中国邮政储蓄银行青海省分行违规行为积分管理系统办法

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)}}{\*\pnseclvl5\pndec\pnstart1\pnindent720\pnhang {\pntxtb \dbch (}{\pntxta \dbch )}}{\*\pnseclvl6\pnlcltr\pnstart1\pnindent720\pnhang {\pntxtb \dbch (}{\pntxta \dbch )}}{\*\pnseclvl7\pnlcrm\pnstart1\pnindent720\pnhang {\pntxtb \dbch (}{\pntxta \dbch )}}{\*\pnseclvl8\pnlcltr\pnstart1\pnindent720\pnhang {\pntxtb \dbch (}{\pntxta \dbch )}}{\*\pnseclvl9\pnlcrm\pnstart1\pnindent720\pnhang {\pntxtb \dbch (}{\pntxta \dbch )}}\pard\plain \ltrpar\ql \li0\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs21\lang1033\langfe2052\kerning2\loch\af0\hich\af0\dbch\af13\cgrid\langnp1033\langfenp2052 {\rtlch\fcs1 \ab\af17\afs44 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af38\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 附件}{\rtlch\fcs1 \ab\af17\afs44 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af38\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 2}{\rtlch\fcs1 \ab\af17\afs44 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af38\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ：}{\rtlch\fcs1 \ab\af17\afs44 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af38\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qc \li0\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs44 \ltrch\fcs0 \b\fs30\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af38\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \af17\afs44 \ltrch\fcs0 \b\fs44\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 中国邮政储蓄银行青海省分行}{\rtlch\fcs1 \af17\afs44 \ltrch\fcs0 \b\fs44\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qc \li0\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\pnrauth2\pnrdate1190449810\pnrnot1\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs44 \ltrch\fcs0 \b\fs44\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 违规行为积分管理办法}{\rtlch\fcs1 \af17\afs44 \ltrch\fcs0 \b\fs44\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qc \li0\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs2\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qc 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\loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 总}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 则}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qc \li0\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri0\nowidctlpar\tx1800\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第一条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 为有效降低邮政金融内控风险，确保邮政金融类业务健康发展，\loch\af17\hich\af17\dbch\f17 引导和督促全省邮政金融机构及从业人员依法合规经营、自觉提高内控制度执行力，解决\loch\af17\hich\af17\dbch\f17 有章不循、违章操作、屡查屡犯等问题，特制定本办法。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri0\sl360\slmult1\nowidctlpar\tx1980\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第二条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 违规行为积分管理是指在一定的周期内，对全省邮政金融从业人员和机构执行规章制度或违反规章制度的行为建立档案，按照违规行为风险度设定不同分值，对邮政金融各岗位人员和机构进行累计积分并以此进行考核的管理方法。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第三条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 本办法所称违规行为\loch\af17\hich\af17\dbch\f17 ，是指员工触犯《中国邮政储蓄银行青海省分行违规行为积分标准》（见附件}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 3}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ，以下简称《积分标准》）的行为及违反其他相关管理制度，可能对邮政金融业务持续健康发展带来风险、损失或造成不良影响的}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\expnd0\expndtw-4\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 行为。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第四条}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 违规积分管理实行员工个人积分和机构积分并行的方法；在对员工积分的同时对员工所在的直接管辖机构进行等值积分。}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri0\sl-500\slmult0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第五条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分管理遵循“实事求是、客观公正、奖惩结合、自查自纠”的原则。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\ql \fi643\li2\ri0\sl-576\slmult0\nowidctlpar\wrapdefault\faauto\rin0\lin2\itap0\cufi200\culi1 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第六条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 通过内部管理、业务视察检查、稽核检查、专项检查、审计、案件调查、信访核查及外部金融监管机构检查、客户投诉、媒体报道等途\loch\af17\hich\af17\dbch\f17 径发现员工违规行为，经查证属实的，均按本办法进行积分考核。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi636\li0\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\pnrauth2\pnrdate1727322707\pnrnot1\adjustright\rin0\lin0\itap0\cufi198 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第七条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 本办法适用于银行自营网点，邮政代理网点从事邮政金融管理的在岗员工。\loch\af17\hich\af17\dbch\f17 （\loch\af17\hich\af17\dbch\f17 银行称审计员，邮政称资}{\rtlch\fcs1 \af17\afs30 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af38\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 金融资金检查员}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af38\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ，以\loch\af17\hich\af17\dbch\f17 下统称审计，与检查同义）。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qc \li0\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\pnrauth2\pnrdate1727322779\pnrnot1\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qc \li0\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第二章}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分基本原则}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi630\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第八条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 实事求是原则。对违规行为进行积分，应当对事实和情节进行验证核实，并通知积分机构或员工，积分机构和员工有权申辩或申诉。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri0\sl360\slmult1\nowidctlpar\tx1980\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第九条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 过错责任原则。