项目运作执行方案

杭州XXXX有限公司测量是工程的眼睛，要求精确零失误，测量中一个数字的差错，一条界限的改动，就可以导致实际工作中不可估量的损失customerqualificationpreliminaryexaminationofthematerialoftheborrowerfortheloanperson,determinewhetheryoumeettheloanconditions(standardspecificationfordetailsoftheconditionsthefifthchapter5.1loansandborrowerconditions).3.agreeloanpersondecidestoaccept,accordingtointerviews...First,thejurisdictionoftheheadoffice,branchesandriskmanagement,operationalmanagementshouldbestrengthenedontheBankpersonalloanmonitoring,inspection,managementandguidance.Second,relatedpersonnelirregularities,accordingtoqilubankcreditsoperationalresponsibilityandaccountabilityforimplementationandtheqilubankemployeeviolationsofregulationsdealingwithregulationsandotherrelevantrulesofpunishmentandaccountability.9.Accordingtofile,andrelatedsystemfile9.1accordingtofilea,andloanGeneralII,andpersonalloanmanagementprovisionalapproach9.2relatedsystemfileqiluBankpersonalloanmanagementapproach10.recordstablesinglerecordstablesingle1:personalloancustomertalkrecordrecordstablesingle2:personalborrowingapplicationsrecordstablesingle3:personalloanincomeprovedrecordstablesingle4:personalloansurveydeclaredtablerecordstablesingle5:authorizedAttorney(sample)recordstablesingle6:Personalmosthighborrowingsupportwithapplicationapprovaltablerecordstablesingle7:personalsinglepencycleborrowingapplicationapprovaltablerecordstablesingle8:drawingapplicationsrecordstablesingle9:qiluBankpersonalmosthighborrowingsupportwithsinglerecordstablesingle10:arrived(quality)betrealrightprovedstoragelistingrecordstablesingle11:stoppaidnoticerecordstablesingle杭州智博装饰有限公司发布Q/HXXG03.05-2014项目运作执行方案版次第一版批准人有效期限长期有效审核人会签起草部门生产中心起草人发布日期实施日期测量是工程的眼睛，要求精确零失误，测量中一个数字的差错，一条界限的改动，就可以导致实际工作中不可估量的损失customerqualificationpreliminaryexaminationofthematerialoftheborrowerfortheloanperson,determinewhetheryoumeettheloanconditions(standardspecificationfordetailsoftheconditionsthefifthchapter5.1loansandborrowerconditions).3.agreeloanpersondecidestoaccept,accordingtointerviews...First,thejurisdictionoftheheadoffice,branchesandriskmanagement,operationalmanagementshouldbestrengthenedontheBankpersonalloanmonitoring,inspection,managementandguidance.Second,relatedpersonnelirregularities,accordingtoqilubankcreditsoperationalresponsibilityandaccountabilityforimplementationandtheqilubankemployeeviolationsofregulationsdealingwithregulationsandotherrelevantrulesofpunishmentandaccountability.9.Accordingtofile,andrelatedsystemfile9.1accordingtofilea,andloanGeneralII,andpersonalloanmanagementprovisionalapproach9.2relatedsystemfileqiluBankpersonalloanmanagementapproach10.recordstablesinglerecordstablesingle1:personalloancustomertalkrecordrecordstablesingle2:personalborrowingapplicationsrecordstablesingle3:personalloanincomeprovedrecordstablesingle4:personalloansurveydeclaredtablerecordstablesingle5:authorizedAttorney(sample)recordstablesingle6:Personalmosthighborrowingsupportwithapplicationapprovaltablerecordstablesingle7:personalsinglepencycleborrowingapplicationapprovaltablerecordstablesingle8:drawingapplicationsrecordstablesingle9:qiluBankpersonalmosthighborrowingsupportwithsinglerecordstablesingle10:arrived(quality)betrealrightprovedstoragelistingrecordstablesingle11:stoppaidnoticerecordstablesingle杭州XXXX有限公司企业标准项目运作执行方案1目的为规范生产项目部、业务部、生产中心三方围绕订单从头到尾的对接方向及衔接对象，确保信息流向准确、对接方向明确、沟通渠道畅通。现做以下方案说明。2适用范围本方案适用于公司生产部业务部的工作对接，其他部门参照本方案执行。3业务部与生产中心对接事项3.1图纸对接业务部下单图纸须经业务经理签字、财务盖章后送交给生产总监，生产总监签字后交由生产中心指定的文员派发给项目部及配套部门。生产总监不在的情况下由总监助理代理。未按照流程擅自下单未造成损失的，业务经理罚款100元~300元；造成损失的，所有损失由业务经理承担。3.2增补单对接增补单下单须经业务经理签字，增补内容产生费用的，还须经财务盖章备案；若不产生费用的，如TV尺寸、冷暖光区等则可不经过财务盖章。送交给生产总监，生产总监签字后交由生产中心指定文员复印后派发给项目部及配套部门。生产总监不在的情况下由总监助理代理。未按照流程执行的，罚款100~300元。增补单造成损失的，由相关部门责任人承担。3.3交期对接生产总监全程监管整个项目的运营工作。业务跟单部项目交期有变更（提前出货、延后出货等情况）以书面形式送交生产总监或总监助理。提前出货的订单，须与生产中心确认没有问题，再以书面形式下发；延后出货的订单，须在原定出货日期前一天以书面形式下发至生产中心，如未及时通知生产中心，未造成损失的业务跟单部罚款100-300；造成损失的业务跟单部全额承担损失。生产项目部已接订单，对于原定交期有异议，或者在制造过程中出现异常导致交期无法达成的，由生产中心组织生产项目部、业务跟单部、物控部、采购部、品质部进行对接，重新确定出货时间。Q/HXXG03.05-2014测量是工程的眼睛，要求精确零失误，测量中一个数字的差错，一条界限的改动，就可以导致实际工作中不可估量的损失customerqualificationpreliminaryexaminationofthematerialoftheborrowerfortheloanperson,determinewhetheryoumeettheloanconditions(standardspecificationfordetailsoftheconditionsthefifthchapter5.1loansandborrowerconditions).3.agreeloanpersondecidestoaccept,accordingtointerviews...First,thejurisdictionoftheheadoffice,branchesandriskmanagement,operationalmanagementshouldbestrengthenedontheBankpersonalloanmonitoring,inspection,managementandguidance.Second,relatedpersonnelirregularities,accordingtoqilubankcreditsoperationalresponsibilityandaccountabilityforimplementationandtheqilubankemployeeviolationsofregulationsdealingwithregulationsandotherrelevantrulesofpunishmentandaccountability.9.Accordingtofile,andrelatedsystemfile9.1accordingtofilea,andloanGeneralII,andpersonalloanmanagementprovisionalapproach9.2relatedsystemfileqiluBankpersonalloanmanagementapproach10.recordstablesinglerecordstablesingle1:personalloancustomertalkrecordrecordstablesingle2:personalborrowingapplicationsrecordstablesingle3:per