（八）外发信件登记表

...........................................................................................18

（九）图书借阅卡

...................................................................................................18

（十）借阅登记表

...................................................................................................18

（十一）丢失报告单

...............................................................................................18

（十二）声像材料送审表

.......................................................................................19

  

第六章 提案管理

............................................................................................................................19

                                    

（一）项目提案表

.....................................................19

 

              

填写日期：

年

月

日

..................................................................................19

（二）会议提案表

...................................................................................................20

（三）员工提案汇总表

...........................................................................................20

（四）优秀提案审核基准表

...................................................................................20

（五）提案实施成果评分表

...................................................................................21

（六）员工提案改善评分表

...................................................................................22

  

第七章 行政人事管理

....................................................................................................................22

（一）应聘人员登记表

...........................................................................................22

（二）面试成绩评定表

...........................................................................................23

（三）员工培训申请表

...........................................................................................23

（四）培训实施计划表

...........................................................................................23

（五）培训费用预算表

...........................................................................................24

（六）员工考勤统计表

...........................................................................................25

（七）员工请假申请单

...........................................................................................25

（八）出差计划申请表

...........................................................................................25

（九）差旅费报销清单

...........................................................................................26

（十）差旅费支付明细表

.......................................................................................26

  

第八章 财产物资管理

....................................................................................................................27

（一）物料移交清册

...............................................................................................27

（二）物资保管清单

...............................................................................................27

（三）物料使用转移登记卡

...................................................................................27

（四）固定资产登记表

...........................................................................................27

（五）固定资产移交清单

.......................................................................................28

（六）固定资产保管记录卡

...................................................................................28

（七）办公用品请购单

...........................................................................................28

（八）办公用品一览表

...........................................................................................29

（九）办公用品登记表

...........................................................................................29

（十）办公用品领用表

...........................................................................................29

（十一）办公用品盘点单

.......................................................................................30

（十二）办公用品耗用统计表

...............................................................................30

  

第九章 车辆管理

............................................................................................................................30

（一）车辆登记表

...................................................................................................30

（二）车辆使用申请单

...........................................................................................31

（三）车辆调度派车单

...........................................................................................31

（四）车辆日常检查表

...........................................................................................32

（五）车辆故障请修单

...........................................................................................32

（六）车辆保养记录表

...........................................................................................32