Human Resource / 人力资源

1.Hiring Procedures / 招聘流程细则

2.Employee Personal File / 员工个人档案

3.Termination Procedures / 解聘员工流程细则

4.Employee Orientation Materials and Records /  员工入职培训材料明细和培训记录

5.Employee Security Awareness Training Materials and Records / 员工安全意识培训材料明细和培训记录

6.Employee ID / Access Card Control Procedure / 员工工作证件 / 厂牌分发回收流程细则

7.Facility Access Control Procedure / 工厂出入检查流程细则

8.Vistors Access Control Procedure / 来访出入检查流程细则

Security / 安全

1.Facility Security Policy / 工厂安全规定

2.Facility Security Plan/ 工厂安全计划

3.Security Guard Job Description /保安工作细则

4.Security Guard Training Detail and Records / 保安安全陪训材料明细和培训纪录

5.Physical Security Equipment Operation Manual / 安保器材操作说明

6.Physical Security Equipment Maintance Records / 安保器材维护明细登记

Information / 信息管理

1.IT Security Procedure / 信息安全细则

2.Information Access Control Procedure / 信息管控明细

Contractor Management / 供应商管理

1.Contractor Selection Procedure / 供应商挑选流程

2.Contractor Evaluation Procedure / 供应商评审流程细则

3.Contractor Evaluation Records / 供应商评审纪录

Shipping / 货运

1.Transportation Vehicle Entrance / Exit Policy / 交通工具进出规定

2.Transportation Vehicle Entrance / Exit Records /  交通工具进出记录

3.Container Security Procedure / 货柜安全管理细则

4.Container Inspection Procedure / 货柜检查程序细则

5.Cargo/Parcel Receiving Procedure / 入库货品/邮件收发流程细则

6.Cargo loading procedure / 装货流程细则

7.OS&D (Over, Short & Damage) Reports  / 超出， 短缺 & 破损记录

8.Seal Control Procedure / 封条收发流程细则

9.Seal Control Records / 封条收发记录

10.Shipment Goods Tracking Procedure / 出货跟踪流程

11.Shipment Goods Tracking Records / 出货跟踪记录

12.Security Issue Report Procedure / 安全问题登记汇报流程

13.Security Issue Report Records / 安全问题登记汇报记录