反恐自我检查表.xls

COC 2 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 1M 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 bya 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? 巡查项目是否包括周边围墙、 CCTV 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 employe