NO. | Relevant Name of Documents/Records |
1. | Facility Security Plan 工厂保安计划 |
2. | Written Personnel Security Guideline For Hiring and Personnel Record 招聘员工的人事保安程序和人事记录 |
3. | Employees Termination Procedure 员工解雇程序 |
4. | Training Material and Record of Employees Orientation 新员工培训教材及记录 |
5. | Employees Security Awareness Training Material and Records 员工保安意识培训教材及记录 |
6. | Security Guard/Force Training Record 保安人员培训记录 |
7. | Job Duty/Description of Security Guard 保安人员工作指引 |
8. | Written Employee Code of Conduct/Handbook 员工手册 / 厂规 |
9. | Visitor / Vehicle In-Out Access Control/Management Procedure 访客 / 外来车辆进出管理规定 |
10. | Employees In-Out Record 员工进出纪录 |
11. | Visitor and Vehicle In-Out Record 访客 / 外来车辆进出纪录 |
12. | Factory ID returns and missing record 厂牌发放和遗失纪录 |
13. | Record of the distribution of facility's access keys, codes, cards to employees 工厂门禁系统(钥匙/密码/卡)的分发纪录 |
14. | Conveyance Drivers Entry-Exit Log 货车司机进出纪录 |
15. | Written Procedure of Screen Arriving Package and Mail 外来包裹 / 邮件检查程序 |
16. | Information Access Control Procedure资料管控程序 |
17. | Container Integrity Inspection Procedure and Records (e.g. Seven Points Inspection) 集装箱完整性检查程序及记录(如:七点检查法) |
18. | Container Inspection Records 集装箱检查记录 |
19. | Written Policy/Procedure for Affixing, Replacing, Recording, and Tracking the Seals 集装箱封条管理程序 |
20. | Cargo Loading Record 出货 / 装车纪录 |
21. | Seal Control Record 封条控制纪录 |
22. | Written Security Standards and Procedures for Contractors (Contract, manuals etc) 对承办商保安要求及管理程序 |
23. | Internal Periodic Unannounced Security Check Procedures and Records (If any) 定期内部突击保安检查程序及记录 (如有) |