Q/CSG云南电网有限责任公司作业标准Q/CSG-YNPG4MM010-2014云南电网有限责任公司报废物资处置业务指导书2014-9-30发布2014-10-01实施云南电网有限责任公司发布目录1.业务说明......................................................................................................................................12.适用范围......................................................................................................................................13.引用文件......................................................................................................................................14.术语和定义..................................................................................................................................14.1报废物资............................................................................................................................15.管理要点......................................................................................................................................15.1管理目标............................................................................................................................15.2管理要求............................................................................................................................25.3管理内容与方法................................................................................................................26.流程步骤及说明..........................................................................................................................66.1报废物资处置流程(公司集中处置)............................................................................66.1.1报废物资处置流程图(公司集中处置)........................................................................66.1.2报废物资处置流程说明(公司集中处置)................................................................76.2报废物资处置流程(供电局级集中处置)..................................................................176.2.1报废物资处置流程图(供电局级集中处置)..........................................................176.2.2报废物资处置流程说明(供电局级集中处置)......................................................187.附录........................................................................................................................................28附录A:云南电网公司报废物资处置审批表......................................................................28附录B:云南电网公司资产评估业务申请表......................................................................28附录C:云南电网公司报废物资明细表..............................................................................28附录D:云南电网公司报废物资处置方案表......................................................................28附录E:报废物资出库单......................................................................................................28前言为规范云南电网有限责任公司报废物资处置管理工作,提高报废物资处置业务水平,依据国家法律、法规、规章和南方电网公司有关规定,制定本业务指导书。本业务指导书由云南电网有限责任公司物资部提出并归口。本业务指导书由云南电网有限责任公司企业管理部易志生统一编号。本业务指导书起草部门:云南电网有限责任公司物资部。本业务指导书主要起草人:韩戟、程亚晶、徐天计本业务指导书主要审核人:王志坚、余云江本业务指导书由汤寿泉批准。本业务指导书由云南...