反恐體系認(rèn)證Chuangsheng Csr
GSV反恐體系驗(yàn)廠2017年最新審核清單
信息來(lái)源：驗(yàn)廠之家 瀏覽次數(shù)：6715次
GSV反恐體系驗(yàn)廠2017年最新審核清單：
在需要的情況下，請(qǐng)準(zhǔn)備好以下文件供 GSV 審核員審核：
Relevant Name of Documents/Records Yes No Remark
1 Documented policy that requires that all securityrocedures be documented
要求所有反恐安全程序書面化的方針/規(guī)定
2 Site security assessment report
反恐審核報(bào)告或記錄（如內(nèi)審或外審）
3 Documented procedure to conduct periodic securitychecks to ensure that all of the above securityprocedures are being performed properly (including therecords of the outcomes of the checks
內(nèi)審程序和記錄
4 Documented security improvement plan
糾正措施計(jì)劃或改善報(bào)告
5 Facility security plan
企業(yè)反恐安全計(jì)劃
6 Personnel security guidelines
人事招聘指引/程序
7 Background check records (new and regular check)
員工入職背景調(diào)查和定期調(diào)查記錄
8 Personnel records
人事檔案
9 Record of the distribution and inventory of employeeIDs including lost IDs
工牌發(fā)放記錄和補(bǔ)辦記錄
10 Procedure for employee IDs returning and relatedrecords
離職人員工牌回收的管理規(guī)定和記錄
11 Documented procedures for retrieving IDs and/ordeactivate access as needed and related records
工牌找回及解除訪問(wèn)權(quán)限程序
12 Record of the distribution and inventory of keysincluding lost keys
鑰匙發(fā)放/丟失記錄
13 Training material and record of employee orientation
入職培訓(xùn)教材和記錄
14 Documented security training and awareness program(training plan, records and training material, newsletteretc.)
定期反恐安全意識(shí)培訓(xùn) （培訓(xùn)計(jì)劃/培訓(xùn)教料／記錄等）
15 Written employee code of conduct / handbook
員工手冊(cè)/行為守則
16 Record of the distribution, returning and changing ofacility's access keys, codes, cards to employees
鑰匙/權(quán)限碼/權(quán)限卡發(fā)放,回收,更換記錄
17 Documented employee termination procedures
員工離職程序
18 Inspection / checking records related to infrastructureintegrity
基礎(chǔ)設(shè)施完整性檢查記錄
19 Documented procedures for reporting and neutralizingunauthorized entry to container storage areas
上報(bào)和阻止非授權(quán)進(jìn)入貨柜存放區(qū)的書面程序
20 Security guard / force training record
保安人員培訓(xùn)記錄
21 Job duty / description of security guard
保安人員工作職責(zé)規(guī)定
22 Visitor / vehicle in-out access control / managementprocedure
訪客及車輛進(jìn)出控制程序
23 Employees in-out record
員工進(jìn)出記錄
24 CCTV records
監(jiān)控記錄
25 Visitor and vehicle / driver entries and exits log
訪客及車輛進(jìn)出記錄
26 Up-to-date list of names and addresses of allcontractors
承包商(供應(yīng)商、運(yùn)輸商、維修商等)名單
27 Employee badge and visitor badge
員工工牌和訪客證
28 Documented procedures for screening arrivedpackages and mail prior to distribution
郵件、包裹分發(fā)前安全篩選控制程序
29 Advance notice
人員來(lái)訪/ 貨物運(yùn)輸預(yù)約通知
30 Entering/Exiting deliveries or conveyance log
貨車進(jìn)出記錄
31 Documented procedure to handle the broken seal case
封條管理程序／封條破損處理程序
32 Documented broken seal examination
封條破損檢查記錄及處理記錄
33 Documented procedure to verify seal number againstfacility documentation when the container / trailer isturned over to the next supply chain link
封條管理程序（出貨到下一級(jí)供應(yīng)鏈時(shí)封條編號(hào)檢查規(guī)定）
34 Documented procedure to verify whether the seal isintact when the container / trailer is turned over the nextsupply chain link
封條管理程序（出貨到下一級(jí)供應(yīng)鏈時(shí)封條完整性檢查規(guī)定）
35 Documented procedures for detecting and reportingshortages and overages
短裝/溢裝檢查和上報(bào)程序
36 Documented procedures for identifying whichemployees are allowed access to: electronicinformation systems / facility documents / shippingforms / shipping data / high security seal /shipping/cargo movement
