【精品】关于客户验厂反恐体制问题明细

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1、A:RECORDSandDOCUMENTATIONNo.DescriptionYesNo1Doesthefacilityhaveadocumentedpolicythatrequiresthatallsecurityproceduresbedocumented?□□2Doesthefacilityhaveadesignatedchief/headpersonnelresponsibleforoverallsitesecurity?□□3Isthereadesignatedsecuritydepartme

2、nt/teamatthefacility?□□4Aretherefacilityofficialsresponsiblefor:PlantSecurity?□□5Aretherefacilityofficialsresponsiblefor:PersonnelSecurity?□□6Aretherefacilityofficialsresponsiblefor:ContractorSecurity?□□7Aretherefacilityofficialsresponsiblefor:Conveyance

3、/TransportSecurity?□□8Aretherefacilityofficialsresponsiblefor:Securityauditsorevaluations?□□9Hasany(internal,secondorthirdparty)sitesecurityassessmentbeenconducted?□□10Isthereadocumentedproceduretoconductperiodicsecuritychecksatleastevery12monthstoensure

4、thatthesecurityproceduresinbelowsectionsarebeingperformedproperlywithrecordsretained?1)PersonnelSecurity;2)PhysicalSecurity;3)InformationAccessControls;4)ShipmentInformationControls;5)Storage&Distribution;6)ContractorControls;7)ExportLogistics□□11Isthere

5、adocumentedsecurityimprovementplanthatsummarizesoridentifiesvulnerabilitiesandresponsivecorrectiveactionsandisreviewedbyFacilityManagementandtheSecuritySupervisorbyconduct!ngmeetingswithsecurityguardswithrecordsretained?□□12Isthefacilitysecurityplanrevie

6、wedatleasteverytwelvemonthsandupdatedwhennecessary?□□Rating:score1pointforeachitemmarked“YesSTotal:/12Item#:Remarks:B:PERSONNELSECURITYNo.DescriptionYesNoB-1DocumentedPersonnelSecurityPolicies/Procedures1Doesthefacilityhavedocumentedpersonnelsecurityguid

7、elines/policythatineludeshiring5identificationsystemandfacilityaccesscontrolprocedures?□□2Aretheguidelinesevaluatedeverysixmonthstoensuretheireffectiveness?□□3Aretheredocumentedpersonnelsecurityguidelinesthatapplytothehiringofcontract!ng,temporaryandpart

8、-timeemployeesthesameasthosethatapplytothehiringoffull-timeemployees?□□B-2PersonnelScreening4Areemploymentapplicationsrequiredofapplicants?□□5Areapplicantsinterviewedbeforeahiringdecisionismade?□□6Arebackgroundchecksconduc