便梁施工技术交底.doc

便利店管理规定目录第一章岗位职责1、店长2、库管3、理货员4、采购员第二章人员管理1、考勤制度2、例会制度3、顾客沟通制度4、行为规范第三章采购管理制度1、商品选择2、供应商管理制度3、报货制度4、收货制度第四章商品管理制度1、商品陈列制度2、商品使量规范3、商品价格规范4、商品保质期规范5、商品补货规范6、商品变价规范7、商品盘点规范8、商品退货规范9、商品报损规范10、商品理货规范第五章库房管理这可让他犯了难，施工现场距离项目部很远，没有车还真是不方便office,branchoffices(jurisdiction),riskmanagement,marketingmanagementsectorthroughsupervisionandinspectionfoundproblems,shouldbeassignedtheinvestigatorsarecorrectedinatimelymanner.27ththefifthchapterpenaltyunderanyofthefollowingacts,thentherelevantprovisionstopunishtheinvestigators,accordingtotheBank.Toconstituteacrimeshallbeinvestigatedforcriminalresponsibility:(A)onthebusinessthatarenotinvolvedintheinvestigation,issuedasurvey.(B)customercreditinformationarenotthoroughverification.(Iii)toparticipateincreditcustomersurveyisnotinplace,customersanddataisincomplete,untrue;heknowsbearacounterfeitedclientsissuingcredit.(D)doesnotprovideforduediligenceofcreditbusiness,pre-loaninvestigationform,concealingfactsorprovidingfalseinformationorshouldbefoundinanormalinvestigationfailedtodiscovertheriskfactors,leadtothereviewandapprovalpolicyerrors,loanrisk.(Five)onloanguaranteesofsurveynotinplace,notbyprovidesonarrived,andpledgerealforfieldverification,andassessment,andidentificationandregistration,notaccordingtoprovidesonguarantorofguaranteesqualificationandguaranteescapacityforsurveyverified,ledtoguaranteesloanlostauthenticity,andlegitimacy,andeffectivenessof;cycleloanbusinessintheofmortgage 1、台帐管理制度2、盘点3、存放管理制度第六章财务管理1、核算制度2、分析制度3、供货商结算制度第七章卫生管理制度1、卫生区划分2、卫生清洁制度3、卫生检查评比制度第八章考核办法1、店长考核2、库管考核3、理货员考核办法4、考核内容这可让他犯了难，施工现场距离项目部很远，没有车还真是不方便office,branchoffices(jurisdiction),riskmanagement,marketingmanagementsectorthroughsupervisionandinspectionfoundproblems,shouldbeassignedtheinvestigatorsarecorrectedinatimelymanner.27ththefifthchapterpenaltyunderanyofthefollowingacts,thentherelevantprovisionstopunishtheinvestigators,accordingtotheBank.Toconstituteacrimeshallbeinvestigatedforcriminalresponsibility:(A)onthebusinessthatarenotinvolvedintheinvestigation,issuedasurvey.(B)customercreditinformationarenotthoroughverification.(Iii)toparticipateincreditcustomersurveyisnotinplace,customersanddataisincomplete,untrue;heknowsbearacounterfeitedclientsissuingcredit.(D)doesnotprovideforduediligenceofcreditbusiness,pre-loaninvestigationform,concealingfactsorprovidingfalseinformationorshouldbefoundinanormalinvestigationfailedtodiscovertheriskfactors,leadtothereviewandapprovalpolicyerrors,loanrisk.