《Actual adjustment of land use function》.docx

Actual adjustment of land use function, number and areasSystem realization and operation risk classification Risk classification Perform risk avoidance/reduction or not?YesNoRe-elect leaders√The lax law enforcement of law enforcement units √Loopholes in laws and regulations√Enterprise sewage treatment/garbage disposal quality does not reach the designated place and acceptance units are not responsible.√The Land and Resources Bureau or the Planning Bureau makes a small error in examination, approval and planning.√Qualification issuers detected an error in examination or were not responsible enough to track qualification and conformity of units after issuing. √Construction workers do not reach the designated position in quality.√There is something wrong with supervision or construction project heads.√Information input operators practice favoritism and engage in malpractices.This item relies on nothing but public inquiries to enhance transparency. In case of any objection, information operators must assume respective responsibilities accordingly.What is designed is not consistent with reality (for example, the landfill site amount designed and the actual landfill site usage amount) without making technical improvement on the original basis. √Scientific research units are low in technology or fail to adopt technologies according to local conditions. √Parameter design of the system itself does not reach the designated position.√There is something wrong with programming of the system itself .√Serious inflation √The government data information is incomplete or inaccurate or its update falls behind.The first is incomplete, the second is slow in update and the third is very scattered. So this item can only rely on setting to remind the operator of function or data automatic changing way to reduce risks.Not many pipe networks or poor quality √Bank information input is not symmetric.√