第一篇：工作流程圖目錄

工作流程圖目錄

目錄

總經(jīng)理辦公室工作流程 ··································· １ 入職流程 ············································································ 1 員工離職流程 ···································································· 2 檔案立卷流程 ···································································· 2 辦公室文員日常工作流程 ················································ 3 食堂日常工作流程 ···························································· 4 宿舍日常工作流程 ···························································· 5

財(cái)務(wù)部工作流程 ················································· ６ 財(cái)務(wù)部日常工作流程 ························································ 6 總臺(tái)收銀員工作流程 ························································ 7 餐飲部收銀員工作流程 ···················································· 8

餐飲部工作流程 ················································· ９ 餐飲日常工作流程 ···························································· 9 餐飲服務(wù)員工作流程 ······················································ 10 傳菜員工作流程 ······························································ 11 迎賓員工作流程 ······························································ 12 吧員工作流程 ·································································· 1

3客房部工作流程 ·············································１４ 客房領(lǐng)班工作流程 ·························································· 14 大夜領(lǐng)班工作流程 ·························································· 16 大夜清潔員工作流程 ······················································ 17 清潔大理石的流程 ·························································· 18 大理石保養(yǎng)流程 ······························································ 19 不銹鋼亮器的保養(yǎng)流程 ·················································· 20 銅器保養(yǎng)流程 ·································································· 20 清潔地毯流程 ·································································· 21 地毯保養(yǎng)流程 ·································································· 21 7-10F清潔員工作流程 ··················································· 22 7-16F兩側(cè)樓梯清潔員流程 ··········································· 22 夜床的工作流程 ······························································ 23 清潔房間工作流程 ·························································· 24 大堂衛(wèi)生工作流程（白班）·········································· 26 大堂衛(wèi)生工作流程（中班）·········································· 27 樓層服務(wù)員工作流程 ······················································ 28 樓層接待員工作流程 ······················································ 29 房務(wù)中心電腦員工作流程（白班）······························ 30 房務(wù)中心電腦員工作流程（夜班）······························ 31 房務(wù)中心服務(wù)員工作流程 ·············································· 32 公共區(qū)域領(lǐng)班工作流程 ·················································· 33

前廳部工作流程 ·············································３４ 前廳預(yù)訂服務(wù)流程 ·························································· 34 辦理入店手續(xù)服務(wù)流程 ·················································· 35 商務(wù)中心服務(wù)流程 ·························································· 37 行李生工作流程 ······························································ 38 總機(jī)工作流程 ·································································· 39

營(yíng)銷工作流程 ·················································４０ 商務(wù)客戶推銷流程 ·························································· 40 營(yíng)銷人員走訪工作流程 ·················································· 40 商務(wù)客戶簽約流程 ·························································· 41 處理賓客投訴工作流程 ·················································· 42 大型活動(dòng)工作流程 ·························································· 43 貴賓接待工作流程 ·························································· 43 宴會(huì)預(yù)訂工作流程 ·························································· 44 會(huì)議推銷流程 ·································································· 45 會(huì)議接待流程 ·································································· 46

采購(gòu)部、管家部工作流程 ·····························４７ 采購(gòu)庫(kù)管員工作流程 ······················································ 47 采購(gòu)核算員工作流程 ······················································ 48 采購(gòu)員工作流程 ······························································ 49 倉(cāng)庫(kù)、保管發(fā)料流程 ······················································ 50 洗衣場(chǎng)布件收發(fā)流程 ······················································ 51

庫(kù)存日常用品申購(gòu)審批流程 ·········································· 52 洗衣工工作流程 ······························································ 53

動(dòng)力部工作流程 ··············································· ５4 司爐工操作流程 ······························································ 54 電工維修流程 ·································································· 54 木工維修流程 ·································································· 55 水暖維修流程 ·································································· 55 制冷運(yùn)行工程操作流程 ·················································· 56

保安部工作流程 ··············································· ５7 治安緊急情況處理流程 ·················································· 57 火警應(yīng)急方案流程 ·························································· 58 治安事件處理流程 ·························································· 59 監(jiān)控室保安工作流程 ······················································ 60 前廳崗及大堂崗工作流程 ·············································· 61 后廳崗及收發(fā)工作流程 ·················································· 62 后停車場(chǎng)及自行車場(chǎng)管理工作流程 ······························ 63 保安巡視工作流程 ·························································· 64

健身休閑中心工作流程 ····································· 65 總臺(tái)工作流程 ·································································· 65 迎賓工作流程 ·································································· 65 保安工作流程 ·································································· 66

