综合服务保障管理体系流程文件（送审稿）发布云南省怒江州烟草专卖局（公司）2011-XX-XX发布2011-XX-XX实施云南省怒江州烟草专卖局（公司）企业标准Q/YNYCQ/YNYC（NJ）.G01.02-2011目次前言....................................................................................................................................................III引言.....................................................................................................................................................101综合服务保障管理体系流程概述..............................................................................................102综合服务保障管理体系流程清单..............................................................................................11综合服务管理流程................................................................................................................................31.1收文工作管理流程......................................................................................................................31.2发文工作管理流程......................................................................................................................61.3涉密公文管理流程......................................................................................................................91.4印信（盖章）管理流程............................................................................................................121.5公文流转流程...........................................................................................................................141.6办公用品流转流程....................................................................................................................171.7接待工作流转流程....................................................................................................................201.8外事工作流转流程....................................................................................................................231.9礼品管理流程...........................................................................................................................261.10协调、督办管理流程..............................................................................................................291.11会务组织流程.........................................................................................................................321.12户籍管理流程.........................................................................................................................351.13信访管理流程.........................................................................................................................371.14档案管理流程.........................................................................................................................401.15权证管理流程.........................................................................................................................431.16保洁工作流程.........................................................................................................................461.17因公出国人员管理流程..........................................................................................................491.18档案室管理流程....................................................................................................
