沃尔玛反恐审核 GSV 反恐主要程序 沃尔玛反恐验厂 沃尔玛反恐审厂

Re in Hardline 硬件方面的要求：

Separate & IndependentWarehouse for Final Goods独立的成品区

Parking Area Separated fromLoading Area装卸区与停车场分开

Another Complete Set of Keysto All Accesses 人事部也要求有一整套钥匙

At least 2 meters high ofbounding walls围墙高度为2米以上

Sufficient Lighting insideand outside the factory厂区内有足够的照明

CCTV Systems (Covering ftygates, bounding walls, loading areas, goods receiving area, finalgoods warehouse, parking area, etc. ) 电子安全系统(覆盖范围有: 大门,围墙,装货区, 卸货区,成品仓, 停车场)

Container Loading/UnloadingRecords装柜卸柜记录

Cargo Labels inWarehouse仓库货物标记卡

Customers’Agreement orDocuments客人的资料

Shift Records and PatrolRecords of Security Guards保安轮班记录和巡逻记录

Badge CheckingRecords厂牌检查记录

Staff Name Roll in SecurityGuard Boot保安处全厂花名册

Checking Records of VisitingVehicles来访人员车辆登记表

Checking Records of EmployeeVehicles员工车辆登记表

Checking Records ofTrucks货车检查记录

Security Guard Training Records保安培训记录

Records of Returned Articles afterResignation辞工物品交还表

Counter Terror Training Records反恐培训记录

Incoming & Outgoing Records of Facility’sVehicles厂车登记表

Registration Certificates of Security Guards保安上岗证

Patrol Cards throughout the Facility巡逻登记卡

Main Procedures Needed in GSV 反恐主要程序

1. Management Procedure ofCargo & Container货物货柜管理程序

2. Security GuardHandbook保安手册

3. Management Procedure forEmergency Cases紧急应变管理程序

4. Employee Handbook员工手册

5. Recruitment Procedure (E1including employee’s family members, education background,working experiences, home telephone number, ID copy, Identityverifying, etc. ）招聘程序(E1包括家庭成员,教育背景,工作经历,家庭电话,身份证复印件,身份核查等)

6. Detailed Security Rules &Regulations安全细则

7. Supplier’s WorkingStandards供应商作业标准

8. Employee Reporting Procedureof Potential Security Problems员工报告潜在安全隐患程序

9. Warehouse ManagementProcedure 仓库管理程序

10. Inspection Procedure (Standards)质量检验程序(标准)

Other Documents & Records 其他资料及记录