伊春市运管处“岗双责”责任制度(责任状签定划分).docVIP

市运管处“一岗双责”责任制度 第一章 总则 第一条 为全面加强道路旅客运输安全生产管理，明确安全生产责任，依据《安全生产法》等有关安全生产法律法规和市局安全生产责任状要求，结合我处业务工作及安全生产工作实际，制定本制度。 第二条 安全生产一岗双责指领导干部既要对所在岗位应当承担的具体业务工作负责，又要对所在岗位应当承担的负责?一岗双责的责任主体为班子成员一岗双责责任人的责任，长对全工作负责成员对分管工作负责。责任人应定期或不定期对其责任范围内的工作进行督促和检查，重点督查各种制度的落实情况。 ()处长每对全工作定期督查一次以上，并适时开展不定期的工作督查； 第六条成员每向汇报一次一岗双责的落实情况，各主要负责人每向分管领导汇报本的一岗双责责任的落实情况。《行政许可法》和有关法律、法规及政策，清理、调整审批项目。 制定集中公开审批的规章制度和程序，健全审批制度，规范审批运行，推进政务公开和电子网络审批。 section of the Department of project management; Project documents and information: Project Engineering Department; Materials and equipment: material supply projects; Security controls: the project Department of safety and security; Construction machinery: Project Engineering Department; Financial: Project Management Department of finance; Security and fire services: project security. 3.3.5 management representative and project manager in this item specifies that the Chief Engineer is the management representative, responsible for the operation of quality management system and supervision, regardless of how his other responsibilities, should have a clear mandate to: ensure that the quality management system is implemented and maintained; The running of the quality management system to the project manager, including needed improvements; Always be aware that the customers needs and requirements. 3.4 3.4.1 project management review should be an annual review of its quality management system to ensure its continuing suitability, adequacy and effectiveness. 3.4.2 Administration review by the project manager responsible for organization and implementation, project quality control Department is responsible for specific tasks. 3.4.3 the management review should compare and evaluate the following input: internal and external quality audits and corrective effect; Customer feedback on the construction, installation, commissioning, service information (complaints and satisfaction); Quality records, quality compliance with trend reports, analysis of results; Combin