鞋吧工作流程 ·································································· 67 更衣室服務(wù)流程 ······························································ 68 水區(qū)服務(wù)流程 ·································································· 69 二次更衣服務(wù)流程 ·························································· 70 休閑廣場(chǎng)服務(wù)流程 ·························································· 70 休息大廳服務(wù)流程 ·························································· 71 餐廳服務(wù)流程 ·································································· 72 餐廳傳菜服務(wù)流程 ·························································· 72 客房服務(wù)流程 ·································································· 73

第二篇：流程圖目錄

一、后勤管理流程圖

1、會(huì)議管理工作流程

2、車輛管理（派車）

3、印章管理（用印）

4、辦公用品管理

5、文件管理

6、接待管理

7、食堂食品購(gòu)買管理

8、食堂賬務(wù)管理

9、公司環(huán)境衛(wèi)生管理

10、門衛(wèi)管理

11、鍋爐、地面勤雜管理

12、人員招聘流程圖

13、公司新員工報(bào)到流程圖

14、員工轉(zhuǎn)正定級(jí)流程圖

15、員工離職流程圖

16、員工辦理休假手續(xù)流程圖

17、員工辦理請(qǐng)（病、事）假手續(xù)流程圖

18、員工出差申請(qǐng)流程

19、員工考勤、出差統(tǒng)計(jì)匯總流程圖 20、員工崗位變動(dòng)流程圖

21、制作工資表流程圖

22、員工培訓(xùn)流程圖

二、安全通風(fēng)科崗位工作流程

1、安全通風(fēng)科安全資料上報(bào)工作流程

2、安全大檢查工作流程

3、瓦檢員崗位工作流程

4、安全員崗位工作流程

5、爆破員崗位工作流程

6、帶班領(lǐng)導(dǎo)工作崗位流程

7、“一炮三檢”及“三人連鎖”放炮工作流程

8、職工培訓(xùn)工作管理流程

9、特殊工種培訓(xùn)管理工作流程

10、測(cè)風(fēng)工崗位工作流程

11、測(cè)塵工崗位工作流程

12、炸藥庫(kù)庫(kù)管員崗位工作流程

三、生產(chǎn)技術(shù)科工作流程圖

1、測(cè)量工作流程圖

2、工程質(zhì)量驗(yàn)收流程圖

3、掘進(jìn)工作面作業(yè)規(guī)程編制工作流程

4、采煤工作面作業(yè)規(guī)程編制工作流程

5、安全技術(shù)措施編制工作流程

6、采煤隊(duì)隊(duì)長(zhǎng)工作流程

7、掘進(jìn)隊(duì)隊(duì)長(zhǎng)工作流程

8、技術(shù)員崗位流程

四、機(jī)電技術(shù)科工作流程圖

1、庫(kù)內(nèi)管理流程圖

2、入庫(kù)管理流程圖

3、物資出庫(kù)流程圖

4、物資申請(qǐng)、采購(gòu)流程圖

5、大型設(shè)備及大批量材料采購(gòu)流程

6、高壓供電操作流程圖

7、井下電工崗位工作流程

8、井下供電流程

9、空壓機(jī)司機(jī)崗位流程

10、鉗工工作流程

11、主通風(fēng)機(jī)崗位操作流程

12、機(jī)電技術(shù)員崗位工作流程

13、機(jī)電隊(duì)長(zhǎng)工作流程

五、調(diào)度室工作流程圖

1、調(diào)度室工作流程圖

2、工程質(zhì)量驗(yàn)收及結(jié)算流程圖

3、瓦斯超限處理流程圖

六、財(cái)務(wù)科日常工作流程圖

1、財(cái)務(wù)出納工作流程圖

2、財(cái)務(wù)會(huì)計(jì)工作流程圖

第三篇：工作流程圖

干部三科主要工作職責(zé)

1、負(fù)責(zé)全縣人才隊(duì)伍建設(shè)的宏觀指導(dǎo)、組織協(xié)調(diào)和督促檢查工作。

2、對(duì)全縣貫徹人才工作政策的情況及人才隊(duì)伍的基本狀況進(jìn)行調(diào)查研究，提出意見和建議。

3、負(fù)責(zé)制定或參與制定全縣人才工作的規(guī)劃、規(guī)定。

4、負(fù)責(zé)縣級(jí)專業(yè)技術(shù)拔尖人才選拔、管理工作，指導(dǎo)有關(guān)部門做好學(xué)科技術(shù)帶頭人、優(yōu)秀農(nóng)村實(shí)用人才選拔管理工作。

