天然氣業(yè)務(wù)流程

1、TempOrggicNailnheritCodeDefineCodeRuleDescriptionRiskControlFaCOntrolTypeTargetCodePointCodeDeptName屬性業(yè)務(wù)流程銷售企業(yè)對應(yīng)控制點控制點編號控制點描述內(nèi)控要素控制類型控制目標(biāo)編號風(fēng)險編號責(zé)任部門a37aa#一體化天然氣業(yè)務(wù)YPXSC4.3-11資源計劃管理一體化天然氣業(yè)務(wù)YPXSC4.3-1.21.2計劃協(xié)調(diào)、執(zhí)行及調(diào)整。地市分公司天然氣管理部門嚴(yán)格按照?。ㄊ校┓止鞠逻_(dá)的經(jīng)營計劃合理安排各加氣站經(jīng)營任務(wù)，同時配合做好與供應(yīng)單位控制活動授權(quán)與審批T2.040R4.11.01.040000一體化天

2、然氣業(yè)務(wù)YPXSC4.3-22采購管理一體化天然氣業(yè)務(wù)YPXSC4.3-2.12.1供應(yīng)商資質(zhì)審核。各級天然氣管理部門應(yīng)按規(guī)定對供應(yīng)商資質(zhì)進(jìn)行審核，建立并完善供應(yīng)商評價機(jī)制，日常監(jiān)督，定期進(jìn)行評價。量化分析供應(yīng)商質(zhì)量，及時中止與劣質(zhì)供應(yīng)商的合作，防范企業(yè)風(fēng)險?？刂苹顒邮跈?quán)與審批T2.046R4.11.02.030000一體化天然氣業(yè)務(wù)YPXSC4.3-2.22.2采購合同審批與簽訂。一體化天然氣業(yè)務(wù)YPXSC4.3-33天然氣銷售管理一體化天然氣業(yè)務(wù)YPXSC4.3-3.13.1直銷批發(fā)業(yè)務(wù)一體化天然氣業(yè)務(wù)YPXSC4.3-3.23.2零售業(yè)務(wù)銷售計劃。省（市）分公司天一體化天然氣業(yè)務(wù)YPXS

3、C4.3-3.2.13.2.1然氣管理部門根據(jù)油品銷售事業(yè)部下達(dá)的年度、月度銷售計劃，結(jié)合各地市市場情況分解零售價格。CNG、LNG銷售價格控制活動授權(quán)與審批T2.064R4.16.02.03零售管理部一體化天然氣業(yè)務(wù)YPXSC4.3-3.2.23.2.2根據(jù)國家發(fā)改委、地方物價部門文件執(zhí)行實施，做好調(diào)價相應(yīng)工作。接卸。進(jìn)入CNG加氣子站、LNG加氣站和L-CNG加氣站的管束控制活動授權(quán)與審批T2.070Rl.02.02.01零售理部；經(jīng)營管理一體化天然氣業(yè)務(wù)YPXSC4.3-3.2.33.2.3車應(yīng)提供氣質(zhì)報告，操作人員應(yīng)核對出庫計量單上的產(chǎn)品名稱、氣質(zhì)數(shù)據(jù)，確認(rèn)質(zhì)量合格，同時核對車C、壓力

4、、子控制活動職責(zé)分工T2.066R4.12.02安全數(shù)質(zhì)量部；零售一體化天然氣業(yè)務(wù)YPXSC4.3-3.2.43.2.4站、LNG加氣站和L-CNG加氣站加氣（液）人員加氣（液）前，應(yīng)對車輛的儲氣瓶儀表、交接班表確認(rèn)。CNG加氣子站控制活動其他T3.003;T4.014R2.06.11.04安全數(shù)質(zhì)量部；零售一體化天然氣業(yè)務(wù)YPXSC4.3-3.2.53.2.5、LNG加氣站和L-CNG加氣站每班營業(yè)結(jié)束時，加氣（液）人員將負(fù)責(zé)的加氣（液）機(jī)走字銷售及收款?？蛻艏託猓ㄒ海┛刂苹顒勇氊?zé)分工T3.003;T4.014R2.06.11.04安全數(shù)質(zhì)量部；零售一體化天然氣業(yè)務(wù)YPXSC4.3-3.2.

5、63.2.6后，加氣（液）人員根據(jù)加氣（液）量收取銷售款，及時將銷售款投入投幣式保險柜，保開具發(fā)票。CNG常規(guī)加氣站、控制活動職責(zé)分工T3.003;T4.009R2.06.07.01安全質(zhì)量部；零售一體化天然氣業(yè)務(wù)YPXSC4.3-3.2.73.2.7CNG加氣子站、LNG加氣站和L-CNG加氣站應(yīng)當(dāng)嚴(yán)格按照發(fā)票管理規(guī)定開具銷售發(fā)票，并由銷售數(shù)據(jù)上報。CNG常規(guī)加氣控制活動職責(zé)分工T3.003;T4.014R2.07.04.06零售管理部一體化天然氣業(yè)務(wù)YPXSC4.3-3.2.83.2.8站、CNG加氣子站、LNG加氣站和L-CNG加氣站每日填報銷售數(shù)據(jù)上報（或者通過系統(tǒng)上賬務(wù)處理。地市分公

