【精品word文檔】xx紀(jì)檢監(jiān)察處iso9000質(zhì)量管理手冊(cè)

1、目錄一、管理與工作職責(zé)...................................................................................1紀(jì)委監(jiān)察處工作職責(zé).................................................................................................................1紀(jì)委

2、、監(jiān)察處質(zhì)量目標(biāo)...............................................................................................................6二、資源管理..............................................................................................

3、.8管理人員崗位職責(zé)及入職條件...................................................................................................8紀(jì)檢監(jiān)察人員行為規(guī)范...............................................................................................

4、................9紀(jì)委、監(jiān)察處崗位設(shè)置圖.........................................................................................................10三、管理制度...............................................................................

5、..............11黨風(fēng)廉政建設(shè)責(zé)任制實(shí)施細(xì)則.................................................................................................11學(xué)院紀(jì)律檢查委員會(huì)議事規(guī)則...............................................................................

6、..................22徐州工業(yè)職業(yè)技術(shù)學(xué)院行政監(jiān)察工作制度.............................................................................24紀(jì)檢監(jiān)察案件檢查工作責(zé)任制..........................................................................................

7、.......30黨總支、黨支部紀(jì)檢委員工作職責(zé).........................................................................................34徐州工業(yè)職業(yè)技術(shù)學(xué)院中層以上領(lǐng)導(dǎo)干部廉潔自律暫行規(guī)定...........................................35新任領(lǐng)導(dǎo)干部廉政談話制度......................

8、...............................................................................37關(guān)于實(shí)行信訪監(jiān)督談話教育的暫行辦法.................................................................................39信訪舉報(bào)實(shí)施辦法...............................

9、......................................................................................41關(guān)于領(lǐng)導(dǎo)干部和工作人員在院內(nèi)院外公務(wù)活動(dòng)中收受禮品實(shí)行登記制度的規(guī)定.............49徐州工業(yè)職業(yè)技術(shù)學(xué)院黨政領(lǐng)導(dǎo)班子成員黨風(fēng)廉政建設(shè)崗位責(zé)任制.............................51徐州工業(yè)職業(yè)技術(shù)學(xué)院貫徹落實(shí)《建立健全懲治和預(yù)

10、防腐敗體系20082012年工作規(guī)劃》實(shí)施意見(jiàn).............................................................................................................................56黨風(fēng)廉政監(jiān)督員（特邀勤廉監(jiān)察員）工作制度..................................................

11、...................74干部監(jiān)督工作聯(lián)席會(huì)議制度（試行）...................................................................................78徐州工業(yè)職業(yè)技術(shù)學(xué)院關(guān)于進(jìn)一步規(guī)范和完善“三談兩述”制度的實(shí)施辦法...............80徐州工業(yè)職業(yè)技術(shù)學(xué)院領(lǐng)導(dǎo)干部廉政談話記錄登記表.........................

12、..............................84徐州工業(yè)職業(yè)技術(shù)學(xué)院干部廉政檔案管理辦法.................................................85四、服務(wù)規(guī)范.............................................................................................88徐州工業(yè)職業(yè)技術(shù)學(xué)院紀(jì)委、監(jiān)察處

13、文件管理規(guī)范.............................................................88五、測(cè)量、分析與改進(jìn).............................................................................91紀(jì)檢、監(jiān)察處人員工作情況評(píng)價(jià)辦法..............................................

14、.......................................91紀(jì)檢、監(jiān)察處年度服務(wù)質(zhì)量分析.............................................................................................92六、記錄表單................................................................

15、.............................94紀(jì)檢、監(jiān)察處干事工作評(píng)價(jià)表.................................................................................................942認(rèn)真貫徹執(zhí)行中紀(jì)委、市紀(jì)委和院黨委的文件、會(huì)議決定，完成學(xué)院黨委、紀(jì)委各項(xiàng)規(guī)定工作。深入實(shí)際調(diào)查研究，及時(shí)向主管領(lǐng)導(dǎo)匯報(bào)學(xué)院黨風(fēng)、黨紀(jì)和廉政建設(shè)的情況，

16、總結(jié)推廣廉潔奉公的先進(jìn)經(jīng)驗(yàn)和先進(jìn)典型。按照各級(jí)紀(jì)委的決議、決定和法規(guī)，監(jiān)督檢查學(xué)院黨的基層組織處級(jí)黨員干部執(zhí)行黨紀(jì)黨規(guī)的情況并及時(shí)匯報(bào)。按照干部管理權(quán)限，直接受理對(duì)基層組織處級(jí)黨員干部違反黨紀(jì)的檢舉和控告，保護(hù)檢舉人的合法權(quán)益。受理黨組織和黨員對(duì)黨紀(jì)處理不公的申訴，以保障黨員的合法權(quán)利不受侵犯。指導(dǎo)和監(jiān)督檢查基層組織查處違紀(jì)案件工作。監(jiān)督檢查科級(jí)以上領(lǐng)導(dǎo)干部的廉潔自律工作、處級(jí)以上領(lǐng)導(dǎo)干部的收入申報(bào)和國(guó)內(nèi)外公務(wù)活動(dòng)中收受禮品登記制度執(zhí)行

17、情況。第六條監(jiān)察處的職責(zé)依照《中華人民共和國(guó)行政監(jiān)察法》的規(guī)定，監(jiān)督學(xué)院中層干部貫徹執(zhí)行國(guó)家法律、法規(guī)、政策、決定和命令的情況。貫徹執(zhí)行學(xué)院決議、決定和規(guī)章制度的情況，并保護(hù)行使職權(quán)。負(fù)責(zé)對(duì)所管的監(jiān)察對(duì)象的違紀(jì)違規(guī)行為和案件的調(diào)查。指導(dǎo)各院、部、系對(duì)科（含科級(jí)）以下人員的案件查處工作。受理對(duì)所管監(jiān)察對(duì)象的違紀(jì)違規(guī)行為的檢舉控告，并保護(hù)檢舉人的合法權(quán)益：受理所監(jiān)管對(duì)象的自訴和申訴。監(jiān)察處向院長(zhǎng)辦公會(huì)議報(bào)告行政監(jiān)察工作、匯報(bào)查辦政紀(jì)案件的情