湖北省输变电工程公司规章制度管理办法（公示版）

This Conference is by municipal Standing Committee research decided held of, main task is in-depth learning implement XI General Secretary on \o learn a do\ng education of important indicates spirit and provincial Secretary XXX important speech spirit, according to central deployment and provincial requirements, on I city \n a do\ducation work for arrangements deployment, education guide General members further firm ideal faith, and keep on party loyalty, and set breeze upright, and courage to play as, for in province first full built well-off social, and Building higher levels of ecological vitality city provide a strong organizational guarantee of happiness. All party members in the \on Party rules, series of speeches, be qualified party members\ducation, Party Central Committee to deepen the inner-party education, advancing the comprehensive yet another important practice in strictly administering the party, is to promote the inner-party education from \of party members expanded, from the concentration of important measures to extend education to regular education, is leading the task of party building this year. This year, the XI General Secretary on many occasions \nd education issued instructions, profoundly illustrates the significance of education, brilliantly describes the overall objectives, basic requirements and main tasks of education, made clear that the main responsibility of the head of the party organization at all levels and shall carry out, point in the right direction for the us to carry out study and education, provide the fundamental follow. On April 6, Liu Yunshan, Comrade Zhao Leji in Central \on educational work, a careful deployment of this work, put forward a clear requirement. On April 13, the Party Secretary, Xie Fuzhan, Director of the provincial people's Congress, the province's \onal Conference, made specific arrangements to carry outstudy and education in the province. We want to seriously study led And further implementation. Party according to the spirit of the Central and provincial requirements, based on actual city, research has developed a \onal programmes and study contents specific programmes, we want to pay special attention to follow-up. Now, I make a few remarks. First, deepening understanding, enhancing grasp \o\cational responsibility since the party's 18, Comrade XI Jinping as General Secretary of the CPC Central Committee made a series of major deployment around the party's construction, making a series of punch, construction of a new political styles and the aspirations of the Party greatly condensed. \on, reflects the interlocking, step by step, further promote the comprehensive strictly administering the party's firm determination and political will, to push forward the \hensive\nce. We should be supported bypolitical and overall湖北省输变电工程公司规章制度管理办法（公示版）

第一章 总 则

第一条 为进一步规范企业管理，健全和完善公司规章制度管理，落实用制度治理企业的要求，提升公司管理的执行力和控制力，确保公司各项规章制度符合国家有关法律法规，符合所属行业及上级主管部门的相关规定，建立规范标准的规章制度体系（立项体系、制定体系、共享体系和动态管理体系）。参照国家和上级主管部门的相关规定，制定本办法。

第二条 湖北省输变电工程公司规章制度的立项、起草、审议、修改、公告、备案、废止适用本办法。

第三条 规章制度的制定应当遵循合法、合理，便于实施的原则。 第四条 规章制度应当按照规定的权限和程序，科学、合理地规定公司各部门、各岗位的权利、义务、责任以及公司内部的管理秩序。

