进厂原煤量控制及使用管理规定.doc

2011年 月 日发布 　　 2011年 月 日实施 起 草 人: 审 核 人: 批 准 人: 起草日期: 审核日期: 批准日期: 生产原煤使用管理规定 目的 适用范围 职责管理程序 内容及要求CUCC-LNZL-SCPZ0010《生产品质部处罚单》 济宁中联生产原煤取样、使用管理规定草案 1 目的 2适用范围 职责管理程序 内容及要求对供煤质量差、波动大的供方，及时采取措施，停供整改。接到化验室下达的不合格品通知单，必须立即通知供方整改，如果同一供方在一周内接到三次不合格品通知单，必须停供 for examination and approval, to return part or all of the loan in advance. 5.8 contract contract specific requirements: first, the borrower and other clients; Second, loan person double charge and other parties signed a contract with the borrower and agent signature of contract; Third, customers signed loan contract, contract of natural person, must be checked and fingerprinted by himself, you may not use personal name instead be signed, shall not authorize others to sign; Four, the pledgor, mortgagor due to special reasons not to sign the contract, may authorize others to sign the contract and retained after the notary notarized power of Attorney (parties abroad, outside the territory of China sent or delivered by a power of attorney shall be certified by the notary public of the country, and certified by the Embassy or Consulate in the country). Agent required to audit mandates are clear, the content is complete (a power of Attorney sample record form five), whether the expiration date within PART_STORE_00102). Rule2 2nd set of goods was moved to the 2nd from the left the cage inside the vehicle Click on smart properties of oriented window screen to the right of [login rule] the period of validity, and audit the original identity card of the authorized person, and keep copies. Contracts signed by the authorized person authorized, in the signature bar marked authorized person, and signed by the authorized persons name; Five, contract signing and client identity, signature, fingerprint is clear; Six, fill in the contract specification subject to change