精细化管理孕育秀企业文化.docVIP

精细化管理孕育优秀企业文化年来，荣成在对实施精细化管理进行积极探索和有益实践的基础上，总结出了“制度—监督—习惯—文化”的工作思路，也就是从完善制度入手，强化监督落实，使员工逐步养成良好的工作和生活习惯，努力培育先进文化，从而不断提升核心竞争力，不断推动企业的持续健康发展。公司先后荣获“全国信息产业系统先进集体”、“全国模范职工小家”和“省级文明单位”等称号。共200多人分三批轮流到荣成网通听取经验介绍，进行现场观摩，对该公司实施规范化、精细化管理，不断推进企业文化建设的做法给予了高度评价。规章制度的细化，是规范化、精细化管理的基础。入户服务是直接面对面服务的一项重要内容，要让客户满意，企业不仅要明确规范化的员工操作行为，更要以亲情化的服务赢得客户的心。为使员工在预约服务时避免出现对客户称呼不当等情况，荣成通规定：在营业受理业务时，就填上客户的职务，对不明确的男客户填“先生”、女客户填“女士”；入户服务，服务人员不仅进客户室内要套上脚套，自带抹布清洁工作垃圾，还专门配备了吸尘器，在客户家打墙洞时将尘土随时吸净。责任细分 每项工作落实到位荣成在责任落实上力求细化到位，做到闲中不松，忙中不乱，处处有人管，事事有人做。强化监督 不断增强员工的约束力 以人为本 努力创建和谐企业（宋）（宋）公司将企业的经营和管理等工作及时向员工公开；不断拓宽沟通渠道，在管理网上建立了总经理信箱和合理化建议流程，开展领导与员工聊天活动。多种形式沟通交流，增进理解和支持，不断加深员工对企业经营理念和目标的认同感，激发员工的责任感和主动性 to a customer request for objective, comprehensive investigation, analysis, evaluation, focusing on factors that could affect credit assets, effective identification of risks. Eighth investigators should be based on the Banks credit policy screening, filter in line with the Banks credit scope of customer, credit business, shall not entertain our prohibition of involvement of clients and credit business. Nineth survey about customer surveys and data verification should be based on field surveys, and indirect surveys as a supplement. If necessary, by external credit Bureau to verify the authenticity of customer information. Article tenth credit pre-loan investigation should be completed by the person himself, may not authorize a third party, except where otherwise provided for by the system of the Bank. Branch Manager may hint, instruction, order signature of investigations in cases that are not involved in the investigation, pre-loan investigation a mere formality. 11th pre-loan investigation should be two participants, one person, another person aided person, except on business with special provisions. Main and auxiliary officers shall be due diligence, investigators as a sponsor of the credit business, bear primary responsibility for credit, is the responsibility of credit business. Risk managers participate