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收 文 登 记 簿 编号： 表号：BJZHS/JL-01-1 "月 "收 文 "原 文 "收文机关 " "日 "编 号 "编 号 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " 编制： 年 月 日 审批： 年 月 日 受 控 文 件 总 清 单 类别: 编号： 表号：BJZHS/JL-01-6 "序号 "文件编号 "文 件 名 称 "修订状态 "备注 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " 制表人： 年 月 日 批准人： 年 月 日 文件管理检查记录 编号： 表号：BJZHS/JL-01-07 "检查部门 " "检查人 " "时间 " " "受检单位 " "受检人 " " "文件 "编目 " " " " " " "清单 " " " " "修订状态标" " " "识 " " " "版本的 " " " "有效性 " " "文件 "与清单 " " " "是否相符 " " "保存 " " " " "文件修改手" " " "续 " " " "文件收发 " " "作废文件 " " "文件管理中存 " " "在的问题 " " "问题 " " "纠正措施 " " 记 录 清 单 部门(单位)名称： 表号：BJZHS/JL-02-1 "序号 "记录（表格）编号 "记录（表格）名称 "备注 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " 编制人： 日期： 批准人： 日期： 第 页，共 页 会 议 记 录 编号： 表号：BJZHS/JL-02-2 "会议名称 " "时 间 " " "主 持 人 " "地 点 " " "参加人员 "详见签到表 " " " 会 议 签 到 表 编号： 表号：BJZHS/JL-02-3 "会议名称 " "日期 " " "序 "单 位 "姓 名 "职 务 "序 "单 位 "姓 名 "职 务 " "号 " " " "号 " " " " "1 " " " "16 " " " " "2 " " " "17 " " " " "3 " " " "18 " " " " "4 " " " "19 " " " " "5 " " " "20 " " " " "6 " " " "21 " " " " "7 " " " "22 " " " " "8 " " " "23 " " " " "9 " " " "24 " " " " "10 " " " "25 " " " " "11 " " " "26 " " " " "12 " " " "27 " " " " "13 " " " "28 " " " " "14 " " " "29 " " " " "15 " " " "30 " " " " 作 废 文 件 销 毁 登 记 表 部门名称： 编号： 表号：BJZHS/JL-02-4 "文件编号 "文 件 名 称 "销 毁 原 因 "销毁日期 "执行人 "批准人 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " 受 控 文 件 借 阅 登 记 表 部门名称： 编号： 表号：BJZHS/JL-02-5 "文件编号 "文件名称 "借阅人 "借阅日期 "借阅期限 "归还日期 "收文人签字 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " 环境因素识别排