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family:楷体gb2312'>1、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>公司宣传品包括手提袋（长、短）、宣传彩页、公司简介和产品等。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>2、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>领用宣传品在<spanlang=en-us>5份以下的，由领用人在行政部宣传用品领用台帐上登记。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>3、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>领用宣传品在<spanlang=en-us>5份以上的，需填写宣传用品领用申请单，由部门经理签字确认后，在宣传用品领用台帐上登记后领用。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>4、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>宣传品费用初步拟订每季度摊销一次，如费用超出预算，由财务部通知行政部暂停向该部门发放宣传品，并在下一期预算中扣除超出部分。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>5、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>如行政部发现其未填写或领用数目超过填写数目，行政部除责成其重新填写外，并向其部门经理投诉及进行相关处罚。<spanlang=en-us><o:p></o:p></span></span>
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<bstyle='mso-bidi-font-weight:normal'><spanstyle='font-size:12pt;font-family:楷体gb2312'>十二、会议管理<spanlang=en-us><o:p></o:p></span></span></b>
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<spanlang=en-usstyle='font-family:楷体gb2312'>1。<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-family:楷体gb2312'>公司行政部统一管理会议制度，所有会议均须及时通知行政部<spanlang=en-us>，便于安排和登记备案。如有必要由行政部发出会议通知确认。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-family:楷体gb2312'>2。<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-family:楷体gb2312'>会议承办人需提交会议时间、会议地点、所需准备等（见附表<spanlang=en-us>3），便于行政部配合工作。会前由行政部派人做好会场布置及设备调试。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-family:楷体gb2312'>3。<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-family:楷体gb2312'>除其他部门主办的会议资料各自存档外，会议资料由行政部整理、立卷、存档。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-family:楷体gb2312'>4。<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-family:楷体gb2312'>会议结束后由行政部派人清理会场，查收设备。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-family:楷体gb2312'>5。<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-family:楷体gb2312'>会议室使用费用按部门使用比例每季度摊销一次。<spanlang=en-us><o:p></o:p></span></span>
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<bstyle='mso-bidi-font-weight:normal'><spanstyle='font-size:12pt;font-family:楷体gb2312'>十三、车辆管理<spanlang=en-us><o:p></o:p></span></span></b>
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<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>1、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>公司现有车辆主要供公司重要活动及主要业务活动使用，公司人员如要用车，请遵循以下管理条例:<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>2、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>公司车辆由行政部门负责管理，分别按车号设册登记管理。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>3、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>公司车辆的使用实行派车单制度。员工应认真填写派车单，交由所在部门一级部门经理签字。若有预计用车需要，应提前<spanlang=en-us>2—3天向行政部门提交派车单申请。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>4、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>派车单经行政部汇总后，由行政部经理负责车辆统一调度。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>5、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>车辆使用完毕，使用人员、驾驶人员须填写车辆使用实际情况记录单，交行政部备案。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>6、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>行政部门每月将耗油量及行驶旅程记录签报分管副总查核一次，以防浪费，如超过耗油标准时（指不正常）应送请调整修理。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>7、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>公司车辆内部使用费用如下<spanlang=en-us>:<o:p></o:p></span></span>
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<spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>1市内用车:普通轿车里程费<spanlang=en-us>1。5元/公里；面包车里程费2元/公里。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'><spanstyle='mso-spacerun:yes'> </span>等候计费:等候时间在半小时内，免计费用，超过半小时部分，按0。5元/分钟计费。<o:p></o:p></span>
<spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>2长途用车:普通轿车里程费<spanlang=en-us>1。0元/公里；面包车里程费2元/公里。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'><spanstyle='mso-spacerun:yes'> </span>直接费用（如汽油费、过桥过路费、停车费等），由各用车部门自理。<o:p></o:p></span>
<spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>3各部门车辆使用费每季度结算，并由部门经理签字确认后交财务部。<spanlang=en-us><o:p></o:p></span></span>
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<b><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>十四、设备维修流程<spanlang=en-us><o:p></o:p></span></span></b>
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<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>1.</span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>报修人员先将报修信息反馈给各部门的设备管理员；<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>2.</span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>部门设备管理员初步检查后，填写设备报修单（提供设备编号和故障现象），部门经理批准后送交行政部；<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>3.</span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>行政部设备管理员根据编号，联系厂商，组织及时维修；<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>4.</span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>通过暂借、调拨等方式，将暂时不用的设备给报修者使用；<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>5.</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>机器设备维修完毕，行政部登记备案，发还给报修者使用；<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;mso-fareast-font-family:楷体gb2312'><fontface='timesnewroman'>6.</font></span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-ascii-font-family:"timesnewroman"'>涉及到的维修费用，由各部门承担。</span><spanlang=en-usstyle='font-size:12pt;mso-fareast-font-family:楷体gb2312'><o:p></o:p></span>
