物業(yè)管理制度及流程方案

1、上海上海XXXXXXXXXXXX有限公司有限公司第1頁共166頁物業(yè)管理制度及流程（方案）上海上海XXXXXXXXXX有限公司有限公司上海上海XXXXXXXXXXXX有限公司有限公司第3頁共166頁5.2附蓋有公章的裝修施工圖：......................................................................................................425.

2、3附施工單位的資質原件及復印件：.............................................................................................436簽發(fā)《室內(nèi)裝修審批表》：................................................................................................

3、.................447.簽訂《裝修管理規(guī)定》：........................................................................................................................457.1交納相關保證金等費用（收據(jù)復印件存檔）：...........................................

4、...........................478施工單位人員登記表格：.....................................................................................................................489簽訂《區(qū)域防火責任協(xié)議書》：.............................................

5、............................................................4810發(fā)放施工許可證：...............................................................................................................................4911租賃戶裝修管理流程：.......

6、................................................................................................................5011.1租賃戶裝修監(jiān)督管理規(guī)定：..........................................................................................

7、.............5111.2安全、防火檢查和隱患整改作業(yè)規(guī)范：...................................................................................5112簽訂《裝修驗收表》：.......................................................................................

8、................................5412.1裝修驗收合格，相關資料蓋章并存檔：...................................................................................5512.2退還相關保證金及清場：.................................................................

9、..........................................5513出入證發(fā)、回收登記表：...................................................................................................................5614租賃戶撤出驗收記錄表：.................................

10、..................................................................................57五、租金及經(jīng)營費用管理制度...........................................................................................................................

11、581.租金、物業(yè)費用收繳管理制度：............................................................................................................582.租金、物業(yè)費收繳流程；...............................................................................

12、.........................................583.水、電等經(jīng)營費用收繳流程：................................................................................................................594催、繳款通知單樣本：.....................................

13、....................................................................................60六、物業(yè)管理部日常工作內(nèi)容.........................................................................................................................

14、..621物業(yè)管理部日常工作檢查記錄表：...................................................................................................621.1違章責任整改通知書：......................................................................................

15、........................632.房屋設備設施維修保養(yǎng)計劃管理制度：................................................................................................642.1工程維修項目申報、核準、驗收表：..........................................................

16、............................653安全保安管理制度：.............................................................................................................................663.1安保培訓上崗制度：.........................................

17、.........................................................................673.2安全保安日常工作檢查記錄表：..............................................................................................683.3違章責任整改通知書；...................

18、...........................................................................................694收費管理制度：.......................................................................................................................

19、..............69七、物業(yè)管理處日常工作內(nèi)容...........................................................................................................................701物業(yè)管理處主管日常巡視管理制度：.................................................

20、................................................701.1物業(yè)管理處主管日常工作記錄表：.............................................................................................722保安員門崗管理制度：..............................................

21、...........................................................................732.1門衛(wèi)值班來訪記錄表：..............................................................................................................732.2保安執(zhí)勤交接情況日報表：...

22、...................................................................................................743保安員巡崗管理制度：............................................................................................................

23、.............753.1保安巡視簽到表；......................................................................................................................753.2保安執(zhí)勤情況日報表：.............................................................

24、....................................................764保安員監(jiān)控管理制度：.........................................................................................................................764.1日監(jiān)控情況記錄表：....................

25、.................................................................................................775.環(huán)境清潔管理制度：..............................................................................................................

26、..................785.1保潔情況記錄表：......................................................................................................................805.2垃圾清理記錄表：..........................................................