保險(xiǎn)項(xiàng)目運(yùn)營(yíng)部中英業(yè)務(wù)201-年2月慶生活動(dòng)方案

1、保險(xiǎn)項(xiàng)目運(yùn)營(yíng)部中英業(yè)務(wù)201*年2月慶生活動(dòng)方案 保險(xiǎn)項(xiàng)目運(yùn)營(yíng)部中英業(yè)務(wù)201*年2月慶生活動(dòng)方案 運(yùn)營(yíng)八部保險(xiǎn)項(xiàng)目運(yùn)營(yíng)部中英業(yè)務(wù) 201*年3月慶生活動(dòng)方案 為體現(xiàn)公司對(duì)員工的人性化管理和關(guān)懷，以增進(jìn)員工對(duì)公司的認(rèn)同和歸屬感，使廣 大員工真正融入到部門大家庭中，進(jìn)而堅(jiān)持更好的工作心態(tài)，特為過生日的伙伴制定慶生活動(dòng)方案如下： 慶生人員：保險(xiǎn)項(xiàng)目運(yùn)營(yíng)部11名過生日的伙伴參加人員：保險(xiǎn)項(xiàng)目運(yùn)營(yíng)部全體成員活動(dòng)時(shí)間：過生日伙伴當(dāng)天活動(dòng)項(xiàng)目及細(xì)則： 1、瞬間：召開午會(huì)或夕會(huì)，部門全體人員高唱生日贊歌，以小組為單位為其“神秘獻(xiàn)藝，tl拍照記錄下出色瞬間；2、收獲： a.當(dāng)日生日員工的簡(jiǎn)介名字、照片、家鄉(xiāng)、

2、部門、興趣愛好、座右銘、工作感言、優(yōu)異成績(jī)等等做成ppt播放公告。b. 部門經(jīng)理或主管代表部門發(fā)祝福短信； c.生日賀卡精美筆記本由經(jīng)理、主管及全體人員簽祝福語后，由經(jīng)理統(tǒng) 一派送 d.當(dāng)日多名生日員工可集中參加晚上生日會(huì)，生日會(huì)形式包括聚餐或是座談 等。e. 準(zhǔn)備好dv或相機(jī)將慶生全場(chǎng)記錄下來，送給員工作為美好的回憶。 3、分享：由“當(dāng)日小壽星寫許愿卡并發(fā)表生日感言，許愿卡的內(nèi)容是對(duì)自 己或是公司的期望。許愿卡是一個(gè)可以直接溝通到高層的工具。 實(shí)施原則： 在伙伴過生日當(dāng)天，部門舉行集體大會(huì)為其慶祝并奉上生日蛋糕或禮物，按照活動(dòng)項(xiàng)目進(jìn)行，保證當(dāng)月每一個(gè)過生日的伙伴都能感受不一樣的驚喜。 預(yù)算：

3、xx元*xx人=xxx元 通過活動(dòng)體現(xiàn)對(duì)員工關(guān)懷，了解“團(tuán)隊(duì)的力量不管有多大的壓力和面臨多大的挑戰(zhàn)，團(tuán)隊(duì)就是你堅(jiān)強(qiáng)的后盾，萬聲是你避風(fēng)的港灣，因?yàn)橛心悖覀兊膱F(tuán)隊(duì)才更加出色。 擴(kuò)大閱讀：最新 pre-assessment checklist february 201*(中英版) supplychainsecurity 沃爾瑪供應(yīng)鏈安全審核 pre-assessmentchecklist 預(yù)審檢查清單 generalmerchandise,food,andgoodsnotforresalesourcingfacility 百貨、食品、及 不是為了零售采購商品的工廠 february201* 20

4、1*年2月 awalmartsourcingfacilitymustpossesssecuritystandardsandprocedurestoguard againsttheintroductionofunmanifestedcargo,suchasillegaldrugs,explosives,weapons,andpeopleintooutboundshipments.afacilitymustcomplywithalldomesticlaws,rulesandregulationsgoverningthesaleofgoodsandwillcooperatewithlocal,nat

5、ional,andforeigncustomsagenciestoprotectthesupplychainfromillegalshipments. 一個(gè)沃爾瑪采購的工廠必須具備安全標(biāo)準(zhǔn)和程序,防止引入沒申報(bào)的貨物,如非法毒品、爆炸物、武器和人員。一個(gè)工 廠必須符合所有的國內(nèi)法律、法規(guī)出售貨物和將配合地方、國家和外國海關(guān)機(jī)構(gòu)保護(hù)供應(yīng)鏈，禁止從事非法裝運(yùn)。 thispre-assessmentchecklistisusedbyasourcingfacilitytodeterminetheirsecuritystatusinpreparationforanon-siteaudittodeterm

