【正文】 目 錄一、企業(yè)文化 ...........................................................................................................................................3二、公司組織機構圖 ...............................................................................................................................4三、員工守則 ...........................................................................................................................................5四、部門工作職責 ...................................................................................................................................6 綜合辦公室 .....................................................................................................................................6 財務部 .............................................................................................................................................9 經(jīng)營部 ...........................................................................................................................................11 車隊 ...............................................................................................................................................12五、員工崗位職責 .................................................................................................................................13 油氣合建站站長崗位職責 ...........................................................................................................13 油氣合建站站長安全職責 ...........................................................................................................14 班（組）長崗位職責 ...................................................................................................................14 安全員職責 ...................................................................................................................................15 加油（氣）員崗位職責 ...............................................................................................................16 開票員崗位職責 ...........................................................................................................................16 開票員、發(fā)油員、發(fā)卡員安全職責 ...........................................................................................17 計量員崗位職責 ...........................................................................................................................18 計量員安全職責 ...........................................................................................................................18 發(fā)卡員崗位職責 .........................................................................................................................19 維修員崗位職責 .........................................................................................................................20 維修員安全職責 .........................................................................................................................20六、內(nèi)控制度 .........................................................................................................................................21 辦公室管理制度 ...........................................................................................................................21 印章使用管理辦法 .......................................................................................................................22 辦公用品管理辦法 .......................................................................................................................27 檔案管理制度 ...............................................................................................................................31 工裝管理規(guī)定 ...............................................................................................................................33 辦公車輛管理制度 .......................................................................................................................34 考勤管理制度 ...............................................................................................................................38 請銷假管理制度 ...........................................................................................................................39 資金管理辦法 ...............................................................................................................................41 現(xiàn)金管理制度 .............................................................................................................................48 加氣卡發(fā)行制度及充值注意事項 .............................................................................................49 油氣合建站獎懲辦法 .................................................................................................................49 財務報銷制度 .............................................................................................................................54 安全管理制度 .............................................................................................................................58 消防器材管理制度 .....................................................................................................................592 / 82 考評制度 .....................................................................................................................................59 夜班值班制度 .............................................................................................................................60 交接班制度 .................................................................................................................................60 管束車進站交接管理制度 .........................................................................................................61 設備管理制度 .............................................................................................................................61 明火管理制度 .............................................................................................................................62 電氣管理制度 .........................................................................................................................