五落实五到位制度.docxVIP

五落实五到位制度

目录

一、概述....................................................3

1.1制度背景.............................................3

1.2制度目的.............................................4

二、五落实五到位制度内容....................................5

2.1五落实...............................................6

2.1.1落实责任.........................................7

2.1.2落实措施.........................................7

2.1.3落实资金.........................................8

2.1.4落实物资.........................................9

2.1.5落实人员........................................10

2.2五到位..............................................11

2.2.1到位监督........................................12

2.2.2到位指导........................................13

2.2.3到位检查........................................14

2.2.4到位整改........................................14

2.2.5到位反馈........................................15

三、五落实五到位制度实施流程...............................16

3.1制度启动............................................17

3.2责任划分............................................18

3.3措施落实............................................19

3.4监督到位............................................20

3.5检查评估............................................21

四、五落实五到位制度保障措施...............................22

4.1组织保障............................................23

4.2资源保障............................................24

4.3技术保障............................................25

4.4制度培训............................................26

五、五落实五到位制度监督与考核.............................27

5.1监督机制............................................28

5.2考核标准............................................29

5.3考核流程............................................30

5.4考核结果运用........................................31

六、五落实五到位制度实施案例...............................32

6.1案例一..............................................34

6.2案例二..............................................35

6.3案例三.........................