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          四川科道芯国智能技术股份有限公司

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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国际PCI安全标准的管理体系,完全达到了银行卡组织的安保要求。
                    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、门禁和门岗:建立大门门禁和门岗,保安24小时值守,员工凭员工工牌刷卡进出,外来人员必须登记核实身份后佩戴参观证或贵宾卡方可进入。
                2、围栏:厂房四周安装铁丝网围栏,围栏四角安装红外线报警器,杜绝攀爬和靠近墙体。
                3、安防监控:建立专门的监控室,在各办公室、各车间安装监控摄像头,实行24小时无死角全方位监控。
                4、安保巡逻:24小时巡视各办公室、各车间、厂房四周。
          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、数字化安全管理:
                 从物料采购入库直至成品发货、废品销毁的整个过程进行严格管控,所有物料交接数量均实行双人四眼原则,双重控制下二次实际计数,生产管控原则按照:原材料数量=良品+坏品+样品+品检+未用数量总和。
          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、逻辑安全:
                 用专业的网络,专线与客户连接,保障数据传输和加载的安全。
          C、Logic security:
                With professional network, special line connection with customers, to ensure the safety of data transmission and load.

          2 -安全管理体系

          A、安全委员会组织架构
          ASafety committee organization structure

          安全委员会组织架构
           
          B、物理安全管理
          BPhysical security management

             P1014100
                                              进门安保/The door security                                              车间禁带物品/Workshop forbid   den goods
           
                 
                                 进车间门禁刷卡/The shop entrance guard card                                        防区监控报警/Play monitoring alarm                                  
                                                                                                                                                                                                       
          CLogic security management
          逻辑安全管理原则
          The principle of logic security management
           
           Network management    System management    Device management    Key management    Software management
           
          逻辑安全管理措施
          Measures of logic security management
           
                       Daily patrol      Media control       Engine room access control       Account management        Special needs

           
          D、生产数字化安全管理
          1、《数字化管理组工作细则》
          2、《生产数字化监管审核程序》
          3、《安全物料监管审核程序》
          4、《芯片管理制度》
          5、《安全奖惩程序》
          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》

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