1 、 Cov kev cai dav dav

Tshooj 1: Txhawm rau kom ntseeg tau qhov raug cai, qhov hnyav, thiab kev ntseeg siab ntawm kev siv cov ntsaws ruaj ruaj thiab cov ntawv taw qhia, tiv thaiv kev nyiam ntawm lub tuam txhab, thiab tiv thaiv qhov tshwm sim ntawm kev ua txhaum cai, txoj kev no yog tsim tshwj xeeb.

2, Engraving ntawm cov ntsaws ruaj ruaj

Tshooj 2: Kev kos npe ntawm ntau lub tuam txhab foob (nrog rau lub tuam txhab foob thiab cov foob ua lag luam) yuav tsum tau pom zoo los ntawm Tus Thawj Saib Xyuas Haujlwm. Lub Tsev Haujlwm Saib Xyuas Nyiaj Txiag thiab Kev Tswj Xyuas yuav tsum, nrog rau lub tuam txhab tsab ntawv qhia txog, sib npaug mus rau lub foob engraving unit pom zoo los ntawm tsoom fwv lub koom haum rau engraving.

3, Kev siv cov ntsaws ruaj ruaj

Nqe 3: Cov ntsaws ruaj ruaj tshiab yuav tsum tau muab thwj kom zoo thiab khaws cia ua qauv rau yav tom ntej siv.

Tshooj 4: Ua ntej siv cov ntsaws ruaj ruaj, cov tuam txhab nyiaj txiag thiab kev tswj hwm yuav tsum tau tshaj tawm tsab ntawv ceeb toom ntawm kev siv, sau npe siv, qhia hnub siv, tshaj tawm lub tuam tsev, thiab thaj tsam ntawm kev siv.

4 、 Kev Tiv Thaiv, Kev Thauj Khoom, thiab Kev Ncua Sijhawm ntawm cov ntsaws ruaj ruaj

Tshooj 5: Txhua hom tuam txhab foob yuav tsum khaws cia los ntawm tus neeg mob siab rau.

1. Lub tuam txhab foob, foob tus neeg sawv cev raug cai, daim ntawv cog lus, thiab daim ntawv tshaj tawm kev lis kev cai yuav tsum khaws cia los ntawm cov neeg ua haujlwm nyiaj txiag thiab kev tswj hwm.

2. Lub foob nyiaj txiag, daim ntawv foob, thiab nyiaj txiag foob raug muab cais los ntawm cov neeg ua haujlwm ntawm lub tuam txhab nyiaj txiag.

3. Cov ntsaws ruaj ruaj ntawm txhua lub tuam tsev yuav tsum khaws cia los ntawm ib tus neeg raug xaiv los ntawm txhua lub tuam tsev.

4. Kev tuav pov hwm cov foob yuav tsum tau sau tseg (saib daim ntawv txuas), qhia lub npe foob, tus naj npawb ntawm daim, hnub tau txais, hnub siv, tus neeg txais kev pabcuam, tus neeg saib xyuas, tus neeg pom zoo, tsim qauv, thiab lwm yam ntaub ntawv, thiab xa mus rau Cov Nyiaj Txiag thiab Kev Tswj Xyuas. Department ua ntaub ntawv.

Tshooj 6: Kev khaws cov ntsaws ruaj ruaj yuav tsum muaj kev nyab xeeb thiab txhim khu kev qha, thiab yuav tsum tau kaw kom ruaj ntseg. Cov ntsaws ruaj ruaj yuav tsum tsis txhob muab tso rau lwm tus rau kev nyab xeeb, thiab yuav tsum tsis txhob ua yam tsis muaj laj thawj tshwj xeeb.

Tshooj 7: Yog tias muaj qhov tshwm sim txawv txav lossis poob hauv kev khaws cov ntsaws ruaj ruaj, qhov xwm txheej yuav tsum raug tiv thaiv thiab tshaj tawm raws sijhawm. Yog tias muaj xwm txheej hnyav, kev koom tes nrog Ministry of Public Security yuav tsum tau tshawb xyuas thiab daws nrog lawv.

Tshooj 8: Kev hloov cov ntsaws ruaj ruaj yuav tsum tau ua los ntawm cov txheej txheem, thiab daim ntawv pov thawj ntawm cov txheej txheem hloov chaw yuav tsum tau kos npe, qhia txog tus neeg hloov chaw, tus neeg hloov chaw, tus neeg saib xyuas, sijhawm hloov tsheb, kos duab, thiab lwm yam ntaub ntawv.

