GSV反恐认证验厂自我评估表调查表
GSV自我评估表调查表
1
Physical Security
实体安全
Yes/No/N/A
是/否/无
2
Does the facility have an intrusion detection or alarm system?
工厂是否有非法进入监测和报警系统？
3
Is an employee identification system used for positive identification and access control?
是否实施了员工身份认证系统和出入控制？
4
Do adequate locking devices protect all access points (doors, windows, gates)?
所有出入口(门、窗、大门等)都装有完备的锁闭装置吗？
5
Do you have a documented procedure regarding facility Key Control (assign, date out-in, tracking)?
工厂是否有书面的钥匙管理制度(发放、收发日期、追踪)？
6
Is your building perimeter secured by an adequate wall or fence?
建筑物周围是否有完善的围墙或护栏？
7
Is there any outside flood lighting of entrances, exits, cargo handling and storage areas?
入口、出口、货物装卸和储存区是否有外部泛光照明？
8
Are inbound shipments containerized?
输入的物品是否用集装箱装载？
9
If yes, are the shipments seals verified and documented?
如果是，是否对货物的封条进行查验并记录？
10
Do you store empty or loaded containers on site?
是否将空的或已装货的集装箱存放在工厂内？
11
If yes, are the container doors sealed or locked?
如果是，集装箱的门是否贴封条或上锁？
12
Do you have a designated security guard force?
工厂是否有专门的保安力量？
13
Are closed circuit television cameras (CCTV) used to monitor the activity inside/outside the facility?
是否采用闭路电视摄像机（CCTV）监控工厂内/外部的情况？
14
Are closed circuit television cameras (CCTV) used to monitor the shipping dock and container loading areas?
是否采用闭路电视摄像机（CCTV）监控运输区和集装箱装货区？
15
Do you have the recording data stored?
是否储存记录资料？
16
Is there a visitors log maintained?
是否有访客记录？
17
Are visitors, delivery drivers, and transportation drivers required to show a picture ID before permitted access to the facility?
访客、送货司机和运输司机是否需要出示身份证明才能进入工厂？
18
Is a container security seal verified for accuracy against shipping documents prior to departing the factory?
集装箱离开工厂前是否要根据运输文件对安全封条的准确性进行验证？
19
Is vistitor parking away from entrances and docks?
访客停车区是否与入口和货运区分开？
20
Are vehicles prohibited/prevented from parking near cargo conveyances?
是否禁止/防止车辆停在货物运输工具附近？
21
Are there procedures in place for detecting and reporting shortages or overages in incoming shipments?
是否有相应程序，检查或汇报入厂货物的短缺或超量？
22
Information Access Controls
信息资料控制
Yes/No/N/A
是/否/无
23
Do you have procedures concerning access to automated systems and documents?
是否有进入自动系统和查看文件的权限控制？
24
Do you have established password controls for your automated systems?
自动系统是否有密码控制？
25
Shipment Information Controls
运输信息控制
Yes/No/N/A
是/否/无
26
Is there a designated company representative responsible for providing accurate information to the broker?
公司是否有专人负责向代理商提供准确的信息？
27
Storage & Transportation/Distribution
储存和运输/分销
Yes/No/N/A
是/否/无
28
Are stored container doors secured with a high security locking device or seal?
工厂中存放的集装箱是否装有高安全性锁闭装置或封条？
29
Who provides and affixes the seals to conveyances?
由谁负责提供和加贴封条？
30
Is dangerous cargo (including hazardous materials) stored separately and properly identified?
危险货品(包括有害材料)是否单独存放或标注识别信息？
31
Is loading of containers supervised by a security guard or designated supervisor?
集装箱的装运是否由保安或专门的主管监管？
32
Are there procedures for tracking shipments? (From where to where?)
是否有追踪货物的程序？(从哪里到哪里？)
33
Are containers utilized for shipments?
运输是否采用集装箱？
34
Do you only use ISO17712 high security compliant seals for ocean shipments?
海运货物是否只采用符合ISO17712高安全性要求的封条？
35
Do you have a documented policy on how to affix,replace, record, and track seals placed on containers?
是否有集装箱封条加贴、更换、记录和追踪的书面规章制度？
36
Do you have procedures in place to properly check the integrity of containers (7-point inspection)?
是否有检查集装箱完好性(7点检验)的程序？
37
Is there a written contract with the transporter that moves containers from the factory to the port?
与将集装箱从工厂运输至港口的运输商之间是否签有书面合同？
38
Is there a procedure for in-country carriers to report in-transit security violations to the facility management?
是否有相关程序，规定国内运输商如何向工厂管理层汇报运输过程中违反安全规定的情况？
39
Contractor Controls
承包商管理
Yes/No/N/A
是/否/无
40
Do you have written security standards and procedures for contractors?
是否有针对承包商的书面标准和程序？
41
Where applicable, do you require C-TPAT enrollment of contractors?
在适用的情况下，贵公司是否要求承包商加入C-TPAT？
42
Export Logistics (Carrier/Third Party Logistics)
出口物流 (承运商/第三方物流)
Yes/No/N/A
是/否/无
43
Does the factory perform background checks on the consolidators, freight forwarders, 3PL's, or carriers used by the facility?
工厂是否会对拼装商、货代、3PL's或承运商的背景进行审查？
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