(Five)onloanguaranteesofsurveynotinplace,notbyprovidesonarrived,andpledgerealforfieldverification,andassessment,andidentificationandregistration,notaccordingtoprovidesonguarantorofguaranteesqualificationandguaranteescapacityforsurveyverified,ledtoguaranteesloanlostauthenticity,andlegitimacy,andeffectivenessof;cycleloanbusinessintheofmortgage 第一章岗位职责1、店长负责店里的全面工作，对每日的考勤，经营状况，卫生区的划分和检查以及员工的作息时间安排，人员的调动。临时出现的问题进行解决。并对商品的整理，缺货情况作出详细记录。2、库管负责仓库的工作，做到库存商品分类化，存放整齐并保持商品的整洁及仓库的卫生。每天的出入库单据的整理，统计库存缺货情况报于店长。3、理货员做好售前的一切准备工作。保持货架商品的整齐，丰富及卫生。各自的货架，柜台和卫生区的卫生异味。并按时完成上级交代的每一项工作。第二章考勤制度1、考勤制度（1）迟到：每天以点名为准，点名未到者，视为迟到，一次负激励5元，二次负激励10元，三次负激励20元倍翻，当月累计三次迟到视为矿工。（2）早退：每天工作尚未结束前离岗叫早退，早退一次负激励5元，二次负激励10元，三次负激励20元，当月累计三次早退视为矿工。（3）旷工：未经上级允许或无故不到岗者叫旷工。旷工一天扣三天的工资。旷工三天扣除全部工资。累计当月旷工三次者扣除全部工资给予除名。（4）请假：所有人员因事请假，提前一天写请假条。并由店长根据情况和请假时间进行核实批准。并经经理批准后放离岗。未批准不到岗者视为旷工。按旷工处理。（5）病假：因病无法到岗者，本人亲自或打电话通知店长（当日工作未开始之前）并在返岗当天出示医院的诊断证明。由店长审核归档。（6）辞职：员工因个人问题无法正常工作需辞职，必须提前半月以书面形式写辞职报告。半月后各餐饮管理中心经理审批。批准后放离岗。未批准离岗者视为旷工。2、例会制度由店长主持。实行每天中午这可让他犯了难，施工现场距离项目部很远，没有车还真是不方便office,branchoffices(jurisdiction),riskmanagement,marketingmanagementsectorthroughsupervisionandinspectionfoundproblems,shouldbeassignedtheinvestigatorsarecorrectedinatimelymanner.27ththefifthchapterpenaltyunderanyofthefollowingacts,thentherelevantprovisionstopunishtheinvestigators,accordingtotheBank.Toconstituteacrimeshallbeinvestigatedforcriminalresponsibility:(A)onthebusinessthatarenotinvolvedintheinvestigation,issuedasurvey.(B)customercreditinformationarenotthoroughverification.(Iii)toparticipateincreditcustomersurveyisnotinplace,customersanddataisincomplete,untrue;heknowsbearacounterfeitedclientsissuingcredit.(D)doesnotprovideforduediligenceofcreditbusiness,pre-loaninvestigationform,concealingfactsorprovidingfalseinformationorshouldbefoundinanormalinvestigationfailedtodiscovertheriskfactors,leadtothereviewandapprovalpolicyerrors,loanrisk.(Five)onloanguaranteesofsurveynotinplace,notbyprovidesonarrived,andpledgerealforfieldverification,andassessment,andidentificationandregistration,notaccordingtoprovidesonguarantorofguaranteesqualificationandguaranteescapacityforsurveyverified,ledtoguaranteesloanlostauthenticity,andlegitimacy,andeffectivenessof;cycleloanbusinessintheofmortgage 例会。周例会。月例会。例会对员工的考勤作出记录。对当天的工作安排作出记录。对当天的工作情况及销售人员所反映的问题给予解决并记录在案。周例会。对每周的销售情况进行分析。查找原因。周末大礼拜。由店长作出每周的分析报告及卫生区的评比结果。月例会。对各组的销售情况作出统计。与上期数据同比进行分析。各组人员作出分析报告。并由店长对员工进行一次培训。包括员工手册。规章制度。业务技能。销售技巧等专业性知识培训。3、顾客沟通制度由店长在各组人员卡机边摆放顾客意见及需求表。在店设立投诉箱。并做好投诉的处理工作。每天要求与10位顾客沟通。说明超市带来的便捷与不足和所需要的改进。从而建立顾客与员工的沟通平台。4、行为规范（1）礼貌待客，与顾客交谈态度和谐，注意礼貌用语，禁止工作时语言粗鲁。对顾客提出的问题及需求耐心解答，解答不了的问题及时请示汇报。（2）仪表整洁。保持衣服清洁.得体.大方。女员工不浓脂艳抹，不佩带首饰，发不外漏；男员工不得留胡须。（3）上班期间不得在卖场嬉笑.打闹.聚众聊天。（4）严禁偷吃偷拿店内商品或不要属于个人财产，否则按偷盗论处。第三章验收货管理制度（1）验货：货到后由店长组织采购.质检.库管.送货人到位。