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1、We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of ev
2、aluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communication zero resistan
3、ce. To constantly perfect ERP, and BFS+, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to
4、perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS+, and ERP, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure zero. To strengthen
5、ing Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medic
6、al, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. To strengthen risk management, ensure that the business of
7、zero risk. To strengthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to imple
8、mentation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize
9、trading, and strive to achieve according to law, standardize and fair. Innovation of performance management, to ensure that potential employees zero fly. To strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance ma
10、nagement. To further quantify and refine employee standards . Work, full play party, and branch, and members in five type Enterprise construction in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening four good leadership construction, full play levels
11、cadres in enterprise development in the1、 搭设作业（1）搭设金属扣件双排脚手架，必须严格按国家建筑安装安全技术规程、市建工局关于高层建筑双排钢管脚手架施工规定和施工组织设计的要求进行设计和搭设。（2）搭设前应严格进行钢管的筛选，凡严重锈蚀、薄壁。严重弯曲及裂变的杆件不宜采用。（3）严重锈蚀、变形、，螺栓螺纹已损坏的扣件不宜采用。（4）脚手架的基础除按规定设置外，必须做好排水外理。（5）钢管脚手架座立于槽钢上的，必须有地杆连接保护普通脚手架立杆必须设底座保护。（6）不宜采用承插式钢管做底步立杆交错之用。（7）所有扣件紧固力矩，应达到45kgm。（8）同一
12、立面的小横杆，应对等交错设置，同时立杆上下对直。（9）斜杆接长，不宜采用对接扣件。应采用叠交方式，二只回转扣件接长，搭接距离视二只扣件间隔不少于0.4m。2、拆除作业（1）拆除现场必须设警戒区域，张挂醒目的警戒标志。警戒区域内严禁非操作人员通行或在脚手架下方继续组织施工。地面监护人员必须履行职责。（2）仔细检查吊运机械包括索具是否安全可靠。吊运机械不允许搭设在脚手架上，应另立设置。（3）如遇强风、雨等特殊气候，不应进行脚手架的拆除。夜间实施拆除作业，应具备良好的照明设备。（4）所有高处作业人员，应严格按高处作业规定执行和遵守安全纪律。（5）建筑立体内所有窗户必须关闭锁好，不允许向外开启或向外伸
13、挑物件。（6）拆除人员进入岗位以后，先进行检查，加固松动部位，清除步层内留的材料、物件及垃圾块。所有清理物应安全输送至地面，严禁高处抛掷。（7）按搭设的反程序进行拆除，即安全网竖挡笆垫铺笆防护栏杆搁栅斜拉杆连墙杆大横杆小横杆立、杆。（8）不允许分立面拆除或上、下二步同时拆除（踏步式）。认真做到一步一清，一杆一清。（9）、所有连墙杆、斜拉杆、隔排措施、登高措施必须随脚手架步层拆除同步进行下降。不准先行拆除。（10）所有扦件与扣件，在拆除时应分离，不允许杆件上附着扣件输送地面，或两杆同时拆下输送地面。（11）所有垫铺笆拆除，应自外向里竖立、搬运，防止自里向外翻起后，笆面垃圾物件直接从高处坠落伤人。
14、（12）脚手架内必须使用电焊气割工艺时，应严格按照国家特殊工种的要求和消防规定执行。增派专职人员，配备料斗（桶），防止火星和切割物溅落。严禁无证动用焊割工具。（13）当日完工后，应仔细检查岗位周围情况，如发现留有隐患的部位，应及时修复或继续完成至一个程序、一个部位的结束，方可撤离岗位。（14）输送至地面的所有杆件、扣件等物件，应按类堆放仿佛顷刻间，亚运就来到了我们身边。一个普通的人，很难想象它背后隐藏着多少人的心血，藏匿着多少人的汗水，背负着多少人的梦想，寄托了多少人的祝愿，在这个激动人心的时刻，在这个万众瞩目的地方of backbone backbone role; to full stre
15、ngthening members youth work, full play youth employees in company development in the of force role; to improve independent Commission against corruption work level, strengthening on enterprise business key link of effectiveness monitored. , And maintain stability. To further strengthen publicity an
16、d education, improve the overall legal system. We must strengthen safety management, establish and improve the education, supervision, and evaluation as one of the traffic safety management mechanism. To conscientiously sum up the Olympic security controls, promoting integrated management to a higher level, higher standards, a higher level of development. Employees, today is lunar calendar on Decemb
