2013年Wal-Mart驗(yàn)廠SCS項(xiàng)10大致命問(wèn)題點(diǎn)
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(bào)告丟失的ID徽章識(shí)別方法程序和設(shè)備的訪問(wèn)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(yàn)證就業(yè)申請(qǐng)信息,包括申請(qǐng)人的當(dāng)前地址,個(gè)人參考及國(guó)民身分證或出生證明書(shū)。
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(cè)方法,執(zhí)行24 / 7監(jiān)測(cè)設(shè)施的周?chē)痛箝T(mén)入口,監(jiān)測(cè)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(quán)人員能夠進(jìn)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(mén)口的保安或指定人員在進(jìn)行出境貨車(chē)檢查時(shí),需驗(yàn)證文件的完整性和準(zhǔn)確性,集裝箱/拖車(chē)數(shù)量及安全封條號(hào)碼和裝運(yùn)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(gè)檢測(cè)都需在集裝箱或拖車(chē)填料之前進(jìn)行。檢查記錄(注意執(zhí)行檢驗(yàn)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(huì)議要求集裝箱或拖車(chē)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(shè)施主管或安全保護(hù)應(yīng)防止生產(chǎn)組裝和最終包裝過(guò)程中產(chǎn)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(yùn)輸公司有書(shū)面合同規(guī)定,司機(jī)必須嘗試對(duì)于貨物盜竊篡改或其他違反安全的任何事件負(fù)責(zé)。
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(shū)面的政策要求,計(jì)算機(jī)終端密碼定期更換,數(shù)據(jù)備份和計(jì)算機(jī)服務(wù)器運(yùn)行在一個(gè)安全的地方。
上海勵(lì)奧質(zhì)量技術(shù)服務(wù)有限公司
地址:上海市青浦區(qū)滬青平公路2799弄8號(hào)1樓
電話:021-36529816
Email: lm@leocorp.cn
浙江地區(qū):
聯(lián)系人:張經(jīng)理
手機(jī):13524968276
江蘇地區(qū):
聯(lián)系人:劉經(jīng)理
手機(jī):13524551252
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