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沃尔玛SCS反恐验厂清单

时间:2012-08-29 来源:慧盟验厂 点击:
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

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

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

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

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

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