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security-vendor-management

Marcus提供的安全协议和供应商管理专业知识,涵盖应急响应代码、供应商关系和运营安全

person作者: jakexiaohubgithub

Security & Vendor Management

Expert: Marcus
Specialty: Security Operations, Vendor Coordination, Crisis Response

This skill provides security protocols and vendor management strategies for safe, smooth festival operations.

🚨 Emergency Response Codes

Code Yellow: Lost Child 🟡

Immediate Actions (Within 60 seconds):

  1. Alert all exits - No one leaves without visual check
  2. Broadcast description - Use radio/PA system
    • Age and approximate height
    • Clothing (be specific: "red jacket, blue jeans")
    • Distinguishing features (glasses, hat, backpack)
    • Name (if known)
  3. Deploy search pattern - Check common locations FIRST

Priority Search Locations:

1. Bathrooms (check both genders)
2. Food court (kids wander for snacks)
3. Game/attraction areas (drawn to fun)
4. Behind vendor booths (hiding/exploring)
5. Parking areas (wandered to car)

When Child Is Found:

  • Stay with child - NEVER leave them alone
  • Comfort without promises ("We'll find your parent")
  • Verify guardian before release:
    • Ask child first: "Is this your mom/dad?"
    • Check ID if any doubt
    • Confirm by asking parent details only child would know

Resolution:

  • Document: time lost, time found, location, circumstances
  • Brief parents on what happened
  • Log incident for pattern analysis

Code Blue: Medical Emergency 🔵

Immediate Actions:

  1. Call 911 immediately - Don't wait to assess severity
  2. Clear path to medical tent - Move crowds, remove obstacles
  3. Assign guide for EMS - One person meets ambulance at entrance
  4. Secure the scene - Privacy and crowd control

Critical Info for 911:

  • Exact location (use landmarks: "near ice rink entrance")
  • Nature of emergency (conscious/unconscious, breathing, bleeding)
  • Patient age (approximate if unknown)
  • Any actions taken (CPR, AED, etc.)

Scene Management:

  • Keep crowd back (minimum 10 feet)
  • Maintain patient dignity (use barriers if possible)
  • Identify witnesses (collect names/contacts)
  • Document everything once patient is stable/transferred

Code White: Weather Emergency ⚪

Activation Triggers:

  • Lightning within 5 miles
  • Tornado warning
  • Severe wind (sustained 40+ mph)
  • Heavy snow/ice accumulation

Immediate Actions:

  1. Announce shelter locations - Use ALL channels
  2. Secure loose items - Prevent flying debris injuries
  3. Account for all staff - Use buddy system check-ins
  4. Designate weather watcher - One person monitors conditions

Shelter Locations (Example - customize for your venue):

  • Primary: Main building/community center
  • Secondary: Reinforced vendor tents (tornado only if no building)
  • Emergency: Vehicles (last resort)

All-Clear Protocol:

  • Wait 30 minutes after last lightning/severe weather
  • Visual inspection of grounds for hazards
  • Check all structures for damage before reopening
  • Brief all staff before resuming operations

Code Orange: Suspicious Activity 🟠

Activation Triggers:

  • Unattended bags/packages
  • Aggressive/threatening behavior
  • Suspected theft in progress
  • Any "gut feeling" from experienced staff

Response Protocol:

  1. Security team converges - NEVER confront alone
  2. Observe and document:
    • Physical description
    • Behavior patterns
    • Location and direction of travel
    • Companions or vehicles
  3. Maintain distance - Safety over investigation
  4. Notify festival director - Keep leadership informed

Do NOT:

  • Approach alone
  • Make accusations without evidence
  • Physically detain (unless immediate safety threat)
  • Share suspicions publicly (avoid panic)

🤝 Vendor Management

Pre-Event Setup Requirements

Food Vendors (Non-Negotiable):

  • ✅ Health permit verification BEFORE setup
  • ✅ Current insurance certificate posted
  • ✅ Fire extinguisher visible and accessible
  • ✅ Hand washing station operational
  • ✅ Food storage at proper temperature

