Document Checklist   
Security / 安全   
    Facility Security Policy / 工廠安全規(guī)定
    Facility Security Plan/ 工廠安全計劃
    Security Guard Job Description /保安工作細則
    Security Guard Training Detail and Records / 保安安全陪訓材料明細和培訓紀錄
    Physical Security Equipment Operation Manual / 安保器材操作說明
    Physical Security Equipment Maintance Records / 安保器材維護明細登記
Human Resource / 人力資源   
    Hiring Procedures / 招聘流程細則
    Employee Personal File / 員工個人檔案
    Termination Procedures / 解聘員工流程細則
    Employee Orientation Materials and Records /  員工入職培訓材料明細和培訓記錄
    Employee Security Awareness Training Materials and Records / 員工安全意識培訓材料明細和培訓記錄
    Employee ID / Access Card Control Procedure / 員工工作證件 / 廠牌分發(fā)回收流程細則
    Facility Access Control Procedure / 工廠出入檢查流程細則
    Vistors Access Control Procedure / 來訪出入檢查流程細則
Information / 信息管理   
    IT Security Procedure / 信息安全細則
    Information Access Control Procedure / 信息管控明細
Shipping / 貨運   
    Transportation Vehicle Entrance / Exit Policy / 交通工具進出規(guī)定
    Transportation Vehicle Entrance / Exit Records /  交通工具進出記錄
    Container Security Procedure / 貨柜安全管理細則
    Container Inspection Procedure / 貨柜檢查程序細則
    Cargo/Parcel Receiving Procedure / 入庫貨品/郵件收發(fā)流程細則
    Cargo loading procedure / 裝貨流程細則
    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 / 安全問題登記匯報流程
    Security Issue Report Records / 安全問題登記匯報記錄
Contractor Management / 供應商管理   
    Contractor Selection Procedure / 供應商挑選流程
    Contractor Evaluation Procedure / 供應商評審流程細則
    Contractor Evaluation Records / 供應商評審紀錄
Document Checklist   
Security / 安全   
    Facility Security Policy / 工廠安全規(guī)定
    Facility Security Plan/ 工廠安全計劃
    Security Guard Job Description /保安工作細則
    Security Guard Training Detail and Records / 保安安全陪訓材料明細和培訓紀錄
    Physical Security Equipment Operation Manual / 安保器材操作說明
    Physical Security Equipment Maintance Records / 安保器材維護明細登記
Human Resource / 人力資源   
    Hiring Procedures / 招聘流程細則
    Employee Personal File / 員工個人檔案
    Termination Procedures / 解聘員工流程細則
    Employee Orientation Materials and Records /  員工入職培訓材料明細和培訓記錄
    Employee Security Awareness Training Materials and Records / 員工安全意識培訓材料明細和培訓記錄
    Employee ID / Access Card Control Procedure / 員工工作證件 / 廠牌分發(fā)回收流程細則
    Facility Access Control Procedure / 工廠出入檢查流程細則
    Vistors Access Control Procedure / 來訪出入檢查流程細則
Information / 信息管理   
    IT Security Procedure / 信息安全細則
    Information Access Control Procedure / 信息管控明細
Shipping / 貨運   
    Transportation Vehicle Entrance / Exit Policy / 交通工具進出規(guī)定
    Transportation Vehicle Entrance / Exit Records /  交通工具進出記錄
    Container Security Procedure / 貨柜安全管理細則
    Container Inspection Procedure / 貨柜檢查程序細則
    Cargo/Parcel Receiving Procedure / 入庫貨品/郵件收發(fā)流程細則
    Cargo loading procedure / 裝貨流程細則
    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 / 安全問題登記匯報流程
    Security Issue Report Records / 安全問題登記匯報記錄
Contractor Management / 供應商管理   
    Contractor Selection Procedure / 供應商挑選流程
    Contractor Evaluation Procedure / 供應商評審流程細則
    Contractor Evaluation Records / 供應商評審紀錄