煤矿经营科工作流程图.docxVIP

苏村煤矿经营科工作流程图一、负责全矿管理人员四项风险抵押金考核经营科准备经营风险抵押金考核通知综合办公室准备党建风险抵押金考核通知调度中心准备生产风险抵押金考核通知安培科准备安全风险抵押金考核汇总上月管理人员四项风险抵押金标 准 风险点1矿领导签批风险抵押金考核小组组织各部门进行考核劳动科发放（扣款）出风险抵押金考核简报扣款明细经矿领导签批 风险点2二、参与矿执行力建设考核每月2号组织劳动科、财务科、机电科、供应科等部门进行执行力建设经营考核对全矿各支部进行考核将考核得分情况报执行力建设考核办公室对在考核中得分较低的区队下达整改通知三、责任书考核四、上报奖金整理管理人员四项风险抵押金整理矿长奖励基金整理全员风险抵押金汇总奖金申报的依据、考核结果及分配方案董事长签批形成文件报集团公司审批五、办理出门证申请人写出门申请 风险点3六、废旧物资处理价值在10万元以上的废旧物资价值在10万元以内的废旧物资风险点5风险点4报送矿领导签批由经营科组织纪委、财务科、供应科、生产科、机电科等相关部门参与全程监管装车、过磅、缴费由经营科组织纪委、财务科、供应科、生产科、机电科等相关部门参与全程监管定价、装车、过磅、缴费由相关部门提出处理申请经营科报请示文件报请集团公司审批集团公司批准后按规定进行招议标七、组织相关部门对矿急需的设备、物资进行招议标各部门根据安全生产需要申报计划矿领导签批组织纪委、财务科、供应科及相关业务科室进行市场考察考察后组织纪委、账务、相关业务科室与厂家签订购货合同 风险点6货到后，参与验收八、与集团公司主管部门交流、沟通、协调，确保我矿经营目标的完成沟通、协调、交流、提升经营管理水平完成集团公司主管部门临时下达的工作任务定期汇总上报集团公司我矿经营目标完成情况九、参与矿各项经营活动参与矿各项经营活动井下材料检查盘点小仓库卫生检查搬迁、丈量房屋矿购进设备物资等其他活动井下工程验收十、按时、按质、按量完成矿安排的临时任务。完成任务矿临时安排任务and work. Many classes established the duty monitor system, let every students have class member services and for the class the opportunity to work, this is not a fixed position of the monitor system of rotation, which not only can let the monitor on duty in a days work for class service work, also can let students know more of the solution in the class, every student can learn. And the class cadre conference held regularly. Pay attention to class and major incidents in the recent, Concerned about the class need to help students and make the class committee work plan and the new division.A good class of 4..Each class in the formulation of the goal, the class of the Convention at the same time, pay more attention to the class a good class construction work class. The class construction is the pillar industry of class education work, to perform the correct public opinion guide guide, schools, teachers education intent can be more smoothly issued, strict execution. Discipline, clean environment, learning atmosphere, most students with emotional attachment and collective identity, and consciously safeguard the collective honor and so on. We must fi