不连沟制度汇编全文(矿井终稿)

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1、内蒙古蒙泰不连沟煤业有限责任公司规章制度汇编内蒙古蒙泰不连沟煤业有限责任公司规章制度汇编二○○七年十月-3-内蒙古蒙泰不连沟煤业有限责任公司规章制度汇编-3-内蒙古蒙泰不连沟煤业有限责任公司规章制度汇编目录第一部分基础管理制度1、印章使用管理规定··········································································12、人事管理制度···································································

2、···············23、考核管理办法··················································································104、办公用品管理办法··········································································225、大事记管理办法······································································

3、········256、车辆管理办法··················································································277、公文管理办法··················································································308、外事管理办法·······································································

4、···········429、员工行为规范················································································4610、办公场所安全管理制度································································4711、学习制度····················································································

5、····48第二部分工程管理制度12、工程技术管理制度………………………………………………5013、单位工程开工、竣工管理程序…………………………………5414、工程会议管理制度………………………………………………6615、矿建工程管理制度………………………………………………74-3-内蒙古蒙泰不连沟煤业有限责任公司规章制度汇编16、土建工程管理制度………………………………………………7617、揭煤工程管理制度………………………………………………7718、探放水、探放瓦斯管理制度……………………………………7819、“一通三防”管理制度……

6、……………………………………8020、顶板管理办法…………………………………………………9421、地测工作管理制度………………………………………………9722、施工测量管理制度………………………………………………9923、施工现场管理制度………………………………………………10924、施工图技术交底与会审管理制度………………………………11225、工程现场文明施工管理制度……………………………………11626、工业广场施工总平面管理制度…………………………………12227、工程联系单管理制度……………………………………………12428、掘进

7、工作面作业规程管理办法…………………………………12629、设计变更管理制度………………………………………………13230、工程签证管理制度………………………………………………14431、不连沟煤矿建设工程质量管理制度……………………………147第三部分财务管理制度32、费用管理办法……………………………………………………17233、货币资金管理办法………………………………………………17834、会计基础工作规范………………………………………………18535、会计档案管理办法………………………………………………20336、财务内部稽核制度…

8、……………………………………………20837、财务原始凭证规范………………………………………………214第四部分工程计划、工程造价、资金管理办法38、合同管理办法……………………