NoQuestionGuidance1Records & Documentation记录&文件1
00Checklist Type:检查表类型:2
00WM Factory IDWM工厂ID3
00WM SCS Audit Request IDWM SCS审核要求ID4
00Audit attendance审核出席5
00Present at the opening meeting
首次会议参加者6
00Present at the closing meeting
末次会议参加者7
00Does the facility have a documented policy that requires thatall security procedures be documented
工厂是否有文件化得政策要求所有的安全程序进行文件化
A written policy has to be established by the facility that stipulatingall security procedures need to be documented
This policy could be in theform of a piece of paper or stipulated in factory's security plan orsecurity system procedures
工厂必须建立书面的政策来保证所有的安全程序文件化
此政策可以是在一张纸的表格形式或规定在工厂的安全计划或安全体系程序里8
00Does the facility have a designated chief / head personnelresponsible for overall site security
工厂有指定的管理者负责总的场地安全吗