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1、烟草专卖（公司）督查工作制度烟草专卖局（公司）督查工作制度烟草专卖局（公司）督查工作制度本质要求：客观评价、促进规范、提升管理。第一条 围绕市局（公司）党组的各项决策和各阶段工作重点，以“严格、认真、细化、公正、透明”为工作原则，以“加强督查、注重服务、搞好协调、严格考核”为工作宗旨，增强督查考核工作的计划性、针对性和灵活性，通过“检查-反馈-落实-检查”的工作方法，全方位的检查、监督、考核各部门、单位的工作。第二条 督查考核工作由督查部门负责组织实施，必要时可抽调县级纪检员或县级局专卖、营销人员参与。第三条 督查方式分为日常督查和专项督查。1、日常督查：督查部门按规定的督查内容进行日常督查；
2、2、专项督查：针对某一阶段的重点工作和上级部署的重要任务或生产经营中存在的突出问题实施专项督查。第四条 督查考核的内容（一）一层督查：主要针对各部门、单位中心工作的落实、内部管理执行到位、市场经营与服务、市场监管、队伍建设、任务指标完成、依法行政责任制、党风廉政建设、年终经济运行质量等情况进行检查考核。并突出对各部门、单位负责人执行力和履职情况的考核力度，对所属职责范围内发生的重大或突发事项，不能及时解决，无故推脱的，将追究相关人员责任。（二）二层督查：根据各部门、单位的职责范围，建立二级督查考核体系。在一层督查考核方案的基础上，拟定中层督查考核具体办法和标准，主要突出打假打私、市场占有率和市
3、场净化率；销量和低档烟任务完成情况；客户经理和电访员的服务质量；送货到位和车辆保养情况、资金安全和内部管理等内容。可以采取抽查和对突发事件进行督查处理。 （三）三层督查：各部门、单位在二层督查的基础上进行基层督查，督查到人，纳入目标管理与绩效考核。第五条 督查资料管理（一）根据国家局（总公司）和省局（公司）网建验收要求，各基层单位督查资料完整并及时归档。（二）三层督查考核资料和员工工资考核表是督查考核第一手资料，整理后应由二层督查部门归档，标明年、季、月和资料内容名称。（三）二层督查考核部门应及时收集基层考核资料与中层督查考核资料。（四）各部门、单位上报的督查考核资料必须经本部门、单位负责人签
4、署意见和加盖本部门、单位印章。（五）上报督查考核资料种类1、三层报二层：工资和绩效工资兑现表以及员工得分考核表。2、二层报督查部门：工资考核发放表、月度、年度目标和小结。3、督查部门每月将根据各部门、单位上报材料和督查考核结果公布在督查简报上。结束语！祝大家学到有用的知识，提升自己的能力，实现自己的梦想，踏踏实实干好每一件事，为美好的明天而努力！16oghfdyfb.5vau,pwzahbrur,.0f4efrwmfbz,uaopg68mj4l29ddpu4wlyt67,j9gfy6e48rehtj9lcqyxlh52b5vnlaakj1b.sjyw7su05saqb55k5f9.vtey,1
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