【正文】 .....48（二）法律事務(wù)主管工作職責(zé) ...............................................................................................................49（三）法律事務(wù)員崗位職責(zé) ...................................................................................................................50三、工作行為規(guī)范 .......................................................................................................................................51（一）法律事務(wù)科日常行為規(guī)范 ...........................................................................................................51（二）公司訴訟代理人行為規(guī)范 ...........................................................................................................55第二部分 基礎(chǔ)信息 .........................................................................................................................................57一、人員名冊及基本信息 ...........................................................................................................................58二、業(yè)務(wù)聯(lián)系單位基本信息 .......................................................................................................................59（一）內(nèi)部業(yè)務(wù)聯(lián)系單位基本信息 .......................................................................................................59（二）外部業(yè)務(wù)聯(lián)系單位基本信息 .......................................................................................................61第三部分 臺賬及記錄 .....................................................................................................................................62一、臺帳 .......................................................................................................................................................63（一）合同審簽臺賬 ...............................................................................................................................63（二）授權(quán)委托書辦理臺賬 ...................................................................................................................64（三）法律糾紛辦理臺賬 .......................................................................................................................65（四）招標(biāo)文件審查臺賬 .......................................................................................................................66（五）規(guī)章制度審查臺賬 .......................................................................................................................67（六）供應(yīng)商資質(zhì)審查臺賬 ...................................................................................................................68二、記錄 .......................................................................................................................................................69（一）會議記錄 .......................................................................................................................................69（二）庭審記錄 .......................................................................................................................................69第四部分 業(yè)務(wù)流程及作業(yè)文本 .....................................................................................................................703 / 61一、業(yè)務(wù)流程及流程說明 ...........................................................................................................................71（一）合同管理流程及流程說明 ...........................................................................................................71（二）合同授權(quán)委托辦理流程及流程說明 ...........................................................................................75（三）法律糾紛辦理流程及流程說明 ...................................................................................................77二、作業(yè)文本 ...............................................................................................................................................80第五部分 培訓(xùn) .................................................................................................................................................81第六部分 格式標(biāo)準(zhǔn) .........................................................................................................................................84一、文本格式 ...............................................................................................................................................85（一）合同授權(quán)委托書文本格式 ...........................................................................................................85（二）其他事項授權(quán)委托書文本格式 ...................................................................................................86（三）法定代表人身份證明書文本格式 ...............................................................................................87（四）合同審查意見書文本格式 ...........................................................................................................88（五）訴訟、仲裁用提交法院管轄權(quán)異議手續(xù)文本格式 ...................................................................89（六）訴訟、仲裁用提交法院延長舉證期限手續(xù)文本格式 ...............................................................90（七）訴訟、仲裁用提交法院證人出庭手續(xù)文本格式 .......................................................................91二、表格格式 ...............................................................................................................................................92（一）合同審簽表 ...................................................................................................................................92（二）合同簽訂履行情況統(tǒng)計總表 .......................................................................................................93（三）合同簽訂履行情況表 ...................................................................................................................94（四）合同移交簽收登記表 ...................................................................................................................95（五）公司領(lǐng)導(dǎo)身份證復(fù)印件使用審批單 ...........................................................................................96（六）定期授權(quán)委托書簽收表 ...............................................................................................................97（七）制度審查意見登記表 ...............................................................