只对员工因工作不尽责，主观过失导致的违规行为进行积分。对客观原因造成的操作性风险隐患，如人员配备、硬件配备问题只给机构（或网点）进\loch\af17\hich\af17\dbch\f17 行等值积分，不给员工积分。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第十条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分与处罚、整改并重原则。员工违规，不因受到处罚而免除积分，也不得因积分而免除处罚；除网点外\loch\af17\hich\af17\dbch\f17 同一种违规行为处罚或被积分考核后，第二次检查未及时整改的加倍考核并视情况轻重进行通报。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第十一条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 不重复计分原则\loch\af17\hich\af17\dbch\f17 。\loch\af17\hich\af17\dbch\f17 上级部门、外部监管部门检查发现的\loch\af17\hich\af17\dbch\f17 同一\loch\af17\hich\af17\dbch\f17 违规行为，其管理部门已根据积分管理的要求对该违规行为积分的，在整改期内，不再对该机构和员工重复积分。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第十二条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 \hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 累计计分原则。\loch\af17\hich\af17\dbch\f17 一次发现员工多个违规行为，且多个行为触犯《\loch\af17\hich\af17\dbch\f17 积分标准》\loch\af17\hich\af17\dbch\f17 同一项规定或多项规定的，\loch\af17\hich\af17\dbch\f17 包括同质同类性质的分别进行\loch\af17\hich\af17\dbch\f17 积分\loch\af17\hich\af17\dbch\f17 后累计计算。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第十三条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 共同分担原则。两人或两人以上共同违规的，分别给予积分，不因其中一人积分而免除其他人的积分。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri204\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin204\lin0\itap0\cufi200 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第十四条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 系统有效\loch\af17\hich\af17\dbch\f17 原则。员工在本省邮储银行或邮政代理系统内交流、轮岗、调动时，在一个周期内个人积分跟随人员调动，并继续有效，仍然作为当年考核依据，同时所在机构积分不随人员的变动而减少。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第十五条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 延续追究原则。检查人员在本年度发现机构和员工以前年度违规行为的，视同本积分周期内违规，计入本年度积分。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第十六条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 考核一致的原则，各业务主管部门履行业务检查时，可依据本管理办法和流程执行。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第十七条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 按年考核原则。考虑到我行人力资源情况，个人\loch\af17\hich\af17\dbch\f17 积分管理实行}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 24}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分制，积分周期为一年，具体考核按本办法第三十五条执行。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi640\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 一个积分周期结束，积分均从零分起算。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi640\li0\ri204\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin204\lin0\itap0 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qc \li0\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第三章}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 机构设置、职责、频次}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri204\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin204\lin0\itap0\cufi200 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第十八条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分管理机构设置。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi640\li0\ri204\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin204\lin0\itap0\cufi200 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （一）积分管理领导小组}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi640\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 省分行与省邮政公司，一级支行与（州地市）邮政局分别设立积分管理领导小组，分支机构积分管理领导小组由各局各行资金安全领导小组兼任。积分管理办公室职责由资金安全领导小组办公室兼任。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （二）省分行审计部与省邮政公司服务质量监督检查部为双方积分管理监督机构。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi640\li0\ri204\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin204\lin0\itap0\cufi200 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （三）\loch\af17\hich\af17\dbch\f17 积分管理领导小组职责}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi800\li0\ri204\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin204\lin0\itap0\cufi250 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 1.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 负责组织、协调、指导、督促各级邮政储蓄机构开展积分管理工作。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 2.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 审议决定重大、复杂的积分事项，提出对辖内机构积分奖励或处罚的建议。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 3.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 负责受理不服积分管理处罚的申诉，并进行复查、复议，作出裁定。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 4.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 其他积分管理事项。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi640\li0\ri204\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin204\lin0\itap0\cufi200 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （四）州（地市）一级积分管理办公室职责}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 邮储银行由审计部门（没有审计部门的由综合管理部）兼任。邮政企业由运营部储汇业务管理部门（人员）兼任，职责如下：}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi800\li0\ri204\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin204\lin0\itap0\cufi250 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 1.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 根据各类检查结果开展日常积分管理工作。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 2.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 按照本办法第五章《积分管理考核》规定，对违规员工与机构进行积分\loch\af17\hich\af17\dbch\f17 考核。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 3.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 建立员工积分记录档案。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 4.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 根根审计检查计划与频次实施现场检查、非现场检查和突击检查。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 5.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 负责根据积分事实确认单登记机构和员工的积分管理台账。