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1、银行重要物品管理暂行办法晋商银行重要物品管理暂行办法银行重要物品管理暂行办法第一章 总 则第一条 为了规范我行重要物品管理，明确责任，有效防范风险，防止差错、事故、案件的发生，特制定本办法。第二条 重要物品是指客户的预留印鉴卡、金库密码和钥匙（含备用）、保险柜密码和钥匙（含备用）、款箱锁和钥匙（含备用）、密码单、票样、票据鉴别办法、密押器、密押器IC卡、发行器、密钥、读写器以及异地分行质押票据、抵押权证和其他贵重物品的封包等。第二章 管 理第三条 重要物品必须在重要物品交接登记簿（以下简称登记簿）上登记备案。第四条 重要物品需按不同种类分页设置登记登记簿。第五条 重要物品管理应坚持“专人保管、
2、专人使用、专人负责”的原则，经办人员不得将所用重要物品授受他人代管代用；临时离岗应及时加锁妥善保管，日终入金库或保险柜保管。第六条 异地分行质押票据、抵押权证和其他贵重物品的封包，由公司、个人等保管部门双人封箱并落锁后，交库管员保管，日终将封箱放入款箱交守押公司人员。第七条 金库密码与钥匙、保险柜密码与钥匙（不含柜员使用的）、密押器与密押器IC卡等互相配套重要物品，必须坚持“分人保管、分人使用，单线传递、不得交叉”的原则。第八条 发生发行器、密押器等丢失或被盗情况时，需按照泄密的有关规定立即逐级向业务主管部门和保卫部门报告，同时依据中华人民共和国保密法追究有关人员责任。第三章 交 接第九条 保
3、管重要物品的人员发生变动，必须办理实物的交接手续，交接双方及监交人在登记簿上签章，做到交接清楚，责任分明。第四章 检 查第十条 各级机构应将重要物品纳入检查计划，定期、不定期对重要物品实物与登记簿进行核对检查，确保所有重要物品按规定管理、使用，确保所有重要物品的实物与登记簿相符。对重要物品的管理、使用以及登记簿记载情况，各营业网点至少每季度检查一次，各分行至少每半年检查一次；总行定期不定期抽查分支行检查情况。第五章 附 则第十一条 本办法由银行制定，并负责解释和修改。第十二条 本办法自下发之日起执行。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
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