公司规章制度管理规定

《公司规章制度管理规定》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。

1、目  录1．规章制度管理规定········································2．岗位工作人员任职要求····································3．劳动纪律管理规定········································4．职工教育管理规定········································5．财务管理规定············································6．产品供货合同管理规定·······

2、·····························7．用户服务工作管理规定····································8．工艺技术准备管理规定9．工艺路线管理规定·······································10．冷加工零件材质标记管理规定·····························11．钢板和板材零件材质标记移植管理规定·····················12．工艺纪律管理规定······································

3、·13．产品涂装管理规定·······································14．特殊和关键工序控制管理规定·····························15．质量事故报告与处理规定·································16．质量信息管理规定·······································17．质量管理小组管理规定···································18．质量损失核算与控制管理规定················

4、·············19．质量改进（攻关）管理规定·······························20．质量处罚、否决与奖励管理规定···························21．产品检验计划管理规定···································22．产品质量检验工作规定···································23．产品合格证管理规定·····································24．产品质量监督抽查管理规定··········

5、·····················25．进货检验管理规定·······································26．过程检验管理规定·······································27．采购外协管理规定·······································28．生产现场定置管理规定···································29．动力管线安全管理规定30．设备管理规定································

6、···········31．固定资产投资管理规定···································   规章制度管理规定(文件编号)第一条为了制（修）定严密完备、切实可行，符合质量保证体系支持性文件要求的规章制度，并对其进行有效管理，使其得以贯彻执行，实现内部管理的科学化、规范化，结合实际，特制定本规定。第二条所有的规章制度，均应按照本规定进行制（修）定，即由职能管理部门负责起草，经相关部门会签后，报办公室审核同意后，方可报送公司主管领导审批。第三条办公室是公司级规章制度的归口管理部门，对会签且形成送审稿进行最后审核，报

7、公司主管领导审批后，负责完成编号、印刷、下发等工作，并建立发放登记和制度文本编号登记台帐。第四条各职能部门负责制（修）定本部门归口的规章制度，并按规定进行会签、送审，并对本部门归口的规章制度的贯彻落实情况进行监督、检查与考核。第五条各实施单位负责贯彻执行公司级规章制度，确保规章制度始终处于受控状态。第六条编写内容和内容层次要求1、规章制度，一般应由名称、编号和正文三部分组成。2、名称既要简明、准确地反映其所包括的内容，又要与其他类似的制度有所区别。3、规章制度应有编号，按制度编写的重要程度和制（修）定的顺序排列。规章制度编号统一由办公室责成

8、专人负责编制，并通过建立编号登记台帐进行管理。第七条对原制度进行修定时，如果适用范围和目的不变，则制度的编号仅改变为新版本。原版本自新制度下发实施之日起作废收回。第八条规章制度的