目   录

   

   

目 录

 

                                                                                                                                                         

 

 

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总 则

 

                                                                                                                                           

 

 

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制度分类及部室职责

 

                                                                                                                 

 

 

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制度的编制、修订和废止

 

                                                                                                         

 

 

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制度的督导执行

 

                                                                                                                         

 

 

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制度的评审

 

                                                                                                                                 

 

 

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制度的存档管理

 

                                                                                                                         

 

 

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附 则

 

                                                                                                                                           

 

 

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附件

 

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： 制度管理流程

 

                                                                                                                      

 

 

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附件

 

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： 公司制度需求识别与征求意见单

 

                                                                                    

 

 

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附件

 

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： 制度重要程度的判定

 

                                                                                                        

 

 

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附件

 

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： 制度编写格式规定

 

                                                                                                            

 

 

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附件

 

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： 制度执行情况检查计划及制度培训计划表

 

                                                                   

 

 

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附件

 

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： 制度履历表

 

                                                                                                                        

 

 

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附件

 

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： 制度审核单

 

                                                                                                                        

 

 

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附件

 

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： 制度检查

 

 (  制度评审

 

 )  报告单

 

                                                                                             

 

 

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