煤业有限责任公司规章制度汇编.doc

内蒙古XXXX煤业有限责任公司 规章制度汇编  目 录 第一部分 基础管理制度 1、印章使用管理规定··········································································1 2、人事管理制度··················································································2 3、考核管理办法··················································································10 4、办公用品管理办法··········································································22 5、大事记管理办法··············································································25 6、车辆管理办法··················································································27 7、公文管理办法··················································································30 8、外事管理办法··················································································42 9、员工行为规范················································································ 46 10、办公场所安全管理制度································································47 11、学习制度························································································48 第二部分 工程管理制度 12、工程技术管理制度………………………………………………50 13、单位工程开工、竣工管理程序…………………………………54 14、工程会议管理制度………………………………………………66 15、矿建工程管理制度………………………………………………74 16、土建工程管理制度………………………………………………76 17、揭煤工程管理制度………………………………………………77 18、探放水、探放瓦斯管理制度……………………………………78 19、“一通三防”管理制度………………………………………… 80 20、顶板管理办法……………………………………… ………… 94 21、地测工作管理制度………………………………………………97 22、施工测量管理制度………………………………………………99 23、施工现场管理制度………………………………………………109 24、施工图技术交底与会审管理制度………………………………112 25、工程现场文明施工管理制度……………………………………116 26、工业广场施工总平面管理制度…………………………………122 27、工程联系单管理制度……………………………………………124 28、掘进工作面作业规程管理办法…………………………………126 29、设计变更管理制度………………………………………………132 30、工程签证管理制度………………………………………………144 31、XX煤矿建设工程质量管理制度……………………………147 第三部分 财务管理制度 32、费用管理办法……………………………………………………172 33、货币资金管理办法………………………………………………178 34、会计基础工作规范………………………………………………185 35、会计档案管理办法………………………………………………203 36、财务内部稽核制度………………………………………………208 37、财务原始凭证规范………………………………………………214 第四部分 工程计划、工程造价、资金管理办法 38、合同管理办法……………………………………………………217 39、建设工程招投标管理办法………………