GSV認證審核的文件清單

GSV認證審核的文件清單

通用的驗證體系，避多檢驗。可以由快速通道進入美國，減少海關檢驗環節，處理貨運。保障產品從生產開始直到到達目的地過程中，減少損失，贏得美國商，提和升市場競爭力。

GSV On-site Verification document Checklist

document/record checklist during on-site verification (Recommended but not limited)

Report / Registration #: Auditor:

Yes No

1 Facility Security Plan 工廠保安計劃

2 The Written Policy Requires All Security Procedures Should be documented

要求保安程序文件化的政策

3 Written Personnel Security Guideline For Hiring 招聘員工的人事保安程序

4 Personnel Records 人事記錄

5 Training Material and Record of Employees Orientation 新員工培訓教材及記錄

6 Employees Security Awareness Training Material and Records

員工保安意識培訓教材及記錄

7 Security Guard/Force Training Record 保安人員培訓記錄

8 Job Duty/Description of Security Guard 保安人員工作指引

9 Written Employee Code of Conduct/Handbook 員工手冊 / 廠規

10 Visitor / Vehicle In-Out Access Control/Management Procedure

訪客 / 外來車輛進出管理規定

11 Written Procedure of Screen Arriving Package and Mail

檢查外來包裹/郵件管理程序