【正文】 制度 ......................................................................................................................................................6三、體系文件、記錄管理考核制度 ..................................................................................................................................9四、值班管理制度 ............................................................................................................................................................10五、考勤管理制度 ............................................................................................................................................................10六、員工休假和請銷假內部 管理制度 ............................................................................................................................11七、崗位交接班制度 ........................................................................................................................................................13八、會議管理制度 ............................................................................................................................................................14九、培訓工作管理制度 ....................................................................................................................................................15十、工資分配方案 ............................................................................................................................................................17十一、績效考核辦法 ........................................................................................................................................................21十二、員工績效考核分流、培訓再上崗辦法 ................................................................................................................34十三、關于員工崗位變動的管理辦法 ............................................................................................................................37十四、文件管理辦法 ........................................................................................................................................................37十五、綜合管理檢查方案 ................................................................................................................................................39十六、 “推行精細化管理”實施方案 ..........................................................................................................................41十七、干部職務任免管理辦法 ........................................................................................................................................46十八、物資領用管理制度 ................................................................................................................................................48十九、上下班點名管理制度 ............................................................................................................................................50第二章、生產、成本管理方面規(guī)章制度、文件 .................................................................................................................51一、生產調度協(xié)調制度 ....................................................................................................................................................51二、生產事故報告處理制度 ............................................................................................................................................52三、鐵水罐調度管理制度 ................................................................................................................................................52四、生產調度指令執(zhí)行制度 ............................................................................................................................................55五、各物料運送皮帶及容器運輸物料管理辦法 ............................................................................................................56六、關于規(guī)范干渣、鍋底鐵的管理制度 ........................................................................................................................57七、能源介質管網及附件巡檢制度 ................................................................................................................................58八、關于臨時用電的管理規(guī)定 ........................................................................................................................................58九、檢修質量驗收管理制度 ............................................................................................................................................59十、停、送電管理辦法 ....................................................................................................................................................59十一、煤氣管網設施管理辦法 ........................................................................................................................................60十二、關于加強檢修時間及質量的管理辦法 ................................................................................................................62十三、返礦考核制度 ........................................................................................................................................................63十四、白灰收料管理制度 ................................................................................................................................................64十五、收煤管理制度 ........................................................................................................................................................64十六、燒結變料管理制度 ................................................................................................................................................65十七、節(jié)能降耗管理制度 ................................................................................................................................................65十八、關于鐵水運輸和過磅的有關規(guī)定 ........................................................................................................................69十九、關鍵設備臨時檢修協(xié)調制度 ................................................................................................................................691 / 156二十、計量管理方案 ...................