反恐自我检查表.xls

XX有限公司
反恐自我检查表
Date of Audit 审核日期
Auditor 审核员

备注:本自我检查以突击形式进行,不会事先通知各部门。
A) PERIMETER PHYSICAL SECURITY 周边安全问题
检查范围检查结果(如没有问题请打“√”如有问题请注明)

LIGHTING 照明
1 M Is the facility exterior well illuminated? 外部设施是否照明完好?
2 Are the loading bay doors illuminated externally at night? 装货仓库的门是否有良好的夜间照明?
FENCING / GATES 围墙/门
3 Is the facility enclosed by a fence or security wall? Patrol inspection conducted and recorded for fence, CCTV, anti-intrusion system, lighting? 工厂周围是否有安全隔离墙?TV监控系统、防盗系统、照明系统、门窗等并记录?
4 Is anti-intrusion system installed at main exits & packing & whse? Have backup power? Operated in non-working hour? Linked to security office or police station? Weekly test records kept? Trigger records kept? 主要出入口及包装仓库等是否安装防盗系统?该系统是否配备备用电源或电池?是否在非工作时间启动?该系统是否连接至工厂保安控制中心或派出所?每星期测试记录及日常触发记录?每半年外部机构测试记录?
5 Are access controls in place at the entrance gates for pedestrian traffic? 在人行入口是否有合理的入口控制?
6 Is access to the facility for vehicular traffic controlled by security gate(s)? 是否有安全门控制进入工厂区的车辆?
SECURITY GUARDS 保安员
7 Security guards at the entrance? 员工入口处是否设有保安员?
8 Are security guards posted beside the loading bay areas? 装货时是否有保安员监督?
CLOSED CIRCUIT TV 闭路电视
9 Are all entrances monitored by Closed Circuit TV ? 闭路监控电视是否可监控所有入口?
10 Are all loading bay areas monitored by Closed Circuit TV ? 闭路监控电视是否可监控装货区域?
PARKING 停车
11 Is there a segregated parking area for