XXXX 药业有限责任公司表格目录（2025）001.文件发放回收登记表................................................................4002.文件销毁审批记录..................................................................5003.文件修订申请表....................................................................6004.制度执行情况检查考核表............................................................7005.内审实施计划及实施方案...........................................................12006.GSP 内审报告......................................................................14007.法人授权委托书...................................................................15008.收货委托书.......................................................................16009.员工花名册.......................................................................17010.xxxx 年度培训计划.................................................................18011.培训实施记录表...................................................................19012.培训签到表.......................................................................20013.员工个人培训教育档案(一).........................................................21014 岗前培训记录......................................................................22015 岗前体检记录表....................................................................23016.员工健康检查汇总表...............................................................24017.员工健康档案.....................................................................25018.应聘人员登记表...................................................................26019.员工人事资料表...................................................................27020.离职申请单.......................................................................28021.请假单...........................................................................29022.考勤说明单.......................................................................30023.员工加班申请单......................
