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(duì)應(yīng)控制點(diǎn)控制點(diǎn)編號(hào)控制點(diǎn)描述內(nèi)控要素控制類型控制目標(biāo)編號(hào)風(fēng)險(xiǎn)編號(hào)責(zé)任部門a37aa#一體化天然氣業(yè)務(wù)YPXSC4.3-11資源計(jì)劃管理一體化天然氣業(yè)務(wù)YPXSC4.3-1.21.2計(jì)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(yíng)計(jì)劃合理安排各加氣站經(jīng)營(yíng)任務(wù)，同時(shí)配合做好與供應(yīng)單位控制活動(dòng)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(gòu)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(jí)天然氣管理部門應(yīng)按規(guī)定對(duì)供應(yīng)商資質(zhì)進(jìn)行審核，建立并完善供應(yīng)商評(píng)價(jià)機(jī)制，日常監(jiān)督，定期進(jìn)行評(píng)價(jià)。量化分析供應(yīng)商質(zhì)量，及時(shí)中止與劣質(zhì)供應(yīng)商的合作，防范企業(yè)風(fēng)險(xiǎn)?？刂苹顒?dòng)授權(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(gòu)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(jì)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(jì)劃，結(jié)合各地市市場(chǎng)情況分解零售價(jià)格。CNG、LNG銷售價(jià)格控制活動(dòng)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(guó)家發(fā)改委、地方物價(jià)部門文件執(zhí)行實(shí)施，做好調(diào)價(jià)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(dòng)授權(quán)與審批T2.070Rl.02.02.01零售理部；經(jīng)營(yíng)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(bào)告，操作人員應(yīng)核對(duì)出庫(kù)計(jì)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(shí)核對(duì)車C、壓力

4、、子控制活動(dòng)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(duì)車輛的儲(chǔ)氣瓶?jī)x表、交接班表確認(rèn)。CNG加氣子站控制活動(dòng)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(yíng)業(yè)結(jié)束時(shí)，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?dòng)職責(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(shí)將銷售款投入投幣式保險(xiǎn)柜，保開具發(fā)票。CNG常規(guī)加氣站、控制活動(dòng)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(bào)。CNG常規(guī)加氣控制活動(dòng)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(bào)銷售數(shù)據(jù)上報(bào)（或者通過系統(tǒng)上賬務(wù)處理。地市分公

6、司財(cái)務(wù)部控制活動(dòng)核對(duì)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?qǐng)?bào)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(dòng)核對(duì)T3.003R2060701財(cái)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(diǎn)執(zhí)行人內(nèi)控測(cè)試復(fù)核人對(duì)應(yīng)系統(tǒng)流程權(quán)限索引控制文檔存在與發(fā)生/真實(shí)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(qǐng)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(diǎn)表月?lián)p耗處理申報(bào)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(bào)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(guó)石化銷售企業(yè)天然氣質(zhì)量不合格處理匯總經(jīng)營(yíng)分析記錄績(jī)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(jià)或分?jǐn)?V)表達(dá)和披露(P)準(zhǔn)確性(A)會(huì)計(jì)報(bào)表項(xiàng)目控制頻率制度/條款信息檢查步驟與方法控制點(diǎn)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