2576 lines
84 KiB
XML
2576 lines
84 KiB
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|
||
<iz_title>工程施工階段不合格管制作業規範</iz_title>
|
||
<iz_intro>工程施工階段不合格管制作業規範</iz_intro>
|
||
<iz_file>IZ1253753374796.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>工程施工階段不合格管制作業規範</iz_desc>
|
||
<iz_name>洪耀聰</iz_name>
|
||
<iz_phone>33662201</iz_phone>
|
||
<iz_email>hungyawt@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2009/09/24 08:49:34</iz_modifydate>
|
||
<iz_modifyuser>construction01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114849</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602143500</sp_id>
|
||
<it_id>IT1199720039759</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>工程進度管制作業規範</iz_title>
|
||
<iz_intro>工程進度管制作業規範</iz_intro>
|
||
<iz_file></iz_file>
|
||
<iz_url>http://homepage.ntu.edu.tw/~pbxa/ISO/960302.doc</iz_url>
|
||
<iz_desc>工程進度管制作業規範</iz_desc>
|
||
<iz_name>洪耀聰</iz_name>
|
||
<iz_phone>33662201</iz_phone>
|
||
<iz_email>hungyawt@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2008/01/07 23:36:39</iz_modifydate>
|
||
<iz_modifyuser>ntuga</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114850</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602143500</sp_id>
|
||
<it_id>IT1199720039759</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>設備(施)維護保養查核暨設施巡查作業規範</iz_title>
|
||
<iz_intro>設備(施)維護保養查核暨設施巡查作業規範</iz_intro>
|
||
<iz_file>IZ1307586532037.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>設備(施)維護保養查核暨設施巡查作業規範</iz_desc>
|
||
<iz_name>黃英彬</iz_name>
|
||
<iz_phone>33662203</iz_phone>
|
||
<iz_email>ingbin@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2011/06/09 10:28:52</iz_modifydate>
|
||
<iz_modifyuser>construction01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114852</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602181296</sp_id>
|
||
<it_id>IT1198549813413</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>文件管理彙總表</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1331716555872.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>文件管理彙總表</iz_desc>
|
||
<iz_name>林春成</iz_name>
|
||
<iz_phone>33662194</iz_phone>
|
||
<iz_email>changcc@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/03/14 17:15:55</iz_modifydate>
|
||
<iz_modifyuser>purchasing01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114853</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602181296</sp_id>
|
||
<it_id>IT1199721056856</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>採購作業程序書</iz_title>
|
||
<iz_intro>採購作業程序書</iz_intro>
|
||
<iz_file>IZ1331714882106.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>採購作業程序書</iz_desc>
|
||
<iz_name>林春成</iz_name>
|
||
<iz_phone>33662194</iz_phone>
|
||
<iz_email>changcc@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/03/14 16:48:02</iz_modifydate>
|
||
<iz_modifyuser>purchasing01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114854</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602181296</sp_id>
|
||
<it_id>IT1199721081597</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>國內採購作業規範</iz_title>
|
||
<iz_intro>國內採購作業規範</iz_intro>
|
||
<iz_file>IZ1331714905091.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>國內採購作業規範</iz_desc>
|
||
<iz_name>林春成</iz_name>
|
||
<iz_phone>33662194</iz_phone>
|
||
<iz_email>changcc@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/03/14 16:48:25</iz_modifydate>
|
||
<iz_modifyuser>purchasing01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114855</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602181296</sp_id>
|
||
<it_id>IT1199721081597</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>國外採購作業規範</iz_title>
|
||
<iz_intro>國外採購作業規範</iz_intro>
|
||
<iz_file>IZ1331714935153.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>國外採購作業規範</iz_desc>
|
||
<iz_name>林春成</iz_name>
|
||
<iz_phone>33662194</iz_phone>
|
||
<iz_email>changcc@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/03/14 16:48:55</iz_modifydate>
|
||
<iz_modifyuser>purchasing01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1300089421593</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602190125</sp_id>
|
||
<it_id>IT1198549740437</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>文件彙總表</iz_title>
|
||
<iz_intro>文件彙總表</iz_intro>
|
||
<iz_file>IZ1346988822301.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc></iz_desc>
|
||
<iz_name>游心宜</iz_name>
|
||
<iz_phone>33662197-9</iz_phone>
|
||
<iz_email>hsyu@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2011/03/14 15:57:01</iz_createdate>
|
||
<iz_createuser>ntufss</iz_createuser>
|
||
<iz_modifydate>2012/09/07 11:33:42</iz_modifydate>
|
||
<iz_modifyuser>ntufss</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114858</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602190125</sp_id>
|
||
<it_id>IT1198549751975</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>公用部門管理程序書</iz_title>
|
||
<iz_intro>公用部門管理程序書</iz_intro>
|
||
<iz_file>IZ1332385884235.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>公用部門管理程序書</iz_desc>
|
||
<iz_name>許乃文</iz_name>
|
||
<iz_phone>33662197-9</iz_phone>
|
||
<iz_email>naiwensh@gmail.com</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/04/25 15:22:13</iz_modifydate>
|
||
<iz_modifyuser>ntufss</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114859</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602190125</sp_id>
|
||
<it_id>IT1198549751975</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>自償性計畫財務規劃評估作業程序書</iz_title>
|
||
<iz_intro>自償性計畫財務規劃評估作業程序書</iz_intro>
|
||
<iz_file>fss-s-004.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>自償性計畫財務規劃評估作業程序書</iz_desc>
|
||
<iz_name>林珮君</iz_name>
|
||
<iz_phone>33662199</iz_phone>
|
||
<iz_email>b87303150@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2008/10/01 13:53:27</iz_modifydate>
|
||
<iz_modifyuser>ntufss</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114860</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602201875</sp_id>
|
||
<it_id>IT1198549598856</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>校園安全安寧維護程序書101.3.13</iz_title>
|
||
<iz_intro>校園安全安寧維護程序書</iz_intro>
|
||
<iz_file>IZ1331619909028.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>校園安全安寧維護程序書</iz_desc>
|
||
<iz_name>高燦池</iz_name>
|
||
<iz_phone>33662185-6</iz_phone>
|
||
<iz_email>koa@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/08/27 11:15:45</iz_modifydate>
|
||
<iz_modifyuser>police</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1200969999672</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602201875</sp_id>
|
||