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 6.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 负责汇总辖内机构和员工积分情况，定期报送上级机构。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 7.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 负责积分管理其他工作事宜。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi640\li0\ri204\sl360\slmult1\nowidctlpar\tx900\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin204\lin0\itap0\cufi200 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （五）违规行为积分检查评定人员为各州（地市）、县金融资金检查人员。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （六）积分考核频次}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi800\li0\ri204\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin204\lin0\itap0\cufi250 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 1.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 由县局（州地局现业）检查员（或兼职）按月对所辖网点、事后监督、会计、综合管理进行一次常规检查，并对员工违规行为进行积分考核。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi640\li0\ri204\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin204\lin0\itap0\cufi200 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 2.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 省、州（地市）行审计检查人员和按要求频次进行\loch\af17\hich\af17\dbch\f17 常规审计和专项审计（检查）对违规员工与机构进行积分考核。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 3.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 以及其它各种形式的检查。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi640\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qc \li0\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第四章}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分考核程序}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第十九条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 州、地、市支行审计检查人员按规定检查频次对自营网点进行审计检查，对员工违规事实积分，于检查工作结束后}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 10}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 日内由相关人员进行积分登记，按检查频次进行通报考核。属于代理网点的要在检查工作结束后}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 10}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 个工作日内送交（或寄达）州（地市）邮政局积分管理办公室，由办公室进行积分登记，按检查频次进行通报考核。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\cf1\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第二十条}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\cf6\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 省分行审计检查，}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 按规定检查频次对一级支行本部与自营网点、县局本部和代理网点进行\loch\af17\hich\af17\dbch\f17 审计检查，对员工违规事实，于检查工作结束后}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 10}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 日内由相关人员进行积分登记，按检查频次进行通报考核。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\cf6\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 属于代理网点的也应在检查工作结束后}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\cf6\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 10}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\cf6\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 个工作日内送交省邮政公司积分管理办公室，由办公室进行积分登记，按检查频次进行通报考核。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\cf6\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\cf1\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第二十一条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 银邮双方或一方专项检查和突击检查在规定检查时间内，发现员工违规操作问题，按照《}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分标准}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 》对应条款进行积分，当场填写}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分事实确认单交相关责任人与负责人签字确认违规事实}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ，于检查工作结束后}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 5}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 个工作日内由相关人员进行积分登记，按专项内容进行通报考核。一级支行检查，属于代理网点的要在\loch\af17\hich\af17\dbch\f17 检查工作结束后}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 5}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 日送交州（地市）邮政局积分管理办公室进行积分登记，按专项审计检查项目进行通报考核。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi600\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第二十二条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 审计检查结束后出具审计整改意见书，并同时填写违规行为积分考核通知单一并发被审计检查单位，属自营网点的（一式三份），}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 一份通知本人，一份留存登记，}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 一份超过十天复议期后}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 通知人力部门进行考核。属于代理网点的，由一级支行积分管理人员将}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分事实确认单与违规行为积分通知单一并}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 移交州（地市）邮政企业按以上程序进行积分考核。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\cf1\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第二十三条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 省分行}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 审计检查人员在常规和专项检查中，对一级支行与自营网点积分由省分行审计\loch\af17\hich\af17\dbch\f17 部直接通知省分行人力资源部从绩效工资中考核，}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\cf6\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 属代理机构与网点的将审计整改意见书连同积分通知交各州（地市）邮政\loch\af17\hich\af17\dbch\f17 局\loch\af17\hich\af17\dbch\f17 进行积分考核，同时抄送省公}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\cf6\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 司服务质量监督检查部门。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\cf6\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第二十四条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 同一违规行为在同一检查周期内或正在整改的，已进行积分考核的，各级检查人员不再进行重复积分考核。