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首頁(yè) >wal-Mart驗廠(chǎng)沃爾瑪驗廠(chǎng)中的GSV驗廠(chǎng)審核清單(ITS)
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GSV DOCUMENT CHECKLIST 文件審核
In each instance where applicable, please have the following documents ready for the GSV auditor’s review:
在需要的情況下，請準備好以下文件供GSV審核員審核：
HR/TRAINING人力資源/培訓
Written personnel security guidelines for hiring 招聘員工的書(shū)面人事保安程序
Personnel files: including demonstration of pre-employment verification, background checks and/or investigations, including updated/periodic employee checks (based on cause or sensitivity of position) 人事檔案：包括聘用前查驗、背景審核和/或調查，包括最新的/定期的員工審查 (根據事由或職位敏感性) 記錄
Employee termination procedure 員工解雇程序
Employee code of conduct or handbook員工手冊/廠(chǎng)規
Employee orientation and training(s) materials and records 員工入職指引和培訓材料和記錄
Employee security awareness training materials and records 員工保安意識培訓教材及記錄
Employee ID records: including distribution, retrieval, and missing IDs 員工廠(chǎng)牌記錄：包括發(fā)放、歸還和丟失
Facility access keys records: including distribution, retrieval, and missing keys 工廠(chǎng)鑰匙使用記錄：包括發(fā)放、歸還和丟失
SECURITY保安
Facility security plan工廠(chǎng)保安計劃
Security guard/force contract保安人員合同
Security guard/force training record保安人員培訓記錄
Security guard/force job description保安人員工作描述
Security guard/force post orders and descriptions保安崗位職責和描述
Employee access control procedures員工進(jìn)出管理程序
Employee entrance/exit records員工進(jìn)出記錄
Visitor/Vehicle entrance/exit access control and management procedures訪(fǎng)客/車(chē)輛進(jìn)出控制和管理程序
Visitor/Vehicle entrance/exit records訪(fǎng)客/車(chē)輛進(jìn)出記錄
Procedures for screening arriving packages and mail外來(lái)包裹/郵件檢查程序
Procedures for periodic unannounced security checks定期突擊保安檢查程序
Physical security procedures: including fencing, lighting, alarm systems, and CCTV coverage 實(shí)體保安程序：包括護欄、照明、報警系統和CCTV監控范圍
SHIPPING & LOGISTICS運輸和物流
Conveyance drivers entrance/exit records貨車(chē)司機進(jìn)出記錄
Container security procedures集裝箱安全程序
Container integrity inspection procedures集裝箱完整性檢查程序
Container inspection records集裝箱檢查記錄
Policies/procedures for affixing, replacing, recording and tracking seals 集裝箱封條加貼、更換、記錄和追蹤規章/程序
Cargo shipping and receiving procedures貨物運輸和接收程序
Cargo loading records貨物裝運記錄
Shipping documents: including purchase orders, invoices, pickup orders and customer notifications運輸文件：包括采購訂單、發(fā)票、裝貨單和客戶(hù)通知單
Over Short & Damage (OS&D) reports貨物超量/短缺或損壞 (OS&D) 報告
Seal control records封條控制記錄
INFORMATION TECHNOLOGY信息技術(shù)
Information access control procedures信息資料控制程序
IT security procedures IT安全程序
BUSINESS PARTNER SELECTION商業(yè)伙伴選擇
Security standards and procedures for contractors and vendors: including contracts, manuals, etc. 承包商和供應商的保安標準和程序：包括合同、手冊等
Selection process of business partners: including carriers, consolidators and 3PLs 商業(yè)伙伴的選擇程序：包括承運商、拼裝商和第三方物流公司
Evidence of partners?participation in C-T PAT or other supply chain security programs administered by foreign Customs administrations: including SVI numbers (for C-TPAT), contracts, letters and questionnaires 商業(yè)伙伴參加C-TPAT或其它由國外海關(guān)供應鏈安全計劃的證明：包括SVI編號(C-TPAT)、合同、信函和調查問(wèn)卷
Procedures for periodic risk-based review of business partners?processes and procedures 定期對商業(yè)伙伴的流程和程序進(jìn)行風(fēng)險評估的程序
Other Supply Chain Security related documents其它與供應鏈安全相關(guān)的文件
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