把货直接卸到验货区，对商品进行检查。要求对商品的数量是否准确.质量保证，规格包装符合要求，生产日期等进行检查，发现问题作好记录并退回。（2）入库：验收完毕后，依原始单据的名称，作品名。最小单位做数量，以进价的形式开入库单。客户联由客户带回，之后在单据备注上开出商品的售价，以便入帐。所入库商品按类存放，整齐有序。（3）出库：各组人员填写领料单，由店长签字发货，发货完毕后并及时开出出库单，以原始单据的名称最小单位.售价出库，客户联交于各组。必须按先进先出的原则。这可让他犯了难，施工现场距离项目部很远，没有车还真是不方便office,branchoffices(jurisdiction),riskmanagement,marketingmanagementsectorthroughsupervisionandinspectionfoundproblems,shouldbeassignedtheinvestigatorsarecorrectedinatimelymanner.27ththefifthchapterpenaltyunderanyofthefollowingacts,thentherelevantprovisionstopunishtheinvestigators,accordingtotheBank.Toconstituteacrimeshallbeinvestigatedforcriminalresponsibility:(A)onthebusinessthatarenotinvolvedintheinvestigation,issuedasurvey.(B)customercreditinformationarenotthoroughverification.(Iii)toparticipateincreditcustomersurveyisnotinplace,customersanddataisincomplete,untrue;heknowsbearacounterfeitedclientsissuingcredit.(D)doesnotprovideforduediligenceofcreditbusiness,pre-loaninvestigationform,concealingfactsorprovidingfalseinformationorshouldbefoundinanormalinvestigationfailedtodiscovertheriskfactors,leadtothereviewandapprovalpolicyerrors,loanrisk.(Five)onloanguaranteesofsurveynotinplace,notbyprovidesonarrived,andpledgerealforfieldverification,andassessment,andidentificationandregistration,notaccordingtoprovidesonguarantorofguaranteesqualificationandguaranteescapacityforsurveyverified,ledtoguaranteesloanlostauthenticity,andlegitimacy,andeffectivenessof;cycleloanbusinessintheofmortgage 第四章商品管理制度1、商品的陈列商品的陈列可分为纵向陈列和纵横陈列两种。根据商品的体积。类别。品种的多少进行摆放。例①牙膏。牙刷品种五六种可做纵横式陈列。牙刷在最上层货架。牙膏在下层以纵横式陈列。例②方便面。桶面上层纵横陈列。二层袋面纵横陈列。三层干吃面。纵横陈列。所有形式上下陈列与纵横陈列相结合。使整个排面生动化。2、商品的价格制度一般供应商在送货时都告诉采购人员商品的市场售价。由店长负责对商品定价。所有商品价位都比外面市场价平或低于市场价。决不准高于市场价。并以市场价位为依据。对商品进行合理化定位。3、商品补货制度所有人员按照出库程序。填写领料单。而需要领取多少。根据每天的销售乘以1.5等于所领取的量。不至于造成积压。也不会再成缺货。但要所领取商品进行检查。确保商品的安全后开始上货。上货时。把货架上原有商品撤下后。把所领取的商品放置下面。一定做到先进先出的程序。4、商品的管理制度所有各组人员在销售高峰期过去以后对商品进行理货。把所空缺部位及时的补上。随时保证货架商品的丰满。并随时观察每个商品的质保期和质量。保质期。。但凡因质量问题。立即撤货。并以售价退回库存。另每周二定为商品排查日。上午全体员工参加。5、商品的调价制度所有商品的调价都必先通知会计。店长，库管及采购人员四人同时在场签字有效。原调价商品由各组人员以原价。数量。合计金额退回库存。重盘库存实数。并在入库单右上角注明调价单。以一退一入的形式做帐。一退就是以商品的原始单据名称。负数量。负原价。负金额退库。一进以商品的原始单据名称。数量。金额入库。所产生的差价由会计做出处理。6、商品的退货制度供应商所供应的商品如有积压。邻期。质量问题需要退货。都必须等供应商下次送货方能退货。严禁单独退货。在入库单右上角注明后附退单。退单的右上角注明退单数量。金额。都打负数。前提送货金额大于退货金额。且记退单共联。第几联注明。有管理人员签字。7、商品的报损制度这可让他犯了难，施工现场距离项目部很远，没有车还真是不方便office,branchoffices(jurisdiction),riskmanagement,marketingmanagementsectorthroughsupervisionandinspectionfoundproblems,shouldbeassignedtheinvestigatorsarecorrectedinatimelymanner.27ththefifthchapterpenaltyunderanyofthefollowingacts,thentherelevantprovisionstopunishtheinvestigators,accordingtotheBank.Toconstituteacrimeshallbeinvestigatedforcriminalresponsibility:(A)onthebusinessthatarenotinvolvedintheinvestigation,issuedasurvey.