NO. | Relevant Name of Documents/Records |
1. | Facility Security Plan 工廠保安計劃 |
2. | Written Personnel Security Guideline For Hiring and Personnel Record 招聘員工的人事保安程序和人事記錄 |
3. | Employees Termination Procedure 員工解雇程序 |
4. | Training Material and Record of Employees Orientation 新員工培訓教材及記錄 |
5. | Employees Security Awareness Training Material and Records 員工保安意識培訓教材及記錄 |
6. | Security Guard/Force Training Record 保安人員培訓記錄 |
7. | Job Duty/Description of Security Guard 保安人員工作指引 |
8. | Written Employee Code of Conduct/Handbook 員工手冊 / 廠規 |
9. | Visitor / Vehicle In-Out Access Control/Management Procedure 訪客 / 外來車輛進出管理規定 |
10. | Employees In-Out Record 員工進出紀(ji)錄 |
11. | Visitor and Vehicle In-Out Record 訪客 / 外來車輛進出紀錄 |
12. | Factory ID returns and missing record 廠牌發(fa)放和遺失紀(ji)錄(lu) |
13. | Record of the distribution of facility's access keys, codes, cards to employees 工廠門禁系(xi)統(鑰匙/密碼/卡)的(de)分發紀錄 |
14. | Conveyance Drivers Entry-Exit Log 貨車司(si)機(ji)進(jin)出紀錄 |
15. | Written Procedure of Screen Arriving Package and Mail 外來包(bao)裹 / 郵件檢查程序 |
16. | Information Access Control Procedure資料管控程序 |
17. | Container Integrity Inspection Procedure and Records (e.g. Seven Points Inspection) 集裝箱完整性檢查程序及記錄(如:七點檢查法) |
18. | Container Inspection Records 集裝箱檢查記錄(lu) |
19. | Written Policy/Procedure for Affixing, Replacing, Recording, and Tracking the Seals 集裝箱封條管理程序 |
20. | Cargo Loading Record 出貨 / 裝車紀錄 |
21. | Seal Control Record 封條(tiao)控制紀錄 |
22. | Written Security Standards and Procedures for Contractors (Contract, manuals etc) 對承辦商保安要求及管理程序 |
23. | Internal Periodic Unannounced Security Check Procedures and Records (If any) 定期內部突擊保安檢查程序及記錄 (如有) |