2012沃爾瑪SCS驗(yàn)廠清單

Document Checklist   
Security / 安全       
Facility Security Policy / 工廠安全規(guī)定   
Facility Security Plan/ 工廠安全計(jì)劃   
Security Guard Job Description /保安工作細(xì)則   
Security Guard Training Detail and Records / 保安安全陪訓(xùn)材料明細(xì)和培訓(xùn)紀(jì)錄   

Physical Security Equipment Operation Manual / 安保器材操作說(shuō)明   
Physical Security Equipment Maintance Records / 安保器材維護(hù)明細(xì)登記

Human Resource / 人力資源       
Hiring Procedures / 招聘流程細(xì)則   
Employee Personal File / 員工個(gè)人檔案   
Termination Procedures / 解聘員工流程細(xì)則   
Employee Orientation Materials and Records /  員工入職培訓(xùn)材料明細(xì)和培訓(xùn)記錄   

Employee Security Awareness Training Materials and Records / 員工安全意識(shí)培訓(xùn)材料明細(xì)和培訓(xùn)記錄   
Employee ID / Access Card Control Procedure / 員工工作證件 / 廠牌分發(fā)回收流程細(xì)則   
Facility Access Control Procedure / 工廠出入檢查流程細(xì)則   
Vistors Access Control Procedure / 來(lái)訪出入檢查流程細(xì)則

Information / 信息管理       
IT Security Procedure / 信息安全細(xì)則   
Information Access Control Procedure / 信息管控明細(xì)

Shipping / 貨運(yùn)       
Transportation Vehicle Entrance / Exit Policy / 交通工具進(jìn)出規(guī)定   

Transportation Vehicle Entrance / Exit Records /  交通工具進(jìn)出記錄   

Container Security Procedure / 貨柜安全管理細(xì)則   
Container Inspection Procedure / 貨柜檢查程序細(xì)則   
Cargo/Parcel Receiving Procedure / 入庫(kù)貨品/郵件收發(fā)流程細(xì)則   
Cargo loading procedure / 裝貨流程細(xì)則   
OS&D (Over, Short & Damage) Reports  / 超出， 短缺 & 破損記錄   

Seal Control Procedure / 封條收發(fā)流程細(xì)則   
Seal Control Records / 封條收發(fā)記錄   
Shipment Goods Tracking Procedure / 出貨跟蹤流程   
Shipment Goods Tracking Records / 出貨跟蹤記錄   
Security Issue Report Procedure / 安全問(wèn)題登記匯報(bào)流程   
Security Issue Report Records / 安全問(wèn)題登記匯報(bào)記錄

Contractor Management / 供應(yīng)商管理       
Contractor Selection Procedure / 供應(yīng)商挑選流程   
Contractor Evaluation Procedure / 供應(yīng)商評(píng)審流程細(xì)則   
Contractor Evaluation Records / 供應(yīng)商評(píng)審紀(jì)錄