Access Card Making Process (OSP in DBT)
2016-03-15 20:03:39 0 举报
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Access Card Making Process (OSP in DBT) 是一种用于制作访问卡的流程，通常在数据基础技术（DBT）中使用。该过程包括以下步骤：首先，确定访问卡的需求和规格，包括卡片的类型、尺寸、材质等。然后，设计访问卡的外观和布局，包括卡片的颜色、图案、文字等。接下来，选择适当的制卡材料，并使用专业的制卡设备进行印刷和切割。最后，对完成的访问卡进行质量检查和测试，确保其符合要求并能够正常工作。整个过程需要严格遵守相关的安全和质量控制标准，以确保访问卡的安全性和可靠性。
作者其他创作
大纲/内容
Are form normative and approval valid?
N
Need 24-hour Access right?
Obtain area owner's approval
End
OSP
Print out the application form
Access Card Making Process (OSP in DBT)
Fill in the access card & contractor card no. in the form
Obtain GM/ delegator's approval for non-public area access right
Verify and sign in the form
Y
Remark:1. DC: Department Coordinator2. SDM: Service Delivery Manager 3. DAM: Department Approving Manager 4. ACM: Access Control Management 5. ACS: Access Control System6. ACS Checker每天给ACS Maker 30张门禁卡和10张临时卡，每天下班前收回和确定空白卡和临时卡7. ACS Maker每周五下班前将ACM Record登记表上传至Sharepoint Sever相应文件夹中，覆盖之前版本保存
Make settings in the system and sign in the form
Fill in the application form based on genuine need and get approval from DAM
Inform DC/SDM to pick up cards
Register in the ACM Report
Forward valid application form to ACS Maker with approvals and contract attached
Raise the demand
Pick up cards and sign in the form
ACS Maker
Obtain COO's approval
ACS Checker
DC/SDM
Need access to restricted area?
职业：Compliance
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