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 __\par }{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第二十五条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 \hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 同一种违规行为被考核和积分后，下次检查中再次出现的属网点或机构责任的进行加倍积分，属员工责任的按照《中国邮政储蓄银行青海省分行网点从业人员违规操作屡查屡犯管理规定》（青邮银发〔}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 2011}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 〕}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 26}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 号）进行考核。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第二十六条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 其它\loch\af17\hich\af17\dbch\f17 外部监管部门或业务主管部门对网点进行检查时，发现违规行为的，根据其违规事实由同级审计检查人员出具}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分事实确认单（附监管部门或业务部门出具的事实确认单），对违规}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 个人和机构进行积分考核，处理程序与专项检查相同。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第二十七条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 对事实确凿、被检查人拒不签字的，由检查人员在}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 《积分事实确认单》“被检查人签字”栏批注“当事人拒绝签字”字样，积分处罚有效。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi636\li0\ri204\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin204\lin0\itap0\cufi198 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第二十八条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 差错是造成违规的重要诱因，因此各行必须加大对差错的考核。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 事后监督（检查）对前台业务办理进行监督检查并每周对检查发现的差错进行统计上报，属自营网点的报本行\loch\af17\hich\af17\dbch\f17 业务部门审核后报人力部门按月考核；属代理网点的也同时报本行（局）业务部门，由本行业务部门审核后送交邮政企业视察部门。差错考核落实情况列入常规视查、检查项目。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi630\li0\ri204\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin204\lin0\itap0\cufi197 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 代理网点差错考核按邮政视察相关规定执行。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\ql \fi643\li0\ri0\nowidctlpar\wrapdefault\faauto\pnrauth2\pnrdate1727323137\pnrnot1\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第二十九条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 被积分员工对积分如有异议，交本级积分管理领导小组协商，协商不成的，可自接到《积分考核通知单》之日起}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 2}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 日内书面反馈上一级积分管理办公室复议，由上一级积分管理办公室在}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 10}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 个工作日内做出终裁意见。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第三十条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 一级支行与州（地市）邮政局银邮双方积分管理人员负责对各自员工积分情况按半年统计，并编制《\loch\af17\hich\af17\dbch\f17 中国邮\loch\af17\hich\af17\dbch\f17 政储蓄\loch\af17\hich\af17\dbch\f17 银行青海省分行违规行为积分管理统计表》\loch\af17\hich\af17\dbch\f17 （见附件}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 2}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ）\loch\af17\hich\af17\dbch\f17 ，于半年结束后}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 15}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 日内，将积分管理统计表报省分行审计部与省邮政公司服务质量监督检查部。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi630\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第三十一条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 各级机构积分管理人员负责对积分管理档案按年进行归档，并妥善保管。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi630\li0\ri0\sl360\slmult1\nowidctlpar\tx2160\tx2340\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分管理档案包括邮政金融积分事实确认单、积分通知单、复议申请}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 /}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 裁定单、积分管理台账、积分管理统计表、上级检查部门、外部监管、审计等机构的整改通知书及检查通报等资料、积分管理领导小组会议决议以及其他需要列入档案管理的文件、资料等。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分管理档案保管期限不得少于}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 5}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 年。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par __\par }\pard \ltrpar\qc \li0\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第五章}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分管理\loch\af17\hich\af17\dbch\f17 考核}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第三十二条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 邮政\loch\af17\hich\af17\dbch\f17 局\loch\af17\hich\af17\dbch\f17 、邮储银行积分管理实行统一标准，分别考核的办法。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\ql \fi643\li0\ri204\sl-520\slmult0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin204\lin0\itap0\cufi200 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第三十三条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 员工在邮储银行、邮政系统内交流、轮岗、调动时，积分档案应移交变动后所在单位的积分管理归口部门（人员），当年个人积分继续有效。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi645\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第三十四条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 《积分标准》中各项目\loch\af17\hich\af17\dbch\f17 的积分均以‘分’表示；机构实行累计积分制。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第三十五条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分考核与处理。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi645\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\outlinelevel0\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 一、个人积分处理}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi645\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （一）积分}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 1}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分按}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 50}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 元对违规员工进行考核。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （二）差错}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 1}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 起按}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 10-30}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 元进行考核，本行（局）已制定考核标准的按本行（局）标准执行，但每起考核金额不得低于}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 10}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 元。