6、inecompliancewithwalmartsecuritystandards.markeachchecklistquestionyes,no,orn/abasedoncompletingtherequirementofthequestion.provideacommentfollowingeachcategoryforquestionsanswerednoorn/a. 此預(yù)審檢查表是用來供采購的工廠來確定他們的安全狀態(tài),準(zhǔn)備現(xiàn)場(chǎng)審核以保證符合沃爾瑪?shù)陌踩珮?biāo)準(zhǔn)?；谛柰瓿梢蟮膯栴}，請(qǐng)?jiān)诨卮鹈總€(gè)問題時(shí)，需要標(biāo)注出yes,no或na。其中關(guān)于回答是no或n/a的問題，需要做出解釋說明。 se

7、ndthecompletedchecklisttotheaddressbelow,ifrequested,basedonthecountrywherethefacilityislocated: 如果有要求，填寫完此清單，然后發(fā)送到該工廠所在國的 參見如下地址： region區(qū)域chinaandnorthasia中國和北亞 contactaddress wgsscs1wal-mart page1supplychainsecuritypre-assessmentchecklistwalmartstoresamericas美洲wgsscs2wal-mart indiansubcontinent,so

8、utheastasia印度次大陸國家，東南亞wgsscs3wal-mart australia,newzealand,philippines澳大利亞，新西蘭，菲律賓europe,africa,middleeast歐洲，非洲，中東wgsscs4wal-mart supplychainsecuritypre-assessmentchecklistwalmartstorespage personnelsecurity人員安全 question問題yes是no否n/a不適用1.thefacilityhasawrittenemployeesecuritypolicy,whichincludesproce

9、duresforhiring,employmentapplicationandemployeedocumentation,andscreeningofnewemployees.(criticalquestion)工廠須有書面的員工安全政策,包括招聘程序、就職申請(qǐng)、員工檔案、及篩選新員工。(關(guān)鍵問題)facilitymusthaveawrittenemployeesecuritypolicythatincludesemployeehiring,personnelrecordssystem,andascreeningprocess.otheapplicantsnameisverifiedbypho

10、toid(countryissuedidcard,driverslicense,passport,etc.).應(yīng)聘者的名字需與身份證件等證件相符(證件如身份證、駕照、護(hù)照等)。工廠必須有一個(gè)書面的員工安全政策,包括員工招聘、人事記錄系統(tǒng),和一個(gè)篩選程序。oapplicant"scurrentaddressisverified.驗(yàn)證應(yīng)聘者的當(dāng)前地址驗(yàn)證。opersonalreferences,ifany,arecontacted.個(gè)人聯(lián)系參照資料,如果有，要聯(lián)系。oemploymenthistoryisverified.驗(yàn)證應(yīng)聘者的工作就業(yè)歷史。question2.thefacilit

11、yhasawrittenpolicytorequirethattheemployeesecuritypolicyisreviewedevery12monthstodetermineifupdatesarenecessary.工廠須有書面的政策要求,并需要每12個(gè)月進(jìn)行回憶審查員工安全政策，然后確定是否需要進(jìn)行更新它yesnon/a錄theemployeesecuritypolicyisreviewedevery12monthsandupdatedwherenecessaryandbydocumentingthe12monthreview.需每12個(gè)月進(jìn)行回憶審查員工安全政策，及確定是否需要進(jìn)行

12、必要的更新和做好記question3.everypermanentortemporaryemployeeapplicantcompletesawrittenemploymentapplicationbeforebeingconsideredforemployment.不管是每一個(gè)長(zhǎng)期員工或臨時(shí)雇員合計(jì)就業(yè)之前，應(yīng)聘者都需要完成書面的就業(yè)申請(qǐng)表如人事登記表，勞作合同書。yesnon/afacilitymustrequireeveryprospectiveemployeetocompleteanemploymentapplicationpriortohiring.工廠必須要求每個(gè)員工在就業(yè)招聘前，

13、需要填寫完成一個(gè)就業(yè)申請(qǐng)表如人事登記表，簽署勞作合同書。question問題4.thefacilityhasawrittenproceduretoconductabackgroundcheckforanapplicantapplyingtoworkinasensitivepositionoracurrentemployeeworkinginasensitiveposition.工廠須有書面程序規(guī)定進(jìn)行背景檢查應(yīng)聘者，要求對(duì)應(yīng)聘申請(qǐng)到一個(gè)敏感的工作崗位及當(dāng)前已工作在一個(gè)敏感工作崗位的員工都需要對(duì)他們進(jìn)行背景調(diào)查。yes是no否n/a不適用thefacilityhasawrittenprocedu

