnghi.