安全专项施工方管理规定.docVIP

烟台万华聚氨酯股份有限公司 万华烟台工业园工程建设指挥部 WHYT/ M-D08-06-2011 1 2012年月 崇浩强 舒随 刘博学 201.6.1 版本号 版本说明 人 审核人 批准人 发布日期 目 录 1. 目的 1 2. 范围 1 3. 术语和定义 1 4. 编制方案 3 5. 方案审查 4 6. 方案批准 4 7. 方案实施 4 目的 为了加强施工过程的安全技术管理，防止施工安全事故，保障人身和财产安全，特制定本规定。 范围 本规定适用于万华烟台工业园工程（一期）项目。 术语和定义 依据《危险性较大的分部分项工程安全管理办法》 万华烟台工业园工程建设指挥部 安全专项施工方案管理规定 of the contract must be /; Seven or one copy of the contract, each contract form, contents and elements; VIII, master/slave contract and complete specification interface, contract number. 5.9 other provisions the Bank supports risk managers, accompanied by professional risk management, such as account managers handle the pre-loan investigation, contracts and other key sectors. Risk managers and other professional accompanied by risk managers, account managers are still subject to these measures (procedures) for the fulfilment of duties, qilu Bank risk managers, risk managers, in accordance with the administrative procedures (trial implementation) called for duties. Risk management risk managers and other professional personnel involved in handling, account manager with double handle. 6. the credit policy of the Bank to support capital uses reasonable and sufficient source of repayment, parties of good credit personal loans. As described in the Banks credit policy, marketing advice, business management and other documents. 7. process description and control business processes including personal loans loan application, acceptance and investigation, risk assessment and review, loan approval, Contracting, loan origination, loan payments, credit administration and loan recovery and disposal after nine stages. Process input for receipt of the borrowers application, the output of the process for loan recovery. Process description and control of specific requirements are as follows: node operation flow control point 1. loan application 1. loan borrowers applying for the loan. Risk 1: risk Description: loan qualifi