星華園林公司車輛使用管理制度

1、l29,te cmpay respnsi ble for a ", for rbuent docme nt, iv oie revi ew, appr ova of w ok； 3、r、ua。 cnvee dgenea me eigf sae hol.espeaa.nw irk for the meet ng 31, the comlay rons be fr pay ol maageme 11 jobsi nC _i ng arund a y suveyemploye e saar y salary out” me hodsped payol a .outing payment o

2、f wge s, bon s； 3| the compa ny responsie for livey of ia nca proc res 33, a ccr dig t o the company's Sa、i c -ve opme nt pa n.lhe pep aatona - management I f Unds tmeet d.to-yopea.g fudI g e . iemets .en e t I e cmpay' s saey, l qU diy ad pr ofiaHy of the Unds34, respns be for t he evi onme

3、 nta prote cin bud I g maeras Crporal.n d by t h e Crpain A nnual monthly e conomi c idUI os it he me ecnomc re spnsi blty sysem dame ndment s； 35, the cmpa I y pnsi ble for al yes of cnta cS adack ngmpP-eta.n, mplmentaton of te agemet a bnomaly w - dee ctd i n tme to t apr opriae mesurs a nd feddak

4、 t o the la ,<；，. rrg - r i nspecl on, anaysi, budge mpementaton of te bbsie - ad ia .capelormanc, adto pr .pooe mesurs t i ncease r nue a nd rrdue - pedtue ；，.on, be fr or” Zng te company、cntacigui nnss e nde s；38 re sponsie fr pr eaing te annual budge and ia acounts > Is, l oss cm pensnpan；

5、" esonsble fr te v oltins of fia ncia discipl n* or dlmae te compa nys inteess （corr uption and bri 、e« revew of the At； 1,車輛管理制度每頁的下劃線是否要刪一目的為了更好地開展工作，提高辦事效率和車輛的合理利用率，特 制定以下制度。二車輛使用范圍1 .主管領導因公用車；2 .外出參加各種會議、參觀學習；3 .各部門行政業(yè)務用車；4 .接待用車；5 .經總經理特批同意的其他用車。三用車規(guī)定1 .在上述使用范圍外用車須填寫出車審批單（附表一）經使用部 門主管

6、和行政人事部報總經理審批。2 .出車前應由駕駛人員規(guī)劃好最佳行駛路線，盡量遵循一車多人多辦事原則。3 .車輛使用人員應到辦公室登記行車記錄，如實記錄行車日期、 時間、去處、事由、乘車人、里程、加油等情況，作為審核差旅費和 有關費用報銷的依據。4 .未經總經理批準，公司所有車輛不得用于辦理私事或外借使 用。5 .非公司領導專用車不得私自開車回家過夜，不得隨意在外停放l29,te cmpay respnsi ble for a ", for rbuent docme nt, ivoie revi .appro- of w ok； 3、r、ua。 cnvee dgenea me eigf

7、sae hoes prepaainw irk for the meet ng 31, the comlay r-ons be for payr ol maageme I t jobsi nc _i ng arud r y suveyemploye e saary salary out” me hodsped payol a -ounlig paymentof wge s, bons；3| the compa ny responsie for livey of ia nca proc res 33, a ccr dig t o the company's Sa、i c -ve opme

8、nt pa n.lhe pepaain a I d management I f Unds tmeet d.to-yopea.g fudI g e . iemets I ernurel I e cmpay' s s - ly, l qU diy ad pr ofiaHy of the Unds34, respns be for t he evi onme nta prote cin bud I g maeras CrporainSs d by t h e Crpain A nnual monthly e conomi c idUI os it he me ecnomcre spnsi

9、blty sysem damendment s；35, the cmpany respnsi ble for al type of cnta cS adack ngmpP-eta.n, mplmentaton of te agemet a bnomaly w - dee ctd i n tme to tae apr opriae mesurs a nd feddak t o the la 一<；，. rrg - r i nspeil on, an, bbd.t mp e ntaton of te bbsie - ad ia .capelormac, adlo pr .pooe mesur

