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    AE威廉希尔手机版咨询---AE反恐威廉希尔手机版报告

    来源:本站 作者:ADMIN 发布时间:2017-02-23

    AE反恐威廉希尔手机版报告


    MANUFACTURER SECURITY ASSESSMENT RECAP (Add-on) ©

    Client: Blue Star Imports -

    American Eagle Outfitters

    Inspection Date: XX, 2008

    Facility Name: XX

    Subcontractor of: N/A

    Inspection Type: Supply Chain Security

    (Add-On) Vendor/Agent: XX

    Auditor Name: XX

    Country of Inspection: China

    Date Sent: XX

    Country RiskRating: Subject to Improvement

    Grading Summary

    Total Number In

    Compliance Total Number Compliance%

    Concerns 42 57

    57 less any N/A

    (max. 15)

    74%

    Compliance% = Total Number in Compliance / Total Number * 100%

    Overall Assessment Score: 74%

    Under 70% 71% – 85 % 86% – 100%

    Needs Improvement Subject to Improvement Preferred

    Summary of Concerns & Corrective Actions

    Concerns Corrective Actions

    Physical Security 8. The facility is not equipped with an

    anti-intrusion alarm system.

    工厂没有安装防盜警鈴系統。

    9. The facility is not equipped with a

    video surveillance system.

    工厂没有安装閉路電視系統。

    8. It is necessary that the facility be

    equipped with an anti-intrusion alarm

    system. Alarms help prevent theft and

    damage to the facility goods and

    machines, while also alerting the

    security guards and others of the

    intrusion.

    9. It is necessary that the facility be

    equipped with video surveillance

    systems that connect to all access

    points of the facility. Surveillance

    systems help prevent theft and

    damage to the facility goods and

    machines, while also recording the

    activities within the facility grounds

    throughout the day.

    Product Packing

    and Sealing

    No violation N/A

    Access Controls 19. Visitors are not required to

    provide proof of identity upon

    arriving at the facility.

    廠方沒有要求来訪客人出示其身份

    證明文件。

    23. The company does not provide

    photo ID badges for employees.

    廠方沒有提供附有員工照片的職工

    證給員工。

    19. It is necessary that all visitors

    (including vendors and delivery

    drivers) provide proof of identity to

    ensure that they have legitimate

    identification and are authorized to

    enter the facility grounds.

    Unidentified individuals should not be

    permitted to enter. This action will

    help protect the facility from

    unauthorized access.

    23. It is necessary that employees be

    issued company photo-identification

    badges. This will legitimize their

    identity and authorize them to be on

    the facility grounds during those

    hours, but not allow them to enter

    restricted areas, unless given

    permission.

    27. Access to the shipping area is not

    restricted. Any employee / person

    can move about freely in these areas.

    廠方沒有限制员工或訪客進入運貨

    區。员工或訪客 可在該範圍內隨意

    走動。

    28. Security devices and access

    control procedures are not installed /

    implemented at receiving area to

    secure the place.

    廠方沒有安装保安设备/施行门禁程

    序保收貨區。

    27. It is necessary that access to the

    shipping, receiving, cargo, and

    hazardous materials storage areas be

    restricted to authorized personnel

    only. Under no circumstances should

    unauthorized persons / employees be

    permitted to enter these restricted

    areas, unless given formal permission.

    This action helps to protect the

    integrity of the goods, and lower the

    risk of unauthorized persons

    tampering with or damaging the

    cargo.

    28. It is necessary that security

    devices and access control procedures

    to be installed / implemented at

    shipping, receiving, & storage areas to

    secure the areas. This will deter the

    intrusion of unauthorized individuals

    into restricted areas.

    Procedural Security 30. The loading and unloading of

    cargo are not supervised by security

    or management.

    保安員或被授权员工在裝貨和卸貨

    時并没有在場監督。

    30. It is necessary that a security

    officer or supervisor be designated to

    supervise the loading and unloading

    of finished and packed merchandise

    into the container or vehicle.