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （三\loch\af17\hich\af17\dbch\f17 ）个人的积分考核分值达到或超出一定分值时，除按积分考核外，网点负责人或业务主管做如下处理：}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi720\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi225 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 1.}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 员工当年积分达到}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 10}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分的，约见谈话或给予口头警告。\loch\af17\hich\af17\dbch\f17 谈话应填制谈话记录表（见附件}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 1}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ），警告处理内容也应记录在谈话记录表的处理栏中。}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 2.}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 达到}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 15}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分的，给予书面警示。}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 3.}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 达到}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 20}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分的，扣减}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 2}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 个月绩效工资。}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 4.}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 达到}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 24}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分的，应对其采取待岗学习}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 15}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 天、并扣发一个季度绩效工资；经考核合格后，重返岗位工作\loch\af17\hich\af17\dbch\f17 。}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 5.}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 当年积分再次达到}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 24}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分的，责令辞职或解除劳动合同。}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi723\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi225 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 二、警戒线分值是网点（二级支行）和机构（一级支行、县邮政局}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 <}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 州地市现业}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 >}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ）积分达到处理标准的界限分值。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi633\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi198 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 1.}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 网点\loch\af17\hich\af17\dbch\f17 警戒线分值计算公式}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 =}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 网点人数}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 *24}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 *40%}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 。}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 (}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 网点人数以审计当时数量为准}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 )__\par \hich\af17\dbch\af17\loch\f17 2.}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 机构警戒线分值计算公式}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 =}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ［网点积分（含个人积分）}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 *40%}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ］}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 +}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ［事后监督积分}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 *10%}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ］}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 +}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ［会计管理积分}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 *30%)}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ］}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 + }{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ［综合管理积分}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 *20%}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ］}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi723\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi225 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 三、网点、机构积分处理}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi645\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 网点和机构各行（局）可根据需要进行分别考核也可一起考核，网点或机构的积分在当年内达到警戒线分值或超过警戒线分值一定比例时，由上级机构（单位主管领导与人力部门）对该机构及其负责人进行如下处理：}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi640\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 1.}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分考核分值达\loch\af17\hich\af17\dbch\f17 到警戒线分值的，约见\loch\af17\hich\af17\dbch\f17 网点或机构负责人谈话或给予口头警告。\loch\af17\hich\af17\dbch\f17 谈话应填制谈话记录表，警告处理内容也应记录在谈话记录表的处理栏中。}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 2.}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分考核分值\loch\af17\hich\af17\dbch\f17 超过警戒线分值}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 30}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ％的，对该网点或机构进行书面警示、通报。}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 3.}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分考核分值\loch\af17\hich\af17\dbch\f17 超过警戒线分值}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 50}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ％的，扣减该网点或机构当年绩效工资并取消该机构及其负责人评先评优资格。}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 4.