目录前言...........................................................................11、项目启动管理...................................................................21．1准备工作.................................................................21．1．1押品质检..........................................................21．1．2落实监管条件......................................................21．1．3悬挂监管牌........................................................21．1．4制作项目工作安排表................................................31、2合同签署-出具质物清单....................................................31．2．1合同签署..........................................................31．2．2出具质物清单.......................................................31．2．3建立项目档案.......................................................42、日常管理.......................................................................42．1新项目的复检..............................................................42．2特殊情况的处理及其汇报..................................................42．2．1项目库存到达预警下线...............................................42．2．2项目库存低于质押下限...............................................42．3人事管理................................................................42．3．1人员培训...........................................................42．3．2项目人员交接.......................................................52．3．3监管员考核.........................................................52．3．4点到管理...........................................................52．3．5请、休假管理.......................................................52．4合同、单据回收及整理、费用报销...........................................52．4．1合同、单据回收及整理...............................................52．4．2费用报销...........................................................62．5周报.....................................................................63、项目结束管理...................................................................63．1合同到期，监管却未到期................................................63．2合同（监管）到期，监管工作仍未解除...................................73．3合同（监管）未到期，人员需提前调离....................................7附件1质检质押物分类..........................................................8附件2声明格式................................................................9附件3监管牌格式.............................................................10附件4项目监管专员工作时间安排表.............................................11附件5监管员培训推进与审查表.................................................12附件6平台用章流程...........................................................14附件7项目启动报备表.........................................................16附件8片区组长巡检报告.......................................................17附件9项目人员交接记录表.....................................................19附件10监管人员工作考核表....................................................20附件11片区组长工作考核表....................................................21附件12请、休假申请单格式....................................................22附件13单据回收管理办法......................................................24附件14原始凭证、发...
