至美环境Chimey浙江至美环境科技有限公司管理制度汇编(2010年第一版)浙江至美环境科技有限公司二〇一〇年八月至美环境Chimey浙江至美环境科技有限公司企业标准目录前言...............................................................................................................1第一章行政管理制度1.1车辆管理制度...................................................................................31.2固定资产管理制度...........................................................................61.3印章管理制度.................................................................................141.4资质证书管理制度.........................................................................201.5员工保密制度.................................................................................211.6档案管理制度.................................................................................261.7后勤管理制度.................................................................................27第二章人事管理制度2.1员工招聘制度.................................................................................292.2试用期员工管理制度.....................................................................332.3员工离职管理制度.........................................................................382.4员工福利管理制度.........................................................................442.5员工考勤、请假管理制度.............................................................472.6员工激励管理制度.........................................................................522.7员工培训管理制度.........................................................................562.8员工薪酬管理制度.........................................................................612.9员工绩效考评制度.........................................................................63第三章财务管理制度3.1会计管理制度.................................................................................723.2财务报销制度.................................................................................743.3员工出差报销管理制度.................................................................783.4成本管理制度.................................................................................84第四章现场管理制度4.1借款及报销管理制度.....................................................................864.2考勤及请假管理制度.....................................................................874.3采购管理制度.................................................................................894.4安全管理制度.................................................................................894.5仓库管理制度.................................................................................894.6质量管理制度.................................................................................89第五章项目流程管理制度5.1市场管理流程.................................................................................915.2设计管理流程................................................................................985.3设备材料采购管理流程...............................................................1045.4设备制造管理流程.......................................................................111I至美环境Chimey浙江至美环境科技有限公司企业标准5.5施工管理流程................................................