【正文】 職工退休報(bào)批管理流程 ........................................................................... 89 員工福利管理制度 ........................................................................................... 92 第 5 章社會責(zé)任 ............................................................................................................. 95 安全生產(chǎn) ........................................................................................................... 95 安全生產(chǎn)管理制度 .................................................................................... 95 監(jiān)督檢查 .................................................................................................101 生產(chǎn)設(shè)備維護(hù)管理 ..................................................................................105 重大生產(chǎn)安全事故處理流程 ....................................................................108 產(chǎn)品質(zhì)量 .......................................................................................................... 112 產(chǎn)品質(zhì)量控制流程 ................................................................................... 112 客戶投訴處理流程 ................................................................................... 117 環(huán)境保護(hù)與資源節(jié)約 ........................................................................................120 廢料回收和循環(huán)利用制度 .......................................................................120 環(huán)境保護(hù)與資源節(jié)約監(jiān)控制度 ................................................................122 捐贈管理 .........................................................................................................125 應(yīng)急預(yù)案管理 ..................................................................................................127 促進(jìn)就業(yè)與員工權(quán)益保護(hù)管理 ...........................................................................129 第 6 章 企業(yè)文化 ..........................................................................................................132 企業(yè)文化手冊 ...................................................................................................132 企業(yè)文化建設(shè)流程 ............................................................................................134 企業(yè)文化評估制度 ............................................................................................136 第 7 章 資金活動 ..........................................................................................................138 融資管理 .........................................................................................................138 投資管理流程 ..................................................................................................143 資金營運(yùn) .........................................................................................................146 貨幣資金管理 .........................................................................................146 銀行賬戶管理 .........................................................................................149 票據(jù)管理 ................................................................................................153 第 8 章 采購業(yè)務(wù) ..........................................................................................................156 供應(yīng)商管理制度 ................................................................................................156 采購計(jì)劃管理流程 ............................................................................................158 請購管理流程 ...................................................................................................161 招標(biāo)管理流程 ...................................................................................................164 采購物資定價管理流程 .....................................................................................168 采購合同簽訂管理流程 .....................................................................................171 驗(yàn)收入庫管理流程 ............................................................................................175 退貨管理流程 ........................................................