| 供应商安全评估检查表 | |||||
| Goods Securyty 货物安全 | YES | NO | NO | ||
|
1 |
Does the facility have a designated security officer to supervise the introduction/removal of cargo? | ||||
| 厂内有没有特定的保安员监察货物出入？ | |||||
|
2 |
Does the facility have all goods properly marked.weighed.counted and documented? | ||||
| 厂内的货物有没标记，量度，点存及文件记录？ | |||||
|
3 |
Does the facility have procedures and maintain records for tracking the timely movement of incoming and outgoing goods? | ||||
| 厂内有没有措施及记录来查核货物的出入时间？ | |||||
|
4 |
Does the facility have procedures and maintain records for verifying seals on containers .trailers and trucks? | ||||
| 厂内有没有措施及记录来核实在货柜及货车上的封条？ | |||||
|
5 |
Does the facility have procedures for secure storage of empty and full containers prevent unauthorized access? | ||||
| 厂内有没有措施来确保装或卸重柜或卡柜时防止闲人等进入柜内？ | |||||
|
6 |
Does the facility have procedures to nofify Customs or any other law entorcement agencies in cases where anomalies or illegal activities are detected or suspected by the company? | ||||
| 当厂内发生任何不寻常事情或不合法的活动，工厂有没有措施方案联络海关及其他法定治安机关？ | |||||
|
7 |
Does the facility have adequate written security procedures/manuals in place? | ||||
| 工厂内有没有适当的保安规条指引存档？ | |||||
|
8 |
Does the facility have procedures for detecting and reporting shortages and overages in loading?工厂在出货时有没有相关的程序以检查和报告货物的缺少及过多？ | ||||
| L．SECURITY 安全 | |||||
|
9 |
Does the facility have procedures and maintain records to monitor the raw materia vendors? | ||||
| 工厂内有没有措施及记录来监控物料供应商的来料？ | |||||
|
10 |
Does the facility have procedures and maintain records to monitor subcontract vendors? | ||||
| 工厂有没有措施及记录来监控外判工序生产商的来货？ | |||||
|
11 |
Does the facility keep customer security procedures/policies.product specifications.purchase orders and manifests? | ||||
| 工厂有没有保留顾客保障程序措施产品规格，订货单和仓单？ | |||||
| Physical Security 物理安全 | YES | NO | NO | ||
|
12 |
Is the facility constructed of materials that resist unlawful entry and protect against outside intrusion?(Walls.fences.windows and gates) | ||||
| 厂内有没有设施用来防止不获受权的人，车进入及侵入（围墙、栏杆、窗及门） | |||||
|
13 |
Does the facility have sufficient lighting inside and outside? | ||||
| 厂内外有没有足够的灯光？ | |||||
|
14 |
Does the facility have hired security guard shifts on duty for 24 hours? | ||||
| 厂内有没有雇用保安员24小时轮班巡逻？ | |||||
|
15 |
Does the facility have an electronic security system?(automatic alarms.security meras.etc)厂内有没有装置电子保安系统，自动警钟、保安？ | ||||
|
16 |
Does the facility have an internal communication system to contact security guards?(Telephone. intercom. walkie-talkies. etc | ||||
| 厂内有没有内部通信系统与保安员联络（电话，对讲机等）？ | |||||
|
17 |
Does the security guards regularly check all enclosures inside and outside the facility?(Doors. Windows.gates and fences. etc) | ||||
| 保安员有没有定时巡查厂内外的设备、门窗？ | |||||
|
18 |
Does the facility maintain an external communication system to contact the local law enforcement authorities?(Telephone or alarm.etc.) | ||||
| 工厂是否有对外通信系统以联络当地的执法部门？（电话或网络平台） | |||||
|
19 |
Does the facility provide for segregation and marking of international domestic high-value and dangerous goods within the facility in a safe area? | ||||
| 工厂是否会对外销、内销、贵重、危险品分隔储存和标识，并存放在安全的区域？ | |||||
|
20 |
Does the facility maintain a parking area for private vehicles separate from the shipping .loading dock and cargo areas ? | ||||
| 工厂是否设有私家车停放区并与出货车停放区分开？ | |||||
|
21 |
Do the secudrity guards have keys and codes to all locks and alarms on doors. windows .gates. Fences.etc? | ||||
| 保安是否持有所有门、窗、大门、围拦的锁匙和警报系统的密码？ | |||||
|
22 |
Do other person in the facility have copies of keys and codes? | ||||
| 工厂其它人员是否持有门、窗、大门、围拦的锁匙和警报系统的密码？ | |||||
|
23 |
Are all building. Cago-receiving areas. Cago-loading areas. Parking areas and entrances monitored by recorded CCTV systems? | ||||
| 工厂所有建筑、收货区、出货区、停车区及入口处都有闭路电视监视并持有记录？ | |||||