LTO验厂安全审核项
2018-03-02
LTO验厂安全方面审核标准：
1.Brand Security - Anti-Counterfeit
品牌安全-防伪
2.Responsibility for anti - counterfeit activity shall be assigned
应指定防伪行动的职责
3.Diageo brands shall be protected
Diageo 的品牌应受到保护
4.Counterfeit issues shall be reported
应汇报仿冒事项
5.Brand Security - Confidentiality
品牌安全-保密性
6.Confidentiality shall be managed
应进行保密性管理
7.Brand Security - Disposal of Branded Goods
品牌安全-品牌商品的处置
8.Branded Goods shall be disposed of securely
品牌商品应安全处置
9.Brand Security - 3rd Party Suppliers & Producers
品牌安全-第三方供应商与制造商
10.Brand security during activities by third parties shall be monitored
应监督第三方的活动对品牌安全的影响
11.Information Security - Sensitive Information
信息安全-敏感信息
12.Sensitive information shall be protected
敏感信息应受到保护
13.Controlled Documents shall be secure
受控文件应保证安全
14.Security Management Plan - Management Plan
安全管理方案-管理方案
15.Responsibility for site security shall be assigned
应指定现场安全的职责
16.Security Risk Assessment shall be carried out
应实施安全风险评估
17.Management Plan shall be in place
应制定管理计划
18.Appropriate resources shall be assigned
应适当分配资源
19.People awareness of the plan shall be developed
应建立相关人员对该计划的意识
20.Physical Security - Access Control
物理安全-访问控制
21.Access to location shall be controlled
应对区域的访问进行控制
22.Alarms shall be fitted appropriately
应合理设置警报装置
23.Visitors and contractors shall be identified appropriately
应合理识别访问者与承包商
24.Internal high risk areas shall be controlled
应对内部高风险区域进行控制
25.Physical Security - Property
物理安全-财产
26.Physical assets shall be identified and recorded
应识别并记录实物资产
27.Goods shall be appropriately identified and segregated as necessary
商品应能被区别并在必要时加以分离
28.Removal of assets from location shall be controlled
从区域移除的资产应受到控制
29.Physical Security - Site Security
物理安全-现场安全
30.perimeter control shall be established
应确立边界控制
31.Physical Security - Transport
物理安全-运输
32.Vehicle drivers shall be positively identified
车辆司机须能明确识别
33.Goods in transit shall be protected
运输途中的货物应受到保护
34.Physical Security - Waste
物理安全-废弃物
35.Security sensitive waste shall be identified
应识别安全敏感性废弃物
36.Security sensitive waste shall be disposed of appropriately
应妥善处理安全敏感性废弃物
