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NNR Global Logistics
Bonded Warehouse Introduction



           2011 年 8 月 22 日
           西鉄物流(上海)有限公司
           NNR International Logistics (Shanghai) Co.,Ltd.

                                                      1
Warehouse Layout




                   2
Outside




          3
TAPA Class A Certificate




                    Final Report for Renewal
                    of the TAPA Certificate




                           Tapa Final
                             Report


                                               4
Security Monitor System



 Lighting Facilities - 24hrs. Weekly checked by the security guards, and recorded on the

Warehouse Lighting & Alarm Facilities Check List.

 Alarm Facilities – 24hrs. Weekly checked by the security guards and at least two times

maintenances per year.

CCTV – Checked every day, and at least two times maintenances per year. All the video

tapes are only allowed to be accessed under the approval of the security manager.

 Entry ID System – Daily checked by the security guard. The entry records need to be

checked at least once per month, any abnormal condition will be reported to the managers

immediately.

 Monitoring Room – 24hr monitored by the security guards.

                                                                                       5
Warehouse Lighting & Alarm Facilities Check List




                                                   6
Cargo Safe Control


 Cargo Load & Unload: The workers will load or unload the cargos according to the

    instruction and the cargo situation. And they should fill out the cargo receipt

    confirmation form accordingly which also needs to be signed by the deliveryman. If

    there is any valuable cargo kept more than 2 hrs in warehouse, it must be delivered into

    valuable warehouse for safe storage.

    Cargo Loss: Any loss caused by the warehouse workers must be reported to the

    customer service, quality & security manager and operation manager, and also be

    reported to the clients in 12 hrs. If the loss are serious, the customer service should

    report to the clients immediately.

 Pre-load: The cargos labeled for export or the imported cargos to be delivered by us,

    are not allowed to be pre-loaded or to be loaded separately.
                                                                                         7
Transportation Safe Control


 Truck Safety: The trucks must be locked and sealed with anti-fake seals. If the truck covered
by curtain, it must be bind by shackles and cables. Each truck should be settled with GPRS or
communication systems (mobile or interphone) which makes the coordinators to keep touch
with the driver.
The keys to the trucks: All the keys to the trucks must be kept by the coordinator and locked
in the locker.
Route: The customer service will set up the routes according to the clients’ requests and
confirm with them by phones. The customer service should review the route with clients
regularly.
Emergency: The drivers have the right to refuse to carry the damaged cargos, and should
inform the operation managers immediately. The drivers have to take the responsibility if the
damages were not found during the loading. Any damage of seals during or after the delivery,
the drivers must take the photos, protect the scene and inform the safety manager.
Escort service
                                                                                          8
Thank you!




             9

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NNR Shanghai new tapa wh

  • 1. NNR Global Logistics Bonded Warehouse Introduction 2011 年 8 月 22 日 西鉄物流(上海)有限公司 NNR International Logistics (Shanghai) Co.,Ltd. 1
  • 4. TAPA Class A Certificate Final Report for Renewal of the TAPA Certificate Tapa Final Report 4
  • 5. Security Monitor System  Lighting Facilities - 24hrs. Weekly checked by the security guards, and recorded on the Warehouse Lighting & Alarm Facilities Check List.  Alarm Facilities – 24hrs. Weekly checked by the security guards and at least two times maintenances per year. CCTV – Checked every day, and at least two times maintenances per year. All the video tapes are only allowed to be accessed under the approval of the security manager.  Entry ID System – Daily checked by the security guard. The entry records need to be checked at least once per month, any abnormal condition will be reported to the managers immediately.  Monitoring Room – 24hr monitored by the security guards. 5
  • 6. Warehouse Lighting & Alarm Facilities Check List 6
  • 7. Cargo Safe Control  Cargo Load & Unload: The workers will load or unload the cargos according to the instruction and the cargo situation. And they should fill out the cargo receipt confirmation form accordingly which also needs to be signed by the deliveryman. If there is any valuable cargo kept more than 2 hrs in warehouse, it must be delivered into valuable warehouse for safe storage.  Cargo Loss: Any loss caused by the warehouse workers must be reported to the customer service, quality & security manager and operation manager, and also be reported to the clients in 12 hrs. If the loss are serious, the customer service should report to the clients immediately.  Pre-load: The cargos labeled for export or the imported cargos to be delivered by us, are not allowed to be pre-loaded or to be loaded separately. 7
  • 8. Transportation Safe Control  Truck Safety: The trucks must be locked and sealed with anti-fake seals. If the truck covered by curtain, it must be bind by shackles and cables. Each truck should be settled with GPRS or communication systems (mobile or interphone) which makes the coordinators to keep touch with the driver. The keys to the trucks: All the keys to the trucks must be kept by the coordinator and locked in the locker. Route: The customer service will set up the routes according to the clients’ requests and confirm with them by phones. The customer service should review the route with clients regularly. Emergency: The drivers have the right to refuse to carry the damaged cargos, and should inform the operation managers immediately. The drivers have to take the responsibility if the damages were not found during the loading. Any damage of seals during or after the delivery, the drivers must take the photos, protect the scene and inform the safety manager. Escort service 8

Editor's Notes

  1. - Can we change “High Price” to “High Value”?
  2. What does “Lighting facilities” mean? How long do we keep the CCTV video until we delete it?
  3. What is this?
  4. anti-fake seals – what is this?