项目经理部管理制度汇编.doc

《项目经理部管理制度汇编.doc》由会员上传分享，免费在线阅读，更多相关内容在工程资料-天天文库。

1、项目经理部管理制度汇编北京万兴建筑集团有限公司一分公司二00七年六月测量是工程的眼睛，要求精确零失误，测量中一个数字的差错，一条界限的改动，就可以导致实际工作中不可估量的损失customerqualificationpreliminaryexaminationofthematerialoftheborrowerfortheloanperson,determinewhetheryoumeettheloanconditions(standardspecificationfordetailsoftheconditionsthefi

2、fthchapter"5.1loansandborrowerconditions").3.agreeloanpersondecidestoaccept,accordingtointerviews...First,thejurisdictionoftheheadoffice,branchesandriskmanagement,operationalmanagementshouldbestrengthenedontheBankpersonalloanmonitoring,inspection,managementandguida

3、nce.Second,relatedpersonnelirregularities,accordingtoqilubankcreditsoperationalresponsibilityandaccountabilityforimplementationandtheqilubankemployeeviolationsofregulationsdealingwithregulationsandotherrelevantrulesofpunishmentandaccountability.9.Accordingtofile,an

4、drelatedsystemfile9.1accordingtofilea,andloanGeneralII,andpersonalloanmanagementprovisionalapproach9.2relatedsystemfileqiluBankpersonalloanmanagementapproach10.recordstablesinglerecordstablesingle1:personalloancustomertalkrecordrecordstablesingle2:personalborrowing

5、applicationsrecordstablesingle3:personalloanincomeprovedrecordstablesingle4:personalloansurveydeclaredtablerecordstablesingle5:authorizedAttorney(sample)recordstablesingle6:Personalmosthighborrowingsupportwithapplicationapprovaltablerecordstablesingle7:personalsing

6、lepencycleborrowingapplicationapprovaltablerecordstablesingle8:drawingapplicationsrecordstablesingle9:qiluBankpersonalmosthighborrowingsupportwithsinglerecordstablesingle10:arrived(quality)betrealrightprovedstoragelistingrecordstablesingle11:stoppaidnoticerecordsta

7、blesingle总目录一、项目部管理人员岗位责任制度二、项目部生产部门管理制度三、项目部技术部门管理制度四、项目部经营部门管理制度测量是工程的眼睛，要求精确零失误，测量中一个数字的差错，一条界限的改动，就可以导致实际工作中不可估量的损失customerqualificationpreliminaryexaminationofthematerialoftheborrowerfortheloanperson,determinewhetheryoumeettheloanconditions(standardspecificati

8、onfordetailsoftheconditionsthefifthchapter"5.1loansandborrowerconditions").3.agreeloanpersondecidestoaccept,accordingtointerviews...First,thejuri