OBJECTIVE: UNIFORM ACCESS CONTROL NATIONWIDE

PROBLEM /
OPPORTUNITIES
1. Inconsistent
implementation of
security guards

2. Non-compliance on the
policy

SOLUTION

BENEFIT

Training on standard training Consistent and uniform

module & step-by-step
implementation of security
process
Motivation
Sanction to non performing
security
RTA (last resort)
Awareness and compliance
Cascade access control
policy
Sanction to violators

Compliance and safety of

visitors

Visitor must be informed by

person responsible

Avoid delay on employee

3. Dress code (visitors)

4. Defective access ID
5. Security intimidated by
employees

6. No prior notice from

HR/employees (visitors)
7. Incomplete documents
during product exit
(congestion and delay of
delivery)

Report immediately to
security/Chito
Empower security
Stick to policy
Report incident
Consolidate number of
incidents and present to
leadership team

Management intervention
Avoid precedence
Security is immediately
aware of the visit
Assistance is immediately
provided
Smooth traffic flow
Delay is avoided

Discuss the incidents with

RLTs

Uniform implementation on
all clusters

8. Best Practice!
Share your best practice to
other security coordinators