沃爾瑪SCS反恐驗廠文件清單
GSV DOCUMENT CHECKLIST 文件審核
In each instance where applicable, please have the following documents ready for the GSV auditor’s review:
在需要的情況下，請準備好以下文件供GSV審核員審核：
HR/TRAINING人力資源/培訓
Written personnel security guidelines for hiring 招聘員工的書面人事保安程序
Personnel files: including demonstration of pre-employment verification, background checks and/or investigations, including updated/periodic employee checks (based on cause orsensitivity of position) 人事檔案：包括聘用前查驗、背景審核和/或調查，包括最新的/定期的員工審查 (根據事由或職位敏感性) 記錄
Employee termination procedure 員工解雇程序
Employee code of conduct or handbook員工手冊/廠規
Employee orientation and training(s) materials and records 員工入職指引和培訓材料和記錄
Employee security awareness training materials and records 員工保安意識培訓教材及記錄
Employee ID records: including distribution, retrieval, and missing IDs 員工廠牌記錄：包括發放、歸還和丟失
Facility access keys records: including distribution, retrieval, and missing keys 工廠鑰匙使用記錄：包括發放、歸還和丟失
SECURITY保安
Facility security plan工廠保安計劃
Security guard/force contract保安人員合同
Security guard/force training record保安人員培訓記錄
Security guard/force job description保安人員工作描述
Security guard/force post orders and descriptions保安崗位職責和描述
Employee access control procedures員工進出管理程序
Employee entrance/exit records員工進出記錄
Visitor/Vehicle entrance/exit access control and management procedures訪客/車輛進出控制和管理程序
Visitor/Vehicle entrance/exit records訪客/車輛進出記錄Procedures for screening arriving packages and mail外來包裹/郵件檢查程序
Procedures for periodic unannounced security checks定期突擊保安檢查程序
Physical security procedures: including fencing, lighting, alarm systems, and CCTV coverage 實體保安程序：包括護欄、照明、報警系統和CCTV監控范圍
SHIPPING & LOGISTICS運輸和物流
Conveyance drivers entrance/exit records貨車司機進出記錄
Container security procedures集裝箱安全程序
Container integrity inspection procedures集裝箱完整性檢查程序
Container inspection records集裝箱檢查記錄
Policies/procedures for affixing, replacing, recording and tracking seals 集裝箱封條加貼、更換、記錄和追蹤規章/程序
Cargo shipping and receiving procedures貨物運輸和接收程序
Cargo loading records貨物裝運記錄
Shipping documents: including purchase orders, invoices, pickup orders and customer notifications運輸文件：包括采購訂單、發票、裝貨單和客戶通知單
Over Short & Damage (OS&D) reports貨物超量/短缺或損壞 (OS&D) 報告
Seal control records封條控制記錄
INFORMATION TECHNOLOGY信息技術
Information access control procedures信息資料控制程序
IT security procedures IT安全程序
BUSINESS PARTNER SELECTION商業伙伴選擇
Security standards and procedures for contractors and vendors: including contracts, manuals, etc. 承包商和供應商的保安標準和程序：包括合同、手冊等
Selection process of business partners: including carriers, consolidators and 3PLs 商業伙伴的選擇程序：包括承運商、拼裝商和第三方物流公司
Evidence of partners?participation in C-T PAT or other supply chain security programs administered by foreign Customs administrations: including SVI numbers (for C-TPAT), contracts, letters and questionnaires 商業伙伴參加C-TPAT或其它由國外海關供應鏈安全計劃的證明：包括SVI編號(C-TPAT)、合同、信函和調查問卷
Procedures for periodic risk-based review of business partners?processes and procedures 定期對商業伙伴的流程和程序進行風險評估的程序
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便捷鏈接： HBI驗廠EcoVadisEcoVadis?認證咨詢化妝品驗廠化妝品認證咨詢GMPC驗廠GMPC認證咨詢RCS認證咨詢NBCU驗廠AEO認證咨詢AEOInditex驗廠Huawei驗廠華為驗廠PVH驗廠ESD認證咨詢ESDFSMAFSMA認證咨詢小米驗廠驗廠之家APPLE驗廠蘋果驗廠WRAP認證咨詢WRAP驗廠WRAPEICCICTI驗廠ICTI認證咨詢ICTISA8000認證咨詢迪士尼驗廠disney驗廠Walmart驗廠沃爾瑪驗廠認證咨詢驗廠BSCI驗廠BSCIWalmart認證咨詢WCA驗廠CVS驗廠RBA驗廠RBA認證咨詢GRS認證咨詢Huawei華為驗廠勞氏反恐驗廠Nike驗廠Lowe's驗廠McDonald驗廠LOREAL驗廠家樂福質量驗廠QSA驗廠ISO9001FCC認證咨詢ISO14001服務體系認證咨詢產品體系認證咨詢管理體系認證咨詢反恐驗廠質量驗廠社會責任驗廠EICC驗廠ICTI 驗廠OHSAS18001認證咨詢
本文來源：驗廠之家 - 沃爾瑪SCS反恐驗廠文件清單
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