GSV認(rèn)證審核的文件清單
通用的驗(yàn)證體系，避多檢驗(yàn)。可以由快速通道進(jìn)入美國，減少海關(guān)檢驗(yàn)環(huán)節(jié)，處理貨運(yùn)。保障產(chǎn)品從生產(chǎn)開始直到到達(dá)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(xùn)教材及記錄
6 Employees Security Awareness Training Material and Records
員工保安意識培訓(xùn)教材及記錄
7 Security Guard/Force Training Record 保安人員培訓(xùn)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(guī)
10 Visitor / Vehicle In-Out Access Control/Management Procedure
訪客 / 外來車輛進(jìn)出管理規(guī)定
11 Written Procedure of Screen Arriving Package and Mail
檢查外來包裹/郵件管理程序