GSV认证审核的文件清单

GSV认证审核的文件清单
通用的验证体系，避多检验。可以由快速通道进入美国，减少海关检验环节，处理货运。保障产品从生产开始直到到达目的地过程中，减少损失，赢得美国商，提和升市场竞争力。
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 工厂保安计划
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 招聘员工的人事保安程序
4 Personnel Records 人事记录
5 Training Material and Record of Employees Orientation 新员工培训教材及记录
6 Employees Security Awareness Training Material and Records
员工保安意识培训教材及记录
7 Security Guard/Force Training Record 保安人员培训记录
8 Job Duty/Description of Security Guard 保安人员工作指引
9 Written Employee Code of Conduct/Handbook 员工手册 / 厂规
10 Visitor / Vehicle In-Out Access Control/Management Procedure
访客 / 外来车辆进出管理规定
11 Written Procedure of Screen Arriving Package and Mail
检查外来包裹/邮件管理程序