2012沃尔玛SCS验厂清单

2012沃尔玛SCS验厂清单

Document Checklist   
Security / 安全       
Facility Security Policy / 工厂安全规定   
Facility Security Plan/ 工厂安全计划   
Security Guard Job Description /保安工作细则   
Security Guard Training Detail and Records / 保安安全陪训材料明细和培训纪录   

Physical Security Equipment Operation Manual / 安保器材操作说明   
Physical Security Equipment Maintance Records / 安保器材维护明细登记

Human Resource / 人力资源       
Hiring Procedures / 招聘流程细则   
Employee Personal File / 员工个人档案   
Termination Procedures / 解聘员工流程细则   
Employee Orientation Materials and Records /  员工入职培训材料明细和培训记录   

Employee Security Awareness Training Materials and Records / 员工安全意识培训材料明细和培训记录   
Employee ID / Access Card Control Procedure / 员工工作证件 / 厂牌分发回收流程细则   
Facility Access Control Procedure / 工厂出入检查流程细则   
Vistors Access Control Procedure / 来访出入检查流程细则

Information / 信息管理       
IT Security Procedure / 信息安全细则   
Information Access Control Procedure / 信息管控明细

Shipping / 货运       
Transportation Vehicle Entrance / Exit Policy / 交通工具进出规定   

Transportation Vehicle Entrance / Exit Records /  交通工具进出记录   

Container Security Procedure / 货柜安全管理细则   
Container Inspection Procedure / 货柜检查程序细则   
Cargo/Parcel Receiving Procedure / 入库货品/邮件收发流程细则   
Cargo loading procedure / 装货流程细则   
OS&D (Over, Short & Damage) Reports  / 超出， 短缺 & 破损记录   

Seal Control Procedure / 封条收发流程细则   
Seal Control Records / 封条收发记录   
Shipment Goods Tracking Procedure / 出货跟踪流程   
Shipment Goods Tracking Records / 出货跟踪记录   
Security Issue Report Procedure / 安全问题登记汇报流程   
Security Issue Report Records / 安全问题登记汇报记录

Contractor Management / 供应商管理       
Contractor Selection Procedure / 供应商挑选流程   
Contractor Evaluation Procedure / 供应商评审流程细则   
Contractor Evaluation Records / 供应商评审纪录