5、會(huì)同有關(guān)部門做好省、市級(jí)優(yōu)秀專業(yè)技術(shù)人才人選推薦工作。

6、負(fù)責(zé)全縣人才信息庫(kù)管理工作。

7、負(fù)責(zé)縣委人才辦日常工作及縣委人才工作領(lǐng)導(dǎo)小組交辦的其他工作。

人才發(fā)展規(guī)劃編制流程圖

第四篇：職權(quán)目錄和權(quán)力運(yùn)行流程圖

北京將公開職權(quán)目錄和權(quán)力運(yùn)行流程圖

全世界都在防治腐敗,北京的做法是:既要管好權(quán)力的運(yùn)行,更要從源頭管好權(quán)力的配置。

昨天,北京市委市政府出臺(tái)《北京市關(guān)于進(jìn)一步加強(qiáng)廉政風(fēng)險(xiǎn)防控管理的意見》(以下簡(jiǎn)稱《意見》),首次提出以科學(xué)配置權(quán)力為主線,建立健全決策權(quán)、執(zhí)行權(quán)、監(jiān)督權(quán)既相互制約、又相互協(xié)調(diào)的權(quán)力結(jié)構(gòu)和運(yùn)行機(jī)制,逐步建立分權(quán)制約機(jī)制,加強(qiáng)對(duì)權(quán)力的程序制約,形成權(quán)力結(jié)構(gòu)配置標(biāo)準(zhǔn),有效防控權(quán)力行使方面存在的廉政風(fēng)險(xiǎn)。

《意見》強(qiáng)調(diào),圍繞權(quán)力過(guò)于集中的崗位和存在廉政風(fēng)險(xiǎn)的環(huán)節(jié),應(yīng)逐步推進(jìn)合理分權(quán),單位內(nèi)班子成員之間、部門之間科學(xué)配置權(quán)重,系統(tǒng)內(nèi)實(shí)行權(quán)力下放、分級(jí)辦理,加強(qiáng)崗位之間、環(huán)節(jié)之間的監(jiān)督和制約。深入推進(jìn)審批制度改革,進(jìn)一步清理、減少和調(diào)整行政審批事項(xiàng)。加強(qiáng)對(duì)主要領(lǐng)導(dǎo)的權(quán)力制約,制定合理限權(quán)、規(guī)范用權(quán)的具體措施,貫徹落實(shí)集體領(lǐng)導(dǎo)與分工負(fù)責(zé)制度。涉及行政審批、行政處罰、司法、政府投資項(xiàng)目、公共資源交易、財(cái)政專項(xiàng)資金管理等領(lǐng)域的單位和部門,要重點(diǎn)加強(qiáng)分權(quán)制約機(jī)制建設(shè)。

北京提出,健全黨政議事規(guī)則,細(xì)化決策事項(xiàng)特別是決策“三重一大”(重大決策、重要干部任免、重大項(xiàng)目安排、大額資金的使用)事項(xiàng)的內(nèi)容、標(biāo)準(zhǔn)和程序,促進(jìn)決策的科學(xué)化和民主化。在健全行政管理規(guī)則,建立決策、執(zhí)行、反饋的完整流程,規(guī)范審批權(quán)和現(xiàn)場(chǎng)即決權(quán)行使的基礎(chǔ)上,編制職權(quán)目錄和權(quán)力運(yùn)行流程圖。

該目錄和運(yùn)行圖將包括逐項(xiàng)列出權(quán)力行使的依據(jù)、界限、程序和責(zé)任,廉政風(fēng)險(xiǎn)及其等級(jí)等內(nèi)容,以增強(qiáng)廉政風(fēng)險(xiǎn)程序控制的可操作性,使決策過(guò)程更加公開透明,有跡可循。

北京今后將要求職權(quán)目錄、權(quán)力運(yùn)行流程圖和自由裁量權(quán)基準(zhǔn)等內(nèi)容,除涉及國(guó)家秘密、商業(yè)機(jī)密、個(gè)人隱私以及危害國(guó)家安全、公共安全、經(jīng)濟(jì)安全和社會(huì)穩(wěn)定的以外,都要通過(guò)新聞媒體或政府網(wǎng)站向社會(huì)公開,接受社會(huì)監(jiān)督,使權(quán)力在陽(yáng)光下運(yùn)行。（記者杜弋鵬）

第五篇：房地產(chǎn)開發(fā)工作流程圖

房地產(chǎn)開發(fā)工作流程圖

錯(cuò)誤!

