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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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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.