}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分考核分值\loch\af17\hich\af17\dbch\f17 超过警戒线分值}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 60}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ％的，扣减该网点或机构当年绩效工资，机构负责人下岗培训。}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 5.}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分考核分值\loch\af17\hich\af17\dbch\f17 超过警戒线分值}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 80}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ％的，扣减该网点或机构当年绩效工资，责令主要负责人辞职，或按照人事管理权限免职、\loch\af17\hich\af17\dbch\f17 解聘职务。}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 6.}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分\loch\af17\hich\af17\dbch\f17 超过警戒线分值}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 50}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ％的，在整改期间限制该机构新业务的市场准入。}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par \hich\af17\dbch\af17\loch\f17 7.}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 网点与\loch\af17\hich\af17\dbch\f17 机构积分结果应与机构评优评先、绩效考核、负责人的聘用、新业务的市场准入挂钩。对于三年内机构积分低于警戒线分值的，可给予绩效奖励。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 __\par \hich\af17\dbch\af17\loch\f17 8.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 网点或机构积分}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 超过警戒线分值}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 20(}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 含}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 )}{\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 ％的，}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 在单位年度绩效考核中扣}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 1}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分，超过}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 30%(}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 含}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 )}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 扣}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 2}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分，超过}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 40%}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 扣}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 3}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第三十六条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 对符合下列条件之一的邮政金融员工，经积分管理领导小组办公室审议查证后，可清除员工及所在机构本积分周期的累计积分，以鼓励员工主动抵制、检举重大违规\loch\af17\hich\af17\dbch\f17 违纪行为，有效防范和堵截案件，控制邮政金融风险。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi640\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （一）举报、制止重大案件、事故、违规行为，经查证属实的。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （二）网点负责人、监控岗位人员、监督检查人员在日常管理、检查工作中发现重大案件线索，认真追查、及时报告，并有效避免经济或声誉损失的。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （三）在查办重大案件、事故中，及时提供重要线索，对追收资金、控制嫌疑人等起重要作用的。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （四）堵截诈骗、盗窃、抢劫等外部侵害案件，有效保护企业财产未受损失的。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （五）在业务操作过程中发现规章制度、业务管理及系统控制中存在重大漏洞，提出整改建议及措施，并被二级支行或县（市\loch\af17\hich\af17\dbch\f17 ）局以上机构采纳的。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi630\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （六）其他有效制止违规违纪行为、堵截案件，避免邮政金融资金损失或声誉损失的行为。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第三十七条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 有下列行为之一的，直接对机构或负责人进行积分考核\loch\af17\hich\af17\dbch\f17 。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi641\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\faauto\nosnaplinegrid\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （一）各级负责人授意、指使、强令、胁迫员工进行违规办理业务\loch\af17\hich\af17\dbch\f17 ，\loch\af17\hich\af17\dbch\f17 给予相关责任\loch\af17\hich\af17\dbch\f17 人}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 10-24}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分\loch\af17\hich\af17\dbch\f17 的积分处理；\loch\af17\hich\af17\dbch\f17 造成后果的按集团公司责任查究规定处理。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard\plain \ltrpar\s21\qj \fi641\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\nosnaplinegrid\rin0\lin0\itap0 \rtlch\fcs1 \af0\afs20\alang1025 \ltrch\fcs0 \fs21\lang1033\langfe2052\kerning2\loch\af13\hich\af2\dbch\af13\cgrid\langnp1033\langfenp2052 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （二）各级负责人对履行职责的员工打击报复的，一次给予相关责任人}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 15-20}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分的积分考核。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （三）对检查发现的重大问题不报告、不彻底清查，使风险或损失扩大的，给予相关责任人}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 15-20}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分、所在机构}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 24}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分的积分处\loch\af17\hich\af17\dbch\f17 理。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （四）对\loch\af17\hich\af17\dbch\f17 发现异常情况、资金安全问题没有及时上报处理，缺少连续性分析的，\loch\af17\hich\af17\dbch\f17 给予相关责任人}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 10-20}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分、所在机构}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 24}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分的积分处理。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （五）上级机构对下级报告的重大风险隐患，不采取措施及时解决的，给予相关责任人}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 15-20}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分、所在机构}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 20}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分的积分处理。