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<b><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-ascii-font-family:"timesnewroman"'>十五、电子屏使用规范</span></b><b><spanlang=en-usstyle='font-size:12pt;mso-fareast-font-family:楷体gb2312'><o:p></o:p></span></b>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>（一）</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>原则<spanlang=en-us><o:p></o:p></span></span>
<spanstyle='font-size:12pt;font-family:楷体gb2312'>电子屏是公司对内对外的信息传递载体。为更好的使用电子屏，做到使用主体合格，信息确认有效，发布时间合理等，特制定本使用规范。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>一、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312'>使用主体<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>1、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>行政事业部享有电子屏的操作及管理权。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>2、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>行政事业部设专人负责电子屏的使用、维护、修理。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>3、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>电子屏责任人的职责包括:及时实施公司信息发布，制定信息发布时间表，制定信息更新计划，电子屏信息发布的汇总整理，电子屏日常维护，电子屏故障排除，电子屏修理配合等。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>4、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>电子屏责任人对行政事业部经理负责。<spanlang=en-us><o:p></o:p></span></span>
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<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>二、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312'>发布内容<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>1、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>电子屏的发布内容分为日常型信息和特别型信息。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>2、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>日常型信息内容包含:公司宣传介绍、公司新闻动态、业内新闻动态。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>3、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>特别型信息内容包含:各类通知、各类公告、各类贺词及其他信息。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>4、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>日常型信息的搜集整理由行政事业部完成。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>5、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>特别型信息的搜集整理由行政事业部配合消息相关部门完成。<spanlang=en-us><o:p></o:p></span></span>
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<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>三、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312'>发布时间<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>1、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>电子屏的使用时间为每个工作日的上午<spanlang=en-us>8:30至下午6:30（有特殊情况的除外）。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>2、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>日常型信息发布时效:公司宣传介绍每日<spanlang=en-us>2小时，分4—6时段发布；公司新闻动态每日2小时，分4—6时段发布；业内新闻动态每日1小时，分2—4时段发布。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>3、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>特别型信息发布时效由信息相关部门会同行政事业部核定:公告的发布时间一般为<spanlang=en-us>2个工作日，每日2小时，分4个时段；通知的发布时间一般为1个工作日，每日2小时，分2—4个时段；活动贺词的发布时间一般为活动开始前1小时至后2小时。<o:p></o:p></span></span>
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<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>四、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312'>发布信息确认<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>1、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>电子屏发布的信息须经有关人员的确认方可发布。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>2、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>日常型信息由行政事业部经理确认。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>3、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>日常型信息的更新计划由电子屏责任人拟定，报行政事业部经理批准。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>4、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>特别型信息由出处单位的分管副总确认。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>5、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>特别型信息发布，须由出处单位填写电子屏信息发布申请表（见附件），经分管副总确认后交由行政事业部组织发布。<spanlang=en-us><o:p></o:p></span></span>
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<spanstyle='font-size:12pt;font-family:宋体;mso-hansi-font-family:"timesnewroman";mso-ascii-font-family:"timesnewroman"'>附表:<b>行政部工作人员职能划分表</b></span><b><spanlang=en-usstyle='font-size:12pt'><o:p></o:p></span></b>
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<spanstyle='font-family:宋体;mso-hansi-font-family:"timesnewroman";mso-ascii-font-family:"timesnewroman"'>姓名</span>