14、retoperformabackgroundcheckforsensitivepositionssuchaspacking/loadingarea,security,shipping,itmanagers,etc.page3工廠須有書面的程序文件規(guī)定來執(zhí)行對(duì)敏感的工作員工進(jìn)行背景調(diào)查，如包裝/裝貨supplychainsecuritypre-assessmentchecklistwalmartstores區(qū)、安全/保安、運(yùn)輸,it管理人員,等等。thefacilityhasevidenceofabackgroundcheck.工廠須保存員工背景調(diào)查的證據(jù)資料。question問題5.theap

15、plicant"sphotoidcardisreviewedduringtheapplicationprocess.(criticalquestion)應(yīng)聘過程中，需要進(jìn)行仔細(xì)檢查應(yīng)聘者的身份證。(關(guān)鍵問題)yes是no否n/a不適用thefacilitymusthaveawrittenproceduretoreviewapplicantsphotoidcardpriortohiring.招聘前，工廠須有書面的規(guī)定程序來進(jìn)行審查應(yīng)聘者的身份證件。verificationofthisreviewiskeptonfile.審查核實(shí)后的資料需要保存在檔案里。question問題yes是no

16、否n/a不適用6.apersonnelfileismaintainedforeachemployee.工廠需要為每個(gè)員工保存?zhèn)€人人事檔案。thefacilitymustmaintainapersonnelfileforeachemployeecontainingtheoriginalemploymentapplication,copyoftheapplicantsphotoid,documentsverifyingidentity.工廠必須堅(jiān)持每個(gè)員工的人事檔案，包括最初的就業(yè)申請(qǐng)表應(yīng)聘者的人事登記表，求職者的身份證復(fù)印件、身份證實(shí)文件等。question問題yes是no否n/a不適用7.th

17、efacilityhasawrittenpolicytoissueaphotoidentificationcardoranaccesscardtoeachemployeeforaccesstothefacility.工廠需要有書面的政策程序規(guī)定進(jìn)行發(fā)放照片識(shí)別卡如廠牌或刷卡給到每個(gè)員工，以便能夠進(jìn)入工廠。thefacilitymusthaveawrittenpolicytorequireissuingeveryemployeeincludingfull-time,part-time,andtemporaryanaccesscredential.whenanidbadgeisissueditmu

18、stincludetheemployeespictureandnameandtheemployeemustalwaysweartheirbadgewhileatthefacility.工廠必須有一個(gè)書面的政策程序規(guī)定，要求對(duì)工廠每個(gè)員工包括全職、兼職和臨時(shí)訪問的進(jìn)行發(fā)放通行證件。工廠發(fā)出的識(shí)別卡如廠牌必須要包括員工的照片和名字，工廠內(nèi)的員工都必須始終佩戴好自己的廠牌。highandmediumrisk:eitheraphotoidoranaccesscardisrequired.althoughnotrequired,thefacilitymayuseabiometricsysteminste

19、adofphotoidorcardaccess.高風(fēng)險(xiǎn)和中等風(fēng)險(xiǎn):不管是照片身份識(shí)別卡如廠牌或來訪證都是需要的。假設(shè)無論不需要的話,工廠還是需要用手工系統(tǒng)進(jìn)行登記來代替使用佩戴廠牌或來訪證的方式。lowrisk:thefacilitymusthaveawrittenprocedurethatrequiresuseofpage4supplychainsecuritypre-assessmentchecklistwalmartstoreseitheraphotoid,accesscard,oraprocessbymanagement/supervisorstoverifyonlyemployees

20、arepermittedaccess.低風(fēng)險(xiǎn):工廠必須要有一個(gè)書面程序,規(guī)定需要使用帶有照片確實(shí)認(rèn)身份的證件如廠牌、刷卡,或通過管理層/主管核實(shí)后，才可同意進(jìn)入工廠。question問題yes是no否n/a不適用8.thefacilityhasawrittenprocedurethatrequiresreviewofthebackgroundcheckdocumentevery12monthsforanemployeeworkinginasensitiveposition.工廠需有書面的程序規(guī)定,要求每12個(gè)月關(guān)于敏感工作崗位的員工進(jìn)行背景審查。thefacilitymusthaveawrit