<it_id>IT1199721386197</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>總務處文件管理彙總表101.3.13</iz_title>
|
||
<iz_intro>總務處駐衛警察隊文件管理彙總</iz_intro>
|
||
<iz_file>IZ1331620007919.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc></iz_desc>
|
||
<iz_name>高燦池</iz_name>
|
||
<iz_phone>33662185</iz_phone>
|
||
<iz_email>koa@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2008/01/22 10:46:39</iz_createdate>
|
||
<iz_createuser>police</iz_createuser>
|
||
<iz_modifydate>2012/08/27 11:23:05</iz_modifydate>
|
||
<iz_modifyuser>police</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1270107337414</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602201875</sp_id>
|
||
<it_id>IT1198549607223</it_id>
|
||
<iz_showseq>6</iz_showseq>
|
||
<iz_title>校園遺失物處理作業規範99.12.20</iz_title>
|
||
<iz_intro>校園遺失物處理作業規範</iz_intro>
|
||
<iz_file>IZ1331005034425.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>校園遺失物處理作業規範</iz_desc>
|
||
<iz_name>高燦池</iz_name>
|
||
<iz_phone>33662185</iz_phone>
|
||
<iz_email>koa@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2010/04/01 15:35:37</iz_createdate>
|
||
<iz_createuser>police</iz_createuser>
|
||
<iz_modifydate>2012/08/27 11:17:44</iz_modifydate>
|
||
<iz_modifyuser>police</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114863</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602201875</sp_id>
|
||
<it_id>IT1198549607223</it_id>
|
||
<iz_showseq>1</iz_showseq>
|
||
<iz_title>警衛管理作業規範97.5.8</iz_title>
|
||
<iz_intro>警衛管理作業規範</iz_intro>
|
||
<iz_file>IZ1301284814671.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>警衛管理作業規範</iz_desc>
|
||
<iz_name>高燦池</iz_name>
|
||
<iz_phone>33662185-6</iz_phone>
|
||
<iz_email>koa@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/08/27 11:21:32</iz_modifydate>
|
||
<iz_modifyuser>police</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114864</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602201875</sp_id>
|
||
<it_id>IT1198549607223</it_id>
|
||
<iz_showseq>2</iz_showseq>
|
||
<iz_title>獎懲考績作業規範100.4.1</iz_title>
|
||
<iz_intro>獎懲考績作業規範</iz_intro>
|
||
<iz_file>IZ1302232482028.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>獎懲考績作業規範</iz_desc>
|
||
<iz_name>高燦池</iz_name>
|
||
<iz_phone>33662185-6</iz_phone>
|
||
<iz_email>koa@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/08/27 11:18:46</iz_modifydate>
|
||
<iz_modifyuser>police</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114865</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602201875</sp_id>
|
||
<it_id>IT1198549607223</it_id>
|
||
<iz_showseq>3</iz_showseq>
|
||
<iz_title>汽機車違規處理作業規範101.3.13</iz_title>
|
||
<iz_intro>汽機車違規處理作業規範 </iz_intro>
|
||
<iz_file>IZ1331619952575.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>汽機車違規處理作業規範 </iz_desc>
|
||
<iz_name>高燦池</iz_name>
|
||
<iz_phone>33662185-6</iz_phone>
|
||
<iz_email>koa@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/08/27 11:18:22</iz_modifydate>
|
||
<iz_modifyuser>police</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114866</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602201875</sp_id>
|
||
<it_id>IT1198549607223</it_id>
|
||
<iz_showseq>4</iz_showseq>
|
||
<iz_title>應勤裝備管理作業規範101.3.13</iz_title>
|
||
<iz_intro>應勤裝備管理作業規範</iz_intro>
|
||
<iz_file>IZ1331619930153.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>應勤裝備管理作業規範</iz_desc>
|
||
<iz_name>高燦池</iz_name>
|
||
<iz_phone>33662185-6</iz_phone>
|
||
<iz_email>koa@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/08/27 11:14:49</iz_modifydate>
|
||
<iz_modifyuser>police</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1200967109790</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602201875</sp_id>
|
||
<it_id>IT1198549607223</it_id>
|
||
<iz_showseq>5</iz_showseq>
|
||
<iz_title>校園緊急事件處理作業規範97.5.8</iz_title>
|
||
<iz_intro>為校園發生緊急事件時，得以發揮勤務效果，有效維護保障教職員工生生命財產及校產之安全。</iz_intro>
|
||
<iz_file>IZ1239695094701.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>校園緊急事件處理作業規範</iz_desc>
|
||
<iz_name>高燦池</iz_name>
|
||
<iz_phone>33662185</iz_phone>
|
||
<iz_email>koa@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2008/01/22 09:58:29</iz_createdate>
|
||
<iz_createuser>police</iz_createuser>
|
||
<iz_modifydate>2012/08/27 11:16:34</iz_modifydate>
|
||
<iz_modifyuser>police</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1200968810290</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602201875</sp_id>
|
||
<it_id>IT1198549598856</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>防颱應變措施程序書101.3.13</iz_title>
|
||
<iz_intro>為因應颱風緊急狀況，使災害降至最低，特訂定本管理程序書。</iz_intro>
|
||
<iz_file>IZ1331619973575.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>防颱應變措施程序書</iz_desc>
|
||
<iz_name>高燦池</iz_name>
|
||
<iz_phone>33662185</iz_phone>
|
||
<iz_email>koa@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2008/01/22 10:26:50</iz_createdate>
|
||
<iz_createuser>police</iz_createuser>
|
||
<iz_modifydate>2012/08/27 11:22:06</iz_modifydate>
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||
<iz_modifyuser>police</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114873</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1199721500990</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>ISO文件彙總表(101.11.20)</iz_title>
|
||
<iz_intro>ISO文件彙總整表</iz_intro>
|
||
<iz_file>IZ1353375764707.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>ISO文件彙整表</iz_desc>
|
||
<iz_name>張佩君</iz_name>
|
||
<iz_phone>23519641 # 248</iz_phone>
|
||
<iz_email>pjchang@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
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||
<iz_createuser></iz_createuser>
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||
<iz_modifydate>2012/11/20 09:42:44</iz_modifydate>
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||
<iz_modifyuser>soChang</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114874</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200456039302</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>ISO作業職掌對照表</iz_title>
|
||
<iz_intro>ISO作業職掌對照表</iz_intro>
|
||
<iz_file>IZ1340952444647.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>ISO作業職掌對照表</iz_desc>
|
||
<iz_name>張佩君</iz_name>
|
||
<iz_phone>23519641 # 248</iz_phone>
|
||
<iz_email>pjchang@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/06/29 14:47:24</iz_modifydate>
|
||
<iz_modifyuser>social01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114875</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288171547</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>收發文管理作業規範(98.10.28)</iz_title>
|
||
<iz_intro>收發文管理作業規範</iz_intro>
|
||
