document Checklist Security / 安全 Facility Security Policy / 工廠安全規定 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 / 封條收發流程細則 Seal Control Records / 封條收發記錄 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 / 封條收發流程細則 Seal Control Records / 封條收發記錄 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

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