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/邮件管理程序􀂈 􀂈
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: 􀂈 􀂈