<iz_file>IZ1349934574566.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>收發文管理作業規範</iz_desc>
|
||
<iz_name>張佩君</iz_name>
|
||
<iz_phone>23519641 # 248</iz_phone>
|
||
<iz_email>pjchang@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/10/11 13:49:34</iz_modifydate>
|
||
<iz_modifyuser>social01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114876</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288171547</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>郵寄函件作業規範(101.5.30)</iz_title>
|
||
<iz_intro>郵寄函件作業規範</iz_intro>
|
||
<iz_file>IZ1338363399208.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>郵寄函件作業規範</iz_desc>
|
||
<iz_name>張佩君</iz_name>
|
||
<iz_phone>23519641 # 248</iz_phone>
|
||
<iz_email>pjchang@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/06/06 16:23:22</iz_modifydate>
|
||
<iz_modifyuser>social01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114877</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288171547</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>調閱檔案作業規範(98.12.7)</iz_title>
|
||
<iz_intro>調閱檔案作業規範</iz_intro>
|
||
<iz_file>IZ1260498735518.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>調閱檔案作業規範</iz_desc>
|
||
<iz_name>張佩君</iz_name>
|
||
<iz_phone>23519641 # 248</iz_phone>
|
||
<iz_email>pjchang@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/06/14 10:21:51</iz_modifydate>
|
||
<iz_modifyuser>social01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114878</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288171547</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>檔案管理作業規範(98.11.16)</iz_title>
|
||
<iz_intro>為使社科院院來往公文有系統的點收、整理、分類、裝訂、歸檔、上架。建全檔案管理制度，提供迅速、確實之調卷服務，特製定此作業規範，適用範圍:社科院公文歸檔及管理。
|
||
</iz_intro>
|
||
<iz_file>IZ1350887412238.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>檔案管理作業規範</iz_desc>
|
||
<iz_name>張佩君</iz_name>
|
||
<iz_phone>23519641 # 248</iz_phone>
|
||
<iz_email>pjchang@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/10/22 14:30:12</iz_modifydate>
|
||
<iz_modifyuser>social01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114879</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288163374</it_id>
|
||
<iz_showseq>5</iz_showseq>
|
||
<iz_title>技工、工友人事管理作業規範</iz_title>
|
||
<iz_intro>技工、工友人事管理作業規範</iz_intro>
|
||
<iz_file>IZ1210664853824.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>技工、工友人事管理作業規範</iz_desc>
|
||
<iz_name>陳溪霖</iz_name>
|
||
<iz_phone>23519641 # 242</iz_phone>
|
||
<iz_email>cslcsl@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/11/01 09:18:31</iz_modifydate>
|
||
<iz_modifyuser>soChang</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114880</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288163374</it_id>
|
||
<iz_showseq>7</iz_showseq>
|
||
<iz_title>校園環境清潔維護管理作業規範(101.5.30)</iz_title>
|
||
<iz_intro>校園環境清潔維護管理作業規範</iz_intro>
|
||
<iz_file>IZ1338363048021.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>校園環境清潔維護管理作業規範</iz_desc>
|
||
<iz_name>呂玉方</iz_name>
|
||
<iz_phone>23519641 #252</iz_phone>
|
||
<iz_email>luyufang@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/11/01 09:18:31</iz_modifydate>
|
||
<iz_modifyuser>soChang</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114881</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288163374</it_id>
|
||
<iz_showseq>11</iz_showseq>
|
||
<iz_title>公用部門管理作業規範(99.11.11)</iz_title>
|
||
<iz_intro>公用部門管理作業規範</iz_intro>
|
||
<iz_file>IZ1289458741203.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>公用部門管理作業規範</iz_desc>
|
||
<iz_name>周錦絹</iz_name>
|
||
<iz_phone>23519641 # 636</iz_phone>
|
||
<iz_email>ccchou@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/11/01 09:18:31</iz_modifydate>
|
||
<iz_modifyuser>soChang</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114882</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288163374</it_id>
|
||
<iz_showseq>13</iz_showseq>
|
||
<iz_title>研究室配借作業規範(100.11.3)</iz_title>
|
||
<iz_intro>研究室配借作業規範</iz_intro>
|
||
<iz_file>IZ1320284880254.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>研究室配借作業規範</iz_desc>
|
||
<iz_name>張佩君</iz_name>
|
||
<iz_phone>23519641 # 248</iz_phone>
|
||
<iz_email>pjchang@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/11/01 09:18:31</iz_modifydate>
|
||
<iz_modifyuser>soChang</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114885</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288163374</it_id>
|
||
<iz_showseq>1</iz_showseq>
|
||
<iz_title>電話管理作業規範</iz_title>
|
||
<iz_intro>電話管理作業規範</iz_intro>
|
||
<iz_file>IZ1210665001915.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>電話管理作業規範</iz_desc>
|
||
<iz_name>陳溪霖</iz_name>
|
||
<iz_phone>23519641 # 242</iz_phone>
|
||
<iz_email>cslcsl@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/11/01 09:18:31</iz_modifydate>
|
||
<iz_modifyuser>soChang</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114886</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288163374</it_id>
|
||
<iz_showseq>4</iz_showseq>
|
||
<iz_title>修繕工程採購作業規範(101.12.17)</iz_title>
|
||
<iz_intro>修繕工程採購作業規範</iz_intro>
|
||
<iz_file>IZ1356503872643.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>修繕工程採購作業規範</iz_desc>
|
||
<iz_name>呂玉方</iz_name>
|
||
<iz_phone>23519641 #252</iz_phone>
|
||
<iz_email>luyufang@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/12/26 14:37:52</iz_modifydate>
|
||
<iz_modifyuser>soChang</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114887</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288163374</it_id>
|
||
<iz_showseq>6</iz_showseq>
|
||
<iz_title>防護團常年訓練作業規範(99.4.27)</iz_title>
|
||
<iz_intro>防護團常年訓練作業規範</iz_intro>
|
||
<iz_file>IZ1272936391751.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>防護團常年訓練作業規範</iz_desc>
|
||
<iz_name>呂玉方</iz_name>
|
||
<iz_phone>23519641 #252</iz_phone>
|
||
<iz_email>luyufang@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/11/01 09:18:31</iz_modifydate>
|
||
<iz_modifyuser>soChang</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114888</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288163374</it_id>
|
||
<iz_showseq>8</iz_showseq>
|
||
<iz_title>財產管理作業規範(101.11.09)</iz_title>
|
||
<iz_intro>本作業規範係為全院財產管理，掌握流程，以提高財產管理之行政效能。適用範圍: 金額超過一萬元以上且使用年限在二年以上之機械及設備、交通及運輸設備、雜項設備及電腦軟體。</iz_intro>
|
||
<iz_file>IZ1352860223760.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>財產管理作業規範</iz_desc>
|
||
<iz_name>周錦絹</iz_name>
|
||
<iz_phone>23519641 # 636</iz_phone>
|
||
<iz_email>ccchou@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/11/14 11:19:57</iz_modifydate>
|
||
