2013年Wal-Mart驗廠SCS項10大致命問題點

2013年Wal-Mart驗廠SCS項10大致命問題點

1) The facility has an employee security policy that includes hiring procedures,employee identification method reporting a lost ID badge procedure and facility access controls.
   工廠必須有員工安全政策，包括員工招聘程序，報告丟失的ID徽章識別方法程序和設備的訪問控制等。
2) The facility utilizes a process to verify employment application infirmation,including cerifying an applicant's current address,personal refences and national ID card or birth certificate.
   驗證就業(yè)申請信息，包括申請人的當前地址，個人參考及國民身分證或出生證明書。
3) Security personnel use closed circuit telecision(CCTV)or another surveillance method to perform 24/7 monitoring of the facility perimeter and entrance gates, Records of CCTV recordings are kept a minimum of 30 days.
   保安人員使用閉路電視（CCTV）或另一種監(jiān)測方法，執(zhí)行24 / 7監(jiān)測設施的周圍和大門入口，監(jiān)測的錄音記錄保存至少30天。
4) Access to the facility's shipping area and dock is restricted to only authorized employees.
   僅授權人員能夠進入工廠的發(fā)貨區(qū)和碼頭。
5) A gate security guard or designated employee performs an outbound truck inspection to verify documentation is complete and accurate container/trailer number is correct and the security seal number is the same as on the shipment documentation.
   門口的保安或指定人員在進行出境貨車檢查時，需驗證文件的完整性和準確性，集裝箱/拖車數量及安全封條號碼和裝運文件保持一致。
6) A 7-Point inspction is conducted prior to container or trailer stuffing.   The inspection is documented (convevance number  date  Who performed the inspection  issues noted).
   每個檢測都需在集裝箱或拖車填料之前進行。檢查記錄（注意執(zhí)行檢驗的日期）。
7) A high secuntv seal meeting the requirements of ISO17712 is placed on the container or trailer immediately after loading is completed.
    會議要求集裝箱或拖車裝載完成后立即放入高保密性密封iso17712。
8) A facility supervisor or secunty guard is present during item production  assembly  and final packing to prevent product tampering.
   設施主管或安全保護應防止生產組裝和最終包裝過程中產品篡改。
9) The facility has a written contract with the transportation company and the contract states that a driver must any incident of attempted cargo theft load tampering or other security violation.
   工廠必須與運輸公司有書面合同規(guī)定，司機必須嘗試對于貨物盜竊篡改或其他違反安全的任何事件負責。
10) The facility has a written policy to require that a computer terminal password is changed regularly,that data backed-up and computer servers are in a secure location.
    工廠必須有書面的政策要求，計算機終端密碼定期更換，數據備份和計算機服務器運行在一個安全的地方。