BDA验厂辅导|宝德公司关贸反恐联盟之供应商安全概要之参与安全程序与程序安全问题

1. PARTICIPATION IN SECURITY PROGRAMS 
1. 参与安全程序
US Customs has initiated a supply chain security program, C-TPAT (Customs and Trade Partners Against Terrorism) to secure the supply chain. Customs in other countries may also have similar programs. 
美国海关已经发起了一个供应链安全计划，即 C-TPAT（海关商贸反恐联盟）以确保供应链安全。其他国家海关也有类似计划。
1.1) Does your company participate in a supply chain security program administered by local Customs Administration or other independent organization such as Global Security Verification (GSV)? If yes, please indicate SVI or GSV # in the Detail box below. 
1.1）贵公司是否参与由当地海关当局或其他独立组织（例如全球安全验证 GSV）发起的供应链安全计划,？如果有，请在下面的备注栏里标明 SVI 或 GSV 号码。
 Yes No If applicable please provide SVI#, GSV # or other AEO# here: 
是 否 若适用，请在此提供 SVI 号，GSV 号或其他 AEO 号： 
1.2) If not currently C-TPAT certified or other certification type within your country, but in the process, please describe your current situation below: 
1.2）如果你们没有通过所在国家 C-TPAT 认证或其它类型认证，那么请在空白处描述你目前所在进程的状况：
 Detail: 
详情：
2. PROCEDURAL SECURITY 
2. 程序安全
Yes No Detail: If no, please explain. 
是 否 详情：如没有，请解释。
2.8) Do you have internal/external communications systems in place to contact internal security personnel or local law enforcement? 
2.8）贵公司是否有内部/外部通信系统适当地联系内部保安人员或当地执法部门? 
 Yes No Detail: If no, please explain. 
是 否 详情：如没有，请解释。
 3. ACCESS CONTROLS 
 3. 门禁系统
Access controls prevent unauthorized entry to facilities, maintain control of employees and visitors, and protect company assets 
门禁系统防止未经授权的进入工厂，维持员工和访客的管理，并保护公司财产。
3.1) Are employees required to wear identification badges or picture I.D.’s? If not, is there a procedure for identifying company personnel while on the premises? 
3.1）贵公司是否要求员工佩戴识别身份的徽章或带照片的证件？如没有，在公司内是否有程序用于识别公司员工身份？
 Yes No Detail: If no, please explain. 
是 否 详情：如没有，请解释。
3.2) Do you request picture ID, track and record all visitors and vendors while on your premises? 
3.2）贵司是否要求出示带照片的证件，并追踪记录 所有来访者和供应商在贵公司内的活动？
 Yes No Detail: If no, please explain. 
是 否 详情：如没有，请解释。
3.3) Do your procedures cover preventing unauthorized entry and exit by employees, visitors including use of visitor identification badges? 
3.3）贵公司程序是否包括阻止未经授权的员工出入及带有访客身份徽章的访客出入？
 Yes No Detail: If no, please explain. 
是 否 详情：如没有，请解释。
3.4) Do you have procedures for challenging unauthorized/unidentified persons? 
3.4）贵公司是否有程序用于对未经授权的或身份不明的人进行查问？
 Yes No Detail: If no, please explain. 
是 否 详情：如没有，请解释。
3.5) Do you have a process to screen all prospective employees prior to hiring? 
In many countries, workers are required to be documented by the factory employer and provided with signed employment contracts per the labor laws of that country Ensure that all workers’ identification and employment contracts are current and in place, and on file with the local labor department, latter if required by the local law 
3.5）是否对所有预期的雇员进行雇佣前的调查？
·在许多国家，根据该国劳动法，工厂雇主需要对工人们进行档案记录并提供已签署的劳动合同。
·确保所有员工的身份证明和所持劳动合同是现存有效的，如果当地法律要求的话，该劳动合同需要在当地劳动部门备案
 Yes No Detail: Please describe your pre-employment process here. 
是 否 详情：请描述贵公司员工雇佣前的程序。
3.6) Is computer access removed upon termination of employment? 
3.6）一旦雇佣终止时，是否立即移除其访问计算机数据的权限？
 Yes No Detail: If no, please explain. 
 Yes No 详情：如没有，请解释。
3.7) Are keys / key cards / access cards / company credit cards collected upon termination of employment? 
3.7）一旦雇佣终止时，是否立即收回钥匙/钥匙卡/门禁卡/公司信用卡？
 Yes No Detail: Describe termination process here. 
是 否 详情：请在此描述雇用终止程序。
3.8) Do you maintain a monitored alarm system? 
3.8）是否有监控报警系统？
 Yes No Detail: 
是 否 详情：
3.9) Do your systems have password protection that limit access of your office computers that contain shipping documents and forms 
3.9）你们的系统是否拥有密码保护用来限制访问含有货运单据和表格的电脑？
 Yes No Detail: How often are these passwords required to be changed? Is there traceability of computer transactions? 
是 否 详情：密码多久更换一次？电脑交易是否有记录（可追溯性）?