<iz_modifyuser>soChang</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114889</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288163374</it_id>
|
||
<iz_showseq>10</iz_showseq>
|
||
<iz_title>畢業生學位服借用作業規範(101.10.19)</iz_title>
|
||
<iz_intro>社科院（政治系、經濟系）學位服管理，包含學、碩、博士服（含帽、披肩及袍）借用。</iz_intro>
|
||
<iz_file>IZ1352771506779.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>畢業生學位禮服借用作業規範</iz_desc>
|
||
<iz_name>周錦絹</iz_name>
|
||
<iz_phone>23519641 # 636</iz_phone>
|
||
<iz_email>ccchou@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/11/13 09:51:46</iz_modifydate>
|
||
<iz_modifyuser>soChang</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114890</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288163374</it_id>
|
||
<iz_showseq>9</iz_showseq>
|
||
<iz_title>物品收發管理作業規範(101.10.30)</iz_title>
|
||
<iz_intro>物品收發管理作業規範</iz_intro>
|
||
<iz_file>IZ1352862366807.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>物品收發管理作業規範</iz_desc>
|
||
<iz_name>周錦絹</iz_name>
|
||
<iz_phone>23519641 # 636</iz_phone>
|
||
<iz_email>ccchou@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/11/14 11:06:06</iz_modifydate>
|
||
<iz_modifyuser>soChang</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114891</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288163374</it_id>
|
||
<iz_showseq>12</iz_showseq>
|
||
<iz_title>交通費核發作業規範(101.6.13)</iz_title>
|
||
<iz_intro>交通費核發作業規範</iz_intro>
|
||
<iz_file>IZ1339639210610.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>交通費核發作業規範</iz_desc>
|
||
<iz_name>張佩君</iz_name>
|
||
<iz_phone>23519641 # 248</iz_phone>
|
||
<iz_email>pjchang@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/11/01 09:18:31</iz_modifydate>
|
||
<iz_modifyuser>soChang</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114892</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288181954</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>薪餉管理作業規範(101.11.09)</iz_title>
|
||
<iz_intro>為處理社科院員工薪津發放，提高薪津發放之效率及品質，特製定本作業規範，以有效規範各項薪津發放作業之管理。
|
||
適用範圍:凡社科院之薪津發放，均適用。
|
||
</iz_intro>
|
||
<iz_file>IZ1353373988036.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>薪餉管理作業規範</iz_desc>
|
||
<iz_name>余佳倩</iz_name>
|
||
<iz_phone>23519641 # 250</iz_phone>
|
||
<iz_email>yuchiachien@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/11/20 09:13:08</iz_modifydate>
|
||
<iz_modifyuser>soChang</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114893</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288181954</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>支付廠商貨款作業規範(98.10.27)</iz_title>
|
||
<iz_intro>支付廠商貨款作業規範</iz_intro>
|
||
<iz_file>IZ1256711163613.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>支付廠商貨款作業規範</iz_desc>
|
||
<iz_name>王詩曉</iz_name>
|
||
<iz_phone>23519641 # 244</iz_phone>
|
||
<iz_email>shihshiao@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/06/14 10:29:07</iz_modifydate>
|
||
<iz_modifyuser>social01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114894</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288181954</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>收支作業作業規範(101.10.19)</iz_title>
|
||
<iz_intro>凡屬本院之收入與支出項目，均適用本作業規範。</iz_intro>
|
||
<iz_file>IZ1353375815520.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>收支作業作業規範</iz_desc>
|
||
<iz_name>余佳倩</iz_name>
|
||
<iz_phone>23519641 # 250</iz_phone>
|
||
<iz_email>yuchiachien@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/11/20 09:43:35</iz_modifydate>
|
||
<iz_modifyuser>soChang</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114895</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288181954</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>保管品作業規範</iz_title>
|
||
<iz_intro>保管品作業規範</iz_intro>
|
||
<iz_file>IZ1239090612885.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>保管品作業規範</iz_desc>
|
||
<iz_name>余佳倩</iz_name>
|
||
<iz_phone>23519641 # 250</iz_phone>
|
||
<iz_email>yuchiachien@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/03/19 10:56:19</iz_modifydate>
|
||
<iz_modifyuser>social01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114896</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288181954</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>零用金管理作業規範(98.10.27)</iz_title>
|
||
<iz_intro>零用金管理作業規範</iz_intro>
|
||
<iz_file>IZ1256697466597.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>零用金管理作業規範</iz_desc>
|
||
<iz_name>余佳倩</iz_name>
|
||
<iz_phone>23519641 # 250</iz_phone>
|
||
<iz_email>yuchiachien@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/06/14 10:23:09</iz_modifydate>
|
||
<iz_modifyuser>social01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114897</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288181954</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>約聘僱人員離職儲金收支作業規範(98.10.27)</iz_title>
|
||
<iz_intro>約聘僱人員離職儲金收支作業規範</iz_intro>
|
||
<iz_file>IZ1256711119316.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>約聘僱人員離職儲金收支作業規範</iz_desc>
|
||
<iz_name>王詩曉</iz_name>
|
||
<iz_phone>23519641 # 244</iz_phone>
|
||
<iz_email>shihshiao@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/06/14 10:25:12</iz_modifydate>
|
||
<iz_modifyuser>social01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114898</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288181954</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>銀行收支餘額調節表管理作業規範</iz_title>
|
||
<iz_intro>銀行收支餘額調節表管理作業規範</iz_intro>
|
||
<iz_file>IZ1335334963256.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>銀行收支餘額調節表管理作業規範</iz_desc>
|
||
<iz_name>王詩曉</iz_name>
|
||
<iz_phone>23519641 # 244</iz_phone>
|
||
<iz_email>shihshiao@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/04/25 14:22:43</iz_modifydate>
|
||
<iz_modifyuser>social01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114902</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288163374</it_id>
|
||
<iz_showseq>2</iz_showseq>
|
||
<iz_title>國內採購作業規範</iz_title>
|
||
<iz_intro>國內採購作業規範</iz_intro>
|
||
<iz_file>IZ1210665918226.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>國內採購作業規範</iz_desc>
|
||
<iz_name>陳溪霖</iz_name>
|
||
<iz_phone>23519641 # 242</iz_phone>
|
||
<iz_email>cslcsl@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/11/01 09:18:31</iz_modifydate>
|
||
<iz_modifyuser>soChang</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1196844114903</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602213921</sp_id>
|
||
<it_id>IT1200288163374</it_id>
|
||
<iz_showseq>3</iz_showseq>
|
||
<iz_title>國外採購作業規範</iz_title>
|
||
<iz_intro>國外採購作業規範</iz_intro>
|
||
<iz_file>IZ1210665955925.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>國外採購作業規範</iz_desc>
|
||
<iz_name>陳溪霖</iz_name>
