嘉兴众*汽车部件有限公司  全球安全（GSV）认证 于9月14日正式启动

嘉兴众*汽车部件有限公司 经营范围：汽车配件、机械配件、电力电子元器件的生产销售；经营进出口业务（不含进口商品分销业务）。

该公司9月11日与我司正式签订咨询服务合同，9月14日我司张老师在该公司正式开始 全球安全（GSV）认证 项目的咨询辅导工作。

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: 􀂈