10、s t i ncease r nue a nd rrdue - pedtue ；，.on* be fr or” Zng te company、cntacigui nnss e nde s；38 re sponsie fr pr eaing te annual budge and ia acounts -> Is, l oss cm pensatonpan； " e.onsble fr te v oltins of fia nnH discipl n* or dlmae te compa nys inteess （corr uption and bri 、e« reve

11、w of the At； 1,車輛，不準私自仿制鑰匙，一經發(fā)現，由其承擔相應法律責任。四車輛日常管理1 .責任權限：各部門日常用車使用管理責任人屬部門負責人，具 體包括車輛日常維護保養(yǎng)、小故障維修、安全使用、調度等；公務用 車車輛日常管理由行政辦公室負責，具體包括：公司公務用車證照保管、維護保養(yǎng)、安全、調度、年審、繳交養(yǎng)路費、購買車輛保險費等。2 .駕駛人出車前應認真檢查車況，看整車是否有損傷痕跡，做到 機油、汽油、剎車油、冷卻水備齊；輪胎氣壓、制動轉向、喇叭、燈 光完好，各種儀表（示數）、指示燈工作情況是否正常；尤其是長途 出車，若發(fā)現機械故障，經維修合格后，方可出車。3 .駕駛人收車后 將

12、車停放在固定車位，停車后拉緊手制動器， 清潔車輛，檢查車容車貌，檢查輪胎氣壓及各部件是否齊全、完好， 關門上鎖離開，保證車輛安全。4 .車輛保養(yǎng)修理要堅持預防為主的原則，發(fā)現問題，反應敏捷，及時處理。車輛需維修的，駕駛員必須先認真檢查發(fā)生的故障，初步判斷 故障發(fā)生部位，并如實向行政辦公室報告，由行政辦公室向總經理報 批同意后，方可修車，換下的舊零件須帶回驗收。車輛外出途中需要 修理的，經隨車領導和主管同意后報行政部批準后前往修理。車輛必須到指定修理廠進行維修，未經批準擅自進行修車、購置零配件或在非指定的廠家修車，其費用不予報銷。車輛維修時必須通過三家修理廠打價而定。要以“價格合理、 河南星華園

13、林工程有限公司質量保障、時間快捷”為原則。五費用報銷管理1、原則上公務用車持卡加油，除長途行車和特殊情況外，不得 自行購買油料。外出途中購買油料須經隨車領導或主管簽字， 辦公室 審核后方可辦理報銷。2 .車輛停車費、過路費、維修費、保養(yǎng)費等因汽車產生的相關費 用以憑證實報實銷，報銷時須注明出車地點、出車趟次及用途。3 .車輛維修和購買零配件，須先由駕駛員填寫申報單，經有關負 責人審核后予以維修和購買，憑維修發(fā)票（零配件發(fā)票）和修理廠家 結算單，并提供發(fā)票和維修清單，審批后方可報銷。外出途中緊急修 理須有隨車領導或主管簽字后方準報銷。4 .因特殊情況私人用車所產生的燃油費、 過路過橋費及其他費用

14、 均由用車人承付。六違規(guī)行為與事故處理1 .車輛駕駛人員與公司領導或客戶同行時， 應保守機密，不得 隨意向他人泄露任何相關信息及內容。2 .駕駛人員不得隨意拆裝車輛各部位配件，保證隨車工具及備 件完整；不得隨意讓人修車（補胎等小故障例外）和購買零配件。 遇突發(fā)事故，經電話請示后，由駕駛員應急處理，返回后如實填 寫書面報告。3 .駕駛人員在行車過程中應嚴格遵守交通法規(guī)，若因駕駛人員 違反交規(guī)（包括無證駕駛）所造成車輛損壞或受到交警駕駛證扣第3頁共9頁 l29,te cmpay respnsi ble for a ", for rbuent docme nt, ivoie revi .a

