BV_STANDARD_SE_DOCUMENT_LIST_VEV01_01SEP14 (CN_Rev_原创精品文档.pdfVIP

BV_STANDARD_SE_DOCUMENT_LIST_VEV01_01SEP14(CN_Rev.1)--第1页

BUREAUVERITAS(CPS-IAAS)

STANDARDSECURITYAUDIT

DOCUMENTLIST

No.SecurityAuditDocumentListYesNoN/A

1Businesslicense营业执照

2Floorplan/Productionprocessflowchart厂区平面图、生产工艺流程图

3Rosterofemployees(includingnamelistofresignedemployeeswithin12months)

员工花名册（包括过往12个月内离职员工）

4SecurityCertificate(ifany)反恐证书（如有）

5Employeescreeningandbackgroundcheckrecords员工入职及背景核查记录

6Terminationprocedure员工离职程序

7Returnrecordsofsecurityproperty离职员工交接清单及记录

8FacilitySecurityManual反恐安全管理手册

9Procedureandrecordsofsecurityself-assessmentandcorrectiveaction

工厂反恐内审及整改计划，程序及记录

10Securityawarenesstrainingplanandrecordsforfacilityemployees

员工反恐意识培训，计划及记录

11Securityguards’contractandjobdescription保安合同，保安工作职责描述

12Patrolcontrolprocedure,patrolplanandrecordsofsecurityguard

保安巡逻管理程序，巡逻路线计划，巡逻记录

13Threatawarenessprogramandtrainingrecordsforallemployeesofsupplychainsecurity

threats反恐威胁意识培训，教程及全体员工供应链安全意识培训记录

14Securityassessmentprocedure,criteriaandrecordsforSupplier/Subcontractor

供应商/外发商反恐评估程序，评估标准及记录（报告）

15Regularphysicalinspection/maintenancerecords,suchastheinspection/maintenanceon

wall/fence,interior/exteriorlight,buildingexterior,lockingdevicesonwindowsanddoors,

etc.常规厂区物理检查及维护记录，如墙体栅栏检查及维护记录，内部/外部灯光检查及维护记

录，建筑物外部、门窗上锁装置检查及维护记录等

16Usingandcontrollingrecordsofaccesskeys钥匙使用及管控程序

17In/outcontrolproceduresrecordsforvisitor,vehiclean