Tshooj 9: Hauv cov xwm txheej hauv qab no, lub foob yuav tsum raug txiav tawm:

1. Hloov lub npe tuam txhab.

2. Pawg thawj coj saib xyuas lossis kev tswj xyuas dav dav yuav tsum ceeb toom txog kev hloov pauv ntawm lub foob tsim.

3. Lub foob puas thaum siv.

4. Yog tias lub foob poob lossis raug nyiag lawm, nws raug tshaj tawm tias tsis raug.

Tshooj 10: Cov ntsaws ruaj ruaj uas tsis siv lawm yuav tsum tau muab kaw tam sim lossis muab pov tseg raws li qhov xav tau, thiab cov ntaub ntawv sau npe rau kev xa tawm, xa rov qab, khaws cia, thiab rhuav tshem cov foob yuav raug tsim.

5 、 Siv cov ntsaws ruaj ruaj

Tshooj 11 Scope ntawm Kev Siv:

1. Tag nrho cov ntaub ntawv sab hauv thiab sab nraud, cov ntawv sau qhia, thiab cov ntaub ntawv xa tawm hauv lub npe ntawm lub tuam txhab yuav tsum raug ntaus nrog lub tuam txhab foob.

2. Nyob rau hauv lub Scope ntawm departmental lag luam, affix lub department foob.

3. Rau txhua daim ntawv cog lus, siv Daim Ntawv Cog Lus Tshwj Xeeb; Cov ntawv cog lus loj tuaj yeem kos npe nrog lub tuam txhab foob.

4. Rau kev lag luam nyiaj txiag, siv lub foob tshwj xeeb nyiaj txiag.

5. Rau kev tsim kho thiab cov ntaub ntawv kev sib cuag nrog rau engineering, siv cov cuab yeej technology tshwj xeeb foob.

Tshooj 12: Kev siv cov ntsaws ruaj ruaj yuav tsum tau ua raws li kev pom zoo, suav nrog cov xwm txheej hauv qab no:

1. Cov ntaub ntawv hauv tuam txhab (xws li cov ntaub ntawv taub hau liab thiab cov ntaub ntawv tsis muaj taub hau liab): Raws li "Company Document Management Measures", lub tuam txhab muab cov ntaub ntawv

"Cov ntawv sau" yuav tsum ua kom tiav cov txheej txheem kev pom zoo, uas txhais tau hais tias cov ntaub ntawv tuaj yeem raug stamped. Lub tuam txhab nyiaj txiag thiab kev tswj hwm yuav tsum khaws cov ntaub ntawv khaws cia raws li cov kev cai ntawm txoj kev no, thiab sau npe rau hauv phau ntawv sau npe thiab sau ntawv.

2. Ntau hom ntawv cog lus (nrog rau cov ntawv cog lus engineering thiab cov ntawv cog lus tsis yog engineering): Tom qab ua tiav cov txheej txheem kev pom zoo raws li cov kev cai ntawm "Non Engineering Contract Approval Form" hauv "Company Economic Contract Management Measures" lossis "Engineering Contract Approval Daim ntawv" nyob rau hauv "Company Engineering Contract Management Measures", daim ntawv cog lus yuav raug stamped. Lub Tsev Haujlwm Saib Xyuas Nyiaj Txiag thiab Kev Tswj Xyuas yuav tsum khaws daim ntawv cog lus raws li cov kev cai ntawm ob qhov kev ntsuas no thiab sau npe rau hauv phau ntawv sau npe, sau ntawv.

3. Engineering thiab technical contact forms, raws li "Kev Tswj Xyuas Kev Ntsuas thiab Cov Txheej Txheem Txheej Txheem rau Engineering thiab Technical Contact Forms of Company"

Daim ntawv pom zoo sab hauv rau kev hloov pauv hauv qhov project yuav tsum ua kom tiav cov txheej txheem kev pom zoo. Yog tias daim ntawv cog lus muaj kos npe siv tau, nws tuaj yeem raug stamped. Lub tuam txhab nyiaj txiag thiab kev tswj hwm yuav tsum khaws cov ntaub ntawv tiv tauj raws li kev tswj hwm kev tswj hwm thiab sau npe rau hauv phau ntawv sau npe, sau ntawv.

