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1、信用社（银行）值班守库制度第一章总则第一条为了加强信用社（银行）（以下简称“本社”）的值班守库工作，确保本社资金、财产和员工人身安全，推动各项业务稳健发展，根据四川省农村信用社安全保卫工作制度及有关法规、制度，结合实际，特制订本制度。第二条值班守库工作应坚持“预防为主，群防群治，突出重点，保障安全”的工作方针。第三条本办法适用于县辖内农村信用合作社。第二章基本规定第四条值班守库人员必须忠于职守，遵纪守法，遵守职业道德，确保信用社资金、财产及员工人身安全。第五条严格执行安全保卫制度。（一）在用金库必须严格执行双人值班守库制度，并做到 24 小时不脱人。实行轮班守护，明确责任，轮换就餐，不留空档；
2、（二）专职守库人员不得接触金库门钥匙和款箱钱柜钥匙；实行轮班守库制的不得安排两名管库员同时守库值班，严禁携带金库钥匙值班。（三）任何人不得对外泄露守卫目标的位置、结构、防范设施和值班人员安排情况，值班人员不得擅自与其他人员调换守库班次，因特殊情况需要调换班次，须经本单位负责人或保卫部门同意；（四）守库人员必须忠于职守，遵纪守法，遵守职业道德，熟知守卫目标的相关情况和各种应急防范措施和预案；（五）熟记报警电话号码、领导电话号码和联防单位电话号码。第六条上岗前要认真检查值班室及周边环境的安全情况，关闭好门窗，将防卫器具放于顺手处，检查报警器和通讯设施是否处于正常工作状态，时刻保持警惕。营业终了，值
3、班人员应检查门窗是否关锁、窗帘是否落下，营业场内是否有未入库的遗留物，电源是否切断，并将 110 报警器设防。第七条守库值班期间，自卫武器应置于随手可取之处。坐班制守库值班可使用枪支，守库人员应随身携带枪支，枪托为折叠式的必须打开枪托，枪支应装上子弹，关上保险，严禁子弹上膛。不实行坐班制守库的，不得使用枪支。值班人员严格按照消防制度规定使用消防器材，上岗前消防器材应放置于使用方便、应手的位置。第八条守库值班人员严禁饮酒，严禁酒后上岗、迟到、早退、擅离职守，严禁在守库室(电视监控室)会客、饮酒、文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C
4、6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W
5、6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E
6、9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J
7、5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B
8、10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H1
9、0Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编
10、码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3搞娱乐活动及其他与值班无关的活动。第九条妥善保管和随时检测安全防范器械，认真做好每天的值班记录，换班要办理好交接手续，如有异常情况，应及时向单位领导报告，确保职责明确。守库值班人员完成守库任务，离开岗位前，应对守卫区域进行一次巡视，检查监控、报警设备状态，详细登记守库值
11、班登记簿，按规定将自卫武器、钥匙等物品移交给接班人员。第十条严禁无关人员进入守库、值班室或留宿。接受上级有关部门检查时，必须验明有关证件，并有有关人员陪同方可进入检查（需要进入守卫区域的，视同进入营业场所，办理相关手续。凡进入守库区域的所有人员，必须履行登记手续）。非特殊情况夜间一律不查库。第十一条值班期间严禁随意开启外围门（及守库室通道门），守库地点周围无论发生何种情况，值班人员都必须坚守岗位，不得外出参与，情况严重的应及时向单位领导汇报或拨打 110 由公安机关处理。不得接打非公务电话，严禁长时间占用通讯线路。第十二条值班期间要保持高度警惕，如遇突发事情，要正确判断、迅速报警，并按照应急处
12、置预案采取果断措施，沉着、冷静地处置，遏制不法分子或犯罪嫌疑人的行为。第十三条坚持双人守库、共同负责、密切配合、相互监督的原则，发现违章应予劝阻，劝阻无效，立即报告。文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE
13、7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B
14、7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS
15、4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q
16、8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC
17、5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5
18、H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3第
19、三章附则第十四条各信用社可按本制度制订实施细则。第十五条本制度由县农村信用合作社联合社负责解释、修订。本制度与上级管理部门规定有抵触的，以上级管理部门管理规定为准。第十六条本制度自发文之日起执行。文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B1
20、0M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10
21、Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码
22、:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6
23、P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6
24、 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9
25、K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3文档编码:CE7C6P9B7W6 HS4E9K6Q8J5 ZC5B10M5H10Q3