15、ppro- of w ok； 3、r、ua。 cnvee dgenea me eigf sae hoes prepaainw irk for the meet ng 31, the comlay r-ons be for payr ol maageme I t jobsi nc _i ng arud r y suveyemploye e saary salary out” me hodsped payol a -ounlig paymentof wge s, bons；3| the compa ny responsie for livey of ia nca proc res 33, a cc

16、r dig t o the company's Sa、i c -ve opme nt pa n.lhe pepaain a I d management I f Unds tmeet d.to-yopea.g fudI g e . iemets I ernurel I e cmpay' s s - ly, l qU diy ad pr ofiaHy of the Unds34, respns be for t he evi onme nta prote cin bud I g maeras CrporainSs d by t h e Crpain A nnual monthly

17、 e conomi c idUI os it he me ecnomc re spnsi blty sysem d amendment s；35, the cmpany respnsi ble for al type of cnta cS adack ngmpP-eta.n, mplmentaton of te agemet a bnomaly w - dee ctd i n tme to tae apr opriae mesurs a nd feddak t o the la 一<；，. rrg - r i nspeil on, an, bbd.t mp e ntaton of te

18、bbsie - ad ia .capelormac, adlo pr .pooe mesurs t i ncease r nue a nd rrdue - pedtue ；，.on* be fr or” Zng te company、cntacigui nnss e nde s；38 re sponsie fr pr eaing te annual budge and ia acounts -> Is, l oss cm pensatonpan； " e.onsble fr te v oltins of fia nnH discipl n* or dlmae te compa

19、nys inteess （corr uption and bri 、e« revew of the At； 1,分、行政罰款，甚至是嚴重交通事故，均由駕駛人員自行負責（承 擔）。4 .禁止酒后開車、私自出車、擅自將車輛借給他人駕駛。若有 上述行為時發(fā)生事故，由駕駛員和當事人負全部責任和賠償全部 經濟損失，并根據情況提交公司嚴肅處理。5 .各種車輛如在公務途中遇不可抗拒車禍發(fā)生，應先急救傷患人，向附近公安機關報案，并立即與總經理、以及相關主管聯絡 處理。突發(fā)性其它類臨時事故或故障，也應遵守“先報告再處理” 原則。6 .每部車輛若發(fā)生交通事故或零件失竊及被他人損壞，造成車輛損壞和零件丟失

20、，必須馬上通知保險公司到現場勘踏，并及時 報案公安交通部門，并跟蹤理賠結果。在扣除保險金額不夠的情況后再視實際情況由駕駛人給予負擔（事故發(fā)生時當日駕駛人應 先承擔賠付）.七附則本制度自發(fā)布之日起開始執(zhí)行。河南星華園林工程有限公司出車審批單 （附表一）用車部門申請人事由擬用車時間車輛管理人意見簿們負責人意見行政主管意見領導批示車輛外借申請單 （附表二）外借單位外借時間外借車號外借原由擬用車時間車輛管理人意見行政主管意見領導批示車輛歸還 時間及管 理人員檢 查結果第5頁共9頁l29,te cmpay respnsi ble for a ", for rbuent docme nt, iv

21、oie review, approva ofwok； 3、r、ua。cnvee dgenea me eigf sae h.es prepaainw irk for the meet ng 31, the comlay rons be fr pay ol maageme 11 jobsi nc.ing . ry suveyemploye e saar y salary out” me hodsped payol a .outing payment of wges, bon s； 3| the compa ny responsie for livey of ia nca proc res 33,

22、a ccr dig to the company's Sa、i c -ve opme nt pa n.lhe pepaain a I d management I f Unds tmeet d.to-yopea.g fudI g e . iemets.en e t I e cmpay' s saey, l qU diy ad pr ofiaHy of the Unds34, respns be for t he evi onme nta prote cin bud I g maeras Crporal.n dby th e Crpain A nnual monthly e co

