反恐體系認(rèn)證Chuangsheng Csr
GSV反恐審核清單中英文對(duì)照
信息來(lái)源：驗(yàn)廠之家 瀏覽次數(shù)：3395次
一般反恐審核清單：
1. Direct external communications system to contact local authorities/management.
同當(dāng)?shù)卣蚬芾韺拥闹苯油獠柯?lián)絡(luò)機(jī)制
2. Policy/procedure for the security personnel to report incidents. 保安人員緊急事件匯報(bào)程序
3. CCTV cameras records kept for at least 2 months. 至少兩個(gè)月的監(jiān)控記錄
4. Vehicles In-Out access control records and visitors logging records. 訪客及車輛進(jìn)出登記記錄
5. Procedures for security personnel to identify, challenge and address unauthorized persons.
保安人員識(shí)別，盤問(wèn)與匯報(bào)不明身份人員的程序
6. Incoming mail and parcels logged, screened and checked before dissemination. 郵件包裹的登記與檢查記錄
7. Keys (access control device) usage records. 鑰匙領(lǐng)用登記記錄
8. Personnel responsible for security and implementation of security policies. 負(fù)責(zé)安全及執(zhí)行安全政策人員的通知或任命
9. Procedures in place to notify the Importer and/or law enforcement agencies and properly escalate the issue
if significant illegal or suspicious activities are detected.
發(fā)現(xiàn)重大違法或可疑事件時(shí)能夠適當(dāng)處置此類事件并通知進(jìn)口商或/及執(zhí)法部門的相關(guān)程序
10. Procedures to verify shipping marks, numbers, weights and quantities of shipment against presented documents.
核實(shí)產(chǎn)品箱嘜，編號(hào)，數(shù)量，重量等信息的程序文件
11. Procedures and records to verify outgoing goods/cartons against purchase orders, shipping documents.
核對(duì)出倉(cāng)貨物與采購(gòu)訂單及船務(wù)單據(jù)的一致性的程序與記錄
12. Procedures for detecting and reporting shortages/overages on incoming & outgoing goods/cartons.
貨物過(guò)剩及短缺處理程序
13. IT security policies. 電腦信息安全使用政策
14. Procedures to train staff on proper IT security practices and all system violators are subject to appropriate disciplinary actions.
培訓(xùn)員工正確使用電腦信息系統(tǒng)的程序與記錄， 所有違規(guī)使用電腦系統(tǒng)的人員受到相應(yīng)懲戒
15. Procedure to identify and report abuse of IT systems. 識(shí)別與匯報(bào)濫用電腦信息系統(tǒng)的程序
16. Background checks and references verification prior to employment and check driving record (existing company drivers).
員工入職前背景調(diào)查文件記錄，包括司機(jī)人員的背景調(diào)查
17. Periodic checks and reinvestigations based on sensitivity of the existing employee's position.
敏感職位定期背景調(diào)查文件記錄
18. Records of collecting IDs and access control items, change passwords upon staff turnover. 離職人員廠證, 鑰匙及工具交接記錄
19. Processes established for reporting and managing problems related to personnel security. 匯報(bào)及處置人員安全相關(guān)問(wèn)題的程序
20. Policies/procedures to provide special training to employees in cargo handling departments. 貨倉(cāng)人員安全意識(shí)培訓(xùn)程序及培訓(xùn)記錄
21. Policies/procedures to train employees to challenge and report any unauthorized personnel.
培訓(xùn)員工盤問(wèn)與匯報(bào)非授權(quán)人員的程序
22. Facility to provide training to employees in detecting fraudulent documentation and computer security.
工廠應(yīng)該為員工提供識(shí)別虛假文件及電腦安全方面的培訓(xùn)
23. Employees offered incentives for recognizing and reporting suspicious situations and/or recommending improvements
where security is compromised. 員工舉報(bào)內(nèi)部陰謀與可疑情況，或者對(duì)危害安全提出改進(jìn)建議的獎(jiǎng)勵(lì)政策
24. Procedures to track outgoing goods vehicles to their final destination. 追蹤離廠貨運(yùn)車輛的程序及記錄
25. 7 point container inspection carried out prior to loading. 裝柜前的7點(diǎn)檢查記錄
26. Are ISO/PAS 17712 compliant Security Seals used to secure all outbound containers and trailers.
所有離境的貨柜或運(yùn)輸車輛需使用通過(guò)ISO/PAS 17712認(rèn)證的安全封條
27. Records of the security seals used. 安全封條使用記錄
28. Procedures/records to verify, control and track seals used. 裝柜封箱(封條)追蹤驗(yàn)證程序
29. Written processes for the selection of business partners and service providers including product suppliers and local
transportation companies. 甄選商業(yè)合作伙伴，服務(wù)提供商包括產(chǎn)品供應(yīng)商與當(dāng)?shù)剡\(yùn)輸公司的書面程序
30. Minimum security requirements and guidelines identified for the business partners to comply.
商業(yè)合作伙伴所需遵守的基本安全要求與方針
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