四川ag8亚游集团智能技術股份有限公司

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安全管理  Security Management

 

1 -安全管理概述/An Overview of Security Management

           公司建立了完善的符合國際PCI安全標準的管理體係,完全達到了銀行卡組織的安保要求。
          The company establishes a perfect management system in conformity with the international PCI security standards, completely reaching the bank card security requirements of the organization.

A、物理安全:
      1、門禁和門崗:建立大門門禁和門崗,保安24小時值守,員工憑員工工牌刷卡進出,外來人員必須登記核實身份後佩戴參觀證或貴賓卡方可進入。
      2、圍欄:廠房四周安裝鐵絲網圍欄,圍欄四角安裝紅外線報警器,杜絕攀爬和靠近牆體。
      3、安防監控:建立專門的監控室,在各辦公室、各車間安裝監控攝像頭,實行24小時無死角全方位監控。
      4、安保巡邏:24小時巡視各辦公室、各車間、廠房四周。
A、Physical security:
      1、Entrance guard and past:Establish the gate entrance guard and past, security 24 hours unattended, employees with employees working card swipe in and out, foreigners must register to verify your identity to wear card or VIP card before entering.
      2、Fence:Plants surrounded by barbed wire fence, fence corners to install infrared alarm, put an end to climb and close to the wall.
      3、Security monitoring:Establish a control room, install surveillance cameras in each office, workshop, no dead Angle for 24 hours all-round monitoring.
      4、Security patrol:24 hours touring around the office, the workshop, workshop.

B、數字化安全管理:
       從物料采購入庫直至成品發貨、廢品銷毀的整個過程進行嚴格管控,所有物料交接數量均實行雙人四眼原則,雙重控製下二次實際計數,生產管控原則按照:原材料數量=良品+壞品+樣品+品檢+未用數量總和。
B、Digital security management:
      From materials procurement warehousing until the finished product delivery, the whole process of waste disposal on a tight leash, all material delivery quantity to double the four eyes principle, under the double control secondary actual count, according to the production control principle: raw material number = good product + defect samples + + quality + unused combined.

C、邏輯安全:
       用專業的網絡,專線與客戶連接,保障數據傳輸和加載的安全。
C、Logic security:
      With professional network, special line connection with customers, to ensure the safety of data transmission and load.

2 -安全管理體係

A、安全委員會組織架構
ASafety committee organization structure

安全委員會組織架構
 
B、物理安全管理
BPhysical security management

   P1014100
                                    進門安保/The door security                                              車間禁帶物品/Workshop forbid   den goods
 
       
                       進車間門禁刷卡/The shop entrance guard card                                        防區監控報警/Play monitoring alarm                                  
                                                                                                                                                                                             
CLogic security management
邏輯安全管理原則
The principle of logic security management
 
 Network management    System management    Device management    Key management    Software management
 
邏輯安全管理措施
Measures of logic security management
 
             Daily patrol      Media control       Engine room access control       Account management        Special needs

 
D、生產數字化安全管理
1、《數字化管理組工作細則》
2、《生產數字化監管審核程序》
3、《安全物料監管審核程序》
4、《芯片管理製度》
5、《安全獎懲程序》
Dproduction digital security management
1、《Digital management group work conditions》
2、《Production of digital regulatory review process》
3、《Safety material regulatory review process》
4、《Chip management system》
5、《Safety disciplinary procedures》