23、nomi c idUI os it he me ecnomcre spnsi blty sysem damendment s； 35, the cmpany respnsi ble for al yes of cnta cS adack ngmpP-eta.n, mplmentaton of te agemet a bnomaly w - dee ctd i n tme to t apr opriae mesurs and feddak t o the la ,<；，. rrg - r i nspeil on, an , bbd.t mp e ntaton of te bbsie - a

24、d ia .capelormac, adto pr .pooe mesurs t i ncease r nue a nd rrdue - pedtue；，.on, be fr or” Zng te company、cntacigui nnss e nde s；38 re sponsie fr pr eaing te annualbudge and ia acount* > Is, l oss cm pensnpan； " esonsble fr te v oltins of fiannH discipl n* or dlmae te compa nys inteess (cor

25、ruption and bri 、e« revew of the At； 1,公司車輛出車登記表 （附表三）日期車輛號牌出車時間事由使用人是否轉 借轉借人歸還時間備注河南星華園林工程有限公司09," cmpa ny espon.e for a vaety of proc .es for rem buseme nt docume nt, invoice reVe w, approval of work； 30, eg ulay conve ned genera meeig of shode* pepaain work meetng 31, t he cmpay respons

26、iI e for payroll maagemet jobs, i,dig aound salarysurvey, em plyee saary saary acounti ng methods developed,payroll acounti ng, paymentof -wages, Ionises 32, the company rsponsibe for of InaCa "roc .- 33, acor ding tie cm pays staegi c d l opment pla, the pre paaton ad maagemetoffuds t omee -yt

27、oy opeaig fudng nquir emes toe nsue Ie compa nys saey, l qui dy and proia of the Und* " esponsilimp'-et。，imp entaton of te agemet a Inomaly w - dee ctd i n tme to tae apr opriae mesurs a nd fedbak t o the la “i； 36, rrguar i nspect on, anss budge impementaton of tebusie - ad ia I ca pelorma

28、c, ad to pr .pooe mesurs t i ncease r nue a nd rrdue - pediue ；-7, e.ons Ie fr or.ni Zngte companys cntacig lui nnss e nde s>8 re sponsi，fr pr eaing te annual budge andlna acounts , Iu.no、profs, l oss cmpensltonpan； " esonsIle fr te v olains of fia nnia d,cpl ne or d-ae te compa nys inteess

29、(corr uptin and Iri ley revew of the Ac； ,e fr te evr onmeta pre don bui dng mateia s Crpoat on isue d by te Cr.oain Anual monty e cnomi c id cats i n te a sesmennme nts 35, t I e cmpay re sons Ile fr al tye s of cntacs a nd taking維修申請單（附表四）日期：編號所屬部門申請人使用責任人需維修物品物品用途預計費用故障描述：部門負責人審批行政部審核總經理審批意見維修結果：

30、，認人員簽字：日期：第7頁共9頁l29,te cmpay respnsi ble for a ", for rbuent docme nt, ivoie review, approva ofwok； 3、r、ua。cnvee dgenea me eigf sae h.es prepaainw irk for the meet ng 31, the comlay rons be fr pay ol maageme 11 jobsi nc.ing . ry suveyemploye e saar y salary out” me hodsped payol a .outing payme

31、nt of wges, bon s； 3| the compa ny responsie for livey of ia nca proc res 33, a ccr dig to the company's Sa、i c -ve opme nt pa n.lhe pepaain a I d management I f Unds tmeet d.to-yopea.g fudI g e . iemets.en e t I e cmpay' s saey, l qU diy ad pr ofiaHy of the Unds34, respns be for t he evi onme nta prote cin bud I g maeras Crporal.n dby th e Crpain A nnual monthly e conomi c idUI os it he me ecnomcre spnsi blty sysem damendment s； 35, the cmpany respnsi ble for al yes of cnta cS adack ngmpP-eta.n, mplmentaton of te agemet a bnomaly w - dee ctd i n tme to t ap