2012 Wal-Mart SCS Factory Inspection Document List
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Document Checklist Security Facility Security Policy Facility Security Plan Security Guard Job Description /Security Work Details Security Guard Training Detail and Records / Security Guard Training Detail and Records Physical Security Equipment Operation Manual Physical Security Equipment Maintenance Records Human Resource Hiring Procedures Employee Personal File Termination Procedures Employee Orientation Materials and Records / Employee Orientation Materials and Records Employee Security Awareness Training Materials and Records Employee ID / Access Card Control Procedure / Employee ID / Brand Card Distribution and Recycling Procedure Details Facility Access Control Procedure / Factory Access Inspection Procedure Details Visitors Access Control Procedure Information / Information Management IT Security Procedure Information Access Control Procedure Shipping Transportation Vehicle Entrance / Exit Policy Transportation Vehicle Entrance / Exit Records Container Security Procedure Container Inspection Procedure Cargo/Parcel Receiving Procedure Cargo loading procedure OS&D (Over, Short & Damage) Reports Seal Control Procedure / Seal Control Procedure Details Seal Control Records Shipment Goods Tracking Procedure Shipment Goods Tracking Records Security Issue Report Procedure Security Issue Report Records Contractor Management Contractor Selection Procedure Contractor Evaluation Procedure Contractor Evaluation Records Document Checklist Security Facility Security Policy Facility Security Plan Security Guard Job Description /Security Work Details Security Guard Training Detail and Records / Security Guard Training Detail and Records Physical Security Equipment Operation Manual Physical Security Equipment Maintenance Records Human Resource Hiring Procedures Employee Personal File Termination Procedures Employee Orientation Materials and Records / Employee Orientation Materials and Records Employee Security Awareness Training Materials and Records Employee ID / Access Card Control Procedure / Employee ID / Brand Card Distribution and Recycling Procedure Details Facility Access Control Procedure / Factory Access Inspection Procedure Details Visitors Access Control Procedure Information / Information Management IT Security Procedure Information Access Control Procedure Shipping Transportation Vehicle Entrance / Exit Policy Transportation Vehicle Entrance / Exit Records Container Security Procedure Container Inspection Procedure Cargo/Parcel Receiving Procedure Cargo loading procedure OS&D (Over, Short & Damage) Reports Seal Control Procedure / Seal Control Procedure Details Seal Control Records Shipment Goods Tracking Procedure Shipment Goods Tracking Records Security Issue Report Procedure Security Issue Report Records Contractor Management Contractor Selection Procedure Contractor Evaluation Procedure Contractor Evaluation Records |
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