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard\plain \ltrpar\qj \fi640\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \fs21\lang1033\langfe2052\kerning2\loch\af0\hich\af0\dbch\af13\cgrid\langnp1033\langfenp2052 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （六）对违规违纪人员包庇纵容，不处理或违规从轻处理的，给予相关责任人}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 15-20}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分、所在机构}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 20}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 分的积分处理。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （七）审计检查人员要对违规事实认真核对，按准确分值对应积分，在本人所检查的项目中，检查人员可根据对风险的判断能力对所扣个人总分拥有}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 10%}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 的自由裁量权\loch\af17\hich\af17\dbch\f17 ；\loch\af17\hich\af17\dbch\f17 检\loch\af17\hich\af17\dbch\f17 查人员积分违反规定少积分或不积分，将对审计检查人员其所减免积分进行等值积分考核并视情节进行通报批评。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qc \li0\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\pnrauth2\pnrdate1727322775\pnrnot1\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qc \li0\ri0\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第六章}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 附}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 则}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af13\hich\af13\dbch\af13\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri0\sl360\slmult1\nowidctlpar\tx2160\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第三十八条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 上级机构要加强对下级机构积分管理工作的检查指导。凡在积分管理中弄虚作假、徇私舞弊的，要严肃追究有关人员责任。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi640\li0\ri-33\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin-33\lin0\itap0 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第三十九条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 各\loch\af17\hich\af17\dbch\f17 行\loch\af17\hich\af17\dbch\f17 、各\loch\af17\hich\af17\dbch\f17 局\loch\af17\hich\af17\dbch\f17 在对员工进行年度考评、先进评选、提拔使用、竞聘上岗等事项时，应将员工个人积分情况纳入考察内容。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri0\sl360\slmult1\nowidctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第四十条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 \hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 各级机构负责人未尽管理责任，管理混乱，导致发生重大案件和事故的或\loch\af17\hich\af17\dbch\f17 《}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 积分标准}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 》未涵盖的岗位及违规行为，由各级积分管理领导小组视违规行为的\loch\af17\hich\af17\dbch\f17 风险程度按集团公司《邮政金融资金安全监控管理暂行规定》、《邮政金融资金案件责任查究规定》、《邮政金融资金安全检查规定》、《委托代理银行协议》以及总行《关于印发邮政金融从业人员违规行为处理暂行办法的通知》（邮银发〔}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 2010}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 〕}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 964}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 号）相关规定进行处理。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri0\sl360\slmult1\nowidctlpar\tx2160\tx2520\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第四十一条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 本办法由中国邮政储蓄银行青海省分行负责解释。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi643\li0\ri0\sl360\slmult1\nowidctlpar\tx2160\tx2520\wrapdefault\aspalpha\aspnum\faauto\pnrauth2\pnrdate1727322778\pnrnot1\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \ab\af17\afs32 \ltrch\fcs0 \b\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 第四十二条}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 本办法自印发之日起施行。}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \li0\ri0\sl360\slmult1\nowidctlpar\tx2520\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi640\li0\ri0\sl360\slmult1\nowidctlpar\tx2520\wrapdefault\aspalpha\aspnum\faauto\pnrauth2\pnrdate1727322778\pnrnot1\adjustright\rin0\lin0\itap0\cufi200 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 附件：}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 1.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 违规人员}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 谈话记录表}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi-358\li1977\ri0\sl360\slmult1\nowidctlpar\tx2520\wrapdefault\aspalpha\aspnum\faauto\pnrauth2\pnrdate1727323139\pnrnot1\adjustright\rin0\lin1977\itap0\cufi-112\culi771 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 2.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 中国邮政储蓄银行青海省分行违规行为积分管理统计表}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi-358\li1977\ri0\sl360\slmult1\nowidctlpar\tx2520\wrapdefault\aspalpha\aspnum\faauto\prauth1\prdate1732734056\pnrauth1\pnrdate-948701805\pnrnot1\adjustright\rin0\lin1977\itap0\cufi-112\culi771 {\*\oldpprops \pard \ltrpar\qj \fi-358\li1977\ri0\sl360\slmult1\nowidctlpar\tx2520\wrapdefault\aspalpha\aspnum\faauto\pnrauth1\pnrdate-948701805\pnrnot1\adjustright\rin0\lin1977\itap0\cufi-112\culi771 }{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\hich\af17\dbch\af17\loch\f17 3.}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 中国邮政储蓄银行青海省分行违规行为积分标准}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \deleted\fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\revauthdel1\revdttmdel1732734056\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }\loch\af17\hich\af17\dbch\f17 （共十三部分）}{\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par }\pard \ltrpar\qj \fi4640\li0\ri0\sl360\slmult1\nowidctlpar\tx2520\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0\cufi1450 {\rtlch\fcs1 \af17\afs32 \ltrch\fcs0 \fs32\kerning0\loch\af17\hich\af17\dbch\af17\crauth1\crdate-948701805\cgrid0\insrsid4131343 {\*\oldcprops \loch\af38\hich\af13\dbch\af38\crauth1\crdate-948701805 }__\par 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