THD audit

Browse times：1011     author：admin    time：2019-04-12

1. List of THD counter-terrorism inspections:
Facility Security Plan. Factory Security Plan;
2.The Written Policy Requires All Security Procedures Should be Documented.
a policy requiring documentation of security procedures;
3.Written Personnel Security Guideline For Hiring.
4.Personnel Records. Personnel
5.Training Material and Record of Employees Orientation. New employee training materials and records;
6.Employees Security Awareness Training Material and Records. Staff safety awareness training materials and records;
7. Security Guard/Force Training Record. Security personnel training records;
8.Job Duty/Description of Security Guard.
9.Written Employee Code of Conduct/Handbook. Staff Manual / Factory Regulations;
10.Visitor / Vehicle In-Out Access Control/Management Procedure. Visitor / Incoming Vehicle Entry and Exit Management Regulations;
11.Written Procedure of Screen Arriving Package and Mail. Check out the parcel/mail management program;
12.Information Access Control Procedure. Information management program;
13.Container Integrity Inspection Procedure and Records. Container integrity check procedures and notes;
14.Written Policy/Procedure for Affixing, Replacing, Recording, and Tracking the.
Seals container seal control program;
15.Written Security Standards and Procedures for Contractors (Contracmanualsetc). Security requirements and management procedures for contractors;
16.Internal Periodic Unannounced Security Check Procedures and Records (Ifany).
 Regular internal assault security inspection procedures and records (if any);
17 Others Other.
2, THD counter-terrorism points:
1. The general customer anti-terrorism requires 30 days of video recording, strictly speaking 60 days, but Home Depot requires 90 days of surveillance video.
2. Background investigations are high-risk projects that must be done.

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