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2013年Wal-Mart SCS验厂10大致命问题点

2013年Wal-Mart SCS验厂10大致命问题点
 
1) The facility has an employee security policy that includes hiring procedures,employee identification method reporting a lost ID badge procedure and facility access controls.
   工厂必须有员工安全政策,包括员工招聘程序,报告丢失的ID徽章识别方法程序和设备的访问控制等。
2) The facility utilizes a process to verify employment application infirmation,including cerifying an applicant's current address,personal refences and national ID card or birth certificate.
   验证就业申请信息,包括申请人的当前地址,个人参考及国民身分证或出生证明书。
3) Security personnel use closed circuit telecision(CCTV)or another surveillance method to perform 24/7 monitoring of the facility perimeter and entrance gates, Records of CCTV recordings are kept a minimum of 30 days.
   保安人员使用闭路电视(CCTV)或另一种监测方法,执行24 / 7监测设施的周围和大门入口,监测的录音记录保存至少30天。
4) Access to the facility's shipping area and dock is restricted to only authorized employees.
   仅授权人员能够进入工厂的发货区和码头。
5) A gate security guard or designated employee performs an outbound truck inspection to verify documentation is complete and accurate container/trailer number is correct and the security seal number is the same as on the shipment documentation.
   门口的保安或指定人员在进行出境货车检查时,需验证文件的完整性和准确性,集装箱/拖车数量及安全封条号码和装运文件保持一致。
6) A 7-Point inspction is conducted prior to container or trailer stuffing.   The inspection is documented (convevance number  date  Who performed the inspection  issues noted).
   每个检测都需在集装箱或拖车填料之前进行。检查记录(注意执行检验的日期)。
7) A high secuntv seal meeting the requirements of ISO17712 is placed on the container or trailer immediately after loading is completed.
    会议要求集装箱或拖车装载完成后立即放入高保密性密封iso17712。
8) A facility supervisor or secunty guard is present during item production  assembly  and final packing to prevent product tampering.
   设施主管或安全保护应防止生产组装和最终包装过程中产品篡改。
9) The facility has a written contract with the transportation company and the contract states that a driver must any incident of attempted cargo theft load tampering or other security violation.
   工厂必须与运输公司有书面合同规定,司机必须尝试对于货物盗窃篡改或其他违反安全的任何事件负责。
10) The facility has a written policy to require that a computer terminal password is changed regularly,that data backed-up and computer servers are in a secure location.
    工厂必须有书面的政策要求,计算机终端密码定期更换,数据备份和计算机服务器运行在一个安全的地方。

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