|
||
<iz_phone>23519641 # 242</iz_phone>
|
||
<iz_email>cslcsl@ntu.edu.tw</iz_email>
|
||
<iz_createdate></iz_createdate>
|
||
<iz_createuser></iz_createuser>
|
||
<iz_modifydate>2012/11/01 09:18:31</iz_modifydate>
|
||
<iz_modifyuser>soChang</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1199926805507</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602190125</sp_id>
|
||
<it_id>IT1199927125773</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>品質目標</iz_title>
|
||
<iz_intro>101年度經營管理組之品質目標</iz_intro>
|
||
<iz_file></iz_file>
|
||
<iz_url>http://www.ga.ntu.edu.tw/uploads/QT1327913688223.pdf</iz_url>
|
||
<iz_desc>101年品質目標</iz_desc>
|
||
<iz_name>游心宜</iz_name>
|
||
<iz_phone>33662197-9</iz_phone>
|
||
<iz_email>hsyu@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2008/01/10 09:00:05</iz_createdate>
|
||
<iz_createuser>facility01</iz_createuser>
|
||
<iz_modifydate>2012/04/27 09:32:50</iz_modifydate>
|
||
<iz_modifyuser>ntufss</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1300087649656</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602190125</sp_id>
|
||
<it_id>IT1198549751975</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>招商作業程序書</iz_title>
|
||
<iz_intro>招商作業程序書</iz_intro>
|
||
<iz_file>IZ1303181729146.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc></iz_desc>
|
||
<iz_name>游心宜</iz_name>
|
||
<iz_phone>33662197-9</iz_phone>
|
||
<iz_email>hsyu@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2011/03/14 15:27:29</iz_createdate>
|
||
<iz_createuser>ntufss</iz_createuser>
|
||
<iz_modifydate>2011/04/19 10:55:29</iz_modifydate>
|
||
<iz_modifyuser>ntufss</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1331693511325</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602124796</sp_id>
|
||
<it_id>IT1267751720508</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>客座學人宿舍管理作業規範</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1331693511294.pdf</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc></iz_desc>
|
||
<iz_name>范子伸</iz_name>
|
||
<iz_phone>02-33662237</iz_phone>
|
||
<iz_email>leonfan@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2012/03/14 10:51:51</iz_createdate>
|
||
<iz_createuser>lynn</iz_createuser>
|
||
<iz_modifydate>2012/10/22 13:56:14</iz_modifydate>
|
||
<iz_modifyuser>lynn</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1201593615672</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602143500</sp_id>
|
||
<it_id>IT1198549797159</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>文件管理彙總表(101.12.20)</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1357179938162.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>文件管理彙總表(101.12.20)</iz_desc>
|
||
<iz_name>洪耀聰</iz_name>
|
||
<iz_phone>02-33662218</iz_phone>
|
||
<iz_email>hungyawt@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2008/01/29 16:00:15</iz_createdate>
|
||
<iz_createuser>construction01</iz_createuser>
|
||
<iz_modifydate>2013/01/03 10:25:38</iz_modifydate>
|
||
<iz_modifyuser>cmChen</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1341821380687</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602143500</sp_id>
|
||
<it_id>IT1341821304170</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>101年品質目標執行表(101.01.03)</iz_title>
|
||
<iz_intro> </iz_intro>
|
||
<iz_file> </iz_file>
|
||
<iz_url>http://www.ga.ntu.edu.tw/uploads/QT1331099855972.pdf</iz_url>
|
||
<iz_desc> </iz_desc>
|
||
<iz_name>洪耀聰</iz_name>
|
||
<iz_phone>02-33662218</iz_phone>
|
||
<iz_email>hungyawt@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2012/07/09 16:09:40</iz_createdate>
|
||
<iz_createuser>construction01</iz_createuser>
|
||
<iz_modifydate>2012/07/09 16:09:40</iz_modifydate>
|
||
<iz_modifyuser>construction01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1247623414356</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602190125</sp_id>
|
||
<it_id>IT1198549751975</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>第二學生活動中心委外場地管理程序書</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1268637168843.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc></iz_desc>
|
||
<iz_name>蔡松栢</iz_name>
|
||
<iz_phone>33661697</iz_phone>
|
||
<iz_email>akiratsai@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2009/07/15 10:03:34</iz_createdate>
|
||
<iz_createuser>ntufss</iz_createuser>
|
||
<iz_modifydate>2012/02/10 09:38:39</iz_modifydate>
|
||
<iz_modifyuser>ntufss</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1247624007340</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602190125</sp_id>
|
||
<it_id>IT1247623697059</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>第二學生活動中心委外場地異常情形處理作業規範</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1330496320952.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc></iz_desc>
|
||
<iz_name>蔡松栢</iz_name>
|
||
<iz_phone>33661697</iz_phone>
|
||
<iz_email>akiratsai@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2009/07/15 10:13:27</iz_createdate>
|
||
<iz_createuser>ntufss</iz_createuser>
|
||
<iz_modifydate>2012/02/29 14:18:40</iz_modifydate>
|
||
<iz_modifyuser>ntufss</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1267769715351</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602124796</sp_id>
|
||
<it_id>IT1267751720508</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>停車管理作業規範</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1331887977837.pdf</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>停車管理作業規範</iz_desc>
|
||
<iz_name>李瑋弘</iz_name>
|
||
<iz_phone>02-33662237</iz_phone>
|
||
<iz_email>leeweihung@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2010/03/05 14:15:15</iz_createdate>
|
||
<iz_createuser>ckh</iz_createuser>
|
||
<iz_modifydate>2012/03/16 16:52:57</iz_modifydate>
|
||
<iz_modifyuser>lynn</iz_modifyuser>
|
||
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|
||
|
||
<row>
|
||
<iz_id>IZ1263798851519</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602181296</sp_id>
|
||
<it_id>IT1205312747881</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>98年度品質目標-條碼使用率</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1263799004300.xls</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc></iz_desc>
|
||
<iz_name>林春成</iz_name>
|
||
<iz_phone>33662194</iz_phone>
|
||
<iz_email>changcc@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2010/01/18 15:14:11</iz_createdate>
|
||
<iz_createuser>purchasing01</iz_createuser>
|
||
<iz_modifydate>2010/10/05 10:03:59</iz_modifydate>
|
||
<iz_modifyuser>purchasing01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1267751766851</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602124796</sp_id>