(B)customercreditinformationarenotthoroughverification.(Iii)toparticipateincreditcustomersurveyisnotinplace,customersanddataisincomplete,untrue;heknowsbearacounterfeitedclientsissuingcredit.(D)doesnotprovideforduediligenceofcreditbusiness,pre-loaninvestigationform,concealingfactsorprovidingfalseinformationorshouldbefoundinanormalinvestigationfailedtodiscovertheriskfactors,leadtothereviewandapprovalpolicyerrors,loanrisk.(Five)onloanguaranteesofsurveynotinplace,notbyprovidesonarrived,andpledgerealforfieldverification,andassessment,andidentificationandregistration,notaccordingtoprovidesonguarantorofguaranteesqualificationandguaranteescapacityforsurveyverified,ledtoguaranteesloanlostauthenticity,andlegitimacy,andeffectivenessof;cycleloanbusinessintheofmortgage 一般商品供应都给予调换退货。如有已结帐或别的原因。厂家不可调换的。由店长写保损单（三联）。注明商品的名称。售价。金额。合计金额。由会计。店长。库管同时签名报经理审批50元以下由经理审批。50元以上由总经理审批。8、货架商品的盘点制度各组人员月终停止最后的销售以后进行盘点，包括商品的出库名称，最小单位的数量，售价，合计金额，严禁盘错，漏盘，错盘，盘存后并交于下组人员进行核对，作为下组人员下月盘存的依据。此单据三联。期初货架金额+本月领货金额-卡机营业额=本期货价金额。对于盘亏数据由各组人员承担。第五章库房管理1、台帐的管理制度建立手工台帐每天进货多少，什么货，出库的货，数量进行详细的记录。每天的领料单据发货后统一存放，以便待查每天的出库入库数据做到日核算，日日清，严禁过后开单，补单据。2、库房盘点制度由经理主持，会计监盘，工作人员盘存，在月底下午所有出库完毕后进行。实行移盘法，每盘一个商品移动一个商品，以确保库存的漏存，错盘，混盘，以原始单据的名称，数量，售价，金额，合计后由会计重新核对此单据三联，作为下月盘点依据。初期库存+本期进货金额-本期出库=期末现有库存对于盘亏数据由库管承担。3、存放管理制度每天保持库存的清洁卫生，对商品的分类摆放，瓶罐食品放置下层部位，重的商品放下中层部位，膨化食品放在上层部位，并定期对库存进行排查（每周二），对商品生产日期，质量定的监察，并做记录。另外，质量问题的退货单独存放，保持仓库无异味。这可让他犯了难，施工现场距离项目部很远，没有车还真是不方便office,branchoffices(jurisdiction),riskmanagement,marketingmanagementsectorthroughsupervisionandinspectionfoundproblems,shouldbeassignedtheinvestigatorsarecorrectedinatimelymanner.27ththefifthchapterpenaltyunderanyofthefollowingacts,thentherelevantprovisionstopunishtheinvestigators,accordingtotheBank.Toconstituteacrimeshallbeinvestigatedforcriminalresponsibility:(A)onthebusinessthatarenotinvolvedintheinvestigation,issuedasurvey.(B)customercreditinformationarenotthoroughverification.(Iii)toparticipateincreditcustomersurveyisnotinplace,customersanddataisincomplete,untrue;heknowsbearacounterfeitedclientsissuingcredit.(D)doesnotprovideforduediligenceofcreditbusiness,pre-loaninvestigationform,concealingfactsorprovidingfalseinformationorshouldbefoundinanormalinvestigationfailedtodiscovertheriskfactors,leadtothereviewandapprovalpolicyerrors,loanrisk.