2012年沃尔玛SCS验厂文件清单

document Checklist Security / 安全 Facility Security Policy / 工厂安全规定 Facility Security Plan/ 工厂安全计划 Security Guard Job Description /保安工作细则 Security Guard Training Detail and Records / 保安安全陪训材料明细和培训纪录 Physical Security Equipment Operation Manual / 安保器材操作说明 Physical Security Equipment Maintance Records / 安保器材维护明细登记Human Resource / 人力资源 Hiring Procedures / 招聘流程细则 Employee Personal File / 员工个人档案 Termination Procedures / 解聘员工流程细则 Employee Orientation Materials and Records / 员工入职培训材料明细和培训记录 Employee Security Awareness Training Materials and Records / 员工安全意识培训材料明细和培训记录 Employee ID / Access Card Control Procedure / 员工工作证件 / 厂牌分发回收流程细则 Facility Access Control Procedure / 工厂出入检查流程细则 Vistors Access Control Procedure / 来访出入检查流程细则Information / 信息管理 IT Security Procedure / 信息安全细则 Information Access Control Procedure / 信息管控明细Shipping / 货运 Transportation Vehicle Entrance / Exit Policy / 交通工具进出规定 Transportation Vehicle Entrance / Exit Records / 交通工具进出记录 Container Security Procedure / 货柜安全管理细则 Container Inspection Procedure / 货柜检查程序细则 Cargo/Parcel Receiving Procedure / 入库货品/邮件收发流程细则 Cargo loading procedure / 装货流程细则 OS&D (Over, Short & Damage) Reports / 超出， 短缺 & 破损记录 Seal Control Procedure / 封条收发流程细则 Seal Control Records / 封条收发记录 Shipment Goods Tracking Procedure / 出货跟踪流程 Shipment Goods Tracking Records / 出货跟踪记录 Security Issue Report Procedure / 安全问题登记汇报流程 Security Issue Report Records / 安全问题登记汇报记录 Contractor Management / 供应商管理 Contractor Selection Procedure / 供应商挑选流程 Contractor evaluation Procedure / 供应商评审流程细则 Contractor evaluation Records / 供应商评审纪录document Checklist Security / 安全 Facility Security Policy / 工厂安全规定 Facility Security Plan/ 工厂安全计划 Security Guard Job Description /保安工作细则 Security Guard Training Detail and Records / 保安安全陪训材料明细和培训纪录 Physical Security Equipment Operation Manual / 安保器材操作说明 Physical Security Equipment Maintance Records / 安保器材维护明细登记Human Resource / 人力资源 Hiring Procedures / 招聘流程细则 Employee Personal File / 员工个人档案 Termination Procedures / 解聘员工流程细则 Employee Orientation Materials and Records / 员工入职培训材料明细和培训记录 Employee Security Awareness Training Materials and Records / 员工安全意识培训材料明细和培训记录 Employee ID / Access Card Control Procedure / 员工工作证件 / 厂牌分发回收流程细则 Facility Access Control Procedure / 工厂出入检查流程细则 Vistors Access Control Procedure / 来访出入检查流程细则Information / 信息管理 IT Security Procedure / 信息安全细则 Information Access Control Procedure / 信息管控明细Shipping / 货运 Transportation Vehicle Entrance / Exit Policy / 交通工具进出规定 Transportation Vehicle Entrance / Exit Records / 交通工具进出记录 Container Security Procedure / 货柜安全管理细则 Container Inspection Procedure / 货柜检查程序细则 Cargo/Parcel Receiving Procedure / 入库货品/邮件收发流程细则 Cargo loading procedure / 装货流程细则 OS&D (Over, Short & Damage) Reports / 超出， 短缺 & 破损记录 Seal Control Procedure / 封条收发流程细则 Seal Control Records / 封条收发记录 Shipment Goods Tracking Procedure / 出货跟踪流程 Shipment Goods Tracking Records / 出货跟踪记录 Security Issue Report Procedure / 安全问题登记汇报流程 Security Issue Report Records / 安全问题登记汇报记录 Contractor Management / 供应商管理 Contractor Selection Procedure / 供应商挑选流程 Contractor evaluation Procedure / 供应商评审流程细则 Contractor evaluation Records / 供应商评审纪录

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