工作流程图目录

第一篇：工作流程图目录

工作流程图目录

目录

总经理办公室工作流程 ··································· １ 入职流程 ············································································ 1 员工离职流程 ···································································· 2 档案立卷流程 ···································································· 2 办公室文员日常工作流程 ················································ 3 食堂日常工作流程 ···························································· 4 宿舍日常工作流程 ···························································· 5

财务部工作流程 ················································· ６ 财务部日常工作流程 ························································ 6 总台收银员工作流程 ························································ 7 餐饮部收银员工作流程 ···················································· 8

餐饮部工作流程 ················································· ９ 餐饮日常工作流程 ···························································· 9 餐饮服务员工作流程 ······················································ 10 传菜员工作流程 ······························································ 11 迎宾员工作流程 ······························································ 12 吧员工作流程 ·································································· 1

3客房部工作流程 ·············································１４ 客房领班工作流程 ·························································· 14 大夜领班工作流程 ·························································· 16 大夜清洁员工作流程 ······················································ 17 清洁大理石的流程 ·························································· 18 大理石保养流程 ······························································ 19 不锈钢亮器的保养流程 ·················································· 20 铜器保养流程 ·································································· 20 清洁地毯流程 ·································································· 21 地毯保养流程 ·································································· 21 7-10F清洁员工作流程 ··················································· 22 7-16F两侧楼梯清洁员流程 ··········································· 22 夜床的工作流程 ······························································ 23 清洁房间工作流程 ·························································· 24 大堂卫生工作流程（白班）·········································· 26 大堂卫生工作流程（中班）·········································· 27 楼层服务员工作流程 ······················································ 28 楼层接待员工作流程 ······················································ 29 房务中心电脑员工作流程（白班）······························ 30 房务中心电脑员工作流程（夜班）······························ 31 房务中心服务员工作流程 ·············································· 32 公共区域领班工作流程 ·················································· 33

前厅部工作流程 ·············································３４ 前厅预订服务流程 ·························································· 34 办理入店手续服务流程 ·················································· 35 商务中心服务流程 ·························································· 37 行李生工作流程 ······························································ 38 总机工作流程 ·································································· 39

营销工作流程 ·················································４０ 商务客户推销流程 ·························································· 40 营销人员走访工作流程 ·················································· 40 商务客户签约流程 ·························································· 41 处理宾客投诉工作流程 ·················································· 42 大型活动工作流程 ·························································· 43 贵宾接待工作流程 ·························································· 43 宴会预订工作流程 ·························································· 44 会议推销流程 ·································································· 45 会议接待流程 ·································································· 46

采购部、管家部工作流程 ·····························４７ 采购库管员工作流程 ······················································ 47 采购核算员工作流程 ······················································ 48 采购员工作流程 ······························································ 49 仓库、保管发料流程 ······················································ 50 洗衣场布件收发流程 ······················································ 51

库存日常用品申购审批流程 ·········································· 52 洗衣工工作流程 ······························································ 53

动力部工作流程 ··············································· ５4 司炉工操作流程 ······························································ 54 电工维修流程 ·································································· 54 木工维修流程 ·································································· 55 水暖维修流程 ·································································· 55 制冷运行工程操作流程 ·················································· 56

保安部工作流程 ··············································· ５7 治安紧急情况处理流程 ·················································· 57 火警应急方案流程 ·························································· 58 治安事件处理流程 ·························································· 59 监控室保安工作流程 ······················································ 60 前厅岗及大堂岗工作流程 ·············································· 61 后厅岗及收发工作流程 ·················································· 62 后停车场及自行车场管理工作流程 ······························ 63 保安巡视工作流程 ·························································· 64

健身休闲中心工作流程 ····································· 65 总台工作流程 ·································································· 65 迎宾工作流程 ·································································· 65 保安工作流程 ·································································· 66

