GSV认证审核内容_GSV验厂清单

GSV认证审核内容：

1. 工厂保安计划 Facility Security Plan

2. 要求保安程序文件化的政策 The Written Policy Requires All Security Procedures Should be Documented

3. 招聘员工的人事保安程序 Written Personnel Security Guideline For Hiring

4. 人事记录 Personnel Records

5. 新员工培训教材及记录 Training Material and Record of Employees Orientation

6. 员工保安意识培训教材及记录Employees Security Awareness Training Material and Records

7. 保安人员培训记录 Security Guard/Force Training Record

8. 保安人员工作指引 Job Duty/Description of Security Guard

9. 员工手册 / 厂规 Written Employee Code of Conduct/Handbook

10. 访客 / 外来车辆进出管理规定 Visitor / Vehicle In-Out Access Control/Management Procedure

11. 检查外来包裹/邮件管理程序 Written Procedure of Screen Arriving Package and Mail

12. 资料管控程序 Information Access Control Procedure

13. 集装箱完整性检查程序及记录 Container Integrity Inspection Procedure and Records

14. 集装箱封条管理程序 Written Policy/Procedure for Affixing, Replacing, Recording, and Tracking the Seals

15. 对承办商保安要求及管理程序 Written Security Standards and Procedures for Contractors (Contract, manuals etc)

16. 定期内部突击保安检查程序及记录 (如有) Internal Periodic Unannounced Security Check Procedures and Records (If any)

17. 其他: Others