2023年公司办公室S管理办法.doc

公司办公室S管理方法 　 公司办公室5S管理方法 　1 目的为文明办公绘制定置结合实际绘制定置一部、一个笔筒、一个文件、一台历、一个杯一部 打印机、 机，其它物品不得摆放。一部、一个笔筒、一个、一个杯一部 打印机、 机，其它物品不得摆放。摆放不得随意移动各类文件资料类摆放在文件工具书、书籍、分类摆放在文件柜资料柜内的资料、台帐、文件、报表、记录、图纸等要分类放置保持、有序、方便取用查找的状态文件柜上面不得放置物品等个人用具及生活用具内摆放帽、鞋等个人办公时间，一律不摆放文件、书报、资料办公桌玻璃板开展卫生清洁，地面、桌椅、门窗、墙壁做到整洁干净，无灰尘、无杂物。办公室下班离开办公室关好门窗，饮水机、、照明灯电源。 　二、地面物品定置标识及定置方法示意图：地面物品用长度×宽度为90mm×25mm 　蓝色即时贴定置物品的四个角。如以下列图: 　三、桌面物品定置实物照片〔仅供参考〕 　四、办公桌面物品定置位置〔尺寸单位：mm〕示意图〔注：1主机放置于办公桌下左边位置、垃圾篓放置于办公桌下右边位置，产品开发部卡座根据办公桌实际情况摆放。2 定置物品放置于桌面相对应位置的中心点上，在距离实物100mm处贴上定置标识。3 非卡座办公桌面物品定置参照图三标准执行。〕： 　图一： 　图二： 　 〔1350×1350〕 　图三： 　图四： 　附件2：定置物品及配备标准 　序号物品名称规格单位配置标准备 注1卡座办公桌A1600x1600x1200张张/人地面2卡座办公桌B1400x1400x1200张张/人地面3卡座办公桌C1350x1350x1100张张/人地面4卡座办公桌D1580x1540张张/人地面5非卡座办公桌〔桌〕1400x700x760张张/人地面6办公椅　把把/人地面7书柜A2023x900x400组组/2人地面8书柜B1800x900x400组组/2人地面9资料柜及其它规格柜子　组按需地面10会议桌2400x1200x760张张/部级地面11会议桌1800x1200x760张张/部级地面12其它规格会议桌　张按需地面13会议椅　把随会议桌配置地面14茶水柜　张按需地面15裁图桌　张按需地面16查阅桌　张按需地面17其它形式桌子　张按需地面18饮水机　台台/办公室地面19热水器　台按需地面20消毒柜　台按需地面21复印机　台按需地面22废纸篓　个自备地面23花卉　盆自备地面24　台台/人桌面25 　部按需桌面26 机　台按需桌面27打印机　台按需桌面28文件盒　个个/人桌面29笔筒　个个/人桌面30个人物品〔口杯等〕　　　　 　GMS应用标准 　 编号：GMS-STD.09 (1.0版) 　of the contract must be /; Seven or one copy of the contract, each contract form, contents and elements; VIII, master/slave contract and complete specification interface, contract number. 5.9 other provisions the Bank supports risk managers, accompanied by professional risk management, such as account managers handle the pre-loan investigation, contracts and other key sectors. Risk managers and other professional accompanied by risk managers, account managers are still subject to these measures (procedures) for the fulfilment of duties, qilu Bank risk managers, risk managers, in accordance with the administrative procedures (trial implementation) called for duties. Risk management risk managers and other professional personnel involved in handling, account manager with double handle. 6. the credit policy of the Bank to support capital uses reasonable and sufficient source of repayment, parties of good credit personal loans. As described in the Bank's credit policy, marketing advice, business management and other documents. 7. process description and control business processes including personal loans loan application, acceptance and investigation, risk assessment and review, loan approval, Contracting, loan origination, loan payments, credit administration and loan recovery and disposal after nine stages. Process input for receipt of the borrower's application, the output of the process for loan recovery. Process description and control of specific requirements are as follows: node operation flow control point 1. loan application 1. loan borrowers applying for the loan. Risk 1: risk Description: loan qualifications did not meet the Bank requirements. Control measures: according to the preliminary information provided by the borrower selected clients shall not be artificially reduce credit terms 　of the contract must be /; Seven or one copy of the contract, each contract form, contents and elements; VIII, master/slave contract and complete specification interface, contract number. 5.9 other provisions the Bank supports risk managers, accompanied by professional risk management, such as account managers handle the pre-loan investigation, contracts and other key sectors. Risk managers and other professional accompanied by risk managers, account managers are still subject to these measures (procedures) for the fulfilment of duties, qilu Bank risk managers, risk managers, in accordance with the administrative procedures (trial implementation) called for duties. Risk management risk managers and other professional personnel involved in handling, account manager with double handle. 6. the credit policy of the Bank to support capital uses reasonable and sufficient source of repayment, parties of good credit personal loans. As described in the Bank's credit policy, marketing advice, business management and other documents. 7. process description and control business processes including personal loans loan application, acceptance and investigation, risk assessment and review, loan approval, Contracting, loan origination, loan payments, credit administration and loan recovery and disposal after nine stages. Process input for receipt of the borrower's application, the output of the process for loan recovery. Process description and control of specific requirements are as follows: node operation flow control point 1. loan application 1. loan borrowers applying for the loan. Risk 1: risk Description: loan qualifications did not meet the Bank requirements. Control measures: according to the preliminary information provided by the borrower selected clients shall not be artificially reduce credit terms第 9 页 共 9 页 　of the contract must be /; Seven or one copy of the contr