关于客户验厂反恐体制问题明细

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1、FACTORYC-TPATSECURITYAUDITREPORTReport#:Page:18of18A:RECORDSandDOCUMENTATIONNo.DescriptionYesNo1Doesthefacilityhaveadocumentedpolicythatrequiresthatallsecurityproceduresbedocumented?2Doesthefacilityhaveadesignatedchief/headpersonnelresponsibleforoverallsitesecurity?3Isthereadesig

2、natedsecuritydepartment/teamatthefacility?4Aretherefacilityofficialsresponsiblefor:PlantSecurity?5Aretherefacilityofficialsresponsiblefor:PersonnelSecurity?6Aretherefacilityofficialsresponsiblefor:ContractorSecurity?7Aretherefacilityofficialsresponsiblefor:Conveyance/TransportSec

3、urity?8Aretherefacilityofficialsresponsiblefor:Securityauditsorevaluations?9Hasany(internal,secondorthirdparty)sitesecurityassessmentbeenconducted?10Isthereadocumentedproceduretoconductperiodicsecuritychecksatleastevery12monthstoensurethatthesecurityproceduresinbelowsectionsarebe

4、ingperformedproperlywithrecordsretained?1)PersonnelSecurity;2)PhysicalSecurity;3)InformationAccessControls;4)ShipmentInformationControls;5)Storage&Distribution;6)ContractorControls;7)ExportLogistics11Isthereadocumentedsecurityimprovementplanthatsummarizesoridentifiesvulnerabiliti

5、esandresponsivecorrectiveactionsandisreviewedbyFacilityManagementandtheSecuritySupervisorbyconductingmeetingswithsecurityguardswithrecordsretained?12Isthefacilitysecurityplanreviewedatleasteverytwelvemonthsandupdatedwhennecessary?Rating:score1pointforeachitemmarked“Yes”.Total:/12

6、Item#:Remarks:DocumentNo.:GQF1010IssueDate:RevisionNo.:3FACTORYC-TPATSECURITYAUDITREPORTReport#:Page:18of18B:PERSONNELSECURITYNo.DescriptionYesNoB-1DocumentedPersonnelSecurityPolicies/Procedures1Doesthefacilityhavedocumentedpersonnelsecurityguidelines/policythatincludeshiring,ide

7、ntificationsystemandfacilityaccesscontrolprocedures?2Aretheguidelinesevaluatedeverysixmonthstoensuretheireffectiveness?3Aretheredocumentedpersonnelsecurityguidelinesthatapplytothehiringofcontracting,temporaryandpart-timeemployeesthesameasthosethatapplytothehiringoffull-timeemploy

8、ees?B-2PersonnelScreening4Areemploymenta