中国石油天然气集团公司反违章禁令...........................................................................................2QHSE管理网络图...........................................................................................................................4办公用品管理办法...........................................................................................................................4宿舍管理制度..................................................................................................................................6一、人员管理...........................................................................................................................7三、用地管理...........................................................................................................................8五、资金管理.........................................................................................................................10六、工作职责及范围.............................................................................................................10征地协调部工作流程.....................................................................................................................11征地协调部工作界面划分.............................................................................................................12统征外临时用地及附着物补偿管理办法.....................................................................................12征地协调部工作职责.....................................................................................................................13炊事员岗位职责.............................................................................................................................13食堂安全管理制度.........................................................................................................................14食堂卫生管理制度.........................................................................................................................14综合部(临时党总支办公室)工作职责.........................................................................................16项目HSE管理员岗位职责.............................................................................................................16项目安全总监职责.........................................................................................................................17项目出纳员岗位职责.....................................................................................................................18陕京三线管道工程财务管理办法.................................................................................................19一、备用金申请制度：.........................................................................................................19二、大额付款资金计划制度：.............................................................................................19三、票据报销制度：.............................................................................................................20五、奖金分配制度：.............................................................................................................20项目合同员岗位职责...............................................................................................................