第五条 规章制度管理委员会是公司制度管理的责任机构，在公司规章制度管理方面履行下列职责：

（一）负责审订公司制定规章制度的规划；

（二）负责审查公司规章制度的制定、修订、废止的流程； （三）负责对公司规章制度进行规范性的审议； （四）负责监督及评价公司规章制度的执行。

第六条 公司企业策划部是公司规章制度的归口管理部门，在公司规章制度管理方面履行下列职责：

（一）组织拟订公司规章制度制定的规划；

eight, deep understanding of %udy and education on strengthening education of party members and cadres and building a contingent of cadres with high quality, maintaining and developing the party's advanced nature and purity of the significance of practical thought and action into Central and provincial requirements. First, the \nd education, is continuously strengthening the party's ideological and political construction of major deployment. Attach importance to party ideology, is the specialty of our party, since the party's 18 distinct characteristic of strictly administering the party. XI General Secretary pointed out that our party must improve itself, the first task is to strengthen ideological and political construction, the key is the educational management of party members and cadres. At present, the ideas and values have become increasingly active, social trends are largely stirring blend, cultural exchanges and the complexity of the situation, drove, some party members ' ideological and political problems, there is an urgent need to strengthen party ideology: clearing the fog, was centering. Like, some belief confused, \confidence\nt, praised Western value concept; some spirit empty, not letter Marty letter ghosts; some political discipline relaxation, in party not statements party, and not love party, and not nursing party, and not for party, even denied party of some most basic of principles and position; some organization discipline lax, not by provides participate in party of organised, not completed party distribution of task, not by party of organization principles do; some egoism serious, and people race Lee, and self-dealing; some depressed, and escape responsibility, Omission, not as good as some moral decline, violating public morality, professional ethics and family virtues, not personal morality; some honesty and self-discipline awareness is not strong, with no fear, lawlessness, abuse, and corruption among political, and so on. These problems, after all, and ignore the Constitution Party rules, ignore advanced theory, and lack of sense of consciousness, consciousness, pioneer of the party has a lot to do with it. Thought, belief and faith, stick to the spiritual pursuit of Communists, has always been the Communists to settle down at all. \nd education, is to enable each party to party rules etched in the heart of the party Constitution, and speech into a series of powerful weapon, clearing the barriers and gain the fetters of the mind, improve the ideological and political quality, worthy of the glorious title of the party members. Second, the %udy and education, comprehensively strengthen the construction of grass-roots party organizations and party members is an important ... Awake, our party members and party organizations, especially at the grassroots level, some of the party member's quality is not high, lax discipline and some primary party organizations are weak and lax, wiped out somgrassroots cadres as, chaos as, thick friends, eating, and so on. These problems are likeThis Conference is by municipal Standing Committee research decided held of, main task is in-depth learning implement XI General Secretary on \o learn a do\ng education of important indicates spirit and provincial Secretary XXX important speech spirit, according to central deployment and provincial requirements, on I city \n a do\ducation work for arrangements deployment, education guide General members further firm ideal faith, and keep on party loyalty, and set breeze upright, and courage to play as, for in province first full built well-off social, and Building higher levels of ecological vitality city provide a strong organizational guarantee of happiness. All party members in the \on Party rules, series of speeches, be qualified party members\ducation, Party Central Committee to deepen the inner-party education, advancing the comprehensive yet another important practice in strictly administering the party, is to promote the inner-party education from \of party members expanded, from the concentration of important measures to extend education to regular education, is leading the task of party building this year. This year, the XI General Secretary on many occasions \nd education issued instructions, profoundly illustrates the significance of education, brilliantly describes the overall objectives, basic requirements and main tasks of education, made clear that the main responsibility of the head of the party organization at all levels and shall carry out, point in the right direction for the us to carry out study and education, provide the fundamental follow. On April 6, Liu Yunshan, Comrade Zhao Leji in Central \on educational work, a careful deployment of this work, put forward a clear requirement. On April 13, the Party Secretary, Xie Fuzhan, Director of the provincial people's Congress, the province's \onal Conference, made specific arrangements to carry outstudy and education in the province. We want to seriously study led And further implementation. Party according to the spirit of the Central and provincial requirements, based on actual city, research has developed a \onal programmes and study contents specific programmes, we want to pay special attention to follow-up. Now, I make a few remarks. First, deepening understanding, enhancing grasp \o\party's 18, Comrade XI Jinping as General Secretary of the CPC Central Committee made a series of major deployment around the party's construction, making a series of punch, construction of a new political styles and the aspirations of the Party greatly condensed. \on, reflects the interlocking, step by step, further promote the comprehensive strictly administering the party's firm determination and political will, to push forward the \hensive\nce. We should be supported bypolitical and overall（二）督促、协助公司各职能部门实施规章制度的起草； （三）组织对公司规章制度的论证并征集修改意见；

（四）组织对公司规章制度进行规范性审查，并向公司领导报告审查意见； （五）督促对公司规章制度的执行情况进行监督检查；

（六）组织对公司规章制度的专项核查，并向公司领导提交执行情况和责任部门监督检查情况分析报告。

第二章 规 章 制 度

第七条 本办法所称的规章制度是指公司根据国家有关法律法规和行业、上级主管部门的相关规定制定的，用于推动、引导、规范和保障公司管理、生产、经营等活动的规范性文件，包括 “章程”、“规程”、“办法”、“规定”、“实施细则”等。

“章程”是指对公司的宗旨、组织原则和经营管理方式等事项的规定； “规程”是指对公司的政策、生产经营管理等所做的分章分条的规定； “办法”是指对公司生产经营管理某一方面作的具体规定； “规定”是指对公司生产经营管理某一方面作的程序性的规定； “实施细则”是指为实施法规、规章、规程而作的具体规定。 第八条 下列事项可以制定规章制度：

（一）为建立电力现代企业制度，对公司宗旨、公司负责人及其职权、公司机构及其职权和议事规则、公司生产经营方式以及对公司财产的占有、使用、收益、处分所作出的根本性规定；

