反恐体系审核清单.docVIP

Records Documentation 文件记录 Does the facility have a documented policy that requires that all security procedures be documented? 工厂是否有文件化的方针要求所有的反恐程序被文件化？ Does the facility have a designated chief / head personnel responsible for overall site security? 工厂是否指定一明人员负责所有现场的反恐？ Is there a designated security department/team at the facility? 工厂是否有指定的反恐部门/团队？ Are there facility officials responsible for: Plant Security? 工厂是否有人员负责：工厂反恐？ Are there facility officials responsible for: Personnel Security? 工厂是否有人员负责：人员反恐？ Are there facility officials responsible for: Contractor Security? 工厂是否有人员负责：合同方反恐？ Are there facility officials responsible for: Conveyance/Transport Security? 工厂是否有人员负责：运输反恐？ Are there facility officials responsible for: Security audits or evaluations? 工厂是否有人员负责：反恐审核及评估？ Has any (internal, second or third party) site security assessment been conducted? 是否有经过内部，第二方或第三方的现场反恐评估？ Is there a documented procedure to conduct periodic security checks at least every 12 months to ensure that the security procedures in below sections are being performed properly? 是否有文件化的程序来至少每12个月定期进行反恐检查来确保以下部分的反恐程序得到适当的执行？ Personnel Security 人员反恐 Information Access Control 信息访问控制 Shipment Information Controls 船务信息控制 Storage Distribution 储存及分发 Contractor Controls 合同方控制 Export Logistics 出口物流 Is there a documented security improvement plan that summarizes or identifies vulnerabilities and responsive corrective actions and is reviewed by Facility Management and the Security Supervisor by conducting meetings with security guards? 是否有一个文件化的反恐改善计划来总结或识别缺陷及进行纠正措施，并由工厂的管理层，反恐主管及保安通过会议来评审？ Is the facility security plan reviewed at least every twelve months and updated when necessary? 工厂的反恐计划是否至少每天12个月评审一次并在必要时进行更新？ Is the information requested in the section above documented and verifiable? 以上信息是否被文件化并可验证？ Please provide overall section comments/conclusions. Personnel Security 人员反恐 1 . Documented Personnel Security Policies/Procedures 文件化的人员反恐方针及程序 Does the facility have documented personnel s