房地产物业公司业主委托管理服务企业 职能类表格清单.doc

职能管理类质量记录表格清单序号编 号名 称1.VKWY4.2.3-Z01-F1文件编制/更改申请表2.VKWY 4.2.3-Z01-F2文件发放签收表3.VKWY 4.2.3-Z01-F3借阅登记表4.VKWY 4.2.3-Z01-F4体系文件分类发放表5.VKWY 4.2.3-Z02-F1文件资料存储清单6.VKWY 4.2.3-Z02-F2文件处理表7.VKWY 4.2.4-Z01-F1记录检查表8.VKWY 4.2.4-Z01-F2标准/政策法规一览表9.VKWY 4.2.4-Z01-F3记录表格一览表10.VKWY 5.4.2-Z01-F01环境因素汇总登记表11.VKWY 5.4.2-Z01-F02重要环境因素评价表12.VKWY 5.6-Z01-F1管理评审计划13.VKWY 5.6-Z01-F2管理评审报告14.VKWY 6.2-Z01-01-F1应聘职位登记表15.VKWY 6.2-Z01-01-F2转正审批表16.VKWY 6.2-Z01-01-F3面谈表17.VKWY 6.2-Z01-01-F4人员编制申请表18.VKWY 6.2-Z01-01-F5交接手续完善表19.VKWY 6.2-Z01-02-F1新职员试用情况反馈表20.VKWY 6.2-Z01-02-F2培训（会议）记录表21.VKWY 6.2-Z01-02-F3培训计划22.VKWY 6.2-Z01-02-F4实习报告23.VKWY 6.2-Z01-03-F1职员月考核评分汇总表24.VKWY 6.2-Z01-03-F2职员季度考核评分表25.VKWY 6.2-Z01-03-F3奖惩通知书26.VKWY 6.2-Z01-03-F4离职手续表27.VKWY 6.2-Z01-03-F5维修类人员部门考核评分表28.VKWY 6.2-Z01-03-F6职员中级考核部门评分表29.VKWY 6.3-Z01-F1资产情况审核单30.VKWY 6.3-Z01-01-F1印签、证照登记表31.VKWY 6.3-Z01-01-F2印签使用申请表32.VKWY 6.3-Z01-01-F3印签、证照领（借）用申请表33.VKWY 6.3-Z01-01-F4印签、证照制发申请表34.VKWY 6.3-Z01-01-F5印签、证照废止申请表35.VKWY 6.4-Z01-F1工作环境及内务检查情况记录表36.VKWY 7.2.2-Z01-F1策划方案/合同评审记录表37.VKWY 7.2.2-Z01-F2合同登记表38.VKWY 7.4-Z01-F1物资申购单39.VKWY 7.4-Z01-F2不合格物资处理单40.VKWY 7.4-Z01-F3物资/服务申请报告41.VKWY 7.4-Z01-F4采购异常信息反馈表42.VKWY 7.4-Z01-01-F1智能化工程物资采购计划43.VKWY 7.4-Z01-01-F2智能化工程项目组物资申请单44.VKWY 7.4-Z01-01-F3智能化工程物资采购订单45.VKWY 7.4-Z01-01-F4智能化工程物资调拨单46.VKWY 7.4-Z01-01-F5智能化工程样品申请单47.VKWY 7.4-Z01-01-F6智能化工程样品借用单48.VKWY 7.4-Z01-01-F7智能化工程物资付款结算单49.VKWY 7.4-Z01-01-F8智能化工程项目组零星材料需求计划50.VKWY 7.4-Z01-01-F9智能化工程项目组工具需求计划51.VKWY 7.4-Z01-01-F10智能化工程项目组办公用品需求计划52.VKWY 7.4-Z01-01-F11智能化工程分包项目申请报告53.VKWY 7.4-Z01-01-F12智能化工程物资进仓单54.VKWY 7.4-Z01-01-F13智能化工程采购单价变更审核表55.VKWY 7.4-Z01-02-F1绿化苗木采购申请单56.VKWY 7.4-Z01-02-F2供方现场（约见）评审记录表57.VKWY 7.4-Z02-F1开标记录表58.VKWY 7.4-Z02-F2定标书59.VKWY 7.4-Z03-F1合格物资供方（品牌）一览表-60.VKWY 7.4-Z03-F2合格服务供方一览表61.VKWY 7.4-Z03-F3供方申请（评审）表62.VKWY 7.4-Z03-F4物资供方回访表63.VKWY 7.4-Z03-F5工作评估报告64.VKWY 7.4-Z03-02-F1设备设施外包检查表65.VKWY 7.4-Z03-02-F2服务供方设备保养维修记录表66.VKWY 7.4-Z03-02-F3电梯供方服务效果月评估表67.VKWY 7.4-Z03-02-F4电梯保养检查记录表68.VKWY 7.4-Z03-03-F1新、改建（造）工程验收记录表69.VKWY 7.5.1-Z01-F1参观接待登记表70.VKWY 7.5.1-Z01-F2工作交流/实习安排表71.VKWY 7.5.1-Z01-01新闻媒体采访登记表72.VKWY 7.5.1-Z02-F1钥匙配置申请表73.VKWY 7.5.1-Z02-F2顾客委托钥匙登记表74.VKWY 7.5.1-Z02-F3管理用钥匙清单75.VKWY 7.5.1-Z02-F4钥匙使用登记表76.VKWY 7.5.1-Z02-F5钥匙代管委托书77.VKWY 7.5.1-Z06-F01固体废弃物处理跟踪记录表78.VKWY 7.5.1-Z07-F1资源能源消耗登记表79.VKWY 7.5.3-Z01-F1CI产品制作申请表80.VKWY 7.5.5-Z01-F1进仓单81.VKWY 7.5.5-Z01-F2物资领（借）用单82.VKWY 7.5.5-Z01-F3仓库物资盘点表83.VKWY 7.5.5-Z01-F4待处理物资登记表84.VKWY 7.5.5-Z01-F5员工物资领用清单85.VKWY 7.5.5-Z01-01-F1危险品巡查记录表86.VKWY 7.5.5-Z01-01-F2危险品情况一览表87.VKWY 7.5.5-Z01-01-F3危险品MSDS表88.VKWY 8.2.2-Z01-F1内部审核检查表89.VKWY 8.2.2-Z01-F2不合格报告90.VKWY 8.2.2-Z01-F3内审观察项报告91.VKWY 8.5.2-Z01-F1纠正（预防）措施报告