首先,银行须在配合公司书面化政策(written policy)下,获得适当层级签 署。其次,须定期检核外部资料,包括对应用于不同业务类别、产品型态的外部 资料,以确保其相关性。
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Written security policy 反恐保安计划
Written Policy/Procedure for Affixing, Replacing, Recording, and Tracking the Seals.
有明文规定，安全销（封销）和上锁，更换，记录，和跟踪记录。 （需要做）
The factory must have a written policy that overtime is voluntary which is communicated to the workers.
工厂必须建立加班自愿的成文的政策，并与员工进行沟通。
The facility should have a written policy specifying the youngest age for workers hired in the facility.
受核工厂应有政策文件订明在厂受雇的工人的最低年龄。
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