LTO驗廠安全審核項
LTO驗廠安全方面審核標準：
1.Brand Security - Anti-Counterfeit
品牌安全-防偽
2.Responsibility for anti - counterfeit activity shall be assigned
應指定防偽行動的職責
3.Diageo brands shall be protected
Diageo 的品牌應受到保護
4.Counterfeit issues shall be reported
應匯報仿冒事項
5.Brand Security - Confidentiality
品牌安全-保密性
6.Confidentiality shall be managed
應進行保密性管理
7.Brand Security - Disposal of Branded Goods
品牌安全-品牌商品的處置
8.Branded Goods shall be disposed of securely
品牌商品應安全處置
9.Brand Security - 3rd Party Suppliers & Producers
品牌安全-第三方供應商與制造商
10.Brand security during activities by third parties shall be monitored
應監(jiān)督第三方的活動對品牌安全的影響
11.Information Security - Sensitive Information
信息安全-敏感信息
12.Sensitive information shall be protected
敏感信息應受到保護
13.Controlled Documents shall be secure
受控文件應保證安全
14.Security Management Plan - Management Plan
安全管理方案-管理方案
15.Responsibility for site security shall be assigned
應指定現(xiàn)場安全的職責
16.Security Risk Assessment shall be carried out
應實施安全風險評估
17.Management Plan shall be in place
應制定管理計劃
18.Appropriate resources shall be assigned
應適當分配資源
19.People awareness of the plan shall be developed
應建立相關人員對該計劃的意識
20.Physical Security - Access Control
物理安全-訪問控制
21.Access to location shall be controlled
應對區(qū)域的訪問進行控制
22.Alarms shall be fitted appropriately
應合理設置警報裝置
23.Visitors and contractors shall be identified appropriately
應合理識別訪問者與承包商
24.Internal high risk areas shall be controlled
應對內(nèi)部高風險區(qū)域進行控制
25.Physical Security - Property
物理安全-財產(chǎn)
26.Physical assets shall be identified and recorded
應識別并記錄實物資產(chǎn)
27.Goods shall be appropriately identified and segregated as necessary
商品應能被區(qū)別并在必要時加以分離
28.Removal of assets from location shall be controlled
從區(qū)域移除的資產(chǎn)應受到控制
29.Physical Security - Site Security
物理安全-現(xiàn)場安全
30.perimeter control shall be established
應確立邊界控制
31.Physical Security - Transport
物理安全-運輸
32.Vehicle drivers shall be positively identified
車輛司機須能明確識別
33.Goods in transit shall be protected
運輸途中的貨物應受到保護
34.Physical Security - Waste
物理安全-廢棄物
35.Security sensitive waste shall be identified
應識別安全敏感性廢棄物
36.Security sensitive waste shall be disposed of appropriately
應妥善處理安全敏感性廢棄物