招投標(biāo)管理流程

房地產(chǎn)行業(yè)會(huì)計(jì)核算不向商業(yè)企業(yè)那么瑣碎，但是涉及的稅種很多，需要采取一定手段合理規(guī)避，它所涵蓋的稅種除生產(chǎn)銷售及修理修配行業(yè)繳納的流轉(zhuǎn)稅增值稅外，基本包括了國(guó)家稅法規(guī)定的所有稅種。房地產(chǎn)開發(fā)公司從取得土地使用權(quán)起至開發(fā)銷售完畢期間各階段應(yīng)納各稅種及各稅種應(yīng)納稅額如何進(jìn)行核算做詳細(xì)闡述。

一、土地使用權(quán)取得階段：需繳納契稅、印花稅（還有政府相關(guān)部門收取的交易費(fèi)等），但有時(shí)土地轉(zhuǎn)讓方轉(zhuǎn)讓時(shí)會(huì)要求拿凈值，而把按照稅法規(guī)定應(yīng)由轉(zhuǎn)讓方承擔(dān)的營(yíng)業(yè)稅及附加、土地增值稅等也要求對(duì)方承擔(dān)。

（1）契稅：是對(duì)在中華人民共和國(guó)境內(nèi)轉(zhuǎn)移土地、房屋權(quán)屬時(shí)向承受土地使用權(quán)、房屋所有權(quán)的單位和個(gè)人征收的一種稅。契稅按土地使用權(quán)、房屋所有權(quán)轉(zhuǎn)移時(shí)的成交價(jià)格為計(jì)稅依據(jù)，基本稅率為3%。

應(yīng)納稅額=房地產(chǎn)成交價(jià)格或評(píng)估價(jià)格×稅率

（2）印花稅：是對(duì)在經(jīng)濟(jì)活動(dòng)和經(jīng)濟(jì)交往中書立、領(lǐng)受印花稅暫行條例所列舉的各種憑證所征收的一種兼有行為性質(zhì)的憑證稅。分為從價(jià)計(jì)稅和從量計(jì)稅兩種。

應(yīng)納稅額=合同金額×0.05%

注：印花稅的繳納貫穿房地產(chǎn)行業(yè)的各階段，公司成立繳納注冊(cè)資本金的印花稅，立賬時(shí)賬本印花稅、土地取得時(shí)繳納土地轉(zhuǎn)讓合同印花稅，開發(fā)階段繳納各工程承包合同、廣告合同的印花稅，以

及銷售階繳納產(chǎn)權(quán)轉(zhuǎn)移憑證的印花稅等。

二、取得土地使用權(quán)后至房屋銷售并交付使用之日止，每年繳納土地使用稅。

土地使用稅：城鎮(zhèn)土地使用稅是在城市、縣城、建制鎮(zhèn)和工礦區(qū)范圍內(nèi)，對(duì)擁有土地使用權(quán)的單位和個(gè)人以實(shí)際占用的土地面積為計(jì)稅依據(jù)，按規(guī)定稅額征收的一種稅。

年應(yīng)納稅額=土地使用面積×單位稅額

三、預(yù)售階段：需繳納營(yíng)業(yè)稅及附加，預(yù)繳土地增值稅、企業(yè)所得稅。

（1）營(yíng)業(yè)稅：在中華人民共和國(guó)境內(nèi)提供營(yíng)業(yè)稅條例規(guī)定的勞務(wù)、轉(zhuǎn)讓無(wú)形資產(chǎn)或者銷售不動(dòng)產(chǎn)的單位和個(gè)人，為營(yíng)業(yè)稅的納稅人。

銷售不動(dòng)產(chǎn)應(yīng)納稅額=納稅人銷售不動(dòng)產(chǎn)向?qū)Ψ绞杖〉娜績(jī)r(jià)款和價(jià)外費(fèi)用×5%（2）營(yíng)業(yè)稅附加稅：城市維護(hù)建設(shè)稅=營(yíng)業(yè)稅額×7%

教育費(fèi)附加=營(yíng)業(yè)稅額×3%

（3）土地增值稅：是對(duì)轉(zhuǎn)讓國(guó)有土地使用權(quán)、地上的建筑物及其附著物并取得收入的單位和個(gè)人征收的一種稅。土地增值稅按照納稅人轉(zhuǎn)讓房地產(chǎn)所取得的增值額和規(guī)定的適用稅率計(jì)算征收，納稅人轉(zhuǎn)讓房地產(chǎn)所取得的收入減除 《條例》規(guī)定的扣除項(xiàng)目金額后的余額，為增值額。