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反恐GSV認證審核的文件清單
通用的安全驗證體系,避免多重檢驗?梢杂煽焖偻ǖ肋M入美國,減少海關檢驗環節,加快處理貨運。最大程度保障產品從生產開始直到到達目的地過程中的安全,減少損失,贏得更多美國商家,提升國際市場競爭力。
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 新員工培訓教材及記錄
6 Employees Security Awareness Training Material and Records
員工保安意識培訓教材及記錄
7 Security Guard/Force Training Record 保安人員培訓記錄
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 / 廠規
10 Visitor / Vehicle In-Out Access Control/Management Procedure
訪客 / 外來車輛進出管理規定
11 Written Procedure of Screen Arriving Package and Mail
檢查外來包裹/郵件管理程序