欢迎来到天天文库
浏览记录
ID:16105034
大小:123.42 KB
页数:157页
时间:2018-08-07
《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
此文档下载收益归作者所有