21、tenproceduretoreviewthebackgroundcheckofsensitivepositions,suchaspacking/loadingarea,security,shipping,itmanagers,etc.,every12months.工廠必須有一個(gè)書面的程序規(guī)定對(duì)敏感崗位的員工進(jìn)行背景調(diào)查，如包裝/裝貨區(qū)、安全/保安、運(yùn)輸出貨,it管理人員等。question問題yes是no否n/a不適用9.thefacilityhasawrittenemployeeterminationpolicytoremovetheidentificationbadge,facility

22、access,andsystemaccessforanemployeewhoisterminatedorresigns?工廠需有書面的程序規(guī)定，關(guān)于那些離職的員工要收回他們的身份識(shí)別證件如廠牌,進(jìn)入工廠的鑰匙和系統(tǒng)訪問的接觸卡等等。thefacilitymusthaveawrittenpolicyforemployeetermination.thepolicymustincludecollectionofanddisablingofanemployeesfacilityidentification,accesskeysandcards.thepolicymustrequirethatsecur

23、ityand/ormanagementisinformedofemployeeswhoresignorareterminated.當(dāng)有員工離職時(shí)，需把這些離職員工的信息通知到工廠保安部門及或管理層。工廠必須要有一個(gè)關(guān)于員工任職終止日的書面政策規(guī)定。這項(xiàng)政策必須包括收集和禁用那些離職員工的設(shè)備識(shí)別卡、鑰匙和卡片等等。personnelsecurity:explainwhyaquestionwasanswerednoorn/a.人員安全:關(guān)于回答有no或na不適用的問題，需要對(duì)它們做出解釋說明。threatawarenessprogram危機(jī)意識(shí)方案程序 question問題10.thefacil

24、ityhasawrittenthreatawarenessprogramtotrainemployeesaboutthesecuritythreatateachsegmentofthesupplychain.工廠需有書面的危機(jī)意識(shí)方案程序，關(guān)于供應(yīng)鏈的每個(gè)安全環(huán)節(jié)都要對(duì)員工進(jìn)行培訓(xùn)。yes是no否n/a不適用thefacilityhasawrittentrainingprogramtodiscusswithemployeesthethreatposedtothesupplychain.工廠需有書面的培訓(xùn)計(jì)劃，與員工討論關(guān)于整個(gè)供應(yīng)鏈的安全威脅分析。trainingfocusesonsecuri

25、tyofthefacility:accessbyonlyauthorizedemployeesandregisteredvisitors,toreportsomeoneinaworkareawhodoesnotbelongthere,especiallyinsensitiveorrestrictedareassuchastheshippingarea,packingarea,loadingarea,warehouse,systemsroomsandtoreportattemptedunauthorizedaccesstoacomputerterminal,etc.培訓(xùn)重點(diǎn)要關(guān)注在工廠安全方面：

26、只有經(jīng)過授權(quán)的員工和登記過的訪客才可進(jìn)入,當(dāng)出現(xiàn)有不屬于本區(qū)域的人員時(shí)，需要上報(bào)有關(guān)人員，特別是在敏感或限制區(qū)域如出貨supplychainsecuritypre-assessmentchecklistwalmartstorespage區(qū)、包裝區(qū)、裝貨區(qū)、倉庫、系統(tǒng)控制室和未通過授權(quán)企圖進(jìn)入計(jì)算機(jī)終端的人員等。question問題yes是no否n/a不適用11.thethreatawarenessprogramtrainsemployeesonhowtoreportasecuritysituationorincident.危機(jī)意識(shí)方案程序需包含訓(xùn)練員工如何報(bào)告安全狀況或事件。theprogra

27、mincludestheprocedureforanemployeetoreportasecurityissue.此安全程序要包括員工如何報(bào)告安全問題。employeesaretrainedtoreportapossiblesecuritybreach,suchasabrokenwindow,brokendoorlock,breachinperimeterfence/wall/barrier,brokenorinoperablesecurityalarms/cctv/exteriorlights.培訓(xùn)員工怎樣報(bào)告一個(gè)可能要發(fā)生的安全漏洞,如破碎的窗戶,破壞的門鎖,破壞圍欄/墻/障礙物,破損或不

28、有用的安全警報(bào)/閉路電視/外部的照明燈。employeesaretrainedtoreportunusualactivity.培訓(xùn)員工如何報(bào)告異常的活動(dòng)。trainingprovidesexamplesofsecurityissuesandthereportingprocesstohelpemployeesunderstandtheprocedure.培訓(xùn)時(shí)需要提供關(guān)于安全問題的事例及幫助員工怎樣理解關(guān)于安全問題的報(bào)告程序即如何來進(jìn)行報(bào)告安全問題。question問題yes是no否n/a不適用12.thethreatawarenessprogramprovidesspecificjobrela

