0PSCSSelfass Tool ItemsWord下载.docx
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0PSCSSelfass Tool ItemsWord下载.docx
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I.1.2PHYSICALSECURITY(人身安全)
Question:
Explanatorynote:
01.Isthesurroundingareaaroundthespecific
building(s)inwhichdesignatedPSCS
compartmentsordesignatedPSCSworkingareasarelocated,permanentlyguarded?
内部安全防务程序
摄像系统和保安现场监控.
02.Areadequateparkingproceduresinplace?
出货车指定地点,
供应商车辆不许入厂;
摄像系统和保安现场监控.
03.ArealldesignatedPSCSloadingandunloadingplatformsonthesiteadequatelysurveyed?
WI-QA-AT-01出貨檢查工作指引
WI-QA-AT-04-出貨包裝工作指引
卸货在大门外,出货在专用区域。
专人操作,名单张贴。
04.AreallloadedPSCSCargoUnits(e.g.trucks,containers)thatareparkedtemporarily,underpermanentobservation?
货柜车反恐检查程序(SH-SOP--III-03)
指定停车区(摄像下),
司机休息-保安室(摄像下)。
05.IsthelightingoftheenvironmentandoftheouterwallsoftheapplicablebuildingsthatcontainPSCScompartmentsand/orPSCSworkingareas(seeAnnexD)sufficientforpermanentguarding?
照明灯,红外线监控(计划中)。
06.AretheouterwallsofthePSCScompartmentorPSCSworkingarea(seeAnnexD)madeofstone/concreteoristheinnersidestrengthenedwithstronglattice(s);
orisanautomatedperimeterdetectionsysteminstalledorispermanent(7days24hours)guardingorganizedtodetectintrusionorattemptsimmediately?
07.IsaPSCSwastehandlingprocedureinplace?
指定的区域,和指定的收购商。
跟从危險廢物處理程序SOP
08.Arealldoorsoftheloadingbay,designatedforthetransportandhandlingofPSCSgoods,equippedwithalarmcontacts;
orareadequatekeycontrolproceduresinplace?
出入闸管理制度
摄像监控系统
09.AreallotherpointsofentryorexittoPSCScompartmentsorPSCSworkingareaspermanentlyproperlysecured?
以及保安SOP-PA-BA-10:
10.AreallemergencyexitsofPSCScompartmentsorPSCSworkingareaspermanentlyproperlysecured?
逃生门和通道公用;
锁门SOP-PA-BA-08.
突发事件应变程序SOP-PA-BA-04;
11.Arealloutsidedoorsandwindowsequippedwithadequatelocksandhinges?
锁门SOP-PA-BA-08;
12.AretheareasinwhichPSCSgoodsarepacked,sendorreceivedor(temporarily)storeddesignatedasaPSCScompartmentorPSCSworkingarea(seeAnnexD)?
Allgoodswellstorage,receivingstore,mainstoreorfinishedgoodsstore.
13.IsthePSCScompartmentorPSCSworkingareaeitherequippedwithanIntrusionDetectionSystem(“IDS”),orisunauthorizedaccesstothisareapreventedadequatelyinanotherway?
物料仓;
摄像监控;
红外线监控报警系统;
;
保安24小时值班制度;
14.Areallouterdoorsandwindows(e.g.ofthePSCScompartmentorPSCSworkingarea)ongroundfloorleveloronotherlevels(ifeasilyaccessiblefromgroundplane,e.g.viaemergencystairs)connectedtoanIDS,oraretheapplicableareaspreventedfromunauthorizedaccessinanotheradequateway?
进入登记制度;
保安巡逻路线;
15.
AreanyopeningsintheroofofthePSCScompartmentorPSCSworkingarea(e.g.roofhatchesandskylights)burglar-resistantand/orconnectedtoanIDS?
Answer:
Yes
出入登记刷卡制度;
安检门;
16.Isthecentralcontrolunit(and,ifapplicable,telephonelineandautodialer)oftheIDSsituatedinapermanentlylockedandburglaryresistantfacilitywithstrictlockandkeycontrol?
17.IsthePSCScompartmentorPSCSworkingareacheckedforunwantedsituationsimmediatelyattheendofnormalworkinghoursandbeforelockingthePSCScompartmentorPSCSworkingarea(e.g.unlockeddoorsandwindows,presenceofunauthorizedindividuals(“lock-in”),possiblefirerisks,etc.)?
18.Isanalarmresponseprocedureinplace?
紧急应变领导小组SOP:
19.Isrelevantsecurityinformation(e.g.informationrelatedtoaccesscontrol,intrusiondetection,visitorregistration,etc.)recordedandsecurelystoredforanadequateperiodoftimeinlinewiththeleadtimesofthegoodsflows.
SH-SOP-III船務作業標准書-Keepfor6months.
相关反恐的出货单,联络单管控程序。
AretheSupplyChainSecurityproceduresandinstructionsmentionedinthischapterproperlydocumented,e.g.intheQualitySystem,insecurityinstructions,etc.?
保安工作SOP;
和出货操作的SOP.
I.1.3ACCESSCONTROL(访问管理)
01.Hasthenumberofentrancesbeenlimitedto:
-Mainentrance(forvisitorsandsuppliersetc);
-Staffentrance;
-Sideentrances(driversandstaff)?
