门卫管理规章制度

isresponsibleforOrganizationtraining,andimplementation,andcheck;12,masterworkshopsannualeconomicindicatorsofimplementation,reportingtofinancialhealthonaregularbasis;13,isresponsibleforthedailyoversightintheallocationanduseoffunds;14,responsibleforallDepartmentstatistics,collecting,sorting,reportingofaccountingreports;15,thecompanyresponsibleforthesupervisionoftheTreasury,includingthethirdgradelibrary,alibraryofmaterials,productsforregularinventoryhandling,sampling,storagemonitoring,thepickingwork,andprovidetheinventoryreport,andmaketheappropriateaccountingtreatment;16,responsibleforwasteandrecycling,transportationandsettlement;17,isresponsibleforallproductsalesaccountingfunctions;18,responsibleforthecompany'srawmaterials,auxiliarymaterials,accountmanagement;19,isresponsiblefortheflowofcontrolofallassetsofthecompany,accordingtothechangesinaccountingtreatmentoffixedassetsandassetstothedepartmentsresponsibleforclearing,settlementandassetmonthlyreportsubmittedtotheassetmanagementsectionoftheFinanceDepartmentofthecompanyorganizedonacompany-widespecialinspectionofassetmanagement;20,accordingtothecompany'sbusinessactivities,monthlyprojectsinvolvedinthebusinessactivitiesofthecompany(includingexpenses,businessmanagement,costcontrol,cashflow,revenue,etc)financialanalysis,provideabasisfordecisionsforthecompany,thebusinessofthecompanyresponsibleformonitoring,forecastingandriskanalysis;21,responsibleforthesettlementoftransactionswiththeBank;22,is门卫管理一、人员出入管理（一）公司员工1上班时间公司的员工原则上是不得离开工地的，公司的主要领导除外。其他的管理人员及员工外出，必须要有领导开具的证明。出示有效证件，填写《员工出入登记表》核对无误后方可出去。2、所有进入现场的施工及管理人员都必须佩戴安全帽，未戴者不予以进如工地。（二）外来人员1.外来人员因事需进入公司，应主动出示有效证件，问明情况，填写《访客登记表》，方可进入工地。如果有车辆则在备注一栏填写车牌号码并发放车牌号、安排好外来车辆的停放位置。外来人员没有联系到被访人，在门卫指定地方等候。2.对来访人员，使用“请问”、“您有什么事吗？”“对不起”、“请出示有效证件”“请您填写访客登记表”、“请您稍后”等文明用语，做到礼貌待人，文明执勤。3.夜间外来人员来访，一律不准入内，不予接待。4.未经上级领导同意，任何人不得将客人带入施工现场。二物资出入管理（一）公司物资物资、器材出门一律凭领导签字批准的证明，出示有效证件。门卫根据证明单上的记录核对物品无误并登记，相关负责人填写《员工出入isresponsibleforOrganizationtraining,andimplementation,andcheck;12,masterworkshopsannualeconomicindicatorsofimplementation,reportingtofinancialhealthonaregularbasis;13,isresponsibleforthedailyoversightintheallocationanduseoffunds;14,responsibleforallDepartmentstatistics,collecting,sorting,reportingofaccountingreports;15,thecompanyresponsibleforthesupervisionoftheTreasury,includingthethirdgradelibrary,alibraryofmaterials,productsforregularinventoryhandling,sampling,storagemonitoring,thepickingwork,andprovidetheinventoryreport,andmaketheappropriateaccountingtreatment;16,responsibleforwasteandrecycling,transportationandsettlement;17,isresponsibleforallproductsalesaccountingfunctions;18,responsibleforthecompany'srawmaterials,auxiliarymaterials,accountmanagement;19,isresponsiblefortheflowofcontrolofallassetsofthecompany,accordingtothechangesinaccountingtreatmentoffixedassetsandassetstothedepartmentsresponsibleforclearing,settlementandassetmonthlyreportsubmittedtotheassetmanagementsectionoftheFinanceDepartmentofthecompanyorganizedonacompany-widespecialinspectionofassetmanagement;20,accordingtothecompany'sbusinessactivities,monthlyprojectsinvolvedinthebusinessactivitiesofthecompany(includingexpenses,businessmanagement,costcontrol,cashflow,revenue,etc)financialanalysis,provideabasisfordecisionsforthecompany,thebusinessofthecompanyresponsibleformonitoring,forecastingandriskanalysis;21,responsibleforthesettlementoftransactionswiththeBank;22,is登记表》后方可出去。没有车辆则填写无。（二）外来物资1、供货商送货进入工地，出示有效证件，填写《送货登记表》，门卫核对无误后方可放行。出来时应再一次检查，在《送货登记表》备注一栏填写情况。2、外来人员或车辆物品进入时，门卫需理解物品的情况，如发现危险品、易燃易爆品需经领导核准后方可进入。三、车辆管理1、公司领导（本公司车辆）外出时，门卫值班员需自行登记立即放行。2、门卫值班员应对车辆进行引导、停放、维持停放秩序。3、机动车、货车出门应接受检查，并做好记录。4、进出车辆如有损坏工地财物，应立即报告相关领导。5、外来车辆对其驾驶员发放车牌号，出门时驾驶员在将车牌号还交个门卫。四、门卫岗位职责及遵守的条例1、遵纪守法，遵守公司的各项规章制度，服从管理，恪尽职守，文明执勤，礼貌待客。2、严格执行公司门卫管理制度，坚守岗位，发现问题及时处理、汇报。3、门卫人员值班期间，不准喝酒打牌，不准迟到早退，不准擅自离开岗位，发现第一次罚款200元，此后如在发现此情况罚款翻倍。2isresponsibleforOrganizationtraining,andimplementation,andcheck;12,masterworkshopsannualeconomicindicatorsofimplementation,reportingtofinancialhealthonaregularbasis;13,isresponsibleforthedailyoversightintheallocationanduseoffunds;14,responsibleforallDepartmentstatistics,collecting,sorting,reportingofaccountingreports;15,thecompanyresponsibleforthesupervisionoftheTreasury,includingthethirdgradelibrary,alibraryofmaterials,productsforregularinventoryhandling,sampling,storagemonitoring,thepickingwork,andprovidetheinventoryreport,andmaketheappropriateaccountingtreatment;16,responsibleforwasteandrecycling,transportationandsettlement;17,isresponsibleforallproductsalesaccountingfunctions;18,responsibleforthecompany'srawmaterials,auxiliarymaterials,accountmanagement;19,isresponsiblefortheflowofcontrolofallassetsofthecompany,accordingtothechangesinaccountingtreatmentoffixedassetsandassetstothedepartmentsresponsibleforclearing,settlementandassetmonthlyreportsubmittedtotheassetmanagementsectionoftheFinanceDepartmentofthecompanyorganizedonacompany-widespecialinspectionofassetmanagement;20,accordingtothecompany'sbusinessactivities,monthlyprojectsinvolvedinthebusinessactivitiesofthecompany(includ