GSV自我評(píng)估表

1、GSV Self-Assessment FormGSV自我評(píng)估表Please complete this Self-Assessment Form and return to Intertek GSV coordinator before the audit date. 請(qǐng)?zhí)顚懸韵伦晕以u(píng)估表，并在審核日期前發(fā)送至GSV協(xié)調(diào)員。Factory Name : GSV Registration Number :工廠名稱： GSV注冊(cè)號(hào)：Factory Information工廠信息1What type of commodity is produced by the factori

2、es? 貴工廠生產(chǎn)的產(chǎn)品類型是什么？2What year was the company established?公司在哪一年成立？3What is the approximate percentage of export into the U.S.?出口美國的比例是多少？4How many containers are shipped to US per month or year from this facility?該工廠每月或每年運(yùn)往美國的集裝箱是多少？5Numbers/types of building?建筑物數(shù)量/類型？6Approximate property size?工廠大約

3、的面積？ 7Who are the company's major customers?貴公司的主要客戶？8What are the hours of operations?工作時(shí)間？9How many entrance for external in your facility?貴工廠有多少個(gè)通往外部的出口？10How many employees work in the factory? (Full/Part Time/ Seasonal)工廠有多少員工？(全職/兼職/季節(jié)性)11What are the names of the company's brokers/fre

4、ight forwarders? 公司的貨運(yùn)代理的名稱？ 12What are names of the company's transportation providers and their current address?公司的運(yùn)輸商及其現(xiàn)駐址？General綜合信息Yes/No/N/A是/否/無13Do you have a policy that requires all security procedures to be documented? 是否要求所有安全程序有書面制度？14Do you have a designated security department/ch

5、ief? 是否有專職的保安部/主管？Personnel Training 人員培訓(xùn)Yes/No/N/A是/否/無15Is there a process in place to screen prospective employees and to periodically check current employees? 是否對(duì)應(yīng)聘人員進(jìn)行篩查，并對(duì)現(xiàn)在員工進(jìn)行定期檢查？16When allowed by law, are background checks conducted on all employees? 在法律允許的范圍內(nèi)，是否對(duì)所有員工進(jìn)行背景審查？17Is the issuan

6、ce of employee identification centralized and controlled by a specific department?員工證的發(fā)放是否專門的部門負(fù)責(zé)？18Does new employee orientation include security and threat awareness training? 新員工的入職培訓(xùn)是否包括安全和危險(xiǎn)意識(shí)培訓(xùn)？19Have you identified restricted areas and determined who is authorized to be present? 工廠內(nèi)是否設(shè)有禁區(qū)，是否有

7、進(jìn)入權(quán)限的規(guī)定？20Is all training for new employees documented (including information such as subject, date, attendees)?是否對(duì)所有的新員工培訓(xùn)進(jìn)行記錄(包括主題、日期、參加人員等)？ 21Do you have a written code of conduct for employees? 是否有書面的員工行為守則？22Is there an established procedure to conduct unannounced security checks periodically

8、for all areas of concern? 是否有相關(guān)制度，對(duì)所有重點(diǎn)區(qū)域是否定期進(jìn)行突擊安全檢查？Physical Security 實(shí)體安全Yes/No/N/A是/否/無23Does the facility have an intrusion detection or alarm system? 工廠是否有非法進(jìn)入監(jiān)測和報(bào)警系統(tǒng)？24Is an employee identification system used for positive identification and access control?是否實(shí)施了員工身份認(rèn)證系統(tǒng)和出入控制？ 25Do adequate lo

9、cking devices protect all access points (doors, windows, gates)?所有出入口(門、窗、大門等)都裝有完備的鎖閉裝置嗎？ 26Do you have a documented procedure regarding facility Key Control (assign, date out-in, tracking)? 工廠是否有書面的鑰匙管理制度(發(fā)放、收發(fā)日期、追蹤)？27Is your building perimeter secured by an adequate wall or fence? 建筑物周圍是否有完善的圍墻或

10、護(hù)欄？28Is there any outside flood lighting of entrances, exits, cargo handling and storage areas?入口、出口、貨物裝卸和儲(chǔ)存區(qū)是否有外部泛光照明？29Are inbound shipments containerized? 輸入的物品是否用集裝箱裝載？30If yes, are the shipments seals verified and documented? 如果是，是否對(duì)貨物的封條進(jìn)行查驗(yàn)并記錄？31Do you store empty or loaded containers on site

