2018年最新的反恐审核SCS反恐验厂审核文件清单.doc

Document No.: SCS – D01 Issue Date: 2 JUL 2018Issue No.: 02 Page PAGE 2 of NUMPAGES 62018年最新的反恐审核SCS反恐验厂审核文件清单 SCS Document ChecklistIn each instance where applicable, please have the following documents ready for the SCS auditor’s review:CheckRelevant Name of Documents/Records1Employee Security Policy that includes employee hiring, personnel records system, and a screening process 员工安全政策，包括雇佣，人员记录系统和筛选过程2Personnel records 人员人事记录3Documented procedure to perform a background check for sensitive positions 对于敏感职位人员的背景调查程序4Records of background check 背景调查记录5Documented proce