6、司財務(wù)部控制活動核對T3.003;T4.014R2.06.11.04QK理部一體化天然氣業(yè)務(wù)YPXSC4.3-3.2.93.2.9門根據(jù)加氣站銷售日報表、IC卡系統(tǒng)預(yù)收款數(shù)據(jù)和交款憑證，復(fù)核ERP系統(tǒng)內(nèi)數(shù)據(jù)，并控制活動核對T3.003R2060701財務(wù)核算部；零吆06.07.01售管理部DDDDDCDDDDDDDDODDDDDDDYPXSC4.3-3.2.1(X2.10CDDDDDDDDDDDDDDD-CDDDDDDDDDDDDDDDDDDDDDDDDDDODDDDDDDYPXSC4.3-44DDDDCDDDDDDDDDDDDDODDDDDDDYPXSC4.3-4.14.1DDDDDDDDD

7、DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDCDDDDDDDDDDDDDODDDDDDDYPXSC4.3-4.24.2DDDCDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDCDDDDDDDDDDDDDODDDDDDDYPXSC4.3-4.34.3DDDDCDDDDDDDDDDCDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD-CDDDDDDDODDDDDDDYPXSC4.3-4.44.4DDDDDDDDDDDDDDDDD-CDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDODDDDDDDYPXSC4.3-4.5

8、4.5DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDODDDDDDDYPXSC4.3-55DDDDCDDDDDDDDDDDDDODDDDDDDYPXSC4.3-5.15.1DDDDDCDDDDDDDDDDDDDODDDDDDDYPXSC4.3-5.1.15.1.1DDDDDDDDDDDDDDDDDDDDDDDDD;DDDDDDDDDDDDDDDDDDDT2.066;T5.005R4.06.05.0WKDDDDDDDDDDDDDDDDT2.057R2.06.11.03DDDDDDDDDDDDDDDDDDT2.057R2.06.11.03DDDDDDDDDDDDDD

9、DDDDT2.057R2.06.11.03DDDDDDDDDDDDDDDDDDT2.057R2.06.11.03DDDDDDDDDDDDDDDDDDT2.057R2.06.11.03QKDDDDDDDDDDDDDDDDDDDT5.005R4.06.05.0WKDDDDODDDDDDDYPXSC4.3-5.1.25.1.2ODDDDDDDYPXSC4.3-5.1.35.1.3ODDDDDDDYPXSC4.3-5.1.45.1.4ODDDDDDDYPXSC4.3-5.1.55.1.5ODDDDDDDYPXSC4.3-5.25.2CDDDDDDDCDDDDDDDDDDDDDDDDDDDDDDDDDD

10、DDDDDDDDDDDDDDDDDDDDCDDDDDDDCDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDCDDDDDDDCDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDCDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDODDDDDDDYPXSC4.3-5.2.15.2.1ODDDDDDDYPXSC4.3-5.2.25.2.2ODDDDDDDYPXSC4.3-5.2.35.2.3ODDDDDDDYPXSC4.3-6ODDDDDDDYPXSC4.3-

11、6.16.1DDDDDCDDDDDDDDDDDDDDD-CDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD2DDDDDDDDDT5.005R4.06.05.0WKDDDDDDDDDDT5.005R4.06.05.0WKDDDDDDDDDDT5.005R4.06.05.

12、0WKDDDDDDDDDDT5.005R4.06.05.0WKDDDDDDDDDDT5.005R4.06.05.0WKDDDDDDDDDDT5.005R4.06.05.0WKDDDDDDDDDDT5.005R4.06.05.0WKDDDDDDDDDDT2.066;T5.005R4.06.05.0WKDDDDCDDDDDDDDDCDDDDDODDDDDDDYPXSC4.3-6.26.2DDCDDDDDDDDDDCDDDDDDDCDDDDDDDDDDDDDDDDDCDDDDDDDDDDDDDDDDDODDDDDDDYPXSC4.3-6.36.3DDDDDDDDDDDDDDD2DDDDDDDDDDD

13、DDDDDD2DDDDDD1D-CDDDDDDDDDDDDODDDDDDDYPXSC4.3-6.46.4DDDDDDDDDDDDDDD2DDDDDDDDDDDDDDCDDDDDDDDDDDDDDDDDDODDDDDDDYPXSC4.3-6.56.5DDDDDDDDDDD5DDDDDDDDDDDDDDDDDDDDDDDDDDDODDDDDDDYPXSC4.3-77DDDDDDDDDDDDDDDDDDODDDDDDDYPXSC4.3-7.17.1DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDODDDDDDDYPXSC4.3-7.27.2DD

14、DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDT2.066;T5.DDDDDDT2.066;T5.DDDDDDT2.066;T5.DDDDDDDDDT2.066;T5.DDDDDDDDDT2.097DDDDDDDDDT2.101R4.06.05.0WKDDDDR4.06.05.0WKDDDDR4.06.05.0WKDDDDR4.06.05.0WKDDDDR4.22.06DDDDDDR4.22.08DDDDDDDDD005005005005ResponsestationNameResponseUserNameResponseCheckUserNameSystemName

