STANDARD

OPERATING
PROCEDUR

CCTV

SOP, Policies & Regulation form

Title/Subject

IT DEPARTMENT

Document No:

02/EDP/OPS/VIII/2016 Page No:

Department:

EDP

Section/Area
Issued by HOD

1st Implementation

01 AUGUST 2016

This is 1st Revision

15 AUGUST 2016

Endorsed by HRM

Name
Signature
CONTENTS

Financial Controller

Asst. IT Manager

IT Staff
Vacant

Job Description - CCTV

1 of 3

Approved by GM

To manage the CCTV function on a day-to-day operational basis

Duties & Responsibilities:

Rak server harus selalu terkunci.

Kunci rak server tersimpan dalam amplop di Reception
Untuk membuka rak server, perlu persetujuan dari 3 pihak (IT, Chief
Security dan salah satu HOD yang sedang bertugas) dan di dampingi oleh 3
pihak tersebut.
Selalu mengisi logbook pada server, berisi keterangan rekaman yang di
playback pada saat pengecekan cctv.
Pengecekan rutin rekaman cctv akan di lakukan 1 kali dalam 1 bulan.

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