鞋吧工作流程 ·································································· 67 更衣室服务流程 ······························································ 68 水区服务流程 ·································································· 69 二次更衣服务流程 ·························································· 70 休闲广场服务流程 ·························································· 70 休息大厅服务流程 ·························································· 71 餐厅服务流程 ·································································· 72 餐厅传菜服务流程 ·························································· 72 客房服务流程 ·································································· 73

第二篇：流程图目录

一、后勤管理流程图

1、会议管理工作流程

2、车辆管理（派车）

3、印章管理（用印）

4、办公用品管理

5、文件管理

6、接待管理

7、食堂食品购买管理

8、食堂账务管理

9、公司环境卫生管理

10、门卫管理

11、锅炉、地面勤杂管理

12、人员招聘流程图

13、公司新员工报到流程图

14、员工转正定级流程图

15、员工离职流程图

16、员工办理休假手续流程图

17、员工办理请（病、事）假手续流程图

18、员工出差申请流程

19、员工考勤、出差统计汇总流程图 20、员工岗位变动流程图

21、制作工资表流程图

22、员工培训流程图

二、安全通风科岗位工作流程

1、安全通风科安全资料上报工作流程

2、安全大检查工作流程

3、瓦检员岗位工作流程

4、安全员岗位工作流程

5、爆破员岗位工作流程

6、带班领导工作岗位流程

7、“一炮三检”及“三人连锁”放炮工作流程

8、职工培训工作管理流程

9、特殊工种培训管理工作流程

10、测风工岗位工作流程

11、测尘工岗位工作流程

12、炸药库库管员岗位工作流程

三、生产技术科工作流程图

1、测量工作流程图

2、工程质量验收流程图

3、掘进工作面作业规程编制工作流程

4、采煤工作面作业规程编制工作流程

5、安全技术措施编制工作流程

6、采煤队队长工作流程

7、掘进队队长工作流程

8、技术员岗位流程

四、机电技术科工作流程图

1、库内管理流程图

2、入库管理流程图

3、物资出库流程图

4、物资申请、采购流程图

5、大型设备及大批量材料采购流程

6、高压供电操作流程图

7、井下电工岗位工作流程

8、井下供电流程

9、空压机司机岗位流程

10、钳工工作流程

11、主通风机岗位操作流程

12、机电技术员岗位工作流程

13、机电队长工作流程

五、调度室工作流程图

1、调度室工作流程图

2、工程质量验收及结算流程图

3、瓦斯超限处理流程图

六、财务科日常工作流程图

1、财务出纳工作流程图

2、财务会计工作流程图

第三篇：工作流程图

干部三科主要工作职责

1、负责全县人才队伍建设的宏观指导、组织协调和督促检查工作。

2、对全县贯彻人才工作政策的情况及人才队伍的基本状况进行调查研究，提出意见和建议。

3、负责制定或参与制定全县人才工作的规划、规定。

4、负责县级专业技术拔尖人才选拔、管理工作，指导有关部门做好学科技术带头人、优秀农村实用人才选拔管理工作。

5、会同有关部门做好省、市级优秀专业技术人才人选推荐工作。

6、负责全县人才信息库管理工作。

7、负责县委人才办日常工作及县委人才工作领导小组交办的其他工作。

人才发展规划编制流程图

第四篇：职权目录和权力运行流程图

北京将公开职权目录和权力运行流程图

全世界都在防治腐败,北京的做法是:既要管好权力的运行,更要从源头管好权力的配置。

昨天,北京市委市政府出台《北京市关于进一步加强廉政风险防控管理的意见》(以下简称《意见》),首次提出以科学配置权力为主线,建立健全决策权、执行权、监督权既相互制约、又相互协调的权力结构和运行机制,逐步建立分权制约机制,加强对权力的程序制约,形成权力结构配置标准,有效防控权力行使方面存在的廉政风险。

