LTO驗廠(chǎng)安全方面審核標準：
1.Brand Security - Anti-Counterfeit
  品牌安全-防偽
2.Responsibility for anti - counterfeit activity shall be assigned
  應指定防偽行動(dòng)的職責
3.Diageo brands shall be protected
  Diageo 的品牌應受到保護
4.Counterfeit issues shall be reported
  應匯報仿冒事項
5.Brand Security - Confidentiality
  品牌安全-保密性
6.Confidentiality shall be managed
  應進(jìn)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
  品牌商品應安全處置
9.Brand Security - 3rd Party Suppliers & Producers
  品牌安全-第三方供應商與制造商
10.Brand security during activities by third parties shall be monitored
   應監督第三方的活動(dòng)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
   敏感信息應受到保護
13.Controlled Documents shall be secure
   受控文件應保證安全
14.Security Management Plan - Management Plan
   安全管理方案-管理方案
15.Responsibility for site security shall be assigned
   應指定現場(chǎng)安全的職責
16.Security Risk Assessment shall be carried out
   應實(shí)施安全風(fēng)險評估
17.Management Plan shall be in place
   應制定管理計劃
18.Appropriate resources shall be assigned
   應適當分配資源
19.People awareness of the plan shall be developed
   應建立相關(guān)人員對該計劃的意識
20.Physical Security - Access Control
   物理安全-訪(fǎng)問(wèn)控制
21.Access to location shall be controlled
   應對區域的訪(fǎng)問(wèn)進(jìn)行控制
22.Alarms shall be fitted appropriately
   應合理設置警報裝置
23.Visitors and contractors shall be identified appropriately
   應合理識別訪(fǎng)問(wèn)者與承包商
24.Internal high risk areas shall be controlled
   應對內部高風(fēng)險區域進(jìn)行控制
25.Physical Security - Property
   物理安全-財產(chǎn)
26.Physical assets shall be identified and recorded
   應識別并記錄實(shí)物資產(chǎn)
27.Goods shall be appropriately identified and segregated as necessary
   商品應能被區別并在必要時(shí)加以分離
28.Removal of assets from location shall be controlled
   從區域移除的資產(chǎn)應受到控制
29.Physical Security - Site Security
   物理安全-現場(chǎng)安全
30.perimeter control shall be established
   應確立邊界控制
31.Physical Security - Transport
   物理安全-運輸
32.Vehicle drivers shall be positively identified
   車(chē)輛司機須能明確識別
33.Goods in transit shall be protected
   運輸途中的貨物應受到保護
34.Physical Security - Waste
   物理安全-廢棄物
35.Security sensitive waste shall be identified
   應識別安全敏感性廢棄物
36.Security sensitive waste shall be disposed of appropriately
   應妥善處理安全敏感性廢棄物