物业项目综合管理品质检查评分标准

一、例会制度：每周至少召开一次部门例会，会议纪要存档。<sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;"></section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、未按规定召开周例会（或会议纪要缺失）扣3分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;"></section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、无参会人员签到记录扣2分。**</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">二、周例会内容：须包含上周工作总结，本周工作重点，并落实时间节点、责任人。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、会议纪要无上周工作总结扣2分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、会议纪要无本周工作重点扣2分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">3、工作安排未落实时间节点、责任人扣1分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">三、信息化建设：项目基础信息准确完整，业户资料录入准确、及时、完整。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、项目基础信息(须包括合同面积、管理面积、楼栋数、车位数)录入不全(或有误)扣2分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、业户资料（须包括客户名称、证件类型、证件号码、联系电话）录入不全（或有误），每户扣1分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">四、合同管理：建立合同台帐，注明合同有效期限，并将合同分类归档；合同台账需有管理处负责人签字，合同变动及时更新。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;"></section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、未建立台账扣3分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、合同台账无管理处负责人签字扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">3、合同台账信息与实际不符扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">4、合同到期未及时告知相关部门扣2分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">五、岗位资格：电梯技工、电工、空调工等特种作业岗位须100%持有有效的相关岗位资格证。**</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;"></p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、持有相应的岗位资格证，每人扣2分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、岗位资格证无效，每人扣1分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">六、考勤管理。所有人员按规定使用指纹考勤，员工特殊情况（手指脱皮、受伤、停电、考勤机故障等原因）无法指纹打卡时，须在考勤时间内到考勤员处签到（须考勤员、管理处负责人签字确认），考勤资料及原始数据（含考勤机导出的所有格式的考勤记录文件）保存一年以上，请假、调休按规定审批后执行。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、存在密码考勤情况，每人扣2分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、考勤签到无相关人员签字确认记录，每项扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">3、考勤资料及原始数据保存不足两年扣2分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">4、考勤统计有误，每处扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">5、请假、调休等考勤单据未按规定审批（无相关责任人签字确认）或填写不规范，每单扣1分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">七、文件档案管理：有独立档案室的，档案室须锁闭，档案室内卫生整洁、无潮湿，按规定配备灭火器，有防盗措施；无独立档案室的，文件柜须上锁。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、独立档案室未锁闭扣2分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、现场有潮湿现象扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">3、未配备有效灭火器扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">4、环境卫生不达标扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">5、非档案室内的文件柜未上锁扣2分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">八、文件档案管理：所有图纸、文件、资料、记录须按规定分类归档，标识清晰，编制档案索引目录便于查找，档案盒编号清晰，文件归档方便检索，能在三分钟内取阅，档案、资料借阅须按规定经相关负责人审批并登记后方可借阅。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;"></section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、图纸、档案、资料等未分类归档扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、未建立档案资料索引目录扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">3、档案柜/档案盒/档案袋无标识（或标识不清）扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">4、档案资料未能在三分钟内取阅扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">5、借阅未登记或无相关负责人审批，每项扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">6、借阅超出7天未及时归还扣1分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;"></p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">九、文件档案管理：业户资料（业户资料登记表、前期物业服务协议、临时管理规约、收楼通知书、身份证明、维修资金缴费凭证）齐全，及时建档，按月更新，分类存放，档案盒/袋标准统一，卷宗贴有档案目录，目录清单与资料内容对应。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、新业主收楼一周内未建立档案，每户扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、老业主档案资料不全，每户扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">3、档案盒/档案袋无目录清单，每户扣2分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">4、目录清单与资料内容不一致，每户扣1分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">十、用印管理：管理处公章严禁用于与业户或外单位签订的合同、协议等涉及经营、收费业务。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;"></section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">管理处公章用途违反规定，每次扣2分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;"></p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">十一、资产管理：建立固定资产管理台帐，并根据固定资产增置、验收、转移、闲置、减损、报废、出租、外借等异动情况及时更新。