shunfo
发表于 2011-7-29 16:57:30
ICTI审核笔误的证明
<p>大家好，我们在ICTI审核中，由于工作人员的笔误造成不透明。</p><p>而实际上，那些天，我们根本是没有上班的，是在ICTI审核员走后我们自已出来的。</p><p>我们准备做以下证明，由相关工作人签名，向ICTI申诉。</p><p>各位前辈觉得如何？</p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">证明</span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span lang="EN-US"><p><font face="Times New Roman"> </font></p></span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">本人 系****厂原料记账员，因工作不认真，在记录物料进出仓时，由于粗心大意，造成经下错误</span><span lang="EN-US"><font face="Times New Roman">:</font></span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span lang="EN-US"><font face="Times New Roman">1,</font><chsdate wst="on" year="2010" day="11" islunardate="False" isrocdate="False"><font face="Times New Roman">2010</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">年</span></span><font face="Times New Roman">12</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">月</span></span><font face="Times New Roman">11</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">日</span></span></chsdate><font face="Times New Roman">,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">出仓数量</span><span lang="EN-US"><font face="Times New Roman">8,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">日期处笔误</span><span lang="EN-US"><font face="Times New Roman">;</font></span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span lang="EN-US"><font face="Times New Roman">2,</font><chsdate wst="on" year="2011" day="8" islunardate="False" isrocdate="False"><font face="Times New Roman">2011</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">年</span></span><font face="Times New Roman">5</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">月</span></span><font face="Times New Roman">8</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">日</span></span></chsdate><font face="Times New Roman">,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">出仓数量子</span><span lang="EN-US"><font face="Times New Roman">18,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">日期处笔误</span><span lang="EN-US"><font face="Times New Roman">;</font></span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span lang="EN-US"><font face="Times New Roman">3,</font><chsdate wst="on" year="2011" day="22" islunardate="False" isrocdate="False"><font face="Times New Roman">2011</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">年</span></span><font face="Times New Roman">3</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">月</span></span><font face="Times New Roman">22</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">日</span></span></chsdate><font face="Times New Roman">,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">入仓数量</span><span lang="EN-US"><font face="Times New Roman">20</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">和</span><span lang="EN-US"><font face="Times New Roman">21,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">把入仓位置和日期位置填写错误</span><span lang="EN-US"><font face="Times New Roman">;</font></span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span lang="EN-US"><font face="Times New Roman">4,2011</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">年</span><span lang="EN-US"><font face="Times New Roman">6</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">月</span><span lang="EN-US"><font face="Times New Roman">22</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">至</span><chsdate wst="on" year="2011" day="27" islunardate="False" isrocdate="False"><span lang="EN-US"><font face="Times New Roman">2011</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">年</span><span lang="EN-US"><font face="Times New Roman">6</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">月</span><span lang="EN-US"><font face="Times New Roman">27</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">日</span></chsdate><span lang="EN-US"><font face="Times New Roman">,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">本人请假</span><span lang="EN-US"><font face="Times New Roman">,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">此期间的记录是请假回来后根据领料单及入仓单补数</span><span lang="EN-US"><font face="Times New Roman">,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">但未作备注说明。</span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">此错误纯粹由于本人笔误造成，以上日期本人没有上班，造成此误解是因为本人工作不认真造成。</span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span lang="EN-US"><p><font face="Times New Roman"> </font></p></span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span lang="EN-US"><p><font face="Times New Roman"> </font></p></span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">特此证明</span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span lang="EN-US"><p><font face="Times New Roman"> </font></p></span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">*****厂原料仓记账员：</span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"> 年月日</span><span lang="EN-US"><font face="Times New Roman"> </font></span></p><p>多谢大家了，请给个意见！</p>
Blues
发表于 2011-7-29 17:19:32
这个有用吗？
roseangel
发表于 2011-7-29 17:33:47
太多了,估计CITI不信!
