年供应商审核报告

5  Security

5.29 Does your company have an official who is responsible for security? 贵公司是否有保安负责人?

5.30 Are there procedures for detecting and reporting overages and shortages in incoming cargo? 贵公司是否有程序对入场货物的超量或短缺进行检查和汇报?

5.31 Are the procedures for detecting and reporting overages and shortages documented? 贵公司是否对货物超量或短缺的检查和汇报程序进行归档?

5.32 Are container-load shipments to GE properly sealed?    用集装箱运送到GE的货物是否被合适的封贴？

5.33 Are there procedures for the verification of seals on incoming and outgoing containers, trailers and railcars? 贵公司是否有程序验证货柜货车的标签贴封？

5.34 Are less-than-container load shipments adequately protected? 对于不是用集装箱运送的产品，是否有其他办法来保障产品的安全？

5.35 Are goods manufactured for shipment to GE stored to prevent damage, theft, or the introduction of extraneous material?  为GE生产的产品是否保存良好，以避免损坏和失窃，另外能防止未申报的物料不会发货给GE？

5.36 Is shipping documentation controlled to ensure accuracy and prevent alteration? 贵公司是否对运输文件进行控制以确保准确并防止更改？

5.37 Is the company's information technology applications protected from improper use or alterations? 贵公司的信息技术应用是否被严格的保护，以防止不恰当的使用和更改？

5.38 Does the company have a program for education of employees in security awareness that includes the recognition of internal conspiracies, maintenance of cargo integrity, and addressing unauthorized access? 贵公司是否教育员工提高保安意识？教育计划中是否包括教会员工认识内保、维护货舱的保安和指正非法进入的内容？

5.39 Does the company have procedures for notifying the appropriate personnel if unsafe or suspicious activities are detected? 当员工不安全和可疑的行为被发现的时候，贵公司是否有程序来对他进行通告？

5.40 Does the company have procedures for challenging unauthorized or unidentified persons? 贵公司是否有程序检查和询问闲杂人员和未经允许进入公司的人员？

5.41 Does the company conduct employment screening of employees, including application verifications and background checking to the extent permitted by law? 贵公司是否对员工进行入职筛选，包括在当地法律允许的范围内调查其背景？

5.42 Are the employment screening procedures documented? 对员工的筛选程序是否归档?

5.43 Does your company maintain written procedures to prevent access by unauthorized persons to all facilities, including shipping, loading dock and cargo areas, in which goods are manufactured or stored for shipment to GE?   用来存储发送给GE的货物的厂房的货舱、装卸区和进出货区是否有防止闲杂人等进入的措施？

5.44 Does your company maintain adequate physical security of all facilities in which goods are manufactured or stored for shipment to GE?  对于贵公司为GE生产产品的区域是否有足够的保安措施？

5.45 Are there controls to prevent the introduction of unmanifested materials into shipments of goods to GE, including while in the custody of any carrier selected by your company prior to delivery to a carrier selected by GE?       在货物交给GE选定的承运人之前，由贵公司选定的承运人控制时，你们是否有书面程序确保未申报的物料不会进入GE的货物？