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供应商安全评估检查表

Goods Securyty 货物安全

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2

3

4

5

6

7

8

 L．SECURITY 安全

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10

11

Physical Security 物理安全

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13

14

15

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18

19

20

21

22

23

Unnamed: 1

Does the facility have a designated security officer to supervise the introduction/removal of cargo?

厂内有没有特定的保安员监察货物出入？

Does the facility have all goods properly marked.weighed.counted and documented?

厂内的货物有没标记，量度，点存及文件记录？

Does the facility have procedures and maintain records for tracking the timely movement of incoming and outgoing goods?

厂内有没有措施及记录来查核货物的出入时间？ 

Does the facility have procedures and maintain records for verifying seals on containers .trailers and trucks?