邮件快递收发
公司邮件快递管理制度
一、目的
为了规范邮件快递的管理,避免造成公司资料的丢失及浪费,制订本制度。 二、适用范围
适用于公司各部门邮件快递的收发、登记及保管等工作。
三、责任
公司邮件快递的收发、登记及保管工作由行政部指派专人统一进行。 四、管理方式
(一)投递管理
1、收发管理人员接到邮件快递应及时通知快递公司人员取件;需要外出邮寄的邮件快递,应及时安排人员进行外出邮寄。
2、寄件人对邮寄的邮件快递应自行包装或由快递公司进行包装,告知收发管理员快递是否紧急,清楚详细填写收件人的具体资料,如收件人名称、地址、联系方式、付费方式和邮寄方式等,避免资料填写不清楚不详细而被延误或退回,如上述原因产生的费用由寄件人自行承担。 3、收发管理人员应要求寄件人在《邮件快递发送登记表》(附件一)上进行登记,登记内容包括:日期、寄件人姓名、邮件快递号码、收件人名称、收件人地址及联系方式等,便于以后查询。
4、重要邮件快递,收发管理人员应保留回单。
(二)收件管理
1、邮件快递公司派送到我公司各部门的邮件快递由收发管理人员在检查邮件快递的外观情况后统一签收。
collection, the implement manual patrol check and record, other relevant information gathered in three parts. Includes the following: (1) detailed description of the data records, observation of the environment, synchronized with the observation of meteorological, hydrological and other environmental data; (2) monitoring equipment installation, Embedment of textual information; (3) section near the construction materials; (4) the site inspection data; (5) the analogy relating to materials, specifications, etc. 10.8.3 the original inspection and monitoring data processing (1) after each monitoring data should be immediately checked, test the reliability, validity, and completeness of the records. If have missed, misread (written) or exception should be in time (complex) test, for confirmation or correction. Raw monitoring data inspection, inspection of the main contents are: 1) the method of compliance; 2) monitor instrument performance is stable, normal; 3) monitoring records are correct, complete, and clear; 4) the test result is within tolerance; 5) gross; 6) whether there is a system error. (2) the inspection, examination, tests the monitoring data is outside the tolerance or
2、需要外出领取的邮件快递,收发管理人员应及时安排人员外出领取。外出领取的人员应检查邮件快递的外观情况。
3、收发管理人员接到邮件快递后在《邮件快递签收登记表》(附件二)上进行登记,登记内容包括:日期、收件人、邮件快递编号、发件人名称、地址和联系方式等。
4、收发管理人员登记完毕后通知收件人进行领取,收件人在《邮件快递签收登记表》进行登记领取。
5、如没有具体收件人的或收件人不详,由收发管理人员统一进行保管;如涉及相关部门的资料,则发送各部门,由部门负责人签字确认。 五、费用
1、公司业务范围内收发的邮件快递,由公司承担费用;私人事情收发的邮件快递自行承担费用。
2、对于倒付的邮件快递,公司业务范围内的邮件快递,由公司承担费用;私人事情的邮件快递自行承担费用。
3、收发管理人员每月应将《邮件快递费用清单》(附件三)报行政部主管审核签字后报总经理审批签字,要求邮件快递公司根据《邮件快递费用清单》的数据提供相应的发票,然后由财务部根据《邮件快递费用清单》和发票付款。
六、本制度自发布之日起生效。
湖北屯仓管业科技发展有限公司行政部
2013年3月15日
collection, the implement manual patrol check and record, other relevant information gathered in three parts. Includes the following: (1) detailed description of the data records, observation of the environment, synchronized with the observation of meteorological, hydrological and other environmental data; (2) monitoring equipment installation, Embedment of textual information; (3) section near the construction materials; (4) the site inspection data; (5) the analogy relating to materials, specifications, etc. 10.8.3 the original inspection and monitoring data processing (1) after each monitoring data should be immediately checked, test the reliability, validity, and completeness of the records. If have missed, misread (written) or exception should be in time (complex) test, for confirmation or correction. Raw monitoring data inspection, inspection of the main contents are: 1) the method of compliance; 2) monitor instrument performance is stable, normal; 3) monitoring records are correct, complete, and clear; 4) the test result is within tolerance; 5) gross; 6) whether there is a system error. (2) the inspection, examination, tests the monitoring data is outside the tolerance or
湖北屯仓管业科技发展有限公司 行政部
附件一:
邮件快递发送登记表
收件人 收件人收件人联邮件快寄件人 (名序号 发送日期 寄件人 备注 名称 地址 系电话 递编号 称、日期)
collection, the implement manual patrol check and record, other relevant information gathered in three parts. Includes the following: (1) detailed description of the data records, observation of the environment, synchronized with the observation of meteorological, hydrological and other environmental data; (2) monitoring equipment installation, Embedment of textual information; (3) section near the construction materials; (4) the site inspection data; (5) the analogy relating to materials, specifications, etc. 10.8.3 the original inspection and monitoring data processing (1) after each monitoring data should be immediately checked, test the reliability, validity, and completeness of the records. If have missed, misread (written) or exception should be in time (complex) test, for confirmation or correction. Raw monitoring data inspection, inspection of the main contents are: 1) the method of compliance; 2) monitor instrument performance is stable, normal; 3) monitoring records are correct, complete, and clear; 4) the test result is within tolerance; 5) gross; 6) whether there is a system error. (2) the inspection, examination, tests the monitoring data is outside the tolerance or
附件二:
邮件快递签收登记表
寄件人 寄件人 寄件人 邮件快递 收件人 (名序号 接收日期 备注 名称 地址 联系电话 编号 称、日期)
collection, the implement manual patrol check and record, other relevant information gathered in three parts. Includes the following: (1) detailed description of the data records, observation of the environment, synchronized with the observation of meteorological, hydrological and other environmental data; (2) monitoring equipment installation, Embedment of textual information; (3) section near the construction materials; (4) the site inspection data; (5) the analogy relating to materials, specifications, etc. 10.8.3 the original inspection and monitoring data processing (1) after each monitoring data should be immediately checked, test the reliability, validity, and completeness of the records. If have missed, misread (written) or exception should be in time (complex) test, for confirmation or correction. Raw monitoring data inspection, inspection of the main contents are: 1) the method of compliance; 2) monitor instrument performance is stable, normal; 3) monitoring records are correct, complete, and clear; 4) the test result is within tolerance; 5) gross; 6) whether there is a system error. (2) the inspection, examination, tests the monitoring data is outside the tolerance or
湖北屯仓管业科技发展有限公司 行政部
附件三:
邮件快递费用清单
寄件人 收件人收件人收件人联系邮件快费用 序号 发送日期 备注 (收件人) 名称 地址 电话 递编号 (元/件)
collection, the implement manual patrol check and record, other relevant information gathered in three parts. Includes the following: (1) detailed description of the data records, observation of the environment, synchronized with the observation of meteorological, hydrological and other environmental data; (2) monitoring equipment installation, Embedment of textual information; (3) section near the construction materials; (4) the site inspection data; (5) the analogy relating to materials, specifications, etc. 10.8.3 the original inspection and monitoring data processing (1) after each monitoring data should be immediately checked, test the reliability, validity, and completeness of the records. If have missed, misread (written) or exception should be in time (complex) test, for confirmation or correction. Raw monitoring data inspection, inspection of the main contents are: 1) the method of compliance; 2) monitor instrument performance is stable, normal; 3) monitoring records are correct, complete, and clear; 4) the test result is within tolerance; 5) gross; 6) whether there is a system error. (2) the inspection, examination, tests the monitoring data is outside the tolerance or