ITS的GSV反恐驗審核文件記錄清單
時間:2014-06-09 13:40
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以下為ITS的GSV反恐驗廠所需提供審核的文件記錄清單，供參考：
GSV Verification Document Checklist- Documents/Records To be reviewed on site
1、Facility Security Plan 工廠保安計劃
2、Written Personnel Security Guideline For Hiring and 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 and Record of Employees Orientation 新員工培訓教材及記錄
5、Employees Security Awareness Training Material and Records 員工保安意識培訓教材及記錄
6、Security Guard/Force Training Record 保安人員培訓記錄
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 / 廠規
9、Visitor / Vehicle In-Out Access Control/Management Procedure 訪客 / 外來車輛進出管理規定
10、Employees In-Out Record 員工進出紀錄
11、Visitor and Vehicle In-Out Record 訪客 / 外來車輛進出紀錄
12、Factory ID returns and missing record 廠牌發放和遺失紀錄
13、Record of the distribution of facility’s access keys, codes, cards to employees工廠門禁系統（鑰匙/密碼/卡）的分發紀錄
14、Conveyance Drivers Entry-Exit Log 貨車司機進出紀錄
15、Written Procedure of Screen Arriving Package and Mail 外來包裹 / 郵件檢查程序
16、Information Access Control Procedure資料管控程序
17、Container Integrity Inspection Procedure and Records (e.g. Seven Points Inspection) 集裝箱完整性檢查程序及記錄（如：七點檢查法）
18、Container Inspection Records 集裝箱檢查記錄
19、Written Policy/Procedure for Affixing, Replacing, Recording, and Tracking the Seals 集裝箱封條管理程序
20、Cargo Loading Record 出貨 / 裝車紀錄
21、Seal Control Record 封條控制紀錄
22、Written Security Standards and Procedures for Contractors (Contract, manuals etc) 對承辦商保安要求及管理程序
23、Internal Periodic Unannounced Security Check Procedures and Records (If any) 定期內部突擊保安檢查程序及記錄 (如有)
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