|
1. 1。 Facility has a written security procedures plan. 工厂有书面的安全程序的计划。 |
☐ ☐ |
☒ ☒ |
|
2. 2。 Facility conducts security awareness training for employees to include recognition of internal conspiracies, maintenance of product integrity, determination of unauthorized access, and procedures to address unauthorized access. 设施进行安全意识培训的员工，包括识别内部阴谋，完整性维护的产品，未经授权的访问的决心和程序，以解决非法访问。 |
☐ ☐ |
☒ ☒ |
|
3. 3。 On the day of the visit, auditors observed that the facility is enclosed with fence or wall. 在为期一天的访问，审计人员发现该设施是封闭的篱笆墙或。 |
☒ ☒ |
☐ ☐ |
|
4. 4。 Facility reports that security guards are at the entrance or main check-in reception desk is in operation during working hours. 基金报告说，保安员在入口处或主要检查在前台操作在工作时间内。 |
☒ ☒ |
☐ ☐ |
|
5. 5。 Facility reports that entire facility and entrance is secured after working hours. 基金报告说，整个设施和入口是小时后安全工作。 |
☒ ☒ |
☐ ☐ |
|
6. 6。 Facility reports that 100% of visitors are checked for entry permission. 基金的报告，100％的旅客的入境检查的权限。 |
☒ ☒ |
☐ ☐ |
|
7. 7。 Facility reports that visitors provide proof of identity and record logs are kept. 基金的报告，游客提供身份证明和记录日志的保存。 |
☐ ☐ |
☒ ☒ |
|
8. 8。 Facility reports that drivers of containers are identified and checked prior to entry approval. 基金报告说，被确定集装箱司机和检查之前批准手续。 |
☐ ☐ |
☒ ☒ |
|
9. 9。 Facility reports that container paperwork and seals are checked prior to exit from facility. 报告说，基金和密封集装箱检查手续之前退出设施。 |
☒ ☒ |
☐ ☐ |
|
10. 10。 On the date of the audit, auditors observed 100% of employees are documented per country's labor laws. 关于审计的日期，审计人员发现100％的员工是每个国家的法律文件的劳动。 |
☒ ☒ |
☐ ☐ |
|
11. 11。 Facility conducts employment screening and interviewing of prospective employees to include periodic background checks and application verifications. 就业基金进行筛选和面试的准员工，包括定期检查的背景和应用验证。 |
☐ ☐ |
☒ ☒ |
|
12. 12。 Facility reports that 100% of employees are required to wear identification badges. 基金报告说，100名员工％的被要求佩戴胸卡。 |
☒ ☒ |
☐ ☐ |
|
13. 13。 Facility reports that all containers are loaded on facility site and auditors observed a loading area. 基金的审计报告，所有容器和设备上加载现场观察到卸货区。 |
☐ ☐ |
☒ ☒ |
|
14. 14。 Facility loading and cargo area are secure to prevent unauthorized access. 装卸货物区设施是安全的，以防止未经授权的访问。 |
☒ ☒ |
☐ ☐ |
|
15. 15。 Facility keeps a log of “Costco Container Inspection and Seal Verification Checklist.” 基金保留的日志“Costco公司集装箱检查和密封核查清单。” |
☐ ☐ |
☒ ☒ |
|
16. 16。 Facility properly stores empty and full containers on site to prevent unauthorized access. 妥善储存设施满载的集装箱空和现场，以防止未经授权的访问。 |
☒ ☒ |
☐ ☐ |
|
Comments : 评论 ：
1. 1。 The facility does not have a written security procedures plan. 该设施没有一个书面的安全程序的计划。
2. 2。 The facility does not conduct security awareness training for employees. 该设施不进行培训，员工的安全意识。
3. 3。 Not all visitors should provide proof of identity and records logs are not kept. 不是所有的旅客应提供身份证明和记录日志不被保存。
4. 4。 Not all drivers are identified or checked prior to entry approval. 不是所有的司机都发现或检查之前批准手续。
5. 5。 The facility does not conduct employment screening or interviewing of prospective employees. 该设施不进行筛选或雇员的就业面试准。
6. 6。 The facility does not have a separate loading area. 该设施没有一个单独的卸货区。
7. 7。 The facility does not keep a log of "Costco Container Inspection and Seal Verification Checklist". 该工厂并没有一个“登出”Costco公司集装箱检查和密封验证清单。 |
