Person

Requested Person
Entry Requested
Going Out

Checking Covid-19
Protocol Checking from

Not Allowed to entry

Health
No and must check on Valid
Picking No Checking again on task
health facility
DN
Yes
Security directed Yes
person into dock 31
for another checking Security Open Vault of
Covid-19 Protocol High Value

All person mandatory

to leave all his and Write name and
security check will material that pick on
check it log book on CHV/Pick
Fast vault

Person
bring bag No Person allowed entry Body Check before
inside warehouse rooms leaving High Value
warehouse Vault
Yes
Security guided
Security guided
person into main post
person into main post
for checking and Yes
for checking and Findings Finish
interrogating the
interrogating the No
person
person
 Person
Requested
Going Out
Main Gate

No Yes Check the

Vehicle
bag/luggage

Body Checking Person

by Hand
No Findings

Yes
Yes
Findings
Security guided
person into main post
No Report to On Site
for checking and
Supervisor
interrogating the
Allowed to leave person
warehouse area
Security Checkpoint Prevention Security Checkpoint Checkpoint C and D Warehouse Activity
A Main Gate Risk B Office A (Inside Warehouse Activity)
(Warehouse Entry
Point) Limited Access Team has access LSP/Vendors

Penyelundupan Melakukan Employee walk into Each team has limited 1. Outbound (Picker, Cutting Cable LSP/Vendors only
material melalui tas pengecekan front office A access into racking team only for cable rack area) allowed entry
terhadap tas pada area 2. Inventory Team warehouse from
setiap orang yang 3. Inbound (Checker) stairs access C and D
keluar melalui 4. Operators with official work with Body Checking
gerbang utama instructions from and no belonging
Leaders/Supervisor except document
5. Staff/Management that has specific
purpose into rack area.
Penyelundupan Leave all bag and Each team has limited 1. Outbound (Picker, Cutting Cable LSP/Vendors are
material melalui belonging into access into CHV area team only for cable rack area) strictly prohibited
bagasi motor/mobil Locker that already 2. Inventory Team into deep warehouse
provided 3. Inbound (Checker) area, only at dock
4. Operators with official work with strictly
instructions from monitoring from
Leaders/Supervisor security post C or D
5. Staff/Management that has specific
purpose into rack area.
Penyelundupan Security front office Each team has limited 1. Outbound (Picker, Cutting Cable LSP/Vendors must use
material pada do body check to all access into pick fast team only for cable rack area) reflective vest/clothes
pakaian person before area 2. Inventory Team when in warehouse
entering for avoid 3. Inbound (Checker) area that different
bring cigarettes or 4. Operators with official work from sinotrans
lighter into instructions from employee
warehouse Leaders/Supervisor
5. Staff/Management that has specific
purpose into rack area.
Risk Security Checkpoint C and D Warehouse Activity
Checkpoint B (Inside Warehouse Activity)
Office A
(Warehouse Entry Limited Access Team has access LSP/Vendors
Point)

Checking Protocol Employee walk Each team has 1. Outbound (Picker, Cutting Cable LSP/Vendors only
of Covid-19 into front office A limited access into team only for cable rack area) allowed entry
racking area 2. Inventory Team warehouse from
3. Inbound (Checker) stairs access C and
4. Operators with official work D with Body
instructions from Checking and no
Leaders/Supervisor belonging except
5. Staff/Management that has document
specific purpose into rack area.
Check Document Leave all bag and Each team has 1. Outbound (Picker, Cutting Cable LSP/Vendors are
Pick up or belonging into limited access into team only for cable rack area) strictly prohibited
Unloading Locker that CHV area 2. Inventory Team into deep
(LSP/Vendors) already provided 3. Inbound (Checker) warehouse area,
4. Operators with official work only at dock with
instructions from strictly monitoring
Leaders/Supervisor from security post
5. Staff/Management that has C or D
specific purpose into rack area.
Check Permit to Security front Each team has 1. Outbound (Picker, Cutting Cable LSP/Vendors must
Enter office do body limited access into team only for cable rack area) use reflective
(Visitors/Guest) check to all person pick fast area 2. Inventory Team vest/clothes when
before entering 3. Inbound (Checker) in warehouse area
for avoid bring 4. Operators with official work that different from
cigarettes or instructions from sinotrans employee
lighter into Leaders/Supervisor
warehouse 5. Staff/Management that has
specific purpose into rack area.