(Five)onloanguaranteesofsurveynotinplace,notbyprovidesonarrived,andpledgerealforfieldverification,andassessment,andidentificationandregistration,notaccordingtoprovidesonguarantorofguaranteesqualificationandguaranteescapacityforsurveyverified,ledtoguaranteesloanlostauthenticity,andlegitimacy,andeffectivenessof;cycleloanbusinessintheofmortgage 第六章财务管理1、核算制度每天由库管交回的入库单，出库单及其它调价商品的处理，做好核算工作并及时入帐，做到日核算，严禁单据的丢失及漏入帐。2、分析核算制度由各组的盘点单，库存盘点单，领料单，出库单，对当月的盘点结果进行分析，无论亏或盈都是不正常的，责任落实到人，盘亏的又各负责人承担，盘盈的查找原因，且处罚，根金额适当处罚。初期库存金额+初期货架金额+本期进货金额-兑卡机金额=期末库存+期末货架金额。3、供应商供应制度每月十五日为供应商结上月供货金额，如果本月没有送货，结帐下一月。所有单据交于会核对。对商品的数量，进行核对无误后交于经理签字，出纳付款，保证所有金额准确无误。第七章卫生管理制度1、卫生区的划分由店长划分。对超市，宿舍，仓库的卫生。标准及要求和卫生区负责人，打印文件置于办公室墙壁。2、卫生评比店长每天卫生区进行检查，直到达到标准为直，并当日作出评比。周例公布评比结果。对于严格遵守要求做的好的员工给予表扬，差的当会提出批评。这可让他犯了难，施工现场距离项目部很远，没有车还真是不方便office,branchoffices(jurisdiction),riskmanagement,marketingmanagementsectorthroughsupervisionandinspectionfoundproblems,shouldbeassignedtheinvestigatorsarecorrectedinatimelymanner.27ththefifthchapterpenaltyunderanyofthefollowingacts,thentherelevantprovisionstopunishtheinvestigators,accordingtotheBank.Toconstituteacrimeshallbeinvestigatedforcriminalresponsibility:(A)onthebusinessthatarenotinvolvedintheinvestigation,issuedasurvey.(B)customercreditinformationarenotthoroughverification.(Iii)toparticipateincreditcustomersurveyisnotinplace,customersanddataisincomplete,untrue;heknowsbearacounterfeitedclientsissuingcredit.(D)doesnotprovideforduediligenceofcreditbusiness,pre-loaninvestigationform,concealingfactsorprovidingfalseinformationorshouldbefoundinanormalinvestigationfailedtodiscovertheriskfactors,leadtothereviewandapprovalpolicyerrors,loanrisk.(Five)onloanguaranteesofsurveynotinplace,notbyprovidesonarrived,andpledgerealforfieldverification,andassessment,andidentificationandregistration,notaccordingtoprovidesonguarantorofguaranteesqualificationandguaranteescapacityforsurveyverified,ledtoguaranteesloanlostauthenticity,andlegitimacy,andeffectivenessof;cycleloanbusinessintheofmortgage 第八章考核制度1、店长考核考核店长是否按工作流程操作，按期对例会的召开，员工的培训，商品的正常销售，各个卫生区的卫生，员工的行为规范和熟练的操作卡机，及超市的营业额。2、库管考核仓库的卫生，货物的存放，单据的整理，熟悉每种库存商品在库里的每个地方，它的保质期多长，它的周转齐是多少及进货量。3、员工的考核商品的摆放是否丰满，整齐，整洁。服务用语，仪表整洁，商品的管理常识，正确的使用卡机和刷卡的速度。这可让他犯了难，施工现场距离项目部很远，没有车还真是不方便office,branchoffices(jurisdiction),riskmanagement,marketingmanagementsectorthroughsupervisionandinspectionfoundproblems,shouldbeassignedtheinvestigatorsarecorrectedinatimelymanner.27ththefifthchapterpenaltyunderanyofthefollowingacts,thentherelevantprovisionstopunishtheinvestigators,accordingtotheBank.Toconstituteacrimeshallbeinvestigatedforcriminalresponsibility:(A)onthebusinessthatarenotinvolvedintheinvestigation,issuedasurvey.(B)customercreditinformationarenotthoroughverification.