Fig.

Turtle chart for Entry of Visitor

Personnel

 Industrial
Security Guard

Materials Measures / Control

Logbook Frisking
Visitors ID Checking of Visitors Bag
Ballpen Valid ID from the Visitor
Filling up of Client
Feedback Form

Process Name /Description

Require the visitor to write in

Inputs Outputs
the Visitor’s Log Book
Security of indicating the person to be Safety of
visited and the purpose of
Personnel in the Personnel
visit.
Office
Inspect the Visitor’s bag.
.
Get 1 valid ID of the visitor and
issue the visitor’s ID and give
Client Feedback Form and
other required forms.
Upon exit, visitor returns the
duly filled out Client Feedback
Form and other required
forms & visitor’s ID

Instruction & Procedures Environment

(How?)
Security Protocol Night Duty
Equipment Issue: Visitors from other
Regions who was not able
to fill up reservation
 Metal
Detector
 Gun