《卓越绩效管理手册》记录表汇编

《《卓越绩效管理手册》记录表汇编》由会员上传分享，免费在线阅读，更多相关内容在行业资料-天天文库。

1、《卓越绩效管理手册》记录表汇编版本：ZJQ08-QGB001-2010批准人：2010.06.28发布2010.07.01实施0目录境内单项授权委托书（R04-01）.............................................................................................................................5境外综合授权委托书（R04-02）...........................................................

2、..................................................................6境外单项授权委托书(R04—03)...............................................................................................................................8授权审批表（R04-04）............................................................

3、.................................................................................9境内综合授权委托书（R04—05）........................................................................................................................10管理评审计划（R05—01）..................................................

4、..................................................................................12管理评审记录（R05—02）....................................................................................................................................13管理评审报告（R05—03）.......................................

5、.............................................................................................14经营报告书（R07-01）...........................................................................................................................................15项目营销立项评审表（R07-02）...................

6、........................................................................................................16项目跟踪信息一览表(R07-03)................................................................................................................................18特殊项目营销授权联签（R07-04）..............

7、.........................................................................................................19顾客关系图谱矩阵图（R07-05）...........................................................................................................................20招(议)标文件评审（R07-06）...................

8、.....