Z. PERSONNEL人事安全

1For supervisory and management level positions, is applicant information?

YES?NO

(employment history, references, etc.) verified prior to employment? 在雇用前，管理人員是否對核實申請者的資料（如工作經歷，相關證明等）

2 Are background checks performed for prospective employees?有希望被錄用的人員是否會實施背景調查?YES?NO

Do the background checks and investigations include the following? 背景核實和調查是否包括以下部分

(Select all that apply):選擇所有適用的

Criminal Background Check 犯罪背景調查

Financial Background/Credit Report Check財務背景/信用信譽調查

Educational Achievement Check 教育背景調查

Motor Vehicle/Driver History Check 車輛/駕馭員背景調查

Residency/Citizenship Verification Check 地址/公民身份的調查

Drug and Alcohol Testing 吸毒和酒精測試

None of the above 以上部分一個也沒有實施

Other [Indicate]其它（說明）?

3.Are periodic background checks performed for current employees?是否對現(xiàn)有的工人進行定期的背景調查

YES?NO

If yes, how often? 如有，多久一次

Once per month or more 每月一次或更多

Every 1-3 months 每1-3個月一次
Every 3-6 months每3-6個月一次
Every 6-12 months每6-12個月一次

Less than once a yea至少一年一次

4 .Are background checks performed for regularly contracted third party service providers?背景調查是否由第三機構有規(guī)則地實施

YES?NO

5. Is there a procedure in place for assigning new employees access?是否有制訂程序以分配新員工的進出YES?NO

6 .Are there procedures in place to remove identification from terminated employees, and discontinue their access to facility

and systems?是否制訂程序以識別、驅逐已離職的員工和已廢止進出工廠/系統(tǒng)的人員?YES?NO

AA. PHYSICAL SECURITY實體安全

1 Does the facility have physical barriers and deterrents that guard against unauthorized access?工廠是否設置了圍墻和派駐保安

威懾以防止未經授權的人員進出?YES?NO

2 Is there a wall or fence around the cargo handling and container storage area?在貨物處理和貨柜存放區(qū)域周圍是否設有圍墻/圍欄

。 YES?NO

3 .Are walls or fences used to separate the Packing / Shipping area? 包裝/出貨區(qū)域是否有圍墻/圍欄分隔YES?NO

4 .Is hazardous cargo labeled and stored separately? 危險品是否標示和分隔存放YES?NO

5 .Are security guards employed? 工廠是否雇用保安?YES?NO

If yes, times on duty: 如有，值班時間是?to?

6 .Do security personnel patrol the Packing / Shipping area? 保安人員是否會巡邏包裝/出貨區(qū)域?YES?NO

If yes, how often? 如有，多久一次?

7 .Are structures inspected and maintained? 建筑物是否會檢查和維護?YES?NO

8 .Do the following areas have power lighting? 以下區(qū)域是否有電力照明

Entrances and Exits 出入口

YES?NO

Cargo Handling and Storage Areas 貨物處理和貯存區(qū)域?

YES?NO

Fence Lines and Parking Areas 圍墻四周和包裝區(qū)域

YES?NO

9 Are adequate locking devices used to protect external and internal doors, windows, gates and fences?是否有足夠的鎖具以保護

內外部的門、窗戶、大門和圍欄

YES?NO

10 Does management or security control the issuance of all locks and keys? 是否由管理人員/保安人員控制所有鎖和鎖匙的發(fā)放

YES?NO

11 Does the facility possess gates or gatehouses to monitor and/or control access to facility premises?

工廠是否擁有大門或警衛(wèi)室以監(jiān)督/控制進出

YES?NO

12 Are gates through which vehicles and/or personnel enter and exit manned and/or monitored? 通過大門的車輛或人員的進出是否受

到控制或受到監(jiān)控

YES?NO

13 Does the facility have the following security measures in place?工廠是否設置以下安全措施 (Select all that apply選擇所有適

用的):

Burglar Alarm Systems 夜賊自動警報系統(tǒng)

Motion Detectors 動作探測器

Closed Circuit Television Systems閉路電視監(jiān)控系統(tǒng)

On-site Security Personnel 現(xiàn)場保安人員

Periodic Patrols of Premises by Security 保安人員定期巡邏

None of the above 以上部分一項都沒有

Other [Indicate] 其它（說明）