反恐自我评估表.xls

Sheet1 Li Fung (Trading) Limited Factory Self Assessment (Security Compliance) 利丰 （贸易）有限公司供应商反恐自我评估表 YES NO N/A A PHYSICAL SECURITY 硬体保安设施 是 否 不适用 Do your factory premises have an outside wall or an outside fence? If yes, please specify how high. 工厂是否有完整的围墙？若有，有多高？ Do your factory premises have a cargo entrance (receiving and loading) separate from the front entrance?工厂是否有专门的货物进出大门？ Do your factory premises have a separate cargo handling and storage area? 工厂是否有隔离的货物包装和储存区域？ Do your factory premises have been segregated domestic, international, high value and hazardous cargo? 工厂是否有隔离区域存放国内，国际，高价值及有害的货物/材料？ Is there a separate storage area for : 是否有针对下列隔离的存放区： a. raw materials? 原材料？ b. semi-finished goods? 半成品？ c. finished goods? 成品？ d. dangerous goods? 危险品？ At the end of a working day, will all packed finished goods be moved from the packing area to the finished goods storage area? 每天下班后，打包好成品是否及时入库？ Are all fences being taken regular inspection for integrity and damage? 所有围墙时候进行定期检查其完整性及是否有损害？ Does the front entrance to your factory premises and loading areas have security guard? 工厂大门和装货区（装货时）是否有保安人员？ Do the security guards regularly check all enclosures (for example doors, windows, gates and fences) including the shipping and receiving area, to make sure that they are in good working order?保安人员是否定时检查所有设施（如门，窗，门，墙）包括出货区，收货区，以确保这些设施处于良好的保安状态。 Does your factory have an internal communication system to contact security guards or building management if a problem arises? 工厂是否有内部应急通讯系统？ Are the parking areas outside your factory premises for cargo-receiving and cargo-loading separated from the packing areas for private vehicles? 厂外货物收货、装货区域的包装区域是否和私家车辆存放区域隔离？ Are the buildings properly maintained by periodic inspection and repair? 厂房建筑是否定期进行检查和修缮？ Are all entrances to your factory premises locked after working hours? 所有出口下班后是否上锁？ Do management or security personnel control the issuance of all the locks and keys?管理人员获宝安人员是否掌控门锁和钥匙的收发？ Does the lighting outside and