Vista Outdoor验厂审核哪些内容,Vista Outdoor验厂审核清单是什么

验厂宝

Vista Outdoor致力于户外运动和娱乐市场消费产品的设计、制造和营销。它通过以下细分市场运作:射击运动和户外产品。射击运动部分由弹药和狩猎和射击配件产品线组成。户外产品部门包括运动防护、户外烹饪、高尔夫和补水产品系列。该公司成立于2014年,总部位于明尼苏达州安诺卡。




Vista Outdoor验厂审核人权、质量、反恐


Vista Outdoor 验厂反恐审核清单:


1、Business License 营业执照


2、Floor Plan / Layout 工厂平面图


3、Records of Supply Chain Security Risk Assessment 供应链安保风险评估记录


4、Security Plan including Procedural & Physical (e.g. fencings, lightings, alarm systems, CCTV coverage) 安保计划包括程序和物理(例如围栏,照明,报警系统,闭路电视覆盖)


5、Records of Periodic Unannounced Security Assessment 定期突击安保评估记录


6、Procedure / Records of Container Integrity Inspection 集装箱完整性检查程序/记录


7、Procedures for affixing, replacing, recording and tracking Security Seals 保安封条加贴、更换、记录和追踪程序


8、Records of Security Seal (Security Seal Log) 安保封条管制记录


9、Procedure for Tracking Cargo and Container during Domestic Shipment 追踪货物和集装箱国内运输情况的程序


10、Records of Cargo Loading货物装运记录


11、Shipping Documents including Purchase Orders, Invoices, Packing Lists and Customer Notifications 运输文件包括采购订单、fp、装货单和客户通知书


12、Reports of Goods Over, Short & Damage (OS&D) 货物超量、短缺或损坏报告


13、Records of Visitor Access Control (Visitor Log) 访客进出管制记录


14、Records of Cargo Truck Driver Access Control (Driver Log) 货运卡车司机进出管制记录


15、Procedure / Records for Screening Arriving Packages and Mails外来包裹/邮件检查程序/记录


16、Procedures / Records for Issuance, Removal and Changing of Access Devices (e.g. keys, key cards, employee ID) 发出,移除和更换进接设备(例如钥匙,钥匙卡,员工证)的程序/记录


17、Procedures for Personnel Hiring 员工招聘程序


18、Personnel Files人事档案


·   Copy of ID / Academic Certificates 身份证明/ 学历证明复印件

·   Form of Job Application工作申请表

·   Records of Background Check 背景审核记录


19、Procedures of Employee Termination / Leaving员工解雇/离职程序


20、Training Materials / Records of New Employees 新员工培训教材及记录


21、Training Materials / Records of Employee Security Awareness 员工安保意识培训教材及记录


22、Procedures of Information Technology (IT) Security信息技术(电脑)安保程序


23、Procedures of Information Access Control 信息资料存取管制程序


24、Procedures for Selection of Business Partners including Carriers, Consolidators, 3rd party Logistics Service Providers, other Contractors and Vendors 商业伙伴选择程序/流程包括承运商,拼装商,第三方物流公司,其他承包商和供应商


25、Policies, procedures and documents related to Supply Chain Security 其他与供应链保安相关的政策,程序和文件


买家一般委托香港办事处的审核员到工厂审核,审核员是VISTA本部的。更多验厂审核清单,请联系验厂宝(400-067-5486).



验厂宝,Vista Outdoor验厂咨询、Vista Outdoor验厂审核辅导服务,9年行业经验,成功辅导6500+企业,全程跟进,一对一辅导,三天突破验厂,通不过免费重做。Vista Outdoor验厂就找验厂宝,全国免费电话:400-067-5486。