8
Written procedure to review the background check of sensitive positions every 12 months每年调查敏感职位人员的背景的书面程序
9
Written employee termination policy书面的雇员解雇政策
11
Training material and record of new employee orientation新员工定向培训材料及记录
12
Training material and record of employee training every 12 months每年培训一次员工的材料和记录
访客日志（姓名，日期，进出时间，在该设施的人，以及徽章号码）
28
Written policy indicating that all visitors are escorted
Check
Relevant Name of Documents/Records
1
Employee Security Policy that includes employee hiring, personnel records system, and a screening process
员工安全政策，包括雇佣，人员记录系统和筛选过程
13
Procedure for an employee to report a security issue
员工报告安全问题的程序
14
Training material and record of specialized training to shipping and receiving employees输出和接收员工的相关培训材料和专业培训记
2
Personnel records人员人事记录
3
Documented procedure to perform a background check for sensitive positions对于敏感职位人员的背景调查程序
4
Records of background check背景调查记录
5
Documented procedure to review applicant’s photo ID card prior to hiring在录用前用于检查申请者身份证的文件程序
20
Perimeter fence or wall’s inspection or repair records
围墙的检查或修理记录
21
Written policy and procedure requiring that security incidents are reported, logged, and investigated.
2018年最新的反恐审核SCS反恐验厂审核文件清单
SCSDocument Checklist
In each instance where applicable, please have the following documents ready for the SCS auditor’s review:
10
Written Threat Awareness Program that includes providing an incentive to employees who report suspicious activity and security violations书面的危险意识计划，包括对举报可疑活动和违反安全行为的雇员提供奖励。
要求安全事件的报告，记录和调查的书面政策和程序
22
Written policy to deny access of employees who have resigned or been terminated拒绝让辞职或被解雇的雇员进入的书面政策
23
Updated list of recently resigned or terminated employees
6
Written policy to require issuing every employee including Байду номын сангаасull-time, part-time, and temporary an access credential
发布每一个员工是全职，兼职还是临时工的准入凭证的书面政策
7
ID badge or access card身份证件或出入卡
最近辞职或被解雇的雇员的最新名单
24
CCTV records闭路电视记录
25
Written procedure requiring security staff or a receptionist to verify the photo identification of a visitor
要求安全工作人员或接待员验证访客照片身份的书面程序
15
Written policy regarding access controls to restricted areas
有关禁区出入管制的书面政策
16
List of authorized employees permitted to enter sensitive and restricted areas获准进入敏感及禁区的获授权雇员名单
17
Security guard’s incident report records保安事故报告记录
18
Documentation of patrols conducted by security guard
警卫进行巡逻的文件
19
Documented procedure for inspection and maintenance of and existingperimeter fence or wall.现有围墙检查和维护的程序文件
26
Written policy to issue a visitor badge发出访客徽章的书面政策
27
Visitors Log (name, date, time in and out, who at the facility is to be visited, and the badge number)