Date: _______________________________________ C-TPAT Training (Management Review) PERSONNEL INCLUDED TRAINING TITLES Handling of Shipping Documents IMPEX Officer TRAINING DATE Warehousemen/IMPEX/ Office Assistant June 6, 2022 Container Loading Loaders June 6, 2022 Employee Training/Emergency Procedure/Onboarding Guide For new employees New Staff July 11, 2022 August 22, 2022 REMARKS Done May 2023 ANNUALLY Done June 2023 ANNUALLY Done June 2023 ANNUALLY Done Aug. 2023 (For New Staff It Varies) FOR NEW EMPLOYEES/REFRESHER Aug. 2023 (For New Staff It Varies) FOR NEW EMPLOYEES/ REFRESHER September 2023 FOR NEW EMPLOYEES/ REFRESHER Sensitive Employees August 30, 2022 Done September 5, 2022 Done All Employees September 2022 Done First Aid & PPE Pest Contamination NEXT TRAINING MAY 16, 2022 Job Responsibility of leaders/ Warehouse Security management/ finished product inbound & Outbound management control procedure / Control procedure for loading & unloading areas/ Goods loading procedure Information access control procedure/Password change procedure for computer access/ IT Security REVIEW Utility/Maintenance/Warehouse/ IMPEX/Office Assistants 2023 ANNUALLY Date: _______________________________________ C-TPAT Training (Management Review) TRAINING TITLES Security Guard Anti-Terrorism/ Emergency Management guidance for security/ Parcel and mail procedure/security investigation/ Security guard code of conduct/Security Management/Physical Security/ Cargo Management Loading and Unloading security/Foreign Vehicle and Visitor Management Security policy/Anti-Terrorism/Employee Security Awareness/ Factory Security/Visitor Card Management System/Responsibility of Security Guards/Security Investigation/Container Loading Physical Security, Access Control Security/ AntiTheft/Anti-Terrorism/Threat Awareness/ Anti Bribery/Human Trafficking PERSONNEL INCLUDED TRAINING DATE REVIEW NEXT TRAINING REMARKS 2023 Security Guard October 3, 2022 Done ANNUALLY 2023 Security Guard October 3, 2022 Done All Employees October 4, 2022 Done Fire Safety Seminar & Fire Drill / Fire Brigade All Employees October 21, 2022 Done 2023 SEMI-ANNUAL Chemical Awareness Maintenance/Utility October 24, 2022 Done 2023 ANNUALLY Checking 7 points and 10 points ANNUALLY 2023 IMPEX/Security Director November 7, 2022 ANNUALLY May 2023 Done FOR NEW EMPLOYEES/ REFRESHER Date: _______________________________________ C-TPAT Training (Management Review) TRAINING TITLES Employee Security/Employee Reporting Procedure/ Anti-theft/ C-TPAT Employee Code of Conduct/Employee Security Awareness/Anti-Terrorism Visitor Access Management Rules Training Machine Safeguarding Prepared By: PERSONNEL INCLUDED All Employees Security Guard Machine Operators NEXT TRAINING REMARKS Done 2023 ANNUALLY Done 2023 ANNUALLY Done 2023 ANNUALLY TRAINING DATE REVIEW November 7, 2022 November 11, 2022 November 14, 2022 Approved By: Date: _______________________________________ C-TPAT Training (Management Review) TRAINING TITLES PERSONNEL INCLUDED TRAINING DATE REVIEW NEXT TRAINING REMARKS Threat Awareness to Specific Critical Areas Final Packaging, Shipping, and Receiving Personnel ANNUALLY Threat Awareness, Contraband, Human Smuggling, and Terrorism IMPEX/Management/Loaders and Warehousemen ANNUALLY Prepared By: Approved By:
