中国水利水电建设工程咨询昆明公司果多水电站工程监理部管理体系文件KHIDI-GDJL-2012-A内部管理制度汇编2012-11-1发布2012-11-1实施中国水利水电建设工程咨询昆明公司果多水电站工程监理部审定：刘富万校核：周利编写：王文忠目录一、员工守则...............................................1二、内部例会制度...........................................11监理部内部综合管理月例会.......................................................12监理业务内部交流、监理人员培训月例会...........................................13监理部总监办公例会.............................................................24监理部安全生产月例会...........................................................25监理部党、团员工政治、时事学习思想交流会.......................................3三、各二级部门职责及工作配合规定...........................41.各分部(专业室)主要职能........................................................42.工作配合规定..................................................................15四、员工岗位职责..........................................171总则.........................................................................172总监职责.....................................................................183副总监职责...................................................................194总工职责.....................................................................195专业（或子项目）监理工程师职责...............................................206监理员岗位职责...............................................................29五、员工考核管理规定......................................30附录A员工工作绩效考核评分表（A-1～A-11）.....................................32附录B监理部人员劳动纪律、廉洁从业考核表（B-1）...............................52附录C监理部员工工作量化考核表（C-1）.........................................53六、安全管理规定..........................................54七、车辆使用管理规定......................................571目的与适用范围................................................................572车辆管理......................................................................573驾驶员安全行车规定............................................................584乘车人员安全要求..............................................................585事故处置要求..................................................................596车辆记录档案管理要求..........................................................59八、印章管理制度..........................................621目的..........................................................................622适用范围......................................................................623印章的管理....................................................................624印章的使用....................................................................63九、工地备用金管理办法....................................64十、考勤管理制度..........................................66十一、生产、办公耗材及劳保用品领用规定....................69十二、办公、仪器设备管理制度..............................71十三、食堂管理规定........................................76昆咨果多水电站工程监理部内部管理制度汇编前言为了切实履行《果多水电站主体土建及金属结构工程建设监理》合同义务，建立健全监理部内部管理体系文件，提升监理工作质量，使监理部内部管理工作制度化、规范化，果多水电站工程监理部根据昆明院质量管理体系文件...
