小精灵幼儿园安工作台帐.docVIP

小精灵幼儿园安全工作台帐 2013.9小精灵幼儿园周安全检查登记 时间 检查地点 检查人员 检查内容 存在问题 采取措施 小精灵幼儿园安全隐患日排查表 时间 排查人员 排查范围 存在隐患 整改措施、时间 小精灵幼儿园安全工作会议登记表 时间 地点 参加人员 会议内容 小精灵幼儿园月安全形势记录 本月安全工作情况 存在的问题 整改时间及措施 未能整改的原因 下月安全工作安排 and due diligence evaluations article 22nd head office, branch jurisdiction , risk management, marketing management branch within the Departments credit business person assumed responsibility for the supervision and inspection and due diligence evaluations. Article 23rd, Head Office, branches jurisdiction , risk management, Marketing Management Department through on-site and off-site inspection, investigation report, interviews with investigators for pre-loan investigation work by way of conducting supervision and inspection, quality evaluation pre-loan investigation work, and based on the evaluation results, the implementation of diversity management. 24th the control and inspection a the implementation of the credit system: there is no breach of credit policy relating to the granting of credit and the head office; B dual credit rating: timeliness of ratings, whether the provisions of the rating, rating results are accurate; C the survey contents: data collection is complete, report writing is comprehensive, indicators analysis is objective, real, conclusions and the facts are consistent and reasonable; D double implementation of investigations system: practical implementation of double system; E other supervision and inspection of the contents. 25th due diligence evaluation offices and branches jurisdiction , risk management, Marketing Management Department agreed to carry out pre-loan investigation supervision and inspection work, evaluate whether investigators due diligence to determine whether the exemption should be. Investigators should be compatible with. Due diligence assessment should be based on the fact that, following the principles of objectivity, impartiality and fairness. Article 26th head and due diligence evaluations article 22nd head office,