15、RightGuideLineGGdideLineResdStrExistenceASttrIntegrityResponsestationNameResponseUserNameResponseCheckUserNameSystemNameRightGuideLineGGdideLineResdStrExistenceASttrIntegrity零售管理部/辦事員汪鵬高暢供應(yīng)商資質(zhì)審核記錄零售管理部/辦事員汪鵬高暢供應(yīng)商資質(zhì)審核記錄責(zé)任崗位控制點執(zhí)行人內(nèi)控測試復(fù)核人對應(yīng)系統(tǒng)流程權(quán)限索引控制文檔存在與發(fā)生/真實性（E）000(C)#ResponsestationNameResponseUserN

16、ameResponseCheckUserNameSystemNameRightGuideLineGGdideLineResdStrExistenceASttrIntegrityResponsestationNameResponseUserNameResponseCheckUserNameSystemNameRightGuideLineGGdideLineResdStrExistenceASttrIntegrity零售管理部/辦事員汪鵬高暢供應(yīng)商資質(zhì)審核記錄零售管理部/辦事員汪鵬高暢供應(yīng)商資質(zhì)審核記錄ResponsestationNameResponseUserNameResponseCheck

17、UserNameSystemNameRightGuideLineGGdideLineResdStrExistenceASttrIntegrityResponsestationNameResponseUserNameResponseCheckUserNameSystemNameRightGuideLineGGdideLineResdStrExistenceASttrIntegrity零售管理部/辦事員汪鵬高暢供應(yīng)商資質(zhì)審核記錄零售管理部/辦事員汪鵬高暢供應(yīng)商資質(zhì)審核記錄零售管理部/辦事員汪鵬高暢4.3.2月度資源需求調(diào)整請示DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD

18、DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDODDDDDDDDDDDDDDDDDDDDDDDDD;DDDDD4.3.4;4.3.5DDDDDD;DDDDDDDDDDDDDD;DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD安全數(shù)質(zhì)量部/辦事員；零柳鵬；汪鵬高暢安全數(shù)質(zhì)量部/辦事員；零柳鵬；汪鵬高暢安全數(shù)質(zhì)量部/辦事員；零柳鵬；汪鵬高暢安全數(shù)質(zhì)量部/辦事員；零柳鵬；汪鵬高暢安全數(shù)質(zhì)

19、量部/辦事員；零柳鵬；汪鵬高暢安全數(shù)質(zhì)量部/辦事員；零童淑芬；汪鵬高暢安全數(shù)質(zhì)量部/辦事員柳鵬高暢安全數(shù)質(zhì)量部/辦事員柳鵬高暢設(shè)備維護(hù)記錄輸差核銷審批記錄輸差核銷審批記錄輸差核銷審批記錄加氣站月末盤點表月?lián)p耗處理申報表設(shè)備巡檢記錄安全數(shù)質(zhì)量部/辦事員柳鵬高暢安全數(shù)質(zhì)量部/辦事員柳鵬高暢安全數(shù)質(zhì)量部/辦事員柳鵬高暢安全數(shù)質(zhì)量部/辦事員柳鵬高暢安全數(shù)質(zhì)量部/辦事員柳鵬高暢安全數(shù)質(zhì)量部/辦事員柳鵬高暢安全數(shù)質(zhì)量部/辦事員柳鵬高暢安全數(shù)質(zhì)量部/辦事員童淑芬高暢設(shè)備巡檢記錄設(shè)備巡檢記錄設(shè)備巡檢記錄設(shè)備巡檢記錄設(shè)備巡查記錄質(zhì)檢記錄;客戶投訴處理記錄質(zhì)量事故處理報告質(zhì)檢記錄安全數(shù)質(zhì)量部/辦事員童淑芬高暢安全

20、數(shù)質(zhì)量部/辦事員童淑芬高暢安全數(shù)質(zhì)量部/辦事員童淑芬高暢安全數(shù)質(zhì)量部/辦事員童淑芬高暢零售管理部/辦事員汪鵬高暢零售管理部/辦事員；企業(yè)汪鵬；鄭敏高暢質(zhì)檢記錄質(zhì)檢記錄質(zhì)檢記錄中國石化銷售企業(yè)天然氣質(zhì)量不合格處理匯總經(jīng)營分析記錄績效考核辦法每月根據(jù)C-SOX，總部制度規(guī)每月根據(jù)C-SOX，總部制度規(guī)StrPowersDutiSetsrValuationAStrExpressiorfDtirAccuracyAccountReportFrequencyNameSystemslnfoCheckMethodDescrRpleRevision權(quán)利和義務(wù)(O)估價或分?jǐn)?V)表達(dá)和披露(P)準(zhǔn)確性(A)會計報表項目控制頻率制度/條款信息檢查步驟與方法控制點修訂記錄#a按需不定期根據(jù)C-SOX，總部制度規(guī)1DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD根據(jù)c-sox,總部制度規(guī)根據(jù)c-sox,總部制度規(guī)根據(jù)c-sox,總部制度規(guī)根據(jù)c-sox,總