
Document Checklist
Security / 安全
Facility Security Policy / 工廠安全規定:
Facility Security Plan/ 工廠安全計劃
Security Job Description /保安工作細則
Security Training Detail and Records / 保安安全陪訓材料明細和培訓紀錄
Physical Security Equipment Operation Manual / 器材操作說明
Physical Security Equipment Maintance Records / 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











