沃尔玛反恐验厂文件清单

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