TRU Counter-Terrorism Checklist

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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