目 录

第一部分 员工手册··································································1

引言····················································································2

总经理致欢迎词························································2

公司简介····································································3

聘用条件············································································4

员工来源····································································4

试用期········································································4

调职及降职································································4

工资············································································4

职级············································································4

工作时间····································································5

加班············································································5

旷工············································································5

终止合约····································································6

裁员············································································6

员工福利··············································································7

法定假期······································································7

福利假··········································································7

事假··············································································7

病假··············································································7

婚假··············································································8

产假··············································································9

慰问假··········································································9

护理假··········································································9

养老保险······································································9

节日福利······································································9

文体活动····································································10

奖励············································································10

年终奖金····································································10

公司守则············································································11

聘用关系····································································11

员工出勤····································································11

仪容仪表····································································11

各人资料····································································12

申请证明····································································12

工作评估····································································12

吸烟············································································12

私人电话····································································12

离职手续····································································13

员工申述····································································13

亲友事访····································································13

保障公司利益····························································13

防止收受利益····························································14

党、团、工会活动····················································14

过失类别····································································14

处分制度············································································19

目的············································································19

罚款制度····································································19

辞退············································································19

员工上诉····································································19

投诉程序············································································21

政策············································································21

程序············································································21

员工资料············································································22

人事记录····································································22

表现评估····································································22

事业培育····································································22

其它管理规定····································································22

第二部分 财务管理制度························································24

出差制度管理规定····························································25

财务管理规定····································································27

第三部分 办公管理规定························································29

文件打印、复印、发放管理规定····································30

公司图书管理规定····························································31

公司办公室资料管理规定················································32

车辆管理规定····································································34

公车私用管理规定····························································35

现场防火安全制度····························································36

现场作息纪律····································································38

其它规定············································································39

第四部分 工作程序································································44

预决算审批程序································································45

施工合同签订程序····························································46

外委订货合同签订程序····················································47

外委包工合同签订程序····················································48

材料物品申购程序····························································49

比价程序············································································51

发票申领、收款程序························································52

出入库程序········································································53

盖章程序············································································54

开支程序············································································55

借款程序············································································56

报销程序············································································57

废料处理及其交款程序····················································59

办公用品及图书资料申购程序········································60

招聘录用程序····································································61

福利活动申请程序····························································63

打印、传真、复印程序····················································64

图书资料借阅程序····························································65

请假程序············································································66

出差程序············································································67

车辆修理及外借程序························································68

离职程序············································································69

油票申领程序····································································70

奖罚程序············································································71

报废程序············································································72

第五部分 岗位规范································································73

总经理岗位规范································································74

副总经理（财务、行政）岗位规范································77

副总经理（工程）岗位规范············································82

副总经理（经营）岗位规范············································84

总工程师岗位规范····························································80

工程部项目经理岗位规范················································86

财务部长岗位规范····························································89

行政管理部部长岗位规范················································91

设备部部长岗位规范························································93

工程预算员岗位规范························································95

工程技术员岗位规范························································96

物资供应员岗位规范························································97

成本核算员岗位规范························································99

财务会计员岗位规范······················································101

财务出纳员岗位规范······················································102

办公室文员岗位规范······················································104

工程现场员岗位规范······················································106

物资保管员岗位规范······················································108

汽车驾驶员岗位规范······················································110

前台接待员岗位规范······················································ 111

夜间值班员岗位规范······················································112