29、tedtrainingtoshippingandreceivingemployees?關(guān)于特別的工作崗位如發(fā)貨和收貨員工，有否提供危機(jī)意識(shí)方案程序的培訓(xùn)?thefacilityprovidesspecializedtrainingtoshippingandreceivingemployeesregardingaccesstosensitiveworkareas,reportingunauthorizedpeopleintheworkarea,ensuringthatonlyauthorizedcargoisloadedintothecontainerortrailer,andhowtorepo

30、rtsituationsthatmayinvolveaconspiracytousethesupplychainforillegalpurposes.工廠需對(duì)發(fā)貨和收貨區(qū)域的員工提供專門的安全培訓(xùn)，當(dāng)有未通過授權(quán)的人員出現(xiàn)在敏感工作區(qū)域時(shí),需要上報(bào)有關(guān)人員,保證只有經(jīng)過批準(zhǔn)的貨物才可裝入集裝箱或拖車,以及如何報(bào)告可能陰謀使用供應(yīng)鏈為非法目的狀況。question問題yes是no否n/a不適用13.threatawarenesstrainingisprovidedduringnewhireorientationandthenevery12monthsasrefreshertrainingtoal

31、lemployees.做新員工入職培訓(xùn)時(shí)需要提供安全意識(shí)培訓(xùn),然后每12個(gè)月對(duì)所有的員工進(jìn)行鞏固學(xué)習(xí)。thefacilityprovidestrainingtoallnewhireemployees.工廠要求對(duì)所有的新雇員工進(jìn)行安全意識(shí)培訓(xùn)。thefacilityprovidestrainingtoallemployeesasrefreshertrainingatleastpage6supplychainsecuritypre-assessmentchecklistwalmartstoresevery12months.工廠至少每12個(gè)月給所有員工進(jìn)行復(fù)習(xí)訓(xùn)練培訓(xùn)。question問題yes是n

32、o否n/a不適用14.employeeswhoreportsuspiciousactivityandsecurityviolationsaregivensomeformofencouragement.員工報(bào)告可疑活動(dòng)和安全違規(guī)行為，工廠需要給予某種形式的獎(jiǎng)勵(lì)。thethreatawarenessprogramincludesprovidinganincentivetoemployeeswhoreportsuspiciousactivityandsecurityviolations.危機(jī)意識(shí)方案程序要包括激勵(lì)員工報(bào)告可疑活動(dòng)和安全違規(guī)的行為。anincentivecouldincludeacer

33、tificate,recognitionduringameeting,cashbonus,timeoff,orsomeotherformofencouragement.一個(gè)激勵(lì)計(jì)劃要可能包括獎(jiǎng)勵(lì)證書,一個(gè)表彰會(huì)議,現(xiàn)金獎(jiǎng)勵(lì),休假或其他形式的獎(jiǎng)勵(lì)。yes是no否n/a不適用question問題15.arethreatawarenessprogramsecurityprocedurespublicizedincommonareasofthefacility?危機(jī)意識(shí)方案安全程序文件有否公布張貼在工廠的公共場(chǎng)所？thefacilitypostssecurityproceduresincommonar

34、easfrequentedbyemployees.工廠需把反恐安全程序文件張貼在員工常常光顧的公共區(qū)域。thefacilitycandeterminethebestmethodandmannerinwhichtodisplaytheprocedures.工廠可以確定以最好的方法和方式來張貼顯示反恐制度程序文件程序。threatawareness:explainwhyaquestionwasanswerednoorn/a.危機(jī)意識(shí):對(duì)回答是no或n/a的問題，需要做出解釋和說明 physicalaccesscontrols實(shí)際訪問控制question問題16.thefacilityhasawri

35、ttenpolicytoensurethatonlyauthorizedemployeesarepermittedaccesstosensitiveorrestrictedareas.工廠需有書面的政策,以保證只有經(jīng)過授權(quán)的員工可同意進(jìn)入敏感或限制區(qū)域。yes是no否n/a不適用thefacilitymusthaveawrittenpolicystatingthatdesignatedrestrictedareasorsensitiveareasarerequiredtohaveaccesscontrolsdeterminingwhocanenterthearea工廠須有一個(gè)書面的政策聲明,來

