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?? ??
12 Information Access Control Procedure 資料管控程序?? ??
13 Container Integrity Inspection Procedure and Records
集裝箱完整性檢查程序及記錄?? ??
14 Written Policy/Procedure for Affixing, Replacing, Recording, and Tracking the
Seals 集裝箱封條管理程序?? ??
15 Written Security Standards and Procedures for Contractors (Contract, manuals
etc) 對承辦商保安要求及管理程序?? ??
16 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) ?? ??
17 Others 其他: ?? ??