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family:楷体gb2312'>1、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>公司宣传品包括手提袋（长、短）、宣传彩页、公司简介和产品等。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>2、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>领用宣传品在<spanlang=en-us>5份以下的，由领用人在行政部宣传用品领用台帐上登记。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>3、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>领用宣传品在<spanlang=en-us>5份以上的，需填写宣传用品领用申请单，由部门经理签字确认后，在宣传用品领用台帐上登记后领用。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>4、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>宣传品费用初步拟订每季度摊销一次，如费用超出预算，由财务部通知行政部暂停向该部门发放宣传品，并在下一期预算中扣除超出部分。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>5、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>如行政部发现其未填写或领用数目超过填写数目，行政部除责成其重新填写外，并向其部门经理投诉及进行相关处罚。<spanlang=en-us><o:p></o:p></span></span>
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<bstyle='mso-bidi-font-weight:normal'><spanstyle='font-size:12pt;font-family:楷体gb2312'>十二、会议管理<spanlang=en-us><o:p></o:p></span></span></b>
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<spanlang=en-usstyle='font-family:楷体gb2312'>1。<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-family:楷体gb2312'>公司行政部统一管理会议制度，所有会议均须及时通知行政部<spanlang=en-us>，便于安排和登记备案。如有必要由行政部发出会议通知确认。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-family:楷体gb2312'>2。<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-family:楷体gb2312'>会议承办人需提交会议时间、会议地点、所需准备等（见附表<spanlang=en-us>3），便于行政部配合工作。会前由行政部派人做好会场布置及设备调试。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-family:楷体gb2312'>3。<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-family:楷体gb2312'>除其他部门主办的会议资料各自存档外，会议资料由行政部整理、立卷、存档。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-family:楷体gb2312'>4。<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-family:楷体gb2312'>会议结束后由行政部派人清理会场，查收设备。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-family:楷体gb2312'>5。<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-family:楷体gb2312'>会议室使用费用按部门使用比例每季度摊销一次。<spanlang=en-us><o:p></o:p></span></span>
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<bstyle='mso-bidi-font-weight:normal'><spanstyle='font-size:12pt;font-family:楷体gb2312'>十三、车辆管理<spanlang=en-us><o:p></o:p></span></span></b>
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<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>1、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>公司现有车辆主要供公司重要活动及主要业务活动使用，公司人员如要用车，请遵循以下管理条例:<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>2、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>公司车辆由行政部门负责管理，分别按车号设册登记管理。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>3、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>公司车辆的使用实行派车单制度。员工应认真填写派车单，交由所在部门一级部门经理签字。若有预计用车需要，应提前<spanlang=en-us>2—3天向行政部门提交派车单申请。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>4、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>派车单经行政部汇总后，由行政部经理负责车辆统一调度。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>5、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>车辆使用完毕，使用人员、驾驶人员须填写车辆使用实际情况记录单，交行政部备案。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>6、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>行政部门每月将耗油量及行驶旅程记录签报分管副总查核一次，以防浪费，如超过耗油标准时（指不正常）应送请调整修理。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>7、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>公司车辆内部使用费用如下<spanlang=en-us>:<o:p></o:p></span></span>
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<spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>1市内用车:普通轿车里程费<spanlang=en-us>1。5元/公里；面包车里程费2元/公里。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'><spanstyle='mso-spacerun:yes'> </span>等候计费:等候时间在半小时内，免计费用，超过半小时部分，按0。5元/分钟计费。<o:p></o:p></span>
<spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>2长途用车:普通轿车里程费<spanlang=en-us>1。0元/公里；面包车里程费2元/公里。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'><spanstyle='mso-spacerun:yes'> </span>直接费用（如汽油费、过桥过路费、停车费等），由各用车部门自理。<o:p></o:p></span>
<spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>3各部门车辆使用费每季度结算，并由部门经理签字确认后交财务部。<spanlang=en-us><o:p></o:p></span></span>
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<b><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>十四、设备维修流程<spanlang=en-us><o:p></o:p></span></span></b>