36、規(guī)定說明哪些人可以進(jìn)入指定的限制區(qū)域或敏感地區(qū)。question問題yes是no否n/a不適用page7supplychainsecuritypre-assessmentchecklistwalmartstores17.doesfacilitymanagementreviewandupdateemployeeliststhatauthorizeaccesstosensitiveandrestrictedworkareas?工廠管理是否審查和更新可授權(quán)進(jìn)入敏感的和限制工作區(qū)域的授權(quán)員工名單?facilitymanagementshouldreviewthelistofauthorizedempl

37、oyeespermittedtoentersensitiveandrestrictedareas.工廠管理需要審查可同意進(jìn)入敏感和限制區(qū)域的授權(quán)員工名單。question問題18.asecurityguardordesignatedfacilitymanagerorsupervisorisdesignatedtomonitoraccesstothefacility.工廠需指定保安或工廠管理或主管來執(zhí)行監(jiān)控工廠的進(jìn)出狀況。yes是no否n/a不適用securityguard(s)ordesignatedmember(s)ofmanagementperformpatrolsofthefacilit

38、ypremisesandreportsecurityincidentstothefacilitysmanagementteam.facilityhasdesignatedcheckpointstoensurepatrolsaremade.工廠需設(shè)定有關(guān)巡邏檢查點(diǎn),保證巡邏到位。工廠需制定保安或管理來執(zhí)行巡邏檢查工廠，及報(bào)告安全事件給到工廠的管理團(tuán)隊(duì)。exceptionforafoodpackhouse:asecurityforceisnotrequired.itissufficientforadesignatedmemberofmanagementoranemployeetopatrolthe

39、immediatepremises,offices,andanyotherbuildingonthepremises.however,patroloftheproducefieldororchardisnotnecessary.食品包裝室除外:不需要安排一個(gè)安全隊(duì)伍來執(zhí)行巡查。因這已經(jīng)是有安排足夠的指定管理成員或員工來執(zhí)行巡邏靠近食品包裝室最近的場(chǎng)所、辦公室、和屋內(nèi)的任何其它建筑。因而，直接制造食品的生產(chǎn)現(xiàn)場(chǎng)是沒有必要進(jìn)行巡查的。question問題19.thefacilityperiodicallyperformsaninspectionofanexistingperimeterfenceo

40、rwalltocheckfordamage,attemptedillegalaccess,andneededrepairs.工廠需定期執(zhí)行檢查目前的圍欄或墻壁有否損壞,有否企圖非法闖入，甚至需要進(jìn)行修理。yes是no否n/a不適用thefacilityshouldhaveaprocedureforinspectionandmaintenanceofandexistingperimeterfenceorwall.工廠需有一份關(guān)于巡查檢查和維護(hù)工廠圍欄或圍墻的程序規(guī)定。exceptionforafoodpackhouse:somepackhousesmayoperateseasonally,ina

41、temporarystructure,inatemporarylocation,orareafieldlocation.inthesecases,awallorfenceisnotrequired,therefore,markthequestionasn/a.itissufficientforthesefacilitiestohavenaturalbarriersortouserovingsecuritypatrolordesignatedemployeestopatroltheperimeter.食品包裝房子除外：一些食品包裝房可以是季節(jié)性的經(jīng)營(yíng),可以在一個(gè)臨時(shí)性的結(jié)構(gòu)房,在一個(gè)臨時(shí)位置或者

42、一個(gè)室外地點(diǎn)。在這些狀況下,是不需要圍墻或柵欄的,因而,回答時(shí)可標(biāo)注為n/a(不適用)。這些設(shè)施是有足夠的自然障礙圍欄或已經(jīng)安排流動(dòng)的安全人員或指定人員進(jìn)行巡查四周狀況。question問題yes是no否n/a不適page8supplychainsecuritypre-assessmentchecklistwalmartstores20.thefacilityhasawrittenprocedurerequiringemployeestoimmediatelyreportanysecurityincidenttofacilitymanagement.工廠需有書面的程序文件規(guī)定，要求馬上把工廠的

43、任何安全事件報(bào)告給到管理層。用thefacilityshouldhaveapolicyandprocedurerequiringthatsecurityincidentsarereported,logged,andinvestigated.工廠需有安全政策和程序文件，來規(guī)定如何報(bào)告，記錄和調(diào)查安全事件。question問題21.doesthefacilityhaveawrittenpolicyandprocedurestodenyaccessofemployeeswhoeitherresignorareterminated?工廠有否書面的政策和程序文件規(guī)定禁止已辭職或離職的員工進(jìn)入工廠?yes

