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document/record checklist during on-site verification (Recommended but not limited)
Report / Registration #:
Yes No
1 Facility Security Plan 工厂保安计划
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 招聘员工的人事保安程序
4 Personnel Records 人事记录
5 Training Material and Record of Employees Orientation 新员工培训教材及记录
6 Employees Security Awareness Training Material and Records
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/Management Procedure
访客 / 外来车辆进出管理规定
11 Written Procedure of Screen Arriving Package and Mail
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 and Records
集装箱完整检查程序及记录
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 for Contractors (Contract, manuals
etc) 对承办商保安要求及管理程序
16 Internal Periodic Unannounced Security Check Procedures 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: