PAS Security Audit Doc List 文件和资料准备 Page 1 of 2 1. Business License, Factory established time:___________________
营业执照复印件，工厂成立时间:_____________________ 2. Factory Postcode工厂邮政编码：_______________
Telephone No.电话：________________ Fax No.传真：_______________ 3. Factory Introduction, plot Plan, Product flowchart
工厂简介，工厂平面图，产品工艺流程图 4. Security Certificate Copy (if any), 安全认证证书复印件 (如果有) 5. Workforce 工厂总人数: _________________
6. The main products 主要制造产品: _______________ 7. Production capacity per month (pieces):____________________
月产能: 件 8. Main markets主要市场: ___________________________________ 9. Main clients 主要客户: _______________________ 10. Factory size(square meters)工厂建筑总面积: ____________ 11. Number of working days per week 工人每周工作天数;
number of shifts每日班次
12. Detailed working time schedule具体作息时间:____________________________________ 13. Employee screening and criminal background check records 员工入职及背景调查记录
14. Termination procedure，termination name list, security property return records 员工离职程序, 已离职人员名单, 离职交接记录 15. Security Manual保安手册(即:反恐安全管理手册)
16. Security self assessment and corrective action procedure, records 工厂反恐安全评估和整改措施报告
17. Security awareness training plan and records 员工反恐安全意识培训计划和培训记录 18. Security guards contract and job description 保安合同, 保安人员工作职责
19. Security guard patrol control procedure, patrol plan and records 保安巡查控制程序, 巡逻安排表, 及巡逻记录
Internal use only June 8, 2011
PAS Security Audit Doc List 文件和资料准备 Page 2 of 2 20. Supplier/Subcontractor security assessment procedure, criteria, and records 供应商/外发承包商保安评估程序, 评估标准及评估报告
21. Personnel, vehicle and cargos in/out control procedures & records 人员进出管制程序, 车辆进出管制程序, 货物进出管制程序及相应记录 22. Seals control, tracking, verification procedure and records 货柜封条控制/追踪/验证程序及记录
23. Container loading, check procedure and records 货柜装柜/监柜程序/监柜记录
24. Shipping cargos identification, weighing, quantity count procedure and records, Shipping records
出货货物标识, 称重, 点数等控制程序及记录, 出货记录
25. Cargos over-weighing/lack-weighing handling procedure and records
货物超重/短缺处理程序及记录 26. Electronic monitor system maintenance procedure and records
电子监控系统维修保养程序及记录
27. Written Information Technology security policies and procedures and training records
信息技术安保程序及培训记录
Internal use only June 8, 2011
