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反恐體系認(rèn)證Chuangsheng Csr

22016-8

GSV反恐驗(yàn)廠審核清單,
信息來源:驗(yàn)廠之家    瀏覽次數(shù):3052次

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  GSV On-site Verification Document Checklist


  Document/record checklist during on-site verification (Recommended but not limited)


  Report / Registration #: Auditor:


  Yes No


  1 Facility Security Plan 工廠保安計(jì)劃


  2 The Written Policy Requires All Security Procedures Should be Documented


  要求保安程序文件化的政策


  3 Written Personnel Security Guideline For Hiring 招聘員工的人事保安程序


  4 Personnel Records 人事記錄


  5 Training Material and Record of Employees Orientation 新員工培訓(xùn)教材及記錄


  6 Employees Security Awareness Training Material and Records


  員工保安意識(shí)培訓(xùn)教材及記錄


  7 Security Guard/Force Training Record 保安人員培訓(xùn)記錄


  8 Job Duty/Description of Security Guard 保安人員工作指引


  9 Written Employee Code of Conduct/Handbook 員工手冊(cè) / 廠規(guī)


  10 Visitor / Vehicle In-Out Access Control/Management Procedure


  訪客 / 外來車輛進(jìn)出管理規(guī)定


  11 Written Procedure of Screen Arriving Package and Mail


  檢查外來包裹/郵件管理程序


  12 Information Access Control Procedure 資料管控程序


  13 Container Integrity Inspection Procedure and Records


  集裝箱完整性檢查程序及記錄


  14 Written Policy/Procedure for Affixing, Replacing, Recording, and Tracking the


  Seals 集裝箱封條管理程序


  15 Written Security Standards and Procedures for Contractors (Contract, manuals


  etc) 對(duì)承辦商保安要求及管理程序


  16 Internal Periodic Unannounced Security Check Procedures and Records (If


  any) 定期內(nèi)部突擊保安檢查程序及記錄 (如有)


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