11、?是否將空的或已裝貨的集裝箱存放在工廠內(nèi)？ 32If yes, are the container doors sealed or locked?如果是，集裝箱的門是否貼封條或上鎖？33Do you have a designated security guard force? 工廠是否有專門的保安力量？34Are closed circuit television cameras (CCTV) used to monitor the activity inside/outside the facility? 是否采用閉路電視攝像機(jī)（CCTV）監(jiān)控工廠內(nèi)/外部的情況？35Are closed

12、circuit television cameras (CCTV) used to monitor the shipping dock and container loading areas? 是否采用閉路電視攝像機(jī)（CCTV）監(jiān)控運(yùn)輸區(qū)和集裝箱裝貨區(qū)？36Do you have the recording data stored?是否儲(chǔ)存記錄資料？37Is there a visitors log maintained? 是否有訪客記錄？38Are visitors, delivery drivers, and transportation drivers required to show

13、a picture ID before permitted access to the facility?訪客、送貨司機(jī)和運(yùn)輸司機(jī)是否需要出示身份證明才能進(jìn)入工廠？ 39Is a container security seal verified for accuracy against shipping documents prior to departing the factory? 集裝箱離開工廠前是否要根據(jù)運(yùn)輸文件對(duì)安全封條的準(zhǔn)確性進(jìn)行驗(yàn)證？40Is vistitor parking away from entrances and docks? 訪客停車區(qū)是否與入口和貨運(yùn)區(qū)分開？41Ar

14、e vehicles prohibited/prevented from parking near cargo conveyances?是否禁止/防止車輛停在貨物運(yùn)輸工具附近？ 42Are there procedures in place for detecting and reporting shortages or overages in incoming shipments? 是否有相應(yīng)程序，檢查或匯報(bào)入廠貨物的短缺或超量？Information Access Controls信息資料控制Yes/No/N/A是/否/無43Do you have procedures concernin

15、g access to automated systems and documents? 是否有進(jìn)入自動(dòng)系統(tǒng)和查看文件的權(quán)限控制？44Do you have established password controls for your automated systems?自動(dòng)系統(tǒng)是否有密碼控制？ 45Shipment Information Controls運(yùn)輸信息控制 Yes/No/N/A是/否/無46Is there a designated company representative responsible for providing accurate information to t

16、he broker?公司是否有專人負(fù)責(zé)向代理商提供準(zhǔn)確的信息？ 47Storage & Transportation/Distribution 儲(chǔ)存和運(yùn)輸/分銷Yes/No/N/A是/否/無48Are stored container doors secured with a high security locking device or seal? 工廠中存放的集裝箱是否裝有高安全性鎖閉裝置或封條？49Who provides and affixes the seals to conveyances?由誰負(fù)責(zé)提供和加貼封條？50Is dangerous cargo (includin

17、g hazardous materials) stored separately and properly identified?危險(xiǎn)貨品(包括有害材料)是否單獨(dú)存放或標(biāo)注識(shí)別信息？ 51Is loading of containers supervised by a security guard or designated supervisor?集裝箱的裝運(yùn)是否由保安或?qū)ｉT的主管監(jiān)管？ 52Are there procedures for tracking shipments? (From where to where?)是否有追蹤貨物的程序？(從哪里到哪里？) 53Are containe

18、rs utilized for shipments? 運(yùn)輸是否采用集裝箱？54Do you only use ISO17712 high security compliant seals for ocean shipments?海運(yùn)貨物是否只采用符合ISO17712高安全性要求的封條？55Do you have a documented policy on how to affix,replace, record, and track seals placed on containers? 是否有集裝箱封條加貼、更換、記錄和追蹤的書面規(guī)章制度？56Do you have procedures

19、in place to properly check the integrity of containers (7-point inspection)? 是否有檢查集裝箱完好性(7點(diǎn)檢驗(yàn))的程序？57Is there a written contract with the transporter that moves containers from the factory to the port? 與將集裝箱從工廠運(yùn)輸至港口的運(yùn)輸商之間是否簽有書面合同？58Is there a procedure for in-country carriers to report in-transit security violations to the facility management?是否