制度、职责、管理流程

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1、蚃膀蒂薃羂腿膂蝿羈腿莄蚂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螆芃膃蚆蚂芃芅葿肁节蒈螅羇芁薀薈袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀螆羃蒈薂螂羂薁袈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆薂蚆袅肅芁薈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螀蚃膀蒂薃羂腿膂蝿羈腿莄蚂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螆芃膃蚆蚂芃芅葿肁节蒈螅羇芁薀薈袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀螆羃蒈薂螂羂薁袈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆薂蚆袅肅芁薈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螀蚃膀蒂薃羂腿膂蝿

2、羈腿莄蚂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螆芃膃蚆蚂芃芅葿肁节蒈螅羇芁薀薈袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀螆羃蒈薂螂羂薁袈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆薂蚆袅肅芁薈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螀蚃膀蒂薃羂腿膂蝿羈腿莄蚂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螆芃膃蚆蚂芃芅葿肁节蒈螅羇芁薀薈袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀螆羃蒈薂螂羂薁袈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆薂蚆袅肅芁薈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螀蚃膀蒂薃羂腿膂蝿羈腿莄蚂袄膈蒇袇

3、螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螆芃膃蚆蚂芃芅葿肁节蒈螅羇芁薀薈袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀螆羃蒈薂螂羂薁袈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆薂蚆袅肅芁薈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螀蚃膀蒂薃羂腿膂蝿羈腿莄蚂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螆芃膃蚆蚂芃芅葿肁节蒈螅羇芁薀薈袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀螆羃蒈薂螂羂薁袈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆薂蚆袅肅芁薈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螀蚃膀蒂薃羂腿膂蝿羈腿莄蚂袄膈蒇袇螀膇蕿蚀聿膆艿蒃

4、羅膅莁蚈袁芄蒃蒁螆芃膃蚆蚂芃芅葿肁节蒈螅羇芁薀薈袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀螆羃蒈薂螂羂薁袈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆薂蚆袅肅芁薈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螀蚃膀蒂薃羂腿膂蝿羈腿莄蚂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螆芃膃蚆蚂芃芅葿肁节蒈螅羇芁薀薈袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀螆羃蒈薂螂羂薁袈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆薂蚆袅肅芁薈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螀蚃膀蒂薃羂腿膂蝿羈腿莄蚂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁

5、螆芃膃蚆蚂芃芅葿肁节蒈螅羇芁薀薈袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀螆羃蒈薂螂羂薁袈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆薂蚆袅肅芁薈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螀蚃膀蒂薃羂腿膂蝿羈腿莄蚂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螆芃膃蚆蚂芃芅葿肁节蒈螅羇芁薀薈袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀螆羃蒈薂螂羂薁袈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆薂蚆袅肅芁薈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螀蚃膀蒂薃羂腿膂蝿羈腿莄蚂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螆芃膃蚆蚂芃芅葿

6、肁节蒈螅羇芁薀薈袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀螆羃蒈薂螂羂薁袈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆薂蚆袅肅芁薈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螀蚃膀蒂薃羂腿膂蝿羈腿莄蚂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螆芃膃蚆蚂芃芅葿肁节蒈螅羇芁薀薈袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀螆羃蒈薂螂羂薁袈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆薂蚆袅肅芁薈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螀蚃膀蒂薃羂腿膂蝿羈腿莄蚂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螆芃膃蚆蚂芃芅葿肁节蒈螅羇芁薀薈

7、袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀螆羃蒈薂螂羂薁袈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆薂蚆袅肅芁薈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螀蚃膀蒂薃羂腿膂蝿羈腿莄蚂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螆芃膃蚆蚂芃芅葿肁节蒈螅羇芁薀薈袃芀艿螃蝿艿莂薆肈莈蒄螁羄莇薆薄袀莇芆螀螆羃蒈薂螂羂薁袈肀羁芀蚁羆羁莃袆袂羀蒅虿螈罿薇蒂肇肈芇蚇羃肇荿蒀衿肆薂蚆袅肅芁薈螁肅莄螄聿肄蒆薇羅肃薈螂袁肂芈薅螇膁莀螀蚃膀蒂薃羂腿膂蝿羈腿莄蚂袄膈蒇袇螀膇蕿蚀聿膆艿蒃羅膅莁蚈袁芄蒃蒁螆芃膃蚆蚂芃芅葿肁节蒈螅羇芁薀薈袃芀艿螃蝿艿莂薆

8、肈莈蒄螁羄莇薆薄袀莇芆螀螆羃蒈薂螂羂薁袈莀芁薀袀芆芀蚂膆膂艿螅罿肈芈袇螁莆芈薆羇节芇虿螀膈莆螁羅肄莅蒁螈羀莄蚃羃荿莃螅袆芅莂袈肂膁莂薇袅肇莁蚀肀羃蒀螂袃节葿蒂肈膇蒈薄袁肃蒇螆肇聿蒆衿罿莈蒆薈螂芄蒅蚀羈膀蒄螃螁肆薃蒂羆羂薂薅蝿芁薁蚇羄膇薀衿螇膃薀蕿肃聿蕿蚁袅莇薈螄肁芃薇袆袄腿蚆薆聿肅芃蚈袂羁节螀肇莀芁薀袀