shunfo
发表于 2011-7-29 17:37:48
<div class="msgheader">QUOTE:</div><div class="msgborder"><b>以下是引用<i>roseangel</i>在2011-07-29 17:33:47的发言：</b><br />太多了,估计CITI不信!</div><p>嗯，我们也想到这点了。 </p><p>但我们明明是透明的，总不能说好吧好吧，我们是不透明的。我们是宁愿再审一次啊。</p>
chuhanchen
发表于 2011-7-29 20:40:38
<p>难！说实在的，站个审核方的角度来看，找个员工来签个这样的证明对工厂来讲轻而易举。恐怕难以为信。</p><p></p>
Johnz
发表于 2011-7-29 22:19:53
得了，让他引咎辞职算了，就说是icti逼的。
Johnz
发表于 2011-7-29 22:28:08
<div class="msgheader">QUOTE:</div><div class="msgborder"><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span lang="EN-US"><p><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">本人 系****厂原料记账员，因工作不认真，在记录物料进出仓时，由于粗心大意，造成经下错误</span><span lang="EN-US"><font face="Times New Roman">:</font></span></p></span></p><p><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">本人 系****厂原料记账员，因工作不认真，在记录物料进出仓时，由于粗心大意，造成经下错误</span><span lang="EN-US"><font face="Times New Roman">:</font></span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span lang="EN-US"><font face="Times New Roman">1,</font><chsdate isrocdate="False" islunardate="False" day="11" year="2010" wst="on"></chsdate><font face="Times New Roman">2010</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">年</span></span><font face="Times New Roman">12</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">月</span></span><font face="Times New Roman">11</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">日</span></span><chsdate></chsdate><font face="Times New Roman">,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">出仓数量</span><span lang="EN-US"><font face="Times New Roman">8,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">日期处笔误</span><span lang="EN-US"><font face="Times New Roman">;</font></span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span lang="EN-US"><font face="Times New Roman">2,</font><chsdate isrocdate="False" islunardate="False" day="8" year="2011" wst="on"></chsdate><font face="Times New Roman">2011</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">年</span></span><font face="Times New Roman">5</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">月</span></span><font face="Times New Roman">8</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">日</span></span><chsdate></chsdate><font face="Times New Roman">,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">出仓数量子</span><span lang="EN-US"><font face="Times New Roman">18,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">日期处笔误</span><span lang="EN-US"><font face="Times New Roman">;</font></span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span lang="EN-US"><font face="Times New Roman">3,</font><chsdate isrocdate="False" islunardate="False" day="22" year="2011" wst="on"></chsdate><font face="Times New Roman">2011</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">年</span></span><font face="Times New Roman">3</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">月</span></span><font face="Times New Roman">22</font><span lang="EN-US" style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'"><span lang="EN-US">日</span></span><chsdate></chsdate><font face="Times New Roman">,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">入仓数量</span><span lang="EN-US"><font face="Times New Roman">20</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">和</span><span lang="EN-US"><font face="Times New Roman">21,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">把入仓位置和日期位置填写错误</span><span lang="EN-US"><font face="Times New Roman">;</font></span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span lang="EN-US"><font face="Times New Roman">4,2011</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">年</span><span lang="EN-US"><font face="Times New Roman">6</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">月</span><span lang="EN-US"><font face="Times New Roman">22</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">至</span><chsdate isrocdate="False" islunardate="False" day="27" year="2011" wst="on"></chsdate><span lang="EN-US"><font face="Times New Roman">2011</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">年</span><span lang="EN-US"><font face="Times New Roman">6</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">月</span><span lang="EN-US"><font face="Times New Roman">27</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">日</span><chsdate></chsdate><span lang="EN-US"><font face="Times New Roman">,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">本人请假</span><span lang="EN-US"><font face="Times New Roman">,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">此期间的记录是请假回来后根据领料单及入仓单补数</span><span lang="EN-US"><font face="Times New Roman">,</font></span><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">但未作备注说明。</span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">此错误纯粹由于本人笔误造成，以上日期本人没有上班，造成此误解是因为本人工作不认真造成。</span></p></div><p>还有个办法，就是找到其他人的对应记录来充当辅助证据。</p><p>例如，2010-12-11，出仓库数量为8：12月11日周六，工人没有上班，日期笔误；则找到2010-12-10日的领用记录或生产加工记录（即当天的生产记录）则证明周五领的东西并在周五使用了，所以不可能出现周六领料的事，特此该日期为笔误</p><p>其他的照搬。</p>
若我安可
发表于 2011-7-29 22:33:25
<div class="msgheader">QUOTE:</div><div class="msgborder"><b>以下是引用<i>Johnz</i>在2011-07-29 22:19:53的发言：</b><br />得了，让他引咎辞职算了，就说是icti逼的。</div><p>算你狠。</p>
Blues
发表于 2011-7-29 22:48:05
笔误这东西最好有工厂定制度，监督大家自己核查，不然还会出问题。
Johnz
发表于 2011-7-30 12:45:30
<div class="msgheader">QUOTE:</div><div class="msgborder"><b>以下是引用<i>若我安可</i>在2011-07-29 22:33:25的发言：</b><br /><p>算你狠。</p></div><p>怎么狠了，当该工人签下这申明的时候，哥就有证据炒人，理由由于工作不认真，给企业带来经济损失及形象破坏，损失金额达****（参考跟踪审核费用及发票） </p><p>特此对该员工做出辞退，并保留追究赔偿的权力。 </p><p>得撒，哈哈，再把辞退记录扔给icti，看丫反应怎么样！</p>