SCAN文件审核清单 .pdfVIP

SCAN文件审核清单--第1页

SCAN文件准备清单

DocumentsforSCANPreparation

DearFacilityManagement:

尊敬的企业代表：

Thefollowingdocumentsaresuggestedgeneraldocumentswhichwouldberequestedforreviewduring

securityverification.Assessorshavetherighttorequestotherdocumentsnotlistedbelowforreviewif

assessorshavereasonablegroundstobelievesuchdocumentsarerelevanttothesecurityverification.

所列文件为供应链安全审核需要审阅的常见文件。请确保这些文件的原件在审核当天提供给审核员现场查阅。

对于审核所需其它文件，审核员现场将按照实际情况索要，请给予配合。

#Documents#Documents

1Securityvisionandresponsibility2Securityriskassessmentrecord

安全愿景和责任安全风险评估记录

3Writtencargoprocessmap4Documentedcrisisplan

书面的货物运输线路图书面危机计划

5Servicecontractbetweenthefactoryand6Procedureforselectingbusinesspartnersand

businesspartnersuppliersincludingcarriers,consolidators

工厂与其商业伙伴签订的服务合同中的安全义选择商业伙伴、供应商（包括海关报关行、运

务和责任输商、集装箱装运商等）的程序

7Annualriskassessmentofbusinesspartner’s8Minimumsecuritystandards(inlocal

operationlanguage)providedtobusinesspartner

商业伙伴运作体系的年度安全评估报告工厂对其商业伙伴最低安全要求及标准

9Writtencybersecuritypolicytoprotect10Writtenproceduretoremovenetworkaccess

informationtechnologysystemsforemployees.

保护信息技术系统的书面网络安全政策取消员工网络访问权限的书面程序

11Networksystemsbackeduppolicyandrecord12Container/trailerintegritysecurityinspection

网络系统备份和记录procedure

集装箱/拖车完整性安全检查程序

13Container/trailerintegrity