第1页共55页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共55页目录1.收楼流程............................................................................................................................21.1流程图......................................................................................................................21.2流程说明..................................................................................................................32.保驾运行阶段保修工作流程..........................................................................................42.1流程图......................................................................................................................42.2流程说明..................................................................................................................53.保修期内保修工作流程..................................................................................................63.1流程图......................................................................................................................63.2流程说明..................................................................................................................64.物业收楼内部流程、分工................................................................................................85.培训..................................................................................................................................95.1收楼预演：.....................................................................................................................95.2答客问：.................................................................................................................95.3收楼流程：.............................................................................................................95.4部门内部培训..........................................................................................................96.收楼文件及表格..............................................................................................................106.1开发商收楼文件及表格........................................................................................10入住通知书....................................................................................................10收楼流转单............................................................................................................11收楼流转单附件....................................................................................................12面积结算补充协议................................................................................................13上地辉煌国际中心收楼结算单............................................................................14声明书（自办产权）....................................................................................15上地辉煌国际中心房屋状况检查表....................................................................16客户办理产权所需资料清单................................................................................17授权委托书（产权）............................................................................................18授权委托书（收楼）............................................................................................19声明........
