ACE反恐验厂审核清单：
01 Written security policy 反恐保安计划
02 Procedure / records for the issuance, removal, recover and changing of keys, cards, locks etc…钥匙,上岗证,锁..等的监管程序（包括对其分发，回收及更换的监管）及相应记录
03 Visitors’ / Vehicle’s in & out records 外来访客/车辆 进出记录
04 Procedure / records for proving visitors’ identification 外来访客身份确认程序及相应记录
05 Procedure/ records for incoming mail & packages checking 外来信件，包裹等的检查，分发程序
06 Procedure of inspecting employees for restricted belongings关于员工严禁携带入厂物品的种类规定及相关的检查程序
07 Procedure for challenging unauthorized /unidentified persons 对于厂内发现未经授权进入的陌生人的应对程序
08 Procedure for employees hiring process 员工雇佣程序（要求包括对员工进行背景调查及以往工作经历调查的规定）
09 Records for employees’ background checking 岗位职员的背景调查记录
11 Procedure for container loading verification货柜装货验证程序
12 Monitoring procedure for loading / unloading上、下货监控程序
13 Security procedure for containers storage货柜安全保管程序
14 Procedure / records for incoming cargo verifying on marks, numbers, weights and quantities入厂货柜查验程序及相应记录
15 Procedure for detecting and reporting shortages andoverages货物数量核对程序及数量不符时的汇报程序
16 Inspection and maintenance plan / records for all fencing and factory buildings厂区围墙及厂房墙体的保养，检查计划/记录
17 Security personnel patrolling records保安员的巡厂记录
18 Identification procedure / records for drivers delivering / receiving cargo承运司机的身份验证
19 Procedure for seals affixed to containers货车贴封程序
20 List of designated employees authorized to distribute seals有权贴封条的人员名单
21 Procedure / records for containers inspection装柜前的货柜检查程序/记录
22 Procedure and reporting process in the event someone gains unauthorized entry into container or container storage area对于非授权人员进入货柜或货柜停放区的应对及举报程序
23 Training records on C-TPAT反恐培训记录
24 Encourage policy about employees taking part insecurity plans & reporting illegal actions反恐举报奖励制度