No. | Security Audit Document List | Yes | No | N/A |
1 | Business licen 营业执照 | |||
2 | Floor plan / Production process flow chart 厂区平面图、生产工艺流程图 | |||
3 | Roster of employees (including name list of resigned employees within 12 months) 员工花名册（包括过往12个月内离职员工） | |||
4 | Security Certificate (if any) 反恐证书（如有） | |||
5 | Employee screening and background check records 员工入职及背景核查记录 | vietnam是什么意思 | ||
6 | Termination procedure 员工离职程序 | phabeam | ||
7 | Return records of curity property 离职员工交接清单及记录 | |||
8 | Facility Security Manual 反恐安全管理手册 | |||
| mgmb 9 | Procedure and records of curity lf-asssment and corrective action 工厂反恐内审及整改计划，程序及记录 | |||
10 | Security awareness training plan and records for facility employees 员工反恐意识培训，计划及记录 | |||
11 | Security guards’ contract and job description 保安合同，保安工作职责描述 | |||
12 | Patrol control procedure, patrol plan and records of curity guard 保安巡逻管理程序，巡逻路线计划，巡逻记录 | |||
13 | Threat awareness program and training records for all employees of supply chain curity threats 反恐威胁意识培训，教程及全体员工供应链安全意识培训记录 | |||
14 | Security asssment procedure, criteria and records for Supplier / Subcontractor 供应商/外发商反恐评估程序，评估标准及记录（报告） | |||
15 | Regular physical inspection / maintenance records, such as the inspection / maintenance on wall / fence, interior / exterior light, building exterior, locking devices on windows and doors, etc. 常规厂区物理检查及维护记录，如墙体栅栏检查及维护记录，内部/外部灯光检查及维护记录，建筑物外部、门窗上锁装置检查及维护记录等 | 菠萝的英文 | ||
16 | Using and controlling records of access keys 钥匙使用及管控程序 | 会计的职责 | ||
17 | In / out control procedures & records for visitor, vehicle and cargos 人员进出管控程序、车辆进出管控程序、货物进出管控程序，对应进出记录 | |||
18 | Procedure and records of als control, tracking, verification 封条管控、跟踪、识别程序及记录 | |||
19 | Procedure and records of container loading and checking 集装箱装柜及检查管控程序及记录 | |||
20 | Procedure and records of shipping cargos identification, weighing, quantity counting 出货货物标识、称重、点数等控制程序及记录 | |||
21 | Shipping records 出货记录 | |||
22 | Handling procedure and records for cargos over-weighing / lack-weighing 出货货物短装、溢装处理程序及记录 | |||
漂亮的英文单词23 | Electronic monitor system maintenance procedure and records 电子监控系统维护程序及记录 | |||
24 | Policies, procedures and training records of Information Technology Security 信息技术安全政策，程序及培训记录 | |||
25 | Reporting records, including reporting the abnormality / discrepancies of als / containers, the unauthorized / unidentified individuals, and potential curity issues, etc. 异常情况汇报记录，包括异常情况、封条不符、货柜不符，未识别lechery/未授权人员，其他潜在安全问题汇报等 | |||
26 | Records of screening for arriving packages 外来包裹检查记录 | |||
27 | Transportation providers list 运输商名单 | |||
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