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ITS關(guān)于GSV反恐驗(yàn)廠所需提供審核的文件記錄清單
發(fā)布時(shí)間: 2021-07-15 16:57
GSV Verification Document Checklist- Documents/Records To be reviewed on site
1、Facility Security Plan 工廠保安計(jì)劃
2、Written Personnel Security Guideline For Hiring Personnel
Record招聘員工的人事保安程序和人事記錄
3、Employees Termination Procedure 員工解雇程序
4、Training Material Record of Employees Orientation 新員工培訓(xùn)教材及記錄
5、Employees Security Awareness Training Material Records 員工保安意識(shí)培訓(xùn)教材及記錄
6、Security Guard/Force Training Record 保安人員培訓(xùn)記錄
7、Job Duty/Description of Security Guard 保安人員工作指引
8、Written Employee Code of Conduct/Handbook 員工手冊(cè) / 廠規(guī)
9、Visitor / Vehicle In-Out Access Control/Management Procedure 訪客 / 外來(lái)車輛進(jìn)出管理規(guī)定
10、Employees In-Out Record 員工進(jìn)出紀(jì)錄
11、Visitor Vehicle In-Out Record 訪客 / 外來(lái)車輛進(jìn)出紀(jì)錄
12、Factory ID returns missing record 廠牌發(fā)放和遺失紀(jì)錄
13、Record of the distribution of facility’s access keys, codes, cards to
employees工廠門禁系統(tǒng)（鑰匙/密碼/卡）的分發(fā)紀(jì)錄
14、Conveyance Drivers Entry-Exit Log 貨車司機(jī)進(jìn)出紀(jì)錄
15、Written Procedure of Screen Arriving Package Mail 外來(lái)包裹 / 郵件檢查程序
16、Information Access Control Procedure資料管控程序
17、Container Integrity Inspection Procedure Records (e.g. Seven Points
Inspection) 集裝箱完整性檢查程序及記錄（如：七點(diǎn)檢查法）
18、Container Inspection Records 集裝箱檢查記錄
19、Written Policy/Procedure for Affixing, Replacing, Recording, Tracking the
Seals 集裝箱封條管理程序
20、Cargo Loading Record 出貨 / 裝車紀(jì)錄
21、Seal Control Record 封條控制紀(jì)錄
22、Written Security Standards Procedures for Contractors (Contract, manuals
etc) 對(duì)承辦商保安要求及管理程序
23、Internal Periodic Unannounced Security Check Procedures Records (If any)
定期內(nèi)部突擊保安檢查程序及記錄 (如有)
1、Facility Security Plan 工廠保安計(jì)劃
2、Written Personnel Security Guideline For Hiring Personnel
Record招聘員工的人事保安程序和人事記錄
3、Employees Termination Procedure 員工解雇程序
4、Training Material Record of Employees Orientation 新員工培訓(xùn)教材及記錄
5、Employees Security Awareness Training Material Records 員工保安意識(shí)培訓(xùn)教材及記錄
6、Security Guard/Force Training Record 保安人員培訓(xùn)記錄
7、Job Duty/Description of Security Guard 保安人員工作指引
8、Written Employee Code of Conduct/Handbook 員工手冊(cè) / 廠規(guī)
9、Visitor / Vehicle In-Out Access Control/Management Procedure 訪客 / 外來(lái)車輛進(jìn)出管理規(guī)定
10、Employees In-Out Record 員工進(jìn)出紀(jì)錄
11、Visitor Vehicle In-Out Record 訪客 / 外來(lái)車輛進(jìn)出紀(jì)錄
12、Factory ID returns missing record 廠牌發(fā)放和遺失紀(jì)錄
13、Record of the distribution of facility’s access keys, codes, cards to
employees工廠門禁系統(tǒng)（鑰匙/密碼/卡）的分發(fā)紀(jì)錄
14、Conveyance Drivers Entry-Exit Log 貨車司機(jī)進(jìn)出紀(jì)錄
15、Written Procedure of Screen Arriving Package Mail 外來(lái)包裹 / 郵件檢查程序
16、Information Access Control Procedure資料管控程序
17、Container Integrity Inspection Procedure Records (e.g. Seven Points
Inspection) 集裝箱完整性檢查程序及記錄（如：七點(diǎn)檢查法）
18、Container Inspection Records 集裝箱檢查記錄
19、Written Policy/Procedure for Affixing, Replacing, Recording, Tracking the
Seals 集裝箱封條管理程序
20、Cargo Loading Record 出貨 / 裝車紀(jì)錄
21、Seal Control Record 封條控制紀(jì)錄
22、Written Security Standards Procedures for Contractors (Contract, manuals
etc) 對(duì)承辦商保安要求及管理程序
23、Internal Periodic Unannounced Security Check Procedures 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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