GSV-自我评估表.docVIP

GSV Self-Assessment Form GSV自我评估表 Please complete this Self-Assessment Form and return to Intertek GSV coordinator before the audit date. 请填写以下自我评估表，并在审核日期前发送至GSV协调员。 Factory Name?: GSV Registration Number?: 工厂名称： GSV注册号： 　 Factory Information 工厂信息 1 What type of commodity is produced by the factories 贵工厂生产的产品类型是什么？ 厨房用品 2 What year was the company established? 公司在哪一年成立？ 2007/11/12 3 What is the approximate percentage of export into the U.S.? 出口美国的比例是多少？ 4 How many containers are shipped to US per month or year from this facility? 该工厂每月或每年运往美国的集装箱是多少？ 　 5 Numbers/types of building? 建筑物数量/类型？ 　4栋厂房，1栋宿舍 6 Approximate property size? 工厂大约的面积？ 　12000平方米 7 Who are the companys major customers? 贵公司的主要客户？ COSC 8 What are the hours of operations? 工作时间？ 8小时 9 How many entrance for external in your facility? 贵工厂有多少个通往外部的出口？ 　 10 How many employees work in the factory? Full/Part Time/ Seasonal 工厂有多少员工？ 全职/兼职/季节性 230人 11 What are the names of the companys brokers/freight forwarders? 公司的货运代理的名称？ 12 What are names of the companys transportation providers and their current address GeneralYes/No/N/A 是/否/无 13 Do you have a policy that requires all security procedures to be documented? 是否要求所有安全程序有书面制度？ 　 14 Do you have a designated security department/chief? 是否有专职的保安部/主管？ 　 Personnel Training 人员培训 Yes/No/N/A 是/否/无 15 Is there a process in place to screen prospective employees and to periodically check current employees? 是否对应聘人员进行筛查，并对现在员工进行定期检查？ 　 16 When allowed by law, are background checks conducted on all employees? 在法律允许的范围内，是否对所有员工进行背景审查？ 　 17 Is the issuance of employee identification centralized and controlled by a specific department? 员工证的发放是否专门的部门负责？ 　 18 Does new employee orientation include security and threat awareness training? 新员工的入职培训是否包括安全和危险意识培训？ 　 19 Have you identified restricted areas and determined who is authorized to be present? 工厂内是否设有禁区，是否有进入权限的规定？ 　 20 Is all training for new employees documented including information such as su