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、未建立固定资产台账扣3分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、资产台账与实际不符扣2分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">十二、资产管理：固定资产异动须办理相应手续，固定资产须粘贴实物卡。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、固定资产变动未办理相应手续，每项扣2分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、固定资产未粘贴实物卡，每项扣2分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">3、固定资产实物卡基本信息（须有资产名称、资产编码、使用部门/使用人）缺失，每项扣1分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">十三、仓库管理：仓库配置货架，物品摆放规整，地面干净整洁。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;"></section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、仓库未配置货架扣2分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、物品摆放无序扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">3、环境卫生不达标扣1分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;"></p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">十四、仓库管理：按规定配备灭火器，有防盗、防潮等措施，易燃易爆品、化学品应隔离存放。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、无防盗措施扣3分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、未配置有效灭火器扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">3、现场有潮湿现象扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">4、易燃易爆品、化学品未隔离存放（如氧化剂和还原剂不可堆放一起）扣2分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">十五、仓库管理：仓库有专人管理，物品出入库有登记，维修物料凭单领用并登记维修单号。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、仓库无专人管理扣2分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、物品出入库未进行登记，每项扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">3、维修物料未凭单领用，每项扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">4、维修物料领用未登记维修单号，每单扣1分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">十六、仓库管理：仓库管理实行实物卡制度，账、物、卡相符，每月有盘点，月度盘点记录有管理处负责人签字确认。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、未按规定每月进行盘点（或无盘点记录）扣3分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、盘点记录无负责人签字记录扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">3、仓库内物品无实物卡，每项扣2分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">4、账、物、卡不符，每项扣1分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">十七、宿舍内务：宿舍整洁干净，物品摆放有序，所配资产无损坏。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、环境卫生不达标，每宿舍扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、物品摆放凌乱，每宿舍扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">3、宿舍资产存在损坏且未及时维修，每项扣1分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">十八、宿舍内务：按规定配置灭火器，入住人员须遵守相关管理规定，无安全隐患。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、未配备有效灭火器，每宿舍扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、存在私接电线现象，每宿舍扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">3、擅自使用大功率电器，每宿舍扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">4、无人情况下仍在充电，每宿舍扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">5、留宿外来人员，每宿舍扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">6、饲养宠物，每宿舍扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">7、其他存在安全隐患的情况，每宿舍扣1分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">十九、饭堂管理：饭堂员工须持有餐饮从业人员有效健康证明。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">无有效健康证明（若为体检证明须有相应检查项目），每人扣2分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">二十、饭堂管理：工作人员上岗前须按规定着装，穿戴餐饮行业所用的衣帽、口罩、手套等,不得穿拖鞋、赤膊、赤脚，不得留长指甲，不得涂抹香粉、指甲油，不得佩戴手镯、戒指等饰物上岗。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、未按规定着装，每人扣2分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、仪容仪表不符合要求，每人扣2分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">二十一、饭堂管理：饭堂须保持内外环境整洁，无油腻、无积尘、无污垢、无蛛网。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">1、饭堂用餐区域卫生不达标（地面湿滑、积水等）扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">2、用餐区域墙面、天花卫生不达标（油污、污垢、蛛网等）扣1分；</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">3、操作间区域卫生不达标（油腻、污垢、积尘等）扣1分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">二十二、饭堂管理：每半年消杀一次并存有记录。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">未按规定进行消杀（或无消杀记录）扣2分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">二十三、饭堂管理：饭堂每周公示菜谱。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">**</p>

</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC","HiraginoSansGB","MicrosoftYaHeiUI","MicrosoftYaHei",Arial,sans-serif;font-size:17px;letter-spacing:0.544px;text-align:justify;text-indent:32px;box-sizing:border-box!important;overflow-wrap:break-word!important;">未公示菜谱扣1分。</section><sectionstyle="margin:0px16px;padding:0px;max-width:100%;color:rgb(51,51,51);font-family:-apple-system-font,BlinkMacSystemFont,"HelveticaNeue","PingFangSC"