(Iii)toparticipateincreditcustomersurveyisnotinplace,customersanddataisincomplete,untrue;heknowsbearacounterfeitedclientsissuingcredit.(D)doesnotprovideforduediligenceofcreditbusiness,pre-loaninvestigationform,concealingfactsorprovidingfalseinformationorshouldbefoundinanormalinvestigationfailedtodiscovertheriskfactors,leadtothereviewandapprovalpolicyerrors,loanrisk.(Five)onloanguaranteesofsurveynotinplace,notbyprovidesonarrived,andpledgerealforfieldverification,andassessment,andidentificationandregistration,notaccordingtoprovidesonguarantorofguaranteesqualificationandguaranteescapacityforsurveyverified,ledtoguaranteesloanlostauthenticity,andlegitimacy,andeffectivenessof;cycleloanbusinessintheofmortgage 4、考核内容项目序号考核内容及标准事实描述标准分得分备注门前1门前无纸屑、积水22门头、墙壁、门窗无污迹，灰尘33门前无杂物堆放1卖场1卖场无异味，各环节防尘有效22员工的服务用语23员工上岗前接触不洁物品后肥皂洗手14男员工头不长，女员工不外露头发25员工上岗时手干净、甲不长、不佩带饰物36员工工装整洁27超市内无人身、机械安全隐患28清洁用具规定放置19清洁用具干净且无异味210超市商品的分类摆放整齐、丰满2.511柜台无私人用具、物品212个人用具店长统一摆存放整齐在序213员工无不良的动作和卫生习惯214垃圾桶有盖、定位放置115冰柜符合使用存放卫生要求2.516烤肠机的使用和清理217卖场悬挂大类提示牌218卖场出现过期变质商品3这可让他犯了难，施工现场距离项目部很远，没有车还真是不方便office,branchoffices(jurisdiction),riskmanagement,marketingmanagementsectorthroughsupervisionandinspectionfoundproblems,shouldbeassignedtheinvestigatorsarecorrectedinatimelymanner.27ththefifthchapterpenaltyunderanyofthefollowingacts,thentherelevantprovisionstopunishtheinvestigators,accordingtotheBank.Toconstituteacrimeshallbeinvestigatedforcriminalresponsibility:(A)onthebusinessthatarenotinvolvedintheinvestigation,issuedasurvey.(B)customercreditinformationarenotthoroughverification.(Iii)toparticipateincreditcustomersurveyisnotinplace,customersanddataisincomplete,untrue;heknowsbearacounterfeitedclientsissuingcredit.(D)doesnotprovideforduediligenceofcreditbusiness,pre-loaninvestigationform,concealingfactsorprovidingfalseinformationorshouldbefoundinanormalinvestigationfailedtodiscovertheriskfactors,leadtothereviewandapprovalpolicyerrors,loanrisk.(Five)onloanguaranteesofsurveynotinplace,notbyprovidesonarrived,andpledgerealforfieldverification,andassessment,andidentificationandregistration,notaccordingtoprovidesonguarantorofguaranteesqualificationandguaranteescapacityforsurveyverified,ledtoguaranteesloanlostauthenticity,andlegitimacy,andeffectivenessof;cycleloanbusinessintheofmortgage 19卡机干净无污渍220卖场无卫生死角、无苍蝇221易燃易爆物品远离高温电器222上岗时有无吃东西现象223上岗期间统一带上岗证224在岗时不许嬉笑打闹闲谈325商品的明码标价226员工熟练操作卡机的速度1办公室1传达上级交件及时到位22桌面干净抽屉无杂物13文件各种单据摆放整齐24清洁用具墙面干净无蜘蛛网25清洁用具干净存放垃圾不准超过容积2/32库房1门窗墙壁地面干净无污渍无异味22商品的存放要有分类23商品的摆放要齐有序24对有质量问题的物品的定位存放15仓库内无明火隐患无烟头36仓库内有无防鼠用具17仓库无苍蝇无老鼠库存出入库准确及时28库存出入库准确及时室内无异味2宿舍1室内无异味22床铺整洁23地面桌椅门窗及床架干净24值日表按规定执行25物品摆放整齐36库存出入库准确1这可让他犯了难，施工现场距离项目部很远，没有车还真是不方便office,branchoffices(jurisdiction),riskmanagement,marketingmanagementsectorthroughsupervisionandinspectionfoundproblems,shouldbeassignedtheinvestigatorsarecorrectedinatimelymanner.27ththefifthchapterpenaltyunderanyofthefollowingacts,thentherelevantprovisionstopunishtheinvestigators,accordingtotheBank.Toconstituteacrimeshallbeinvestigatedforcriminalresponsibility:(A)onthebusinessthatarenotinvolvedintheinvestigation,issuedasurvey.(B)customercreditinformationarenotthoroughverification.(Iii)toparticipateincreditcustomersurveyisnotinplace,customersanddataisincomplete,untrue;heknowsbearacounterfeitedclientsissuingcredit.(D)doesnotprovideforduediligenceofcreditbusiness,pre-loaninvestigationform,concealingfactsorprovidingfalseinformationorshouldbefoundinanormalinvestigationfailedtodiscovertheriskfactors,leadtothereviewandapprovalpolicyerrors,loanrisk.(Five)onloanguaranteesofsurveynotinplace,notbyprovidesonarrived,andpledgerealforfieldverification,andassessment,andidentificationandregistration,notaccordingtoprovidesonguarantorofguaranteesqualificationandguaranteescapacityforsurveyverified,ledtoguaranteesloanlostauthenticity,andlegitimacy,andeffectivenessof;cycleloanbusinessintheofmortgage 卫生间1无异味22便池及时冲洗保持清洁纸篓不满23门窗水池墙壁地面清洁2评比：杰出：工作成绩优异、卓越、有组织，为公司作出较大的贡献。（100分）优秀：全面完成工作成绩，且在大多方面超出标准。（90分以上）胜任：工作完成合乎要求，达到标准。（75分以上）需改善：尚未达到标准方面，但经努力可改进。（60分以上）不合格：工作差，经过提醒教导后仍未改善。（60分以上）这可让他犯了难，施工现场距离项目部很远，没有车还真是不方便office,branchoffices(jurisdiction),riskmanagement,marketingmanagementsectorthroughsupervisionandinspectionfoundproblems,shouldbeassignedtheinvestigatorsarecorrectedinatimelymanner.27ththefifthchapterpenaltyunderanyofthefollowingacts,thentherelevantprovisionstopunishtheinvestigators,accordingtotheBank.Toconstituteacrimeshallbeinvestigatedforcriminalresponsibility:(A)onthebusinessthatarenotinvolvedintheinvestigation,issuedasurvey.(B)customercreditinformationarenotthoroughverification.(Iii)toparticipateincreditcustomersurveyisnotinplace,customersanddataisincomplete,untrue;heknowsbearacounterfeitedclientsissuingcredit.(D)doesnotprovideforduediligenceofcreditbusiness,pre-loaninvestigationform,concealingfactsorprovidingfalseinformationorshouldbefoundinanormalinvestigationfailedtodiscovertheriskfactors,leadtothereviewandapprovalpolicyerrors,loanrisk.(Five)onloanguaranteesofsurveynotinplace,notbyprovidesonarrived,andpledgerealforfieldverification,andassessment,andidentificationandregistration,notaccordingtoprovidesonguarantorofguaranteesqualificationandguaranteescapacityforsurveyverified,ledtoguaranteesloanlostauthenticity,andlegitimacy,andeffectivenessof;cycleloanbusinessintheofmortgage