《意见》强调,围绕权力过于集中的岗位和存在廉政风险的环节,应逐步推进合理分权,单位内班子成员之间、部门之间科学配置权重,系统内实行权力下放、分级办理,加强岗位之间、环节之间的监督和制约。深入推进审批制度改革,进一步清理、减少和调整行政审批事项。加强对主要领导的权力制约,制定合理限权、规范用权的具体措施,贯彻落实集体领导与分工负责制度。涉及行政审批、行政处罚、司法、政府投资项目、公共资源交易、财政专项资金管理等领域的单位和部门,要重点加强分权制约机制建设。

北京提出,健全党政议事规则,细化决策事项特别是决策“三重一大”(重大决策、重要干部任免、重大项目安排、大额资金的使用)事项的内容、标准和程序,促进决策的科学化和民主化。在健全行政管理规则,建立决策、执行、反馈的完整流程,规范审批权和现场即决权行使的基础上,编制职权目录和权力运行流程图。

该目录和运行图将包括逐项列出权力行使的依据、界限、程序和责任,廉政风险及其等级等内容,以增强廉政风险程序控制的可操作性,使决策过程更加公开透明,有迹可循。

北京今后将要求职权目录、权力运行流程图和自由裁量权基准等内容,除涉及国家秘密、商业机密、个人隐私以及危害国家安全、公共安全、经济安全和社会稳定的以外,都要通过新闻媒体或政府网站向社会公开,接受社会监督,使权力在阳光下运行。（记者杜弋鹏）

第五篇：房地产开发工作流程图

房地产开发工作流程图

错误!

招投标管理流程

房地产行业会计核算不向商业企业那么琐碎，但是涉及的税种很多，需要采取一定手段合理规避，它所涵盖的税种除生产销售及修理修配行业缴纳的流转税增值税外，基本包括了国家税法规定的所有税种。房地产开发公司从取得土地使用权起至开发销售完毕期间各阶段应纳各税种及各税种应纳税额如何进行核算做详细阐述。

一、土地使用权取得阶段：需缴纳契税、印花税（还有政府相关部门收取的交易费等），但有时土地转让方转让时会要求拿净值，而把按照税法规定应由转让方承担的营业税及附加、土地增值税等也要求对方承担。

（1）契税：是对在中华人民共和国境内转移土地、房屋权属时向承受土地使用权、房屋所有权的单位和个人征收的一种税。契税按土地使用权、房屋所有权转移时的成交价格为计税依据，基本税率为3%。

应纳税额=房地产成交价格或评估价格×税率

（2）印花税：是对在经济活动和经济交往中书立、领受印花税暂行条例所列举的各种凭证所征收的一种兼有行为性质的凭证税。分为从价计税和从量计税两种。

应纳税额=合同金额×0.05%

注：印花税的缴纳贯穿房地产行业的各阶段，公司成立缴纳注册资本金的印花税，立账时账本印花税、土地取得时缴纳土地转让合同印花税，开发阶段缴纳各工程承包合同、广告合同的印花税，以

及销售阶缴纳产权转移凭证的印花税等。

二、取得土地使用权后至房屋销售并交付使用之日止，每年缴纳土地使用税。

土地使用税：城镇土地使用税是在城市、县城、建制镇和工矿区范围内，对拥有土地使用权的单位和个人以实际占用的土地面积为计税依据，按规定税额征收的一种税。

年应纳税额=土地使用面积×单位税额

三、预售阶段：需缴纳营业税及附加，预缴土地增值税、企业所得税。

（1）营业税：在中华人民共和国境内提供营业税条例规定的劳务、转让无形资产或者销售不动产的单位和个人，为营业税的纳税人。

销售不动产应纳税额=纳税人销售不动产向对方收取的全部价款和价外费用×5%（2）营业税附加税：城市维护建设税=营业税额×7%

教育费附加=营业税额×3%

（3）土地增值税：是对转让国有土地使用权、地上的建筑物及其附着物并取得收入的单位和个人征收的一种税。土地增值税按照纳税人转让房地产所取得的增值额和规定的适用税率计算征收，纳税人转让房地产所取得的收入减除 《条例》规定的扣除项目金额后的余额，为增值额。