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1、车辆管理台帐(1) 单 位: 日 期: 编 号: office, branch offices (jurisdiction), risk management, marketing management sector through supervision and inspection found problems, should be assigned the investigators are corrected in a timely manner. 27th the fifth chapter penalty under any of the following acts, then
2、the relevant provisions to punish the investigators, according to the Bank. To constitute a crime shall be investigated for criminal responsibility: (A) on the business that are not involved in the investigation, issued a survey. (B) customer credit information are not thorough verification. (Iii) t
3、o participate in credit customer survey is not in place, customers and data is incomplete, untrue; he knows bear a counterfeited clients issuing credit. (D) does not provide for due diligence of credit business, pre-loan investigation form, concealing facts or providing false information or should b
4、e found in a normal investigation failed to discover the risk factors, lead to the review and approval policy errors, loan risk. (Five) on loan guarantees of survey not in place, not by provides on arrived, and pledge real for field verification, and assessment, and identification and registration,
5、not according to provides on guarantor of guarantees qualification and guarantees capacity for survey verified, led to guarantees loan lost authenticity, and legitimacy, and effectiveness of; cycle loan business in the of mortgage表:2.1 在用机动车辆清册单位: 编号: 序号车牌号车型发动机号车架号厂牌型号上牌日期管辖地车辆保险期限填表人: 年 月 日表:2.2 年
6、车辆运转、例保记录统计车牌号: 驾驶员: 车型: 编号:年 月 日车容车况(好、中、差)本月行驶公里本月里程表数本月用油其它汽油(升) 1月2月3月4月5月6月7月8月9月10月11月12月合计填表人: 年 月 日表:2.3-1 年车辆保养记录车牌号: 车型: 编号:进保日期间隔里程进保里程保养类别更换主要零部件保养单位保养费用验收人填表人: 年 月 日表:2.3-2 年车辆维修记录车牌号: 车型: 编号:报修时间报修人保修项目内容更换主要零部件承修单位维修费用验收人合计填表人: 年 月 日表:2.3-3 年车辆保险及二维记录车牌号: 车型: 编号:保险(二维)时间办理人保险到期时间保险项目内容受理单位保险(二维)费用验收人合计填表人: 年 月 日表:2.2 年车辆运转记录明细统计车牌号: 驾驶员: 车型: 编号:年 月 日车容车况(好、中、差)本次行驶公里总计里程表数本月用油其它汽、柴油(升)润滑油(升)合计填表人: 年 月 日