鄂尔多斯市汇通水务有限责任公司流程汇总（修订稿）编制部门：综合管理处编制人：审核人：审批人：二0一四年二月目录管理流程............................................................................................................................................-1-运营经营流程....................................................................................................................................-2-生产运营管理流程............................................................................................................................-3-生产成本管理流程............................................................................................................................-4-安全管理流程....................................................................................................................................-5-安全生产管理流程............................................................................................................................-6-行政接待费用审批流程....................................................................................................................-7-办公用品采购流程............................................................................................................................-8-办公用品领用流程............................................................................................................................-9-劳保用品采购发放流程..................................................................................................................-10-经营性材料采购管理流程..............................................................................................................-11-经营性材料入库流程......................................................................................................................-12-经营性材料出库流程......................................................................................................................-13-行政报支审批流程..........................................................................................................................-14-费用报支流程..................................................................................................................................-15-工程款及质保金报支流程..............................................................................................................-16-员工转正考核审批流程..................................................................................................................-17-员工培训工作流程..........................................................................................................................-18-会议管理流程..................................................................................................................................-19-发文流程..........................................................................................................................................-20-收文流程..........................................................................................................................................-21-常规派车流程..................................................................................................................................-22-外出派车流程...............................................................