|
||
<it_id>IT1267751720508</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>教職員工交通費核發作業規範</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1351849383960.pdf</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>教職員工交通費核發作業規範</iz_desc>
|
||
<iz_name>謝欣恬</iz_name>
|
||
<iz_phone>02-33662237</iz_phone>
|
||
<iz_email>dorishsieh@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2010/03/05 09:16:06</iz_createdate>
|
||
<iz_createuser>ckh</iz_createuser>
|
||
<iz_modifydate>2012/11/02 17:43:03</iz_modifydate>
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||
<iz_modifyuser>gsTien</iz_modifyuser>
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||
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|
||
|
||
<row>
|
||
<iz_id>IZ1267751918148</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602124796</sp_id>
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||
<it_id>IT1267751720508</it_id>
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||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>場地設備管理使用暨收費作業規範</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1352163720633.pdf</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>場地設備管理使用暨收費作業規範</iz_desc>
|
||
<iz_name>蔡培元</iz_name>
|
||
<iz_phone>02-33662237</iz_phone>
|
||
<iz_email>tsaipy14498@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2010/03/05 09:18:38</iz_createdate>
|
||
<iz_createuser>ckh</iz_createuser>
|
||
<iz_modifydate>2012/11/06 09:02:00</iz_modifydate>
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||
<iz_modifyuser>gsTien</iz_modifyuser>
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||
</row>
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||
|
||
<row>
|
||
<iz_id>IZ1267752026351</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602124796</sp_id>
|
||
<it_id>IT1267751720508</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>病媒防治作業規範</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1329784817461.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>病媒防治作業規範</iz_desc>
|
||
<iz_name>吳雅雯</iz_name>
|
||
<iz_phone>02-33662237</iz_phone>
|
||
<iz_email>yawenwu@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2010/03/05 09:20:26</iz_createdate>
|
||
<iz_createuser>ckh</iz_createuser>
|
||
<iz_modifydate>2012/10/22 13:55:26</iz_modifydate>
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||
<iz_modifyuser>lynn</iz_modifyuser>
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||
</row>
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||
|
||
<row>
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||
<iz_id>IZ1267752124992</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602124796</sp_id>
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||
<it_id>IT1267751720508</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>紅火蟻防治作業規範</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1352363763821.pdf</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>紅火蟻防治作業規範</iz_desc>
|
||
<iz_name>吳淑均</iz_name>
|
||
<iz_phone>02-33662239</iz_phone>
|
||
<iz_email>lucywu234@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2010/03/05 09:22:04</iz_createdate>
|
||
<iz_createuser>ckh</iz_createuser>
|
||
<iz_modifydate>2012/11/08 16:36:03</iz_modifydate>
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||
<iz_modifyuser>gsTien</iz_modifyuser>
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||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1267752223898</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602124796</sp_id>
|
||
<it_id>IT1267751720508</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>門禁管理作業規範</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1331888030696.pdf</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>門禁管理作業規範</iz_desc>
|
||
<iz_name>陳揚澐</iz_name>
|
||
<iz_phone>02-33662237</iz_phone>
|
||
<iz_email>yangyun888@ntu.edu.tw</iz_email>
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||
<iz_createdate>2010/03/05 09:23:43</iz_createdate>
|
||
<iz_createuser>ckh</iz_createuser>
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||
<iz_modifydate>2012/03/16 16:53:50</iz_modifydate>
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||
<iz_modifyuser>lynn</iz_modifyuser>
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||
</row>
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||
|
||
<row>
|
||
<iz_id>IZ1267752299414</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602124796</sp_id>
|
||
<it_id>IT1267751720508</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>自行車管理作業規範</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1331888013633.pdf</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>自行車管理作業規範</iz_desc>
|
||
<iz_name>吳嘉興</iz_name>
|
||
<iz_phone>02-33662237</iz_phone>
|
||
<iz_email>mikewu88@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2010/03/05 09:24:59</iz_createdate>
|
||
<iz_createuser>ckh</iz_createuser>
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||
<iz_modifydate>2012/03/16 16:53:33</iz_modifydate>
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||
<iz_modifyuser>lynn</iz_modifyuser>
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||
</row>
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||
|
||
<row>
|
||
<iz_id>IZ1203065041130</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602124796</sp_id>
|
||
<it_id>IT1203064964412</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>文件管理彙總表</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1351848932179.pdf</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc></iz_desc>
|
||
<iz_name>許秀錦</iz_name>
|
||
<iz_phone>02-33662237</iz_phone>
|
||
<iz_email>schin@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2008/02/15 16:44:01</iz_createdate>
|
||
<iz_createuser>ckh</iz_createuser>
|
||
<iz_modifydate>2012/11/02 17:35:32</iz_modifydate>
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||
<iz_modifyuser>gsTien</iz_modifyuser>
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||
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|
||
|
||
<row>
|
||
<iz_id>IZ1203470607021</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602161484</sp_id>
|
||
<it_id>IT1203470575644</it_id>
|
||
<iz_showseq>3</iz_showseq>
|
||
<iz_title>零用金管理作業規範</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1317364383085.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>零用金管理作業規範</iz_desc>
|
||
<iz_name>鄭如君</iz_name>
|
||
<iz_phone>3366-2021</iz_phone>
|
||
<iz_email>chengjuchun@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2008/02/20 09:23:27</iz_createdate>