有權(quán)使用電腦系統(tǒng)/電腦記錄/船務(wù)預(yù)約/封條/貨物搬運(yùn)的人員規(guī)定（或程序）
37 Documented procedures to adjust or rescind IT systemaccess
信息控制程序（調(diào)整或解除員工信息系統(tǒng)權(quán)限的管理規(guī)定）
38 Procedures for disciplining IT system violators
信息控制程序（違反 IT 管理制度的處罰規(guī)定）
39 Computer information back-up records
電腦資料備份記錄
40 Shipment information or export records
船務(wù)和出貨記錄
41 Documented procedure to ensure that accurate, legibleand complete cargo documents and packing slipsprepare
貨物文件的管理程序/規(guī)定
42 Documented system that management is informed ofand investigates all anomalies found in shipmentsand/or the accompanies documents
出貨異常處理程序（異常狀況調(diào)查和報(bào)告給管理層的規(guī)定）
43 Documented procedure that customs and/or local lawenforcement is notified of shipment anomalies, asappropriate
出貨異常處理程序（報(bào)告異常狀況給海關(guān)或當(dāng)?shù)貓?zhí)法部門的規(guī)定）
44 Documented procedures for tracking goods forshipment
出貨追蹤的管理規(guī)定
45 Documented cargo verification procedure to preventunmanifested cargo from being loaded
防止未申報(bào)貨物裝入集裝箱的管理規(guī)定
46 Documented procedures to verify the integrity of thecontainer structure (7-point inspection procedure)
貨柜七點(diǎn)檢查的管理規(guī)定
47 Documented procedures to verify the integrity of thetrailer structure (10-point inspection procedure) (Ifapplicable)
拖車十點(diǎn)檢查的管理規(guī)定（如適用）
48 Container, trailer, truck, closed van inspection records
貨柜、拖車、箱式貨車等檢查記錄
49 Cargo loading record
裝貨記錄
50 Documented procedure to affix a high security sealwhich meets or exceeds ISO/PAS 17712 on eachcontainer / trailers bound for the US
封條管理程序（封條符合 ISO/PAS17712 標(biāo)準(zhǔn)的規(guī)定）
51 ISO/PAS 17712 test reports or certification of seals
封條測(cè)試報(bào)告
52 Documented procedures for affixing, replacing,recording, and tracking the seals placed on containers,trailers, trucks, and/or railcars
封條管理程序（上封條、更換、記錄編號(hào)、追蹤的規(guī)定）
53 Internal or external on-site inspection report forcontractors
承包商（供應(yīng)商、運(yùn)輸商和服務(wù)商）現(xiàn)場(chǎng)反恐評(píng)估記錄
54 Contractor’s security self-assessment record
承包商（供應(yīng)商、運(yùn)輸商和服務(wù)商）的自我評(píng)估記錄
55 Documented selection of logistic contractors
運(yùn)輸商的選擇標(biāo)準(zhǔn)、記錄
6 Documented freight consolidator security standard
拼裝商的安全標(biāo)準(zhǔn)/要求
57 Documented procedure for in-country carriers to reportsecurity violations to the facility management
國(guó)內(nèi)運(yùn)輸商報(bào)告安全違規(guī)行為給企業(yè)管理層的書面程序58.compliance with C-TPAT or C-TPAT-equivalentsecurity criteria (e.g., contract language, a letter ofcommitment signed at the management level or above,signed acknowledgement of receiving the facility'sC-TPAT participation announcement)
運(yùn)輸商符合 C-TPAT 及同等標(biāo)準(zhǔn)的書面/電子證明
59 Written legal contract with a transport company
與運(yùn)輸商訂立的合同
60 Periodic unannounced security check
運(yùn)輸商不通知反恐審核記錄
61 Documented system in place to ensure thatmanagement is informed of and investigates allanomalies found in shipments including humantrafficking
62 Documented cargo verification procedure in place toprevent unmanifested cargo and/or illegal aliens frombeing loaded
防止裝載未申報(bào)貨物或非法出入境者的貨物驗(yàn)證程序
63 Risk Assessment Program
風(fēng)險(xiǎn)評(píng)估項(xiàng)目文件
64 Risk Assessment Process Guid
風(fēng)險(xiǎn)評(píng)估指引
65 Other (Please specify)其他（請(qǐng)列舉）
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