GSV审核清单

1 Facility Security Plan 工厂保安计划

2 The Written Policy Requires All Security ProceduresShould be Documented

要求保安程序文件化的政策

3 Written Personnel Security Guideline For Hiring 招聘员工的人事保安程序

4 Personnel Records 人事记录

5 Training Material and Record of EmployeesOrientation 新员工培训教材及记录

6 Employees Security Awareness Training Material andRecords

员工保安意识培训教材及记录

7 Security Guard/Force Training Record 保安人员培训记录

8 Job Duty/Description of Security Guard 保安人员工作指引

9 Written Employee Code of Conduct/Handbook 员工手册 / 厂规

10 Visitor / Vehicle In-Out Access Control/ManagementProcedure

访客 / 外来车辆进出管理规定

11 Written Procedure of Screen Arriving Package andMail

检查外来包裹/邮件管理程序

12 Information Access Control Procedure 资料管控程序

13 Container Integrity Inspection Procedure andRecords

集装箱完整性检查程序及记录

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

Seals 集装箱封条管理程序

15 Written Security Standards and Procedures forContractors (Contract, manuals

etc) 对承办商保安要求及管理程序

16 Internal Periodic Unannounced Security CheckProcedures and Records (If

any) 定期内部突击保安检查程序及记录 (如有)

17 Others 其他: