1. Applications for Issuing, Reissuing Access Cards and Changing Card Access Authorities
1.1 When applying for the issuing of an access card, the reissuing of an access card, or the changing of card access authorities, the card user must fill in all required items on the “Application”, obtain the approval of the Division Head of his/her division, and then obtain the approval of the Division Head in charge of high security areas. For new employees, the Human Resources Division is responsible for handling the employee’s access card application.
1.2 A copy of the “Application” shall be stored at the card user’s division if necessary and the original submitted to the Human Resources Division.
1.3 Personnel at the Human Resources Division shall check that the received “Application” has no mistakes or omissions and place a stamp on the document in confirmation then circulate the confirmed “Application” to the person in charge of data entry and request entry of Application information into the system. After entry, the person entering information and the person checking information place their stamps on the “Application” in approval.
2. Retention of Applications
The “Applications” for regular and temporary access cards shall be retained separately.
The Human Resources Division shall print a copy of the data entry screen and store this proof together with the “Application”.
All recent valid “Applications” for each and every card user and proof of data entry shall be stored. The “Applications” and proof issued in the past shall be stored for one year from the application date.