固定资产及日常办公用品管理办法.pdf

固定资产及日常办公用品管理办法一、总则为规范公司固定资产及办公用品的管理，在满足工作需要、保障公司各项业务稳健发展的同时，杜绝固定资产、办公用品的浪费现象，降低办公费用支出，特制定本办法。二、范围(一)固定资产：单位价值在2000 元以上，使用期限超过两年的物品。(二)日常办公用品：包括书写工具系列、纸本系列、文具系列、名片与图文系列、办公生活用品系列等。三、固定资产管理(一)综合办公室and 后勤采购部为固定资产的管理部门。四、XXXXX 主要管理职责(一)负责固定资产申购汇总、发放、登记，审核；(二)负责固定资产台帐建立并进行全面控制监督；(三)负责固定资产调动、转移和移交的审核、登记；(四)负责固定资产的维修、保养；(五)负责组织进行固定资产的盘点、清查工作；(六)负责固定资产处置（出售、报废等）；五、财务部主要管理职责(一)负责固定资产的计价、折旧核算；(二)参与进行固定资产的盘点清查，编制固定资产盘点明细；(三)定期与 XXXXX 核对，确保帐、物，相符；(四)参与固定资产处置（出售、报废）。六、固定资产的购置流程(一)由需求部门提出申请，填写“固定资产采购申请表”（附 1），部门负责人、XXXXX、财务部、总经理依次审定批准后，由采购部负责组织采购。(二)固定资产采购后，XXXXX 根据规格型号、性能、数量、附件、质保书等进行验收，填写“固定资产验收单”（附 2），填写入库单并按固定资产编号登记台账。(三)每月 25日前将本月新增固定资产明细表送交财务部。财务部凭批准后的“固定资产采购申请表”和相应的“固定资产验收单”及发票入帐。七、固定资产的保管、保养、维修(一)固定资产的保管、保养工作由各使用人负责。设备发生故障，由使用人提出修理申请，XXXXX 负责安排维修。(二)XXXXX 应严格控制维修费用，充分利用公司内部技术力量，在公司内部无法解决时，安排外单位修理，使用部门参与验收。(三)固定资产损坏，XXXXX 应会同维修人员查明损坏的原因，界定事故责任，并将处理结果上报。(四)固定资产报废是指固定资产在使用及存放过程中，出现老化、损坏、淘汰等现象，使其丧失了使用价值或文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10基本功效，在帐面上出现虚值，必须进行产权注销的一种行为。符合下列条件之一的固定资产可申请报废：1.使用年限过长，功能丧失，完全失去使用价值，或不能使用并无修复价值的；2.产品技术落后，质量差，耗能高，效率低，已属淘汰且不适于继续使用，或技术指标已达不到使用要求的；3.严重损坏，无法修复的或虽能修复，但累计修理费已接近或超过市场价值的；4.主要附件损坏，无法修复，而主体尚可使用的，可作部分报废；(五)报废流程由申请部门填写“固定资产报废单”，部门负责人审核签字，XXXXX 组织专业维修人员鉴定复核，XXXXX、维修人员共同签字确认经总经理签字审批后方可变卖或销毁，变卖款（3 日内）交予财务部。(六)固定资产报废的废旧物资是公司资产的一部分，任何部门和个人均不得擅自处理。八、固定资产的内部调动与转移(一)XXXXX 应对闲置固定资产进行调剂使用，以提高固定资产的使用效率；不能调剂使用的固定资产，入库封存。(二)固定资产的调动、转移，应办理交接手续，填写“固定资产内部转移单”（附3），XXXXX做好固定资产的相关转移记录。文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10九、固定资产盘点(一)固定资产盘点应每月进行并汇总上报公司XXXXX，每年 12 月份由公司主责集中盘查。(二)固定资产盘点由财务部编制固定资产盘点明细表，XXXXX 负责实施。财务部及各使用部门参与盘点后，盘点明细表由盘点人员、使用部门负责人、分管领导、总经理依次签字确认后报XXXXX、财务部备案。对出现的盘盈、盘亏现象，由使用部门、XXXXX 负责查明原因，并填写盘盈、盘亏清单，上报总经理室审核，签字确认后上报财务部。十、日常办公用品配置原则(一)办公用品配置本着“实用、节约”为原则，如各部门平均每 2 人配置一个订书机；每3 人配置一把直尺；除财务部外各部门平均每3 人配置一个计算器等。(二)新入职员工办公用品配发标准：笔筒一个、签字笔两支、四列期文件盒一个、笔记本一本、纸篓一个、双夹文件夹两个。其余可根据岗位需要申请添置。十一、日常办公用品的购置(一)由部门统计所需办公用品，并填写采购申请单，每月28 号前提交 XXXXX，（如未提交，将视为无此需求）XXXXX 汇总购置物品，后勤采购部集中采购，次月每周 3 上午为办公用品领用时间，XXXXX 做好领用登记。十二、日常办公用品的管理(一)XXXXX 是公司办公用品的归口管理部门，负责审批及监控各部门办公用品的申购及使用情况，指定专人负文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10责办公用品的验收、发放和管理等工作并做好公司台账的建立等工作。(二)各类办公用品应爱惜使用、厉行节约，打印或复印资料时纸张要双面使用；回形针、大头针应重复使用，不得随意丢弃；圆珠笔应更换笔芯使用。(三)由 XXXXX 建立部门领用台帐，由领用人保管使用，如出现破损必须交回已损坏的物品，方可再领用新品。(四)员工离职前必须将所使用的办公用品做好交接，接收人签字，由接收人继续使用。(五)XXXXX 负责根据实际情况对员工级别变动后的办公用品进行增补或削减。(六)本办法自发布之日起执行。(七)本办法由 XXXXX 负责解释、修订。附 1：固定资产采购申请表附 2：固定资产验收单附 3：固定资产内部转移单附 4：办公用品预购申请表附 5：办公用品领用登记表河南鑫安利安全科技股份有限公 2016年 月 日文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10附 1：固定资产采购申请表申请部门经办人申请时间申请事由或用途：部门负责人签字：年月日XXXXX 审核意见：部门负责人签字：年月日采购部审批意见：部门负责人签字：年月日总经理（或授权人）审批意见：签字：年月日文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10附 2：固定资产验收单固定资产名称采购日期厂家验收情况规格型号：数量：质量：附件：其它：申请部门：验收人签字：固定资产管理负责人签字：年月日登记情况固定资产类别：编号：XXXXX：年月日文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10附 3：固定资产内部转移单原使用部门原使用人领用日期固定资产编号转移原因固定资产实物现状接收人签字接收部门负责人签字XXXXX审核意见签字：年月日文档编码:CM6M1Y7F9C1 HF2V1L10F1K2 ZB5T7E10B6W10文档编码:CM6M1Y7F9C1 HF2V1L1