厂区LAYOUT
02.Doreceptionand/orsecurityguardsperformaccesscontrolsincludingpositiveidentificationofallvisitors?
出入門禁管理制度;
保安對內外控制流程
03.IstheauthoritytoannouncevisitorstoaPSCScompartmentorPSCSworkingarearestrictedtoalimitednumberofmanagers?
Mustbeapprovedbytopmanagement.
AndaccompanybyPIstaff
04.Beforearrival,arevisitors/driverstothesiteannouncedandregisteredbytheirhosts?
来访管理SOP-PA-BA-10;
出入門禁管理制度,
05.HastheaccesstoPSCScompartmentsorPSCSworkingareasbeenlimitedtoauthorizedpersonnelonly,andarevisitorspositivelyidentified,registeredandpermanentlyaccompanied?
;
保安SOP.
06.Arethestaffentranceandthesideentrancesfittedwithanaccesscontrolsystemoraretheyatleastunderpermanentsupervisionofsecurity/reception?
保安SOP-PA-BA-10;
保安值班室.摄像系统;
红外线监控;
安检门.
07.Isthedistributionofentrancebadges,tokensand/orkeysgivingaccesstoaPSCScompartment,PSCSworkingarea,orPSCSinformationalwaysauthorizedbytheresponsiblelinemanagerandproperlyandtimelyregistered?
WithPIbatchasidentified.
08.Arethebadges,tokensand/orkeysgivingaccesstoaPSCScompartment,PSCSworkingarea,orPSCSinformationreturnedpromptlyupondismissalofanemployee,andareallauthorizationsrevokedintheaccesscontrolsystemimmediately?
人事离职流程
SOP-PA-RS-04.pdf
09.HasstaffworkinginthePSCScompartmentorPSCSworkingareabeeninstructedtochallengeunfamiliarandunaccompaniedpersonsandtoescortthemtotheirhostorsuperiors?
10.ArepersonsandvehiclesenteringandleavingthePSCScompartmentorPSCSworkingareasregularlycheckedandcontrolledforunwantedgoodsand/ormaterials?
门禁管理制度;
车辆管理SOP-PA-BA-10;
摄像系统.
11.AretheSupplyChainSecurityproceduresandinstructionsmentionedinthischapterproperlydocumented,e.g.intheQualitySystem,insecurityinstructions,etc.?
I.2THEFTPREVENTION(防盗)
01.Isaccesstotheloggingsystemsof:
-theIntrusionDetectionSystem(whenpresent),
-theAccessControlSystemand/or
-theCCTV-system(whenpresent)
physicallyandlogicallylocked,forreception/securityguards(“separationofduties”)?
摄像系统;
红外线检测报警系统;
.
02.Isthereaprocedureinplaceforaregularphysicalstockcount?
Storeselfcheck,CCTV,locker
03.Isanalarmresponseprocedurealsoinplaceduringnormalworkinghours?
保安巡查路线;
报警电话;
相关通告;
警示牌.
04.AretheSupplyChainSecurityproceduresandinstructionsmentionedinthischapterproperlydocumented,e.g.intheQualitySystem,insecurityinstructions,etc.?
相关WI
I.3SHIPPINGandRECEIVINGCONTROLS(出货收货管理)
01.ArethedoorsoftheloadingbayopenedunderthesupervisionofauthorizedpersonnelresponsibleforGoodsshippingandreceiving?
Identifiedstorekeeper
SOP-SHIP-III船務工作指引
反恐货柜车检查程序和清單(SH-SOP--III-03)
WI-QA-AT-04-出貨包裝工作指引
02.Arefreightbillsandmanifestscheckedforcorrectness,completenessandauthorizedsignatures?
反恐出貨裝箱單(SH-SOP—III-06)
03.ArePSCSunloadingandloadingactivitiesunderpermanentsupervision?
WI-ST-06-01
04.IsawrittenprocedureinplacedetailinghowtohandlePSCSdiscrepanciesand/orunexpectedreceipts?
SOP-STR-01
05.Isaprocedureinplacetoreportdamageorpossibletamperingofthepackagingofgoodsreceivedorgoodsbeingreadyfortransport?
貨物異常處理程序和報告(SH-SOP—III-05)
SOP-STR-01,WI-ST-06-01
06.Isthedriverconstantlyaccompanied/underobservationwhilepresentintheloading/unloadingarea?
運輸合同(SH-SOP—III-07)
货车司机有司机休息室(监控)
07.Arecontainers/trailerssealedimmediatelyafterloadingiscompletedbytheshipperandundersupervisionofthedriver?
08.Areemptytrucks,containers,and/orothercargounitsinspectedatarriving,priortoloading,andpriortoleavingthefacilities?
WI-QA-AT-04出貨包裝工作指引
09.DoestheservicecontractwiththeLogisticServiceProvidercontainincidentreportingprocedures?
選擇Forwarder考慮的主要因素&
合作的Forwarder(SH-SOP--III-02)
10.Whentheexpectedtimeofarrivalhasexpired,isthisreportedandrecorded?
貨物異常處理程序和報告
(SH-SOP—III-05)
11.Isthesealonthetruck/containercheckedonarrivalforincominggoodsflow,bothontamperingando
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