A.監(jiān)管員要上報(bào)主管的操作經(jīng)理和質(zhì)押操作部經(jīng)理,并直接通知出質(zhì)人。同時(shí)操作經(jīng)理也要通知出質(zhì)人,讓出質(zhì)人做好補(bǔ)貨準(zhǔn)備或向質(zhì)權(quán)人補(bǔ)充保證金準(zhǔn)備
B.監(jiān)管員啟用《質(zhì)物數(shù)量和貨值監(jiān)控表》,出質(zhì)人每筆出庫必須經(jīng)過監(jiān)管員的允許,做到事前控制
C.辦理提貨手續(xù)時(shí),監(jiān)管員按照質(zhì)押操作部下達(dá)的《質(zhì)物解押通知書》對(duì)出庫單據(jù)進(jìn)行審核無誤后再予以辦理出庫
D.現(xiàn)場(chǎng)監(jiān)管員要密切關(guān)注出質(zhì)人的生產(chǎn)經(jīng)營(yíng)動(dòng)態(tài),現(xiàn)場(chǎng)要保持至少一名監(jiān)管員在監(jiān)管現(xiàn)場(chǎng)巡視,并作好記錄