GSV認證審核內(nèi)容:
1. 工廠保安計劃 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. 招聘員工的人事保安程序 Written Personnel Security Guideline For Hiring
4. 人事記錄 Personnel Records
5. 新員工培訓教材及記錄 Training Material and Record of Employees Orientation
6. 員工保安意識培訓教材及記錄Employees Security Awareness Training Material and Records
7. 保安人員培訓記錄 Security Guard/Force Training Record
8. 保安人員工作指引 Job Duty/Description of Security Guard
9. 員工手冊 / 廠規(guī) Written Employee Code of Conduct/Handbook
10. 訪客 / 外來車輛進出管理規(guī)定 Visitor / Vehicle In-Out Access Control/Management Procedure
11. 檢查外來包裹/郵件管理程序 Written Procedure of Screen Arriving Package and Mail
12. 資料管控程序 Information Access Control Procedure
13. 集裝箱完整性檢查程序及記錄 Container Integrity Inspection Procedure and Records
14. 集裝箱封條管理程序 Written Policy/Procedure for Affixing, Replacing, Recording, and Tracking the Seals
15. 對承辦商保安要求及管理程序 Written Security Standards and Procedures for Contractors (Contract, manuals etc)
16. 定期內(nèi)部突擊保安檢查程序及記錄 (如有) Internal Periodic Unannounced Security Check Procedures and Records (If any)
17. 其他: Others