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<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>1.</span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>报修人员先将报修信息反馈给各部门的设备管理员；<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>2.</span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>部门设备管理员初步检查后，填写设备报修单（提供设备编号和故障现象），部门经理批准后送交行政部；<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>3.</span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>行政部设备管理员根据编号，联系厂商，组织及时维修；<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>4.</span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-hansi-font-family:宋体'>通过暂借、调拨等方式，将暂时不用的设备给报修者使用；<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>5.</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>机器设备维修完毕，行政部登记备案，发还给报修者使用；<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;mso-fareast-font-family:楷体gb2312'><fontface='timesnewroman'>6.</font></span><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-ascii-font-family:"timesnewroman"'>涉及到的维修费用，由各部门承担。</span><spanlang=en-usstyle='font-size:12pt;mso-fareast-font-family:楷体gb2312'><o:p></o:p></span>
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<b><spanstyle='font-size:12pt;font-family:楷体gb2312;mso-ascii-font-family:"timesnewroman"'>十五、电子屏使用规范</span></b><b><spanlang=en-usstyle='font-size:12pt;mso-fareast-font-family:楷体gb2312'><o:p></o:p></span></b>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>（一）</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>原则<spanlang=en-us><o:p></o:p></span></span>
<spanstyle='font-size:12pt;font-family:楷体gb2312'>电子屏是公司对内对外的信息传递载体。为更好的使用电子屏，做到使用主体合格，信息确认有效，发布时间合理等，特制定本使用规范。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>一、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312'>使用主体<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>1、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>行政事业部享有电子屏的操作及管理权。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>2、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>行政事业部设专人负责电子屏的使用、维护、修理。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>3、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>电子屏责任人的职责包括:及时实施公司信息发布，制定信息发布时间表，制定信息更新计划，电子屏信息发布的汇总整理，电子屏日常维护，电子屏故障排除，电子屏修理配合等。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>4、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>电子屏责任人对行政事业部经理负责。<spanlang=en-us><o:p></o:p></span></span>
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<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>二、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312'>发布内容<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>1、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>电子屏的发布内容分为日常型信息和特别型信息。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>2、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>日常型信息内容包含:公司宣传介绍、公司新闻动态、业内新闻动态。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>3、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>特别型信息内容包含:各类通知、各类公告、各类贺词及其他信息。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>4、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>日常型信息的搜集整理由行政事业部完成。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>5、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>特别型信息的搜集整理由行政事业部配合消息相关部门完成。<spanlang=en-us><o:p></o:p></span></span>
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<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>三、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312'>发布时间<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>1、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>电子屏的使用时间为每个工作日的上午<spanlang=en-us>8:30至下午6:30（有特殊情况的除外）。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>2、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>日常型信息发布时效:公司宣传介绍每日<spanlang=en-us>2小时，分4—6时段发布；公司新闻动态每日2小时，分4—6时段发布；业内新闻动态每日1小时，分2—4时段发布。<o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>3、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>特别型信息发布时效由信息相关部门会同行政事业部核定:公告的发布时间一般为<spanlang=en-us>2个工作日，每日2小时，分4个时段；通知的发布时间一般为1个工作日，每日2小时，分2—4个时段；活动贺词的发布时间一般为活动开始前1小时至后2小时。<o:p></o:p></span></span>
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<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>四、<spanstyle='font:7pt"timesnewroman"'> </span></span><spanstyle='font-size:12pt;font-family:楷体gb2312'>发布信息确认<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>1、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>电子屏发布的信息须经有关人员的确认方可发布。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>2、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>日常型信息由行政事业部经理确认。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>3、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>日常型信息的更新计划由电子屏责任人拟定，报行政事业部经理批准。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>4、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>特别型信息由出处单位的分管副总确认。<spanlang=en-us><o:p></o:p></span></span>
<spanlang=en-usstyle='font-size:12pt;font-family:楷体gb2312'>5、</span><spanstyle='font-size:12pt;font-family:楷体gb2312'>特别型信息发布，须由出处单位填写电子屏信息发布申请表（见附件），经分管副总确认后交由行政事业部组织发布。<spanlang=en-us><o:p></o:p></span></span>
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<spanstyle='font-size:12pt;font-family:宋体;mso-hansi-font-family:"timesnewroman";mso-ascii-font-family:"timesnewroman"'>附表:<b>行政部工作人员职能划分表</b></span><b><spanlang=en-usstyle='font-size:12pt'><o:p></o:p></span></b>
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