44、是no否n/a不適用thefacilitymusthaveawrittenpolicytodenyaccessofemployeeswhohaveresignedorbeenterminated.工廠須有一個(gè)書面的政策程序,來規(guī)定禁止已經(jīng)離職的員工進(jìn)入工廠。alistofrecentlyresignedorterminatedemployeesshouldbeupdatedwheneveranemployeeisterminatedorresigns.一旦有人員離職時(shí)，工廠就需準(zhǔn)備出一個(gè)最新的離職人員名單。question問題22.additionalsecuritymonitoringisa

45、ppliedforabuildingorstructurethatadjoinsthefacilitythatcouldenableunauthorizedentry.工廠需另外裝一些安全監(jiān)測(cè)裝置在工廠建筑或緊鄰的建筑物上，以能夠防止非法侵入。yes是no否n/a不適用incaseofanadjoiningstructureorbuildingthatcouldallowaccesstothefacilityadditionalsecuritymeasuresareappliedtomitigatetherisk.forexample,additionalfencing,asecuritygu

46、ard,useofcctv,ordesignatedemployeesmaybeassignedtomonitorthearea.如果能夠通過緊鄰的結(jié)構(gòu)或建筑物進(jìn)入工廠的話，就需要再增裝一些安全措施來減輕風(fēng)險(xiǎn)。例如,增裝一些柵欄,增派巡查保安,使用閉路電視,或指定一些員工來進(jìn)行監(jiān)控工廠區(qū)域。question問題yes是no否n/a不適用23.thefacilityusesclosedcircuittelevision(cctv)oranothersurveillancemethodtomonitoractivityinsensitiveareaswithinthefacilitysuchasr

47、eceiving,shipping,finalpacking,mainoffices,thelobby,andthecomputerserver/systemsroom.(criticalquestion)工廠需使用閉路電視(cctv)或其他監(jiān)測(cè)方法來監(jiān)測(cè)敏感區(qū)域內(nèi)的活動(dòng)狀況，如監(jiān)控收貨區(qū)、出貨運(yùn)輸區(qū)域,最終包裝區(qū),主要辦公室、大廳,和計(jì)算機(jī)服務(wù)器/系統(tǒng)的房間。(關(guān)鍵問題)supplychainsecuritypre-assessmentchecklistwalmartstorespagecctvisnotrequired.ifcctvisnotused,thefacilityusesanot

48、hersurveillancemethodsuchassecurityguardpatrolsordesignatedmanagementtomonitorareasofthefacility.如果不適用閉路電視cctv監(jiān)控的狀況,工廠就需采納另外的監(jiān)控方式，例如安排保安巡查或指定管理人員來監(jiān)控工廠區(qū)域。ifthefacilityusescctv,determineifrecordingsarekeptforaminimumof30days.工廠采納cctv監(jiān)控的話，需保存監(jiān)控錄像至少30天。question問題24.thefacilityhasawrittenprocedurethatreq

49、uiresavisitorandapick-up/deliverydrivertoshowphotoidentificationbeforeentryispermitted.工廠需有書面的程序規(guī)定,要求來訪人員和裝貨車輛出示有效照片證件后才可同意進(jìn)入工廠。yes是no否n/a不適用thefacilitymusthaveawrittenprocedurerequiringsecuritystafforareceptionisttoverifythephotoidentificationofavisitor.工廠必須要有一個(gè)書面的程序規(guī)定，要求保安人員或接待人員核實(shí)來訪人員的有效帶照片的證件后才可

50、進(jìn)入工廠。question問題25.thefacilityhasapolicytoissueaserialnumberedvisitorbadgetoeachvisitorandmaintainavisitorslog.工廠需有政策程序文件規(guī)定進(jìn)行發(fā)出編有序號(hào)的來訪證給到來訪人員并做好登記。yes是no否n/a不適用afacilityhasawrittenpolicytoissueavisitorbadge.工廠需有政策程序文件規(guī)定進(jìn)行發(fā)放來訪證。visitsarerecordedinavisitorslog(name,date,timeinandout,whoatthefacilityist

51、obevisited,andthebadgenumber).訪問事宜，需記錄在來訪登記上(包括來訪者姓名，日期,進(jìn)出工廠時(shí)間,訪問工廠誰，來訪證編號(hào))。question問題26.thefacilityhasawrittenpolicythatallvisitorsareescortedwhileatthefacility.工廠需有書面的政策規(guī)定,所有的來訪者在工廠時(shí)都需要安排陪同人員。yes是no否n/a不適用thefacilitymusthaveawrittenpolicyindicatingthatallvisitorsareescorted.page10supplychainsecuri

