Q.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?A chief person who designated by facility for the overall site security.工厂指定主要负责人负责全部的场地安全9.00Is there a designated security department/team at the facility?工厂有特定的安全部门/小组吗？A person or department responsible for security of the facility. Guardwith uniform is NOT a must. No matter the security force is hired directlyby facility or is out sourced from outside service provider.一个人或部门负责工厂的安全,保安穿制服不是必须得.不管保安力量是工厂自己的人员还是外包的10.00Are there facility officials responsible for: Plant Security?工厂有行政人员负责：现场安全吗？it is acceptable if only one person is assigned for all areas (e.g. plantsecurity,personnel security, contractor security etc) as long as someoneis responsible for those areas.只指定一个人负责所有区域(例如.场地安全,人员安全,供应商安全等)是可以接受的,只要有人负责这些区域11.00Are there facility officials responsib...
