品质保证部203总结及2004工作计划1552506474.doc

品质保证部2003年度工作总结及2004年工作计划 本年度工作完成情况 （一）、品质管理工作 1、QHSE管理体系的建立、推行及培训工作 1）、对QHSE管理体系进行了总体的策划，拟定了三合一管理体系的推行进度安排并基本按进度完成相关工作，使文件化的QHSE管理体系于2003年5月1日起开始试运行，并于8月25、26日顺利通过了深圳质量认证中心的认证审核，同时获得GB／T19001-2000 idt ISO9001:200ISO14001：1996ISO14001：1996ISO14001：1996ISO14001：1996ISO14001：1996同时获得GB／T19001-2000 idt ISO9001:200ISO14001：1996 credit management: clear conditions and requirements for loan extension. (10) recovery and disposal: 1 term in a year (including) within the loan, in addition to the monthly interest payment, due in principal repayment options, you can also select a matching service, equal principal repayment method; 2, Client Manager after receiving and reviewing early repayment of the application shall be submitted to the head of the Marketing Department for review, processing through the examination and approval procedures of repayment. (11) defined the offence. Third, in case of problems during the implementation process, please contact Head division. Annex: qilu Bank personal loans guaranteed management qilu Bank b o February 1, 11 key words: retail banking guarantee loan management of qilu Banks Office issued on February 1, 2011 Proofreading: Liu Debao Annex: qilu Bank personal loans guaranteed Management chapter I General provisions article to promote personal loans guaranteed business development, standardized lending practices, according to the Peoples Republic of China on commercial banks and the China Banking Regulatory Commission and other laws and regulations of the interim measures for the administration of personal loans, these measures are formulated. Individual guarantee article II is a natural or legal person units to provide security for the loan, granted credit management: clear conditions and requirements for loan extension. (10) recovery and disposal: 1 term in a year (including) within the loan, in addition to the monthly interest payment, due in principal repayment options, you can also select a