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GSV自我评估表

时间:2012-08-21 来源:慧盟验厂 点击:
GSV Self-Assessment FormGSV自我评估表 Please complete this Self-Assessment Form and return to Intertek GSV coordinator before the audit date. 请填写以下自我评估表,并在审核日期前发送至GSV协调员。 Factory Information工厂信

GSV Self-Assessment FormGSV自我评估表

Please complete this Self-Assessment Form and return to Intertek GSV coordinator before the audit date. 

请填写以下自我评估表,并在审核日期前发送至GSV协调员。

Factory Information工厂信息

1、What type of commodity is produced by the factories? 

贵工厂生产的产品类型是什么?

2、What year was the company established?

公司在哪一年成立?

3、What is the approximate percentage of export into the U.S.?

出口美国的比例是多少?

4、How many containers are shipped to US per month or year from this facility?

该工厂每月或每年运往美国的集装箱是多少?

5、Numbers/types of building?

建筑物数量/类型?

6、Approximate property size?

工厂大约的面积? 

7、Who are the company's major customers?

贵公司的主要客户?

8、What are the hours of operations?

工作时间?

9、How many entrance for external in your facility?

贵工厂有多少个通往外部的出口?

10、How many employees work in the factory? (Full/Part Time/ Seasonal)

工厂有多少员工?(全职/兼职/季节性)

11、What are the names of the company's brokers/freight forwarders? 

公司的货运代理的名称? 

12、What are names of the company's transportation providers and their current address?

公司的运输商及其现驻址?

General综合信息

13、Do you have a policy that requires all security procedures to be documented? 

是否要求所有安全程序有书面制度?

14、Do you have a designated security department/chief? 

是否有专职的保安部/主管?

Personnel Training 人员培训

15、Is there a process in place to screen prospective employees and to periodically check current employees? 

是否对应聘人员进行筛查,并对现在员工进行定期检查?

16、When allowed by law, are background checks conducted on all employees? 

在法律允许的范围内,是否对所有员工进行背景审查?

17、Is the issuance of employee identification centralized and controlled by a specific department?

员工证的发放是否专门的部门负责?

18、Does new employee orientation include security and threat awareness training? 

新员工的入职培训是否包括安全和危险意识培训?

19、Have you identified restricted areas and determined who is authorized to be present? 

工厂内是否设有禁区,是否有进入权限的规定?

20、Is all training for new employees documented (including information such as subject, date, attendees)?

是否对所有的新员工培训进行记录(包括主题、日期、参加人员等)? 

21、Do you have a written code of conduct for employees? 

是否有书面的员工行为守则?

22、Is there an established procedure to conduct unannounced security checks periodically for all areas of concern? 

是否有相关制度,对所有重点区域是否定期进行突击安全检查?

Physical Security实体安全

23、Does the facility have an intrusion detection or alarm system? 

工厂是否有非法进入监测和报警系统?

24、Is an employee identification system used for positive identification and access control?

是否实施了员工身份认证系统和出入控制? 

25、Do adequate locking devices protect all access points (doors, windows, gates)?

所有出入口(门、窗、大门等)都装有完备的锁闭装置吗? 

26、Do you have a documented procedure regarding facility Key Control (assign, date out-in, tracking)? 

工厂是否有书面的钥匙管理制度(发放、收发日期、追踪)?

27、Is your building perimeter secured by an adequate wall or fence? 

建筑物周围是否有完善的围墙或护栏?

28、Is there any outside flood lighting of entrances, exits, cargo handling and storage areas?

入口、出口、货物装卸和储存区是否有外部泛光照明?

29、Are inbound shipments containerized? 

输入的物品是否用集装箱装载?

30、If yes, are the shipments seals verified and documented? 

如果是,是否对货物的封条进行查验并记录?

31、Do you store empty or loaded containers on site?

是否将空的或已装货的集装箱存放在工厂内? 

32、If yes, are the container doors sealed or locked?

如果是,集装箱的门是否贴封条或上锁?

33、Do you have a designated security guard force? 

工厂是否有专门的保安力量?

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