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(shuō)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(shí)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(lái)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(kù)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(wèn)題登記匯報(bào)流程
Security Issue Report Records / 安全問(wèn)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(píng)審流程細(xì)則
Contractor evaluation Records / 供應(yīng)商評(píng)審紀(jì)錄
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(shuō)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(shí)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(lái)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(kù)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(wèn)題登記匯報(bào)流程
Security Issue Report Records / 安全問(wèn)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(píng)審流程細(xì)則
Contractor evaluation Records / 供應(yīng)商評(píng)審紀(jì)錄

中企檢測(cè)認(rèn)證網(wǎng)提供iso體系認(rèn)證機(jī)構(gòu)查詢，檢驗(yàn)檢測(cè)、認(rèn)證認(rèn)可、資質(zhì)資格、計(jì)量校準(zhǔn)、知識(shí)產(chǎn)權(quán)貫標(biāo)一站式行業(yè)企業(yè)服務(wù)平臺(tái)。中企檢測(cè)認(rèn)證網(wǎng)為檢測(cè)行業(yè)相關(guān)檢驗(yàn)、檢測(cè)、認(rèn)證、計(jì)量、校準(zhǔn)機(jī)構(gòu)，儀器設(shè)備、耗材、配件、試劑、標(biāo)準(zhǔn)品供應(yīng)商，法規(guī)咨詢、標(biāo)準(zhǔn)服務(wù)、實(shí)驗(yàn)室軟件提供商提供包括品牌宣傳、產(chǎn)品展示、技術(shù)交流、新品推薦等全方位推廣服務(wù)。這個(gè)問(wèn)題就給大家解答到這里了，如還需要了解更多專(zhuān)業(yè)性問(wèn)題可以撥打中企檢測(cè)認(rèn)證網(wǎng)在線客服13550333441。為您提供全面檢測(cè)、認(rèn)證、商標(biāo)、專(zhuān)利、知識(shí)產(chǎn)權(quán)、版權(quán)法律法規(guī)知識(shí)資訊，包括商標(biāo)注冊(cè)、食品檢測(cè)、第三方檢測(cè)機(jī)構(gòu)、網(wǎng)絡(luò)信息技術(shù)檢測(cè)、環(huán)境檢測(cè)、管理體系認(rèn)證、服務(wù)體系認(rèn)證、產(chǎn)品認(rèn)證、版權(quán)登記、專(zhuān)利申請(qǐng)、知識(shí)產(chǎn)權(quán)、檢測(cè)法、認(rèn)證標(biāo)準(zhǔn)等信息，中企檢測(cè)認(rèn)證網(wǎng)為檢測(cè)認(rèn)證商標(biāo)專(zhuān)利從業(yè)者提供多種檢測(cè)、認(rèn)證、知識(shí)產(chǎn)權(quán)、版權(quán)、商標(biāo)、專(zhuān)利的轉(zhuǎn)讓代理查詢法律法規(guī)，咨詢輔導(dǎo)等知識(shí)。

本文內(nèi)容整合網(wǎng)站：百度百科、搜狗百科、360百科、知乎、市場(chǎng)監(jiān)督總局 、國(guó)家認(rèn)證認(rèn)可監(jiān)督管理委員會(huì)、質(zhì)量認(rèn)證中心

免責(zé)聲明：本文部分內(nèi)容根據(jù)網(wǎng)絡(luò)信息整理，文章版權(quán)歸原作者所有。向原作者致敬！發(fā)布旨在積善利他，如涉及作品內(nèi)容、版權(quán)和其它問(wèn)題，請(qǐng)跟我們聯(lián)系刪除并致歉！

本文來(lái)源： http://www.rumin8raps.com/zs/201908/ccaa_2452.html