《卓越绩效管理手册》记录表汇编版本：ZJQ83-QGB001-2011批准人：2011.04.28发布2011.05.01实施目录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）.....................................................................................................................1616.改进跟踪记录表（R05-06）.............................................................................................................1717.经营报告书（R07-01）.......................................................................................................................1818.项目营销立项评审表（R07-02）.......................................................................................................1919.项目跟踪信息一览表(R07-03)...........................................................................................................2120.顾客关系图谱矩阵图（R07-04）.......................................................................................................2221.项目建设方基本情况调查表（R07-05/CSCEC-PM0201）.................................................................2322.项目所在地现场情况调查表（R07-06/CSCEC-PM-0202）...............................................................2423.项目风险评估表（R07-07/CSCEC-PM-0203）...................................................................................2524.招(议)标文件评审（R07-08）...........................................................................................................2725.特殊项目营销授权联...
