2023年高速公路办公用品管理办法.docx

高速公路办公用品治理方法 篇一：高速公路公司治理方法 xx高速公路治理制度手册 前 言 公司的规章，是对公司各项治理和运作要求的标准化文件，是公司全体职工工作的行为准那么，对促进消费力、调发开工劳动积极性、实现建立目的有着重要的现实意义。 我司于2022年8月26日正式成立，是由xx公司与xx公司共同投资组建、具独立法人资历的经济实体。公司的运营范围为：投资建立、运营治理xx至xx段高速公路及其配套工程的开发。 为了适应公司的消费开展需要，使企业治理做到科学化、标准化、制度化，各项工作做到有法可依、有章可循，建立健康、正常的工作秩序，在公司董事长邓崇正同志和总经理兰恒水同志的直截了当领导下，组织各部门和有关人员编写了公司的各类规章制度。本治理方法经公司第一届第一次董事会确认通过，公司将严格按照本方法标准治理，并在日常治理和工作实践中不断修正、补充、完善，以逐步健全和加强本司的治理等等。 由于出版时间仓促，且汇编的工作量冗重，虽经认真校正，反复审核，但遗漏在所难免。本治理方法中如有缺点和错误请指正，以供今后修订重印、更臻完善。 xx高速公路 xx年12月28日 1 xx高速公路治理制度手册 目 录 xx高速公路章程 ··················································· 5 第一章xx高速公路岗位设置及职责 ··············· 18 （一） 领导机构岗位职责 ·············································································································· 18 （二） 部门岗位设置及各岗位职责 ····························································································· 19 第二章 人事治理制度 ···················································· 32 （一） 职工考勤方法 ······················································································································ 32 （二） 劳动合同制施行细那么 ········································································································· 37 （三） 员工录用及进场程序 ········································································································· 42 （四） 员工自动辞职退场程序 ····································································································· 42 第三章 行政治理制度 ···················································· 43 （一） 方案生育治理方法 ·············································································································· 43 （二） 办公楼治理暂行方法 ········································································································· 50 （三） 印章治理方法 ······················································································································ 50 （四） 办公用品治理暂行方法 ····································································································· 50 （五） 办公治理规定 ·············································································································· 51 （六） 固定资产治理暂行方法 ····································································································· 52 （七） 车辆使用治理条例 ·············································································································· 55 （八） 驾驶员守那么 ·························································································································· 56 （九） 会议制度 ······························································································································ 59 （十） 公文治理制度 ······················································································································ 59 （十一） 平安保卫、治安综合治理制度 ····················································································· 62 （十二） 伙食治理委员会工作职责 ····························································································· 64 2 xx高速公路治理制度手册 第四章 方案合同类治理制度 ········································· 65 （一） xx高速公路工程合同分类、编号方法 ············································································ 65 （二） xx高速公路工程计量与支付治理方法 ············································································ 68 （三） 合同治理方法 ······················································································································ 72 （四） xx高速公路支付内部治理细那么 ························································································· 79 （五） 工程建立资金治理方法 ····································································································· 81 第五章 财务治理制度 ···················································· 85 （一） 财务部印鉴治理方法 ········································································································· 85 （二） 财务治理制度 ······················································································································ 86 （三） 会计制度 ······························································································································ 95 第六章 工程治理制度 ·················································· 105 （一） 平安消费治理条例 ············································································································ 105 （二） xx高速公路路桥主体与交通工程协调治理方法 ························································· 112 （三） xx高速公路质量治理措施 ······························································································· 114 （四） xx至xx高速公路工程变更治理暂行方法 ······································································ 119 xx高速公路申请变更流程图1········································································································· 135 xx高速公路申请变更流程图2········································································································· 136 xx高速公路工程变更申请表 ································································