《中建八局管理手冊》記錄表匯編(終稿)

1、《中建八局管理手冊》 《中建八局管理手冊》記 錄 表 匯 編版 本： 本：ZJQ08-QGB001-2011批準(zhǔn)人： 批準(zhǔn)人： 黃 克 斯 2011.06.28 發(fā)布 發(fā)布 2011.07.01 實施 實施2顧客滿意調(diào)查表（基礎(chǔ)設(shè)施項目）(R07-15).............................................................................

2、........................47顧客滿意調(diào)查表（工業(yè)安裝項目）(R07-16).....................................................................................................48顧客滿意調(diào)查表（海外項目）(R07-17)...............................................

3、..............................................................49顧客滿意度調(diào)查報告（R07-18）.........................................................................................................................50客戶服務(wù)臺帳（R07-19）..

4、...................................................................................................................................51產(chǎn)品質(zhì)量跟蹤服務(wù)信息卡（R07-20）....................................................................

5、.............................................52產(chǎn)品質(zhì)量跟蹤服務(wù)聯(lián)系單（R07-21）.................................................................................................................53工程回訪記錄表（R07-22）........................

6、.........................................................................................................54工程維修記錄（R07-23）...................................................................................................

7、..................................55工程維修保養(yǎng)記錄表（R07-24/CSCEC-PM-1605）.............................................................................................56顧客投訴處理記錄（R07-25）..........................................

8、...................................................................................57顧客投訴處理滿意調(diào)查表（R07-26）.................................................................................................................58顧

9、客投訴匯總臺帳（R07-27）.............................................................................................................................59顧客投訴處理考核表（R07-28）.............................................................

10、............................................................60總部職位說明書（R08-01）.................................................................................................................................61項目部崗位職務(wù)說明書（R

11、08-02/CSCEC-PM-0302）.........................................................................................62項目部主要管理人員審批表(R08-03/ CSCEC-PM-0301)..........................................................................

12、.........63員工調(diào)動或勞動合同解除(終止)移交清單（R08-04）.....................................................................................64職工培訓(xùn)需求表(R08-05)................................................................................

13、.....................................................65職工年度培訓(xùn)計劃表(R08-06).............................................................................................................................66職工培訓(xùn)教學(xué)計劃表(R08-07)....

14、.........................................................................................................................67學(xué)員考勤、考試(考核)記錄表(R08-08)...........................................................................

15、..................................68員工外出培訓(xùn)申請表(R08-09).............................................................................................................................69職工培訓(xùn)效果跟蹤調(diào)查表（R08-10）.....................

16、............................................................................................70職工培訓(xùn)效果評價表（R08-11）.............................................................................................................

17、............71職工培訓(xùn)登記表(R08-12).....................................................................................................................................72員工滿意度調(diào)查表（R08-13）........................................

18、.....................................................................................73員工滿意度匯總分析表（R08-14）...................................................................................................................

19、..74銀行賬戶開立（變更、撤銷）申請表（R09-01）.............................................................................................75財務(wù)印鑒外出使用審批登記表（R09-02）............................................................................

20、.............................76銀行票據(jù)管理登記薄（R09-03）.........................................................................................................................77大額外匯資金調(diào)撥和結(jié)匯審批表（R09-04）...........................

21、..........................................................................78辦理工程外經(jīng)證申請審批表（R09-05）.............................................................................................................79工程保函管理計劃表（R09

22、-06/CSCEC-PM-0603）.............................................................................................80辦理工程保函申請審批表（R09-07）........................................................................................

23、.........................81項目現(xiàn)金流分析表（R09-08/CSCEC-PM-0602）.................................................................................................82工程收（付）款計劃表(R09-09/CSCEC-PM-0601)................................