|
||
<iz_createuser>cashier01</iz_createuser>
|
||
<iz_modifydate>2012/05/14 16:32:42</iz_modifydate>
|
||
<iz_modifyuser>cashier01</iz_modifyuser>
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||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1203470788060</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602161484</sp_id>
|
||
<it_id>IT1203470575644</it_id>
|
||
<iz_showseq>1</iz_showseq>
|
||
<iz_title>保管品管理作業規範</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1353478064957.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>保管品作業規範</iz_desc>
|
||
<iz_name>莊鈺珊</iz_name>
|
||
<iz_phone>33663735</iz_phone>
|
||
<iz_email>yschuang@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2008/02/20 09:26:28</iz_createdate>
|
||
<iz_createuser>cashier01</iz_createuser>
|
||
<iz_modifydate>2012/11/21 14:07:44</iz_modifydate>
|
||
<iz_modifyuser>caLin</iz_modifyuser>
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||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1203470885295</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602161484</sp_id>
|
||
<it_id>IT1203470575644</it_id>
|
||
<iz_showseq>4</iz_showseq>
|
||
<iz_title>學雜費出納管理作業規範</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1341195457595.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>學雜費處理作業規範</iz_desc>
|
||
<iz_name>吳義民</iz_name>
|
||
<iz_phone>3366-2016</iz_phone>
|
||
<iz_email>wym@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2008/02/20 09:28:05</iz_createdate>
|
||
<iz_createuser>cashier01</iz_createuser>
|
||
<iz_modifydate>2012/07/02 10:17:37</iz_modifydate>
|
||
<iz_modifyuser>cashier01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1203471002468</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602161484</sp_id>
|
||
<it_id>IT1203470575644</it_id>
|
||
<iz_showseq>2</iz_showseq>
|
||
<iz_title>薪餉管理作業規範</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1350960372613.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>薪餉管理作業規範</iz_desc>
|
||
<iz_name>劉靜慧</iz_name>
|
||
<iz_phone>33663498</iz_phone>
|
||
<iz_email>liuchinghui@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2008/02/20 09:30:02</iz_createdate>
|
||
<iz_createuser>cashier01</iz_createuser>
|
||
<iz_modifydate>2012/10/23 10:46:12</iz_modifydate>
|
||
<iz_modifyuser>cashier01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1203471112707</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602161484</sp_id>
|
||
<it_id>IT1203470575644</it_id>
|
||
<iz_showseq>5</iz_showseq>
|
||
<iz_title>所得稅扣繳作業規範</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1315202398512.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>所得稅扣繳作業規範</iz_desc>
|
||
<iz_name>郭盈均</iz_name>
|
||
<iz_phone>3366-2020</iz_phone>
|
||
<iz_email>freesiakuo@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2008/02/20 09:31:52</iz_createdate>
|
||
<iz_createuser>cashier01</iz_createuser>
|
||
<iz_modifydate>2011/09/05 13:59:58</iz_modifydate>
|
||
<iz_modifyuser>cashier01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1204010750348</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192601741687</sp_id>
|
||
<it_id>IT1199697426016</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>文書組文件管理彙總表(101.2.29)</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1337579379507.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>文件管理彙總表</iz_desc>
|
||
<iz_name>史娟娟</iz_name>
|
||
<iz_phone>33662131</iz_phone>
|
||
<iz_email>sjiuan@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2008/02/26 15:25:50</iz_createdate>
|
||
<iz_createuser>fdhome</iz_createuser>
|
||
<iz_modifydate>2012/05/21 13:49:39</iz_modifydate>
|
||
<iz_modifyuser>fdhome</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1203995811872</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602161484</sp_id>
|
||
<it_id>IT1198549846637</it_id>
|
||
<iz_showseq>1</iz_showseq>
|
||
<iz_title>收支作業程序書</iz_title>
|
||
<iz_intro>收支作業程序書</iz_intro>
|
||
<iz_file>IZ1352189391570.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>收支作業程序書</iz_desc>
|
||
<iz_name>翁雅鳳</iz_name>
|
||
<iz_phone>3366-2027</iz_phone>
|
||
<iz_email>yfweng@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2008/02/26 11:16:51</iz_createdate>
|
||
<iz_createuser>cashier01</iz_createuser>
|
||
<iz_modifydate>2012/11/06 16:09:51</iz_modifydate>
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||
<iz_modifyuser>caLin</iz_modifyuser>
|
||
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|
||
|
||
<row>
|
||
<iz_id>IZ1203471668443</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1192602161484</sp_id>
|
||
<it_id>IT1203470575644</it_id>
|
||
<iz_showseq>8</iz_showseq>
|
||
<iz_title>銀行收支餘額調節表管理作業規範</iz_title>
|
||
<iz_intro></iz_intro>
|
||
<iz_file>IZ1349227356176.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc>銀行收支餘額調節表管理作業規範</iz_desc>
|
||
<iz_name>李書雅</iz_name>
|
||
<iz_phone>3366-2028</iz_phone>
|
||
<iz_email>shuyialee@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2008/02/20 09:41:08</iz_createdate>
|
||
<iz_createuser>cashier01</iz_createuser>
|
||
<iz_modifydate>2012/10/03 09:22:36</iz_modifydate>
|
||
<iz_modifyuser>cashier01</iz_modifyuser>
|
||
</row>
|
||
|
||
<row>
|
||
<iz_id>IZ1203485465140</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1193133836171</sp_id>
|
||
<it_id>IT1203481655614</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>品質手冊 (101.11)</iz_title>
|
||
<iz_intro>101/11/07 更新，第八版</iz_intro>
|
||
<iz_file>IZ1352268705562.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc></iz_desc>
|
||
<iz_name>李梅森</iz_name>
|
||
<iz_phone>02-3366-2231</iz_phone>
|
||
<iz_email>mslee@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2008/02/20 13:31:05</iz_createdate>
|
||
<iz_createuser>ntuga</iz_createuser>
|
||
<iz_modifydate>2012/11/07 14:11:45</iz_modifydate>
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||
<iz_modifyuser>gaTaco</iz_modifyuser>
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||
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|
||
|
||
<row>
|
||
<iz_id>IZ1203485666782</iz_id>
|
||
<iz_lang>zh</iz_lang>
|
||
<sp_id>SP1193133836171</sp_id>
|
||
<it_id>IT1203481655614</it_id>
|
||
<iz_showseq>0</iz_showseq>
|
||
<iz_title>品質系統程序書 (101.06)</iz_title>
|
||
<iz_intro>101/06/01更新</iz_intro>
|
||
<iz_file>IZ1338522291755.doc</iz_file>
|
||
<iz_url></iz_url>
|
||
<iz_desc></iz_desc>
|
||
<iz_name>李梅森</iz_name>
|
||
<iz_phone>02-3366-2231</iz_phone>
|
||
<iz_email>mslee@ntu.edu.tw</iz_email>
|
||
<iz_createdate>2008/02/20 13:34:26</iz_createdate>
