物業(yè)管理制度及流程方案

1、上海上海XXXXXXXXXXXX有限公司有限公司第1頁(yè)共166頁(yè)物業(yè)管理制度及流程（方案）上海上海XXXXXXXXXX有限公司有限公司上海上海XXXXXXXXXXXX有限公司有限公司第3頁(yè)共166頁(yè)5.2附蓋有公章的裝修施工圖：......................................................................................................425.

2、3附施工單位的資質(zhì)原件及復(fù)印件：.............................................................................................436簽發(fā)《室內(nèi)裝修審批表》：................................................................................................

3、.................447.簽訂《裝修管理規(guī)定》：........................................................................................................................457.1交納相關(guān)保證金等費(fèi)用（收據(jù)復(fù)印件存檔）：...........................................

4、...........................478施工單位人員登記表格：.....................................................................................................................489簽訂《區(qū)域防火責(zé)任協(xié)議書》：.............................................

5、............................................................4810發(fā)放施工許可證：...............................................................................................................................4911租賃戶裝修管理流程：.......

6、................................................................................................................5011.1租賃戶裝修監(jiān)督管理規(guī)定：..........................................................................................

7、.............5111.2安全、防火檢查和隱患整改作業(yè)規(guī)范：...................................................................................5112簽訂《裝修驗(yàn)收表》：.......................................................................................

8、................................5412.1裝修驗(yàn)收合格，相關(guān)資料蓋章并存檔：...................................................................................5512.2退還相關(guān)保證金及清場(chǎng)：.................................................................

9、..........................................5513出入證發(fā)、回收登記表：...................................................................................................................5614租賃戶撤出驗(yàn)收記錄表：.................................

10、..................................................................................57五、租金及經(jīng)營(yíng)費(fèi)用管理制度...........................................................................................................................

11、581.租金、物業(yè)費(fèi)用收繳管理制度：............................................................................................................582.租金、物業(yè)費(fèi)收繳流程；...............................................................................

12、.........................................583.水、電等經(jīng)營(yíng)費(fèi)用收繳流程：................................................................................................................594催、繳款通知單樣本：.....................................

13、....................................................................................60六、物業(yè)管理部日常工作內(nèi)容.........................................................................................................................

14、..621物業(yè)管理部日常工作檢查記錄表：...................................................................................................621.1違章責(zé)任整改通知書：......................................................................................

15、........................632.房屋設(shè)備設(shè)施維修保養(yǎng)計(jì)劃管理制度：................................................................................................642.1工程維修項(xiàng)目申報(bào)、核準(zhǔn)、驗(yàn)收表：..........................................................

16、............................653安全保安管理制度：.............................................................................................................................663.1安保培訓(xùn)上崗制度：.........................................

17、.........................................................................673.2安全保安日常工作檢查記錄表：..............................................................................................683.3違章責(zé)任整改通知書；...................

18、...........................................................................................694收費(fèi)管理制度：.......................................................................................................................

19、..............69七、物業(yè)管理處日常工作內(nèi)容...........................................................................................................................701物業(yè)管理處主管日常巡視管理制度：.................................................

20、................................................701.1物業(yè)管理處主管日常工作記錄表：.............................................................................................722保安員門崗管理制度：..............................................

21、...........................................................................732.1門衛(wèi)值班來(lái)訪記錄表：..............................................................................................................732.2保安執(zhí)勤交接情況日?qǐng)?bào)表：...

22、...................................................................................................743保安員巡崗管理制度：............................................................................................................

23、.............753.1保安巡視簽到表；......................................................................................................................753.2保安執(zhí)勤情況日?qǐng)?bào)表：.............................................................

24、....................................................764保安員監(jiān)控管理制度：.........................................................................................................................764.1日監(jiān)控情況記錄表：....................

25、.................................................................................................775.環(huán)境清潔管理制度：..............................................................................................................

26、..................785.1保潔情況記錄表：......................................................................................................................805.2垃圾清理記錄表：..........................................................