4. Engineering Settlement Report: Raws li "Engineering Settlement Work Situation Table" thiab "Engineering Settlement Management Measures of the Company"

"Cheng Settlement Manual" yuav tsum ua kom tiav cov txheej txheem kev pom zoo, uas tuaj yeem raug ntaus. Lub Tsev Haujlwm Saib Xyuas Nyiaj Txiag thiab Kev Tswj Xyuas yuav tsum khaws cov ntaub ntawv sib hais haum raws li kev tswj hwm cov cai thiab sau npe rau hauv phau ntawv sau npe, sau ntawv.

5. Cov ntaub ntawv pov thawj ntawm cov nqi them tshwj xeeb, qiv nyiaj qiv nyiaj, tshaj tawm se, nqe lus nyiaj txiag, ntawv pov thawj tuam txhab sab nraud, thiab lwm yam

Txhua daim ntawv pov thawj, daim ntawv tso cai, kev tshuaj xyuas txhua xyoo, thiab lwm yam uas yuav tsum tau stamping yuav tsum tau pom zoo thiab pom zoo los ntawm tus thawj tswj hwm ua ntej stamping.

6. Rau cov haujlwm niaj hnub ua haujlwm uas yuav tsum tau stamping, xws li phau ntawv sau npe, ntawv tso cai tawm, ntawv ua haujlwm, thiab cov lus qhia.

Rau kev yuav khoom ntawm cov khoom siv hauv chaw ua haujlwm, kev tiv thaiv txhua xyoo ntawm cov khoom siv hauv chaw ua haujlwm, thiab cov ntaub ntawv qhia cov neeg ua haujlwm uas xav tau stamping, lawv yuav tsum tau kos npe thiab kos npe los ntawm lub taub hau ntawm lub tuam txhab nyiaj txiag thiab kev tswj hwm.

7. Rau cov ntawv cog lus loj, cov ntawv tshaj tawm, thiab lwm yam nrog tsoomfwv, cov tsev txhab nyiaj, thiab cov koom haum sib koom ua ke, thiab rau kev siv nyiaj ntau, tag nrho cov nyiaj yuav raug txiav txim los ntawm

Tus thawj tswj hwm tus kheej pom zoo thiab nyiaj muas.

Nco tseg: Cov xwm txheej saum toj no 1-4, suav nrog cov teeb meem tseem ceeb, yuav tsum tau txais kev pom zoo los ntawm tus thawj tswj hwm ua ntej raug ntaus.

Tshooj 13: Kev siv cov ntsaws ruaj ruaj yuav tsum ua raws li kev sau npe, qhia txog vim li cas siv, ntau, tus neeg thov, tus neeg pom zoo, thiab hnub siv.

1. Thaum siv lub foob, tus neeg saib xyuas yuav tsum xyuas thiab xyuas cov ntsiab lus, cov txheej txheem, thiab cov qauv ntawm cov ntaub ntawv stamped. Yog tias pom muaj teeb meem, lawv yuav tsum tau sab laj nrog tus thawj coj tam sim ntawd thiab daws kom raug.

2

Nws yog txwv tsis pub siv cov ntsaws ruaj ruaj rau ntawm daim ntawv dawb paug, cov ntawv qhia, thiab cov ntawv cog lus. Thaum tus neeg tuav lub foob nyob deb mus ntev, lawv yuav tsum hloov lub foob kom tsis txhob ua haujlwm qeeb.

6 、 Taw qhia tsab ntawv tswj

Nqe Lus 14: Cov ntawv taw qhia feem ntau khaws cia los ntawm Lub Tsev Haujlwm Saib Xyuas Nyiaj Txiag thiab Kev Tswj Xyuas.

Nqe Lus 15: Nws yog txwv tsis pub qhib cov ntawv qhia ua ntej.

7. Cov Kev Pab Ntxiv

Nqe 16: Yog tias lub foob tsis siv lossis khaws cia raws li qhov yuav tsum tau ua ntawm Cov Kev Ntsuas no, ua rau poob, tub sab nyiag, kev coj ua, thiab lwm yam, tus neeg saib xyuas yuav tsum raug thuam thiab qhia ntawv, kev tswj hwm, rau txim rau nyiaj txiag, thiab txawm tias raug cai. lub luag haujlwm raws li qhov hnyav ntawm qhov xwm txheej.

Tshooj 17: Cov kev ntsuas no yuav tsum tau txhais thiab ntxiv los ntawm Lub Tsev Haujlwm Saib Xyuas Nyiaj Txiag thiab Kev Tswj Xyuas, thiab yuav tsum tshaj tawm thiab siv los ntawm General Manager ntawm lub tuam txhab.