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 / 安全問題登記匯報(bào)流程
Security Issue Report Records / 安全問題登記匯報(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)商評審流程細(xì)則
Contractor Evaluation Records / 供應(yīng)商評審紀(jì)錄
上海勵(lì)奧質(zhì)量技術(shù)服務(wù)有限公司
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電話：021-36529816
Email： lm@leocorp.cn
浙江地區(qū)：
聯(lián)系人:張經(jīng)理
手機(jī)：13524968276
江蘇地區(qū)：
聯(lián)系人:劉經(jīng)理
手機(jī)：13524551252
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