《卓越绩效管理手册》记录表汇编 目 录1.受控文件清单（R04-01）.....................................................................................................................12.文件发放记录表（R04-02）.................................................................................................................23.制度文件的编制（更改）确认流程表（R04-03）.............................................................................34.拟稿纸（R04-04）.................................................................................................................................45.收文登记表（R04-05）.........................................................................................................................56.印章使用审批单（R04-06）.................................................................................................................67.会议签到表(R04-07).............................................................................................................................78.记录和档案管理清单（R04-08）.........................................................................................................89.记录索引目录（R04-09）.....................................................................................................................910. 记录（文件、档案）销毁记录表（R04-10）...................................................................................1011. 单项授权委托书（R05-01）...............................................................................................................1112. 以股份公司名义承接的项目授权申请表(R05-02/CSCEC-PM-0104)................................................1213. 以股份公司名义承接的项目授权管理书(R05-03/CSCEC-PM-0105)................................................1314. 综合授权委托书（R05-04）...............................................................................................................1415. 改进计划表 （R05-05）.........................................