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<iz_name>羅建榮</iz_name>
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文件管理彙總表製作原則
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文件修訂作業原則
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表單修訂作業原則</iz_intro>
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<iz_title>99年度臺大醫學院總務分滿意度分析報告</iz_title>
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<it_id>IT1205398210942</it_id>
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<iz_id>IZ1219281084229</iz_id>
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<iz_lang>zh</iz_lang>
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<iz_file>IZ1334051830098.doc</iz_file>
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<iz_title>郵件管理作業規範(97.7.11)</iz_title>
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<iz_intro></iz_intro>
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||
<iz_file>IZ1219716817873.doc</iz_file>
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||
<iz_url></iz_url>
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||
<iz_desc>郵件管理作業規範</iz_desc>
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||
<iz_name>胡嫆幸</iz_name>
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||
<iz_phone>33662143</iz_phone>
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<iz_email>huyh@ntu.edu.tw</iz_email>
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||
<iz_createdate>2008/08/26 10:13:37</iz_createdate>
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||
<iz_createuser>fdhome</iz_createuser>
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<iz_modifydate>2012/10/03 17:13:57</iz_modifydate>
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<iz_modifyuser>fdhome</iz_modifyuser>
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<iz_id>IZ1222240074783</iz_id>
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<iz_lang>zh</iz_lang>
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<sp_id>SP1192602143500</sp_id>
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<it_id>IT1199719996744</it_id>
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<iz_showseq>0</iz_showseq>
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||
<iz_title>修繕工程採購作業程序書(101.10.19)</iz_title>
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||
<iz_intro></iz_intro>
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||
<iz_file>IZ1350878804035.doc</iz_file>
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||
<iz_url></iz_url>
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||
<iz_desc>修繕工程採購作業程序書(101.10.19)</iz_desc>
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||
<iz_name>李明芳</iz_name>
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||
<iz_phone>02-33662227</iz_phone>
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||
<iz_email>mflee@ntu.edu.tw</iz_email>
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||
<iz_createdate>2008/09/24 15:07:54</iz_createdate>
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<iz_createuser>construction01</iz_createuser>
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<iz_modifydate>2012/10/22 12:06:44</iz_modifydate>
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<iz_modifyuser>construction01</iz_modifyuser>
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<row>
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<iz_id>IZ1239613249732</iz_id>
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<iz_lang>zh</iz_lang>
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<sp_id>SP1192602161484</sp_id>
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<it_id>IT1203470575644</it_id>
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<iz_showseq>9</iz_showseq>
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<iz_title>出納收據管理子系統管理作業規範</iz_title>
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<iz_intro>出納收據管理子系統管理作業規範</iz_intro>
|
||
<iz_file>IZ1316416295204.doc</iz_file>
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||
<iz_url></iz_url>
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<iz_desc>出納收據管理子系統管理作業規範</iz_desc>
|
||
<iz_name>翁雅鳳</iz_name>
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||
<iz_phone>3366-2027</iz_phone>
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||
<iz_email>yfweng@ntu.edu.tw</iz_email>
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||
<iz_createdate>2009/04/13 17:00:49</iz_createdate>
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<iz_createuser>cashier01</iz_createuser>
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<iz_modifydate>2012/05/14 16:33:40</iz_modifydate>
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<iz_modifyuser>cashier01</iz_modifyuser>
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</row>
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||
|
||
<row>
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||
<iz_id>IZ1239788189451</iz_id>
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||
<iz_lang>zh</iz_lang>
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||
<sp_id>SP1192601741687</sp_id>
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||
<it_id>IT1233625578729</it_id>
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||
<iz_showseq>0</iz_showseq>
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||
<iz_title>ISO品質政策</iz_title>
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||
<iz_intro>文書組秉持
|
||
誠直
|
||
專業
|
||
效率
|
||
創新
|
||
永續
|
||
之ISO品質政策
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||
為您提供最佳之服務</iz_intro>
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||
<iz_file></iz_file>
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<iz_url>http://www.ga.ntu.edu.tw/documentation/about.jsp</iz_url>
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<iz_desc></iz_desc>
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<iz_name>葉明源</iz_name>
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||
<iz_phone>33662123</iz_phone>
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||
<iz_email>yehming@ntu.edu.tw</iz_email>
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||
<iz_createdate>2009/04/15 17:36:29</iz_createdate>
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<iz_createuser>fdhome</iz_createuser>
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<iz_modifydate>2011/01/05 12:37:48</iz_modifydate>
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<iz_modifyuser>fdhome</iz_modifyuser>
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</ntu>
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