点击图片查看原图
American Eagle验厂报告
Physical Security
8. The facility is not equipped with an anti-intrusion alarm system.
工厂没有安装防盗警铃系统。
9. The facility is not equipped with a video surveillance system.
工厂没有安装闭路电视系统。
8. It is necessary that the facility be equipped with an anti-intrusion alarm system. Alarms help prevent theft and damage to the facility goods and
machines, while also alerting the security guards and others of the intrusion.
9. It is necessary that the facility be equipped with video surveillance systems that connect to all access points of the facility. Surveillance systems
help prevent theft and damage to the facility goods and machines, while also recording the activities within the facility grounds throughout the day.
Product Packing and Sealing No violation N/A Access Controls 19. Visitors are not required to provide proof of identity upon arriving at the facility.
厂方没有要求来访客人出示其身份
证明文件。
23. The company does not provide photo ID badges for employees.
厂方没有提供附有员工照片的职工证给员工。
19. It is necessary that all visitors (including vendors and delivery drivers) provide proof of identity to ensure that they ha ve legitimate identification
and are authorized to enter the facility grounds. Unidentified individuals should not be permitted to enter. This action will help protect the facility
from unauthorized access.
23. It is necessary that employees be issued company photo-identification badges. This will legitimize their identity and authorize them to be on the
facility grounds during those hours, but not allow them to enter restricted areas, unless given permission.
27. Access to the shipping area is not restricted. Any employee / person can move about freely in these areas.
厂方没有限制员工或访客进入运货区。员工或访客 可在该范围内随意走动。
28. Security devices and access control procedures are not installed / implemented at receiving area to secure the place.
厂方没有安装保安设备/施行门禁程序保收货区。
27. It is necessary that access to the shipping, receiving, cargo, and hazardous materials storage areas be restricted to authorized personnel only. Under
no circumstances should unauthorized persons / employees be permitted to enter these restricted areas, unless given formal permission. This action helps to
protect the integrity of the goods, and lower the risk of unauthorized persons tampering with or damaging the cargo.
28. It is necessary that security devices and access control procedures to be installed / implemented at shipping, receiving, & storage areas to secure the
areas. This will deter the intrusion of unauthorized individuals into restricted areas. Procedural Security 30. The loading and unloading of cargo are not
supervised by security or management.
保安员或被授于权员工在装货和卸货时并没有在场监督。
30. It is necessary that a security officer or supervisor be designated to supervise the loading and unloading of finished and packed merchandise into the
container or vehicle. Loading/unloading is a high-risk process in the production chain. The monitoring of this process will better ensure the integrity of
goods and prevent unauthorized individuals from tampering with or damaging the goods and container. Container Security No violation N/A Personnel Security
48. The facility hiring process does not include verification of candidate’s references.
48. It is necessary that the facility include verification of candidate references during the hiring process.
厂方的招聘程序并没有包括对应徵者所提供的资料作核实。
50. The facility does not perform periodic checks on existing employees even if they hold sensitive positions or ha ve investigations link to them.
厂方没有定期对职位员工或那些正被查的员工进行审查。
This action will ensure that the potential employee is providing accurate proof of identity and legitimate candidate references. Reference verification can
give management early indications of what type of character the candidate is.
50. It is necessary the facility conduct periodic checks on existing employees that hold sensitive positions. This is to ensure that such employees are not
abusing their power and doing harm to the company. Checks on employees should be performed when such employees are subjected to investigation by law
enforcement authorities. Information Technology Security No violation N/A Education and Training Awareness
59. The facility does not conduct security training (other than fire drill & safety training) sessions for employees.
除防火演练及训外，工厂未曾为员工举办关于保安的培训。
60. Employees working in restricted areas are not trained on how to handle unauthorized access to secure areas.
在受管制区工作的员工未曾接受有关如何处理非法进/闯入的培训。
61. Employees in packing,
59. It is necessary that the facility conduct security-training sessions for employees. Educating all employees about the facility’s security practices
and procedures helps maintain efficient and consistent understanding of factory standards and expectations. This will ensure that all employees are aware
of security measures and encourage their participation in maintaining the security of the facility.
60. It is necessary that employees working in restricted areas be trained on how to handle unauthorized access to secure areas. Employees should ha ve
access to communication devices and know whom to contact in the event that an unauthorized person is discovered in a restricted area.
61. It is necessary that Employees in packing, warehouse, shipping and receiving areas be instructed and warehouse, shipping and receiving areas ha ve not
been instructed and trained on how to maintain cargo integrity and enforce access control.
在包装，仓库，上落货区工作的员工未曾接受有关如何去保持物品完整性及施行门禁管理的教育或培训。
62. Employees in shipping and receiving areas ha ve not been instructed or trained on how to identify suspicious cargo.
在上落货区工作的员工未曾接受有关如何辨认可疑物品的教育或培训。
63. The facility does not offer incentives (monetary or other form) to encourage employees to report suspicious situations.
厂方没有提供奖励 (钱或其他方式)予员工鼓励他们报 告可疑情况。
trained on how to maintain cargo integrity and enforce access control. Employees should ha ve access to communication devices, know what to look for, know
how to identify anomalies, and be able to report the concerns.
62. It is necessary that employees in shipping and receiving areas be instructed on how to identify suspicious cargo. Employees should ha ve access to
communication devices, know what to look for, know how to identify anomalies, and be able to report the concerns.
63. It is necessary that employees are offered incentives for recognizing and reporting suspicious situations or situations where security has been
compromised. Offering incentives encourages employees to participate in protecting the facility and goods, proactively, while also supporting communication
between employee and supervisor.
American Eagle验厂报告