双击自动滚屏 发布者：管理员 发布时间：2014-10-20 17:44:28 标签：
| 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 | |||||||||
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