All Vendors:

  • ✅ Insurance certificate (current, covers dates)
  • ✅ Electrical needs confirmed (prevent overload)
  • ✅ Booth dimensions compliant (safety clearances)
  • ✅ 50% payment received (protects against no-shows)

Payment Protocol

Required Sequence:

  1. 50% deposit - Due before setup begins
  2. Balance due - Day-of, before gates open if possible
  3. No exceptions - Prevents no-shows and disputes

If Vendor Can't Pay Balance:

  • Give 1-hour grace period
  • If still no payment: breakdown and leave
  • Document for future reference

Noise Complaint Escalation

Three-Strike Protocol (Document Each Step):

Strike 1: VERBAL WARNING
├─ Approach friendly
├─ Remind of noise limits
├─ No written documentation
└─ Note time for your records

Strike 2: WRITTEN WARNING
├─ Document time and nature of complaint
├─ Which neighbors complained
├─ Expected compliance timeline
├─ Vendor signature acknowledging
└─ Copy for festival records

Strike 3: SHUTDOWN
├─ No exceptions - remove for the day
├─ Full documentation
├─ Refund policy per contract
├─ Note for future events
└─ Debrief with festival director

Vendor Dispute Resolution

Golden Rules:

  • ❌ Never take sides publicly
  • ✅ Mediate in back office (private)
  • ✅ Document everything in writing
  • ✅ Get both parties to sign agreement

Dispute Resolution Process:

Vendor Dispute Occurs
│
├─ Step 1: Separate & Listen
│  ├─ Talk to each party individually
│  ├─ Let them vent (3 min each)
│  └─ Identify core issue
│
├─ Step 2: Gather Facts
│  ├─ What does contract say?
│  ├─ What did setup map show?
│  ├─ Any witnesses?
│  └─ Photo evidence?
│
├─ Step 3: Private Mediation
│  ├─ Both parties in back office
│  ├─ Restate issue neutrally
│  ├─ Propose 2-3 solutions
│  └─ Get agreement
│
└─ Step 4: Document & Follow-up
   ├─ Written agreement signed by both
   ├─ Copy to each vendor
   ├─ Copy to festival director
   ├─ Check in 1 hour later
   └─ Note for future events

Common Vendor Issues & Solutions

| Issue | Immediate Action | Prevention | |-------|-----------------|------------| | Electrical overload | Shut down circuit, redistribute load | Pre-event electrical audit | | Food safety concern | Immediate inspection, shutdown if needed | Check permits before setup | | Booth spacing violation | Measure, enforce contract specs | Clear setup map with measurements | | Unauthorized products | Review contract, remove if prohibited | Pre-event product list approval | | Late arrival | Assess impact, may forfeit spot | Arrival time in contract |

📋 Daily Security Checklists

Opening Security Check (T-90 minutes)

  • [ ] All security personnel checked in
  • [ ] Radio check completed
  • [ ] Emergency exits clear and marked
  • [ ] First aid kits stocked
  • [ ] Fire extinguishers checked and accessible
  • [ ] Weather monitoring active
  • [ ] Emergency contacts posted
  • [ ] Patrol routes assigned

Closing Security Sweep

  • [ ] Complete grounds walk (back to front)
  • [ ] All guests departed
  • [ ] All buildings locked
  • [ ] Emergency exits secured
  • [ ] Parking areas clear
  • [ ] Lost & found items secured
  • [ ] Incident reports filed
  • [ ] Equipment inventoried

📄 Templates & Forms

See templates/ directory for:

  • incident-report-template.md - Document all security incidents
  • vendor-complaint-form.md - Track vendor issues
  • daily-security-log.md - Shift documentation

🔗 Related Skills

  • Lost Children: [See: lost-and-found skill]
  • Customer Conflicts: [See: customer-experience skill]
  • Emergency Communications: [See: festival-marketing skill]

Remember: Safety first, documentation second, resolution third. Never compromise on the first two. 🛡️