    Loading/unloading is a high-risk

    process in the production chain. The

    monitoring of this process will better

    ensure the integrity of goods and

    prevent unauthorized individuals from

    tampering with or damaging the

    goods and container.

    Container Security No violation N/A

    Personnel Security 48. The facility hiring process does

    not include verification of candidate’s

    references.

    48. It is necessary that the facility

    include verification of candidate

    references during the hiring process.

    廠方的招聘程序並沒有包括對應徵

    者所提供的資料作核實。

    50. The facility does not perform

    periodic checks on existing

    employees even if they hold sensitive

    positions or have investigations link

    to them.

    廠方沒有定期对敏感职位员工或那

    些正被调查的员工进行审查。

    This action will ensure that the

    potential employee is providing

    accurate proof of identity and

    legitimate candidate references.

    Reference verification can give

    management early indications of what

    type of character the candidate is.

    50. It is necessary the facility conduct

    periodic checks on existing

    employees that hold sensitive

    positions. This is to ensure that such

    employees are not abusing their

    power and doing harm to the

    company. Checks on employees

    should be performed when such

    employees are subjected to

    investigation by law enforcement

    authorities.

    Information

    Technology Security

    No violation N/A

    Education and

    Training Awareness

    59. The facility does not conduct

    security training (other than fire drill

    & safety training) sessions for

    employees.

    除防火演練及安全訓外,工廠未曾

    為員工舉辦關于保安的培訓。

    60. Employees working in restricted

    areas are not trained on how to handle

    unauthorized access to secure areas.

    在受管制区工作的員工未曾接受有

    關如何處理非法進/闯入的培訓。

    61. Employees in packing,

    59. It is necessary that the facility

    conduct security-training sessions for

    employees. Educating all employees

    about the facility’s security practices

    and procedures helps maintain

    efficient and consistent understanding

    of factory standards and expectations.

    This will ensure that all employees

    are aware of security measures and

    encourage their participation in

    maintaining the security of the

    facility.

    60. It is necessary that employees

    working in restricted areas be trained

    on how to handle unauthorized access

    to secure areas. Employees should

    have access to communication

    devices and know whom to contact in

    the event that an unauthorized person

    is discovered in a restricted area.

    61. It is necessary that Employees in

    packing, warehouse, shipping and

    receiving areas be instructed and

    warehouse, shipping and receiving

    areas have not been instructed and

    trained on how to maintain cargo

    integrity and enforce access control.

    在包装,仓库,上落货区工作的員

    工未曾接受有關如何去保持物品完

    整性及施行门禁管理的教育或培

    訓。

    62. Employees in shipping and

    receiving areas have not been

    instructed or trained on how to

    identify suspicious cargo.

    在上落货区工作的員工未曾接受有

    關如何辨認可疑物品的教育或培

    訓。

    63. The facility does not offer

    incentives (monetary or other form) to

    encourage employees to report

    suspicious situations.

    廠方沒有提供獎勵 (金錢或其 他方

    式) 予員工鼓勵他們報 告任何可疑

    情況。

    trained on how to maintain cargo

    integrity and enforce access control.

    Employees should have access to

    communication devices, know what

    to look for, know how to identify

    anomalies, and be able to report the

    concerns.

    62. It is necessary that employees in

    shipping and receiving areas be

    instructed on how to identify

    suspicious cargo. Employees should

    have access to communication

    devices, know what to look for, know

    how to identify anomalies, and be

    able to report the concerns.

    63. It is necessary that employees are

    offered incentives for recognizing and

    reporting suspicious situations or

    situations where security has been

    compromised. Offering incentives

    encourages employees to participate

    in protecting the facility and goods,

    proactively, while also supporting

    communication between employee

    and supervisor.

    ** I have been notified of the above concerns and understand the recommendations that have been made.

    Facility Management

    Signature:

    Signature on File Date: XX, 2008

    Inspector Signature: Signature on File Date: XX, 2008

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