LOWES反恐标准.docVIP

Lowe’s C-TPAT评估过程 审核过程概况   Corporate Cargo Security Requirements 公司货物安全要求 Section I: Physical Security and Access Controls 第一部分：实体安全和访问控制 Purpose: To ensure that the facility has implemented effective physical security and access controls to prevent unauthorized access to the premises,buildings,and conveyances. 目的：确保工厂执行了有效果的实体安全和访问控制，预防对建筑物，运输工具进行未授权的访问 Requirements要求 Establish written physical security standards. 建立书面的实体安全标准 Ensure the facility has adequate perimeter fencing or natural barriers which are periodically inspected for damage or compromise. 确保工厂有适当的栅栏或天然屏障，并定期检查其完好性 Place security warning signage throughout the facility. 放置安全警报在全厂所有区域 Ensure that all buildings are constructed with materials that resist unlawful entry and provide protection from outside intrusion. 确保所有建筑物的材料是能抵抗非法入侵和提供对外界闯入的保护 Establish a segregated waiting area for drivers within the facility. 建立一个独立的驾驶员休息室 Ensure that adequate exterior lighting is utilized, including any parking lots. 确保适当的外部照明，包括停车场 Ensure that all doors/windows/openings are locked to prevent unauthorized access to the facility after regular business hours. 确保所有门/窗户和出口能被锁上，以预防在休息时间对工厂未授权的访问 Monitor exterior building, docks, and yards with CCTV that is either monitored or has recording capabilities. 建筑物，装柜区和厂区内有CCTV时时监控或能录像 Employ on-site security officers, Identify scope of coverage and patrols.雇用专职保安巡逻 Establish inspection of personal belongings upon entry and exit from the facility for both visitors and employees. 建立对来访者和员工进出工厂时进行财物检查 Section II: Employee, Visitor and Vendor Access 第二部分：员工，来访者和供应商访问 Purpose: To ensure that all employees are properly screened before hiring to the fullest extent allowed by law; to ensure that all employees receive security training; and to ensure that all terminated employees are restricted from entering the facility. 目的：确保所有员工在雇用前，在法律允许的范围内作了适当的筛选，确保所有员工得到安全培训；确保阻止所有离职员工进行工厂 Requirements要求 Establish controls to prevent unauthorized vehicles from enter