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