LTO驗廠安全方面審核標(biāo)準(zhǔn)：
1.Brand Security - Anti-Counterfeit
  品牌安全-防偽
2.Responsibility for anti - counterfeit activity shall be assigned
  應(yīng)指定防偽行動的職責(zé)
3.Diageo brands shall be protected
  Diageo 的品牌應(yīng)受到保護
4.Counterfeit issues shall be reported
  應(yīng)匯報仿冒事項
5.Brand Security - Confidentiality
  品牌安全-保密性
6.Confidentiality shall be managed
  應(yīng)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(yīng)安全處置
9.Brand Security - 3rd Party Suppliers & Producers
  品牌安全-第三方供應(yīng)商與制造商
10.Brand security during activities by third parties shall be monitored
   應(yīng)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(yīng)受到保護
13.Controlled Documents shall be secure
   受控文件應(yīng)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(yīng)指定現(xiàn)場安全的職責(zé)
16.Security Risk Assessment shall be carried out
   應(yīng)實施安全風(fēng)險評估
17.Management Plan shall be in place
   應(yīng)制定管理計劃
18.Appropriate resources shall be assigned
   應(yīng)適當(dāng)分配資源
19.People awareness of the plan shall be developed
   應(yīng)建立相關(guān)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(yīng)對區(qū)域的訪問進行控制
22.Alarms shall be fitted appropriately
   應(yīng)合理設(shè)置警報裝置
23.Visitors and contractors shall be identified appropriately
   應(yīng)合理識別訪問者與承包商
24.Internal high risk areas shall be controlled
   應(yīng)對內(nèi)部高風(fēng)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(yīng)識別并記錄實物資產(chǎn)
27.Goods shall be appropriately identified and segregated as necessary
   商品應(yīng)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(yīng)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(yīng)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(yīng)受到保護
34.Physical Security - Waste
   物理安全-廢棄物
35.Security sensitive waste shall be identified
   應(yīng)識別安全敏感性廢棄物
36.Security sensitive waste shall be disposed of appropriately
   應(yīng)妥善處理安全敏感性廢棄物