GSV认证的审核清单

发布网友 发布时间：2022-05-07 14:35

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热心网友 时间：2022-06-30 08:17

通用的安全验证体系，避免多重检验。可以由快速通道进入美国，减少海关检验环节，加快处理货运。最大程度保障产品从生产开始直到到达目的地过程中的安全，减少损失，赢得更多美国商家，提升国际市场竞争力。
GSV On-site Verification Document Checklist
Document/record checklist ring on-site verification (Recommended but not limited)
Report / Registration #: Auditor:
Yes No
1 Facility Security Plan 工厂保安计划􀂈 􀂈
2 The Written Policy Requires All Security Proceres Should be Documented
要求保安程序文件化的*􀂈 􀂈
3 Written Personnel Security Guideline For Hiring 招聘员工的人事保安程序􀂈 􀂈
4 Personnel Records 人事记录􀂈 􀂈
5 Training Material and Record of Employees Orientation 新员工培训教材及记录􀂈 􀂈
6 Employees Security Awareness Training Material and Records
员工保安意识培训教材及记录􀂈 􀂈
7 Security Guard/Force Training Record 保安人员培训记录􀂈 􀂈
8 Job Duty/Description of Security Guard 保安人员工作指引􀂈 􀂈
9 Written Employee Code of Conct/Handbook 员工手册 / 厂规􀂈 􀂈
10 Visitor / Vehicle In-Out Access Control/Management Procere
访客 / 外来车辆进出管理规定􀂈 􀂈
11 Written Procere of Screen Arriving Package and Mail
检查外来包裹/邮件管理程序􀂈 􀂈
12 Information Access Control Procere 资料管控程序􀂈 􀂈
13 Container Integrity Inspection Procere and Records
集装箱完整性检查程序及记录􀂈 􀂈
14 Written Policy/Procere for Affixing, Replacing, Recording, and Tracking the
Seals 集装箱封条管理程序􀂈 􀂈
15 Written Security Standards and Proceres for Contractors (Contract, manuals
etc) 对承办商保安要求及管理程序􀂈 􀂈
16 Internal Periodic Unannounced Security Check Proceres and Records (If
any) 定期内部突击保安检查程序及记录 (如有) 􀂈 􀂈
17 Others 其他: