阿拉平平 2012-12-05163815二星级
价值：6个赢商币文件类型：大小：209.53KB豪盛装饰工程公司管理手册：
第一部分 员工手册··································································1
引言····················································································2
总经理致欢迎词························································2
公司简介····································································3
聘用条件············································································4
员工来源····································································4
试用期········································································4
调职及降职································································4
工资············································································4
职级············································································4
工作时间····································································5
加班············································································5
旷工············································································5
终止合约····································································6
裁员············································································6
员工福利··············································································7
法定假期······································································7
福利假··········································································7
事假··············································································7
病假··············································································7
婚假··············································································8
产假··············································································9
慰问假··········································································9
护理假··········································································9
养老保险······································································9
节日福利······································································9
文体活动····································································10
奖励············································································10
年终奖金····································································10
公司守则············································································ 11
聘用关系···································································· 11
员工出勤···································································· 11
仪容仪表···································································· 11
各人资料····································································12
申请证明····································································12
工作评估····································································12
吸烟············································································12
私人电话····································································12
离职手续····································································13
员工申述····································································13
亲友事访····································································13
保障公司利益····························································13
防止收受利益····························································14
党、团、工会活动····················································14
过失类别····································································14
处分制度············································································19
目的············································································19
罚款制度····································································19
辞退············································································19
员工上诉····································································19
投诉程序············································································21
政策············································································21
程序············································································21
员工资料············································································22
人事记录····································································22
表现评估····································································22
事业培育····································································22
其它管理规定····································································22
第二部分 财务管理制度························································24
出差制度管理规定····························································25
财务管理规定····································································27
第三部分 办公管理规定························································29
文件打印、复印、发放管理规定····································30
公司图书管理规定····························································31
公司办公室资料管理规定················································32
车辆管理规定····································································34
公车私用管理规定····························································35
现场防火安全制度····························································36
现场作息纪律····································································38
其它规定············································································39
第四部分 工作程序································································44
预决算审批程序································································45
施工合同签订程序····························································46
外委订货合同签订程序····················································47
外委包工合同签订程序····················································48
材料物品申购程序····························································49
比价程序············································································51
发票申领、收款程序························································52
出入库程序········································································53
盖章程序············································································54
开支程序············································································55
借款程序············································································56
报销程序············································································57
废料处理及其交款程序····················································59
办公用品及图书资料申购程序········································60
招聘录用程序····································································61
福利活动申请程序····························································63
打印、传真、复印程序····················································64
图书资料借阅程序····························································65
请假程序············································································66
出差程序············································································67
车辆修理及外借程序························································68
离职程序············································································69
油票申领程序····································································70
奖罚程序············································································71
报废程序············································································72
第五部分 岗位规范································································73
总经理岗位规范································································74
副总经理（财务、行政）岗位规范································77
副总经理（工程）岗位规范············································82
副总经理（经营）岗位规范············································84
总工程师岗位规范····························································80
工程部项目经理岗位规范················································86
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