Issue of the material is an
important process and adequate security checks must be enforced avoid any
security lapses. Main points are as under:
- Issue of the material is an
important process and adequate security checks must be enforced avoid any
security lapses. Main points are as under:
- Entry to the stores must be
restricted, only concerned staff must be allowed access to the stores
premises.
- Proper requisition slips duly
signed by the officer / manager and issue slips of the stores must be
accounted either manually or on the computer.
- Once the item and or stores are
issued the relevant entry in the cards or in the computer should be
carried out for inventory control.
- Proper issue timings for stores
issue must be adhered to specific sanction must be obtained for any
emergency / urgent issues.
- Once the material arrives at the
main gate of an industry he escort representative of the company will hand
over the copy of the chalan to the company security supervisor of the
shift. At the gate it may not be possible to check the quantity and
correctness. Any despancy form delivery chalan must be noted and security
officer / manager of the department should be informed accordingly. Lock
and keys are the important security items to safeguard the security and
safely of the office, machine room and store room etc
Following measures must be adopted while handling the keys:
- It must be ensure that the proper
key register is maintained in security guardroom or at the main gate. The
deposit and withdrawal of all keys of offices, stores and other rooms,
which are not require to be kept open 24 hrs the keys after locking must
be deposited in security office.
- All withdrawal and deposit must be
either supervised by the security officer or supervisor of the concerned
shift
- All departure must intimate in
writing to security officer the particulars of the employees or officer
along with his specimen signature who is authorized to collect and deposit
the key of concerned office or department.
- The key board’s one of the
duplicate keys an other for original keys must be placed at suitable place
in the security office. All the keys locks must be provided for each key.
Name of the office/department should be written on it over the key hooks
inside the key boards
- Key of the duplicate key boards
should be kept under safe custody of the security officer.
- Records of all deposits/withdrawal
should be entered in the key register
- No key should be having any
marking of the office / department for security reasons.
- Any loss of the key must be
immediately reported to the head of the department and security officer.
The lock of lost key should be opened with the duplicate key and then same
lock must not be used for the office to avoid any security risks.
- Security officer must ensure that after the end of working hours all keys are deposited in the security office. if not then it must be checked up form the concerned office the reason for delay. Security officer or shift supervisor must check up while going around the premised that all offices/stores are properly locked and doors / windows are secured.