52、typre-assessmentchecklistwalmartstores工廠必須有一個(gè)書面的政策說明所有的參觀者都需安排陪同人員。question問題27.thefacilityhasawrittenpolicythatrequiresacontrollogismaintainedforanypick-upordeliverytruckarrivalanddeparturetoincludethedriver"sname,driverslicensenumber,trucklicensenumber,reasonforvisit,andthatthecontrollogiskep

53、tfor30days.(criticalquestion)工廠需有書面的政策程序文件規(guī)定,要求保存好管控記錄到工廠的任何車輛或裝卸貨物的車輛，需要記錄車輛的到廠和離廠時(shí)間，司機(jī)名字，司機(jī)駕照號(hào)碼，車輛牌照號(hào)碼，來廠原因，這些管控記錄需保存30天。(關(guān)鍵問題)yes是no否n/a不適用thefacilitymusthaveawrittenpolicytologatrucksarrivalanddeparturetoincludethedriversname,driverslicensenumber,trucklicensenumber,timeofarrival,timeofdeparture,

54、andreasonofvisit.thelogiskeptforatleast30days.工廠必須要有一個(gè)書面的政策來記錄每一輛貨卡車的到達(dá)和離開狀況的有關(guān)記錄,包括司機(jī)的名字、駕照號(hào)碼、貨卡車車牌號(hào)、到達(dá)時(shí)間、離開時(shí)間、來工廠的原因。這些管控記錄需保存至少30天。question問題28.thefacilityhasawrittenpolicyindicatingthatemployeesarenotpermittedtobringpersonalitemsintothefinalpackingandshippingareas.(criticalquestion)工廠需有書面的政策規(guī)定聲明

55、員工不得攜帶個(gè)人物品進(jìn)入最終包裝區(qū)和出貨區(qū)域。(關(guān)鍵問題)yes是no否n/a不適用thefacilitymusthaveawrittenpolicystatingthatnopersonalitems(suchasalunchbox,apurse,abackpack,etc.)areallowedinthepackingandshippingareas.工廠必須有一個(gè)書面的政策聲明,不同意攜帶個(gè)人物品(如午餐盒,手提袋,背包等等)進(jìn)入包裝區(qū)域和出貨區(qū)域。thefacilitymayprovideanappropriatelocationforemployeestokeeppersonalit

56、emswhileatthefacility.工廠可以在廠區(qū)里面提供適當(dāng)?shù)牡胤浇o員工放置個(gè)人物品。physicalaccesscontrols:explainwhyaquestionwasanswerednoorn/a.物理接觸控制:對(duì)回答no或n/a的問題，需做出解釋說明。 physicalsecurity物理安全 question問題supplychainsecuritypre-assessmentchecklistwalmartstoresyesnon/apage是29.thefacilityhasappointedinwritingacompanyofficialresponsiblef

57、orfacility,employee,andtransportationsecurity.工廠需書面任命指派相關(guān)人員負(fù)責(zé)工廠的廠區(qū)、人員和運(yùn)輸安全。否不適用thefacilityhasdesignatedinwritingamanagerresponsibleforoverallsecuritytoincludecreatingthesecuritypoliciesandproceduresandthatphysicalsecurityisaccomplishedinaccordancewitheachsecuritypolicy.工廠需指派一名管理人員負(fù)責(zé)整個(gè)公司的安全事務(wù)包括指定編寫安全

58、政策和程序文件，保證物理安全是符合每一項(xiàng)安全政策的。question問題30.thefacilityhasawrittenpolicythatrequiresallsecurityproceduresaredocumentedaseitherapolicyorprocedure.(criticalquestion)工廠需有書面的政策,要求對(duì)所有安全政策和程序進(jìn)行書面規(guī)定的。(關(guān)鍵問題)yes是no否n/a不適用thefacilitymusthaveawrittenpolicythatrequiresallsecurityproceduresaredocumentedasapolicyorprocedure.工廠必須要有一個(gè)書面的政策,要求對(duì)所有安全政策和程序進(jìn)行書面規(guī)定的。question問題31.thefacilitysecuritypoliciesarereviewedevery12monthsandupdatedwhennecessary.(criticalquestion)工廠的所有安全政策程序文件需每12個(gè)月審核查一次,必要時(shí)需更新。(關(guān)鍵問題)yes是no否n/a不適用question問題32.asecurityassessmentofthefacilitysiteisconductedtoidentifyweaknessesatlea