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沃爾瑪最新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