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¡¡¡¡Procedural Security.
¡¡¡¡Company security policy (copy) / ±£°²¡¢·´¿Ö¹æ¶¨¡£
¡¡¡¡Crisis management plan / Σ»úÓ¦±ä·½°¸¡£
¡¡¡¡Policy on the usage of seals for containers / ¼¯×°Ïä·âÌõʹÓù涨¡£
¡¡¡¡Shipping Documentation£º
¡¡¡¡Policy for detecting and reporting shortages/overages (discrepancies) on shipments (copy) / ½ø³ö»õ¼ì²é£¨¶Ì×°/³¬¶î£©¹æ¶¨¡£
¡¡¡¡Policy for container loading verification (copy) / ¼¯×°Ïä×°»õ¼ì²é¹æ¶¨¡£
¡¡¡¡Policy for seal control system (copy) / ¼¯×°Ïä·âÌõ¹ÜÀí¹æ¶¨¡£
¡¡¡¡Human Resources£º
¡¡¡¡Company copies of employee identification / Ô±¹¤Éí·ÝÖ¤Ã÷Îļþ¸±±¾¡£
¡¡¡¡Employee training manual (related to security) / Ô±¹¤·´¿ÖÅàѵ×ÊÁÏ¡£
¡¡¡¡Incident reports / ¹ýÍùÌØÊâʼþ£¨µÁÇԵȣ©¼Ç¼¡£
¡¡¡¡Copy of background check / Ô±¹¤±³¾°µ÷²é¼Ç¼¡£
¡¡¡¡Copy of employment verification / Ô±¹¤µµ°¸¡£
¡¡¡¡Miscellaneous£º
¡¡¡¡Visitor passes/identification badges / ·Ã¿ÍÖ¤¡£
¡¡¡¡Security meeting minutes (attendees list) / ·´¿Ö¡¢±£°²»áÒé¼Ç¼¡£
¡¡¡¡Security training program/schedule (type of training) / Ô±¹¤·´¿ÖÅàѵ¼Ç¼¡£
¡¡¡¡Invoice from alarm company and surveillance camera(s) (or maintenance bill) / ±£°²É豸£¨·ÀµÁ¾¯±¨ÏµÍ³¡¢ÊÓÆµ¼à¿ØÏµÍ³µÈ£©Î¬»¤¼Ç¼¡£
¡¡¡¡Documentation of internal audits (copy) / ÄÚ²¿·´¿Ö¡¢±£°²ÆÀ¹À¼Ç¼¡£
¡¡¡¡Visitor log book / ·Ã¿ÍµÇ¼Ç¼Ç¼¡£
¡¡¡¡Employee identification badges / Ô±¹¤¹¤×÷Ö¤¡£

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