eight, deep understanding of %udy and education on strengthening education of party members and cadres and building a contingent of cadres with high quality, maintaining and developing the party's advanced nature and purity of the significance of practical thought and action into Central and provincial requirements. First, the \nd education, is continuously strengthening the party's ideological and political construction of major deployment. Attach importance to party ideology, is the specialty of our party, since the party's 18 distinct characteristic of strictly administering the party. XI General Secretary pointed out that our party must improve itself, the first task is to strengthen ideological and political construction, the key is the educational management of party members and cadres. At present, the ideas and values have become increasingly active, social trends are largely stirring blend, cultural exchanges and the complexity of the situation, drove, some party members ' ideological and political problems, there is an urgent need to strengthen party ideology: clearing the fog, was centering. Like, some belief confused, \confidence\nt, praised Western value concept; some spirit empty, not letter Marty letter ghosts; some political discipline relaxation, in party not statements party, and not love party, and not nursing party, and not for party, even denied party of some most basic of principles and position; some organization discipline lax, not by provides participate in party of organised, not completed party distribution of task, not by party of organization principles do; some egoism serious, and people race Lee, and self-dealing; some depressed, and escape responsibility, Omission, not as good as some moral decline, violating public morality, professional ethics and family virtues, not personal morality; some honesty and self-discipline awareness is not strong, with no fear, lawlessness, abuse, and corruption among political, and so on. These problems, after all, and ignore the Constitution Party rules, ignore advanced theory, and lack of sense of consciousness, consciousness, pioneer of the party has a lot to do with it. Thought, belief and faith, stick to the spiritual pursuit of Communists, has always been the Communists to settle down at all. \nd education, is to enable each party to party rules etched in the heart of the party Constitution, and speech into a series of powerful weapon, clearing the barriers and gain the fetters of the mind, improve the ideological and political quality, worthy of the glorious title of the party members. Second, the %udy and education, comprehensively strengthen the construction of grass-roots party organizations and party members is an important ... Awake, our party members and party organizations, especially at the grassroots level, some of the party member's quality is not high, lax discipline and some primary party organizations are weak and lax, wiped out somgrassroots cadres as, chaos as, thick friends, eating, and so on. These problems are likeThis Conference is by municipal Standing Committee research decided held of, main task is in-depth learning implement XI General Secretary on \o learn a do\ng education of important indicates spirit and provincial Secretary XXX important speech spirit, according to central deployment and provincial requirements, on I city \n a do\ducation work for arrangements deployment, education guide General members further firm ideal faith, and keep on party loyalty, and set breeze upright, and courage to play as, for in province first full built well-off social, and Building higher levels of ecological vitality city provide a strong organizational guarantee of happiness. All party members in the \nstitution Party rules, series of speeches, be qualified party members\ducation, Party Central Committee to deepen the inner-party education, advancing the comprehensive yet another important practice in strictly administering the party, is to promote the inner-party education from \of party members expanded, from the concentration of important measures to extend education to regular education, is leading the task of party building this year. This year, the XI General Secretary on many occasions \nd education issued instructions, profoundly illustrates the significance of education, brilliantly describes the overall objectives, basic requirements and main tasks of education, made clear that the main responsibility of the head of the party organization at all levels and shall carry out, point in the right direction for the us to carry out study and education, provide the fundamental follow. On April 6, Liu Yunshan, Comrade Zhao Leji in Central \on educational work, a careful deployment of this work, put forward a clear requirement. On April 13, the Party Secretary, Xie Fuzhan, Director of the provincial people's Congress, the province's \onal Conference, made specific arrangements to carry outstudy and education in the province. We want to seriously study led And further implementation. Party according to the spirit of the Central and provincial requirements, based on actual city, research has developed a \onal programmes and study contents specific programmes, we want to pay special attention to follow-up. Now, I make a few remarks. First, deepening understanding, enhancing grasp \o\party's 18, Comrade XI Jinping as General Secretary of the CPC Central Committee made a series of major deployment around the party's construction, making a series of punch, construction of a new political styles and the aspirations of the Party greatly condensed. \on, reflects the interlocking, step by step, further promote the comprehensive strictly administering the party's firm determination and political will, to push forward the \hensive\nce. We should be supported bypolitical and overall（二）根据公司生产的特点，分级管理，统一指挥，对公司安全生产作出原则与具体的规定；

（三）为转换企业经营机制，实现公司商业化运营，对公司经营决策、综合计划、劳动工资、财务审计、物资供应、工程管理、质量安全、技术创新等管理作出的原则与具体规定；

（四）为保证党和国家的方针政策的贯彻落实，对公司政治工作和法治工作作出的原则与具体规定；

（五）其他涉及公司整体性问题作出的专项规定和为贯彻实施地方法律、法规的实施细则。

第三章 规章制度的立项、起草 第一节 立 项

第九条 各职能部门根据公司规章制度制定规划，拟订本部门规章制度年度项目计划，确定具体规章制度申报项目，将下一年度《公司规章制度制订计划登记表》报企业策划部汇总审核备案。

第十条 各部门申报的规章制度草案项目应包括以下内容： （一）规章制度的名称； （二）制订规章制度的必要性； （三）制订规章制度的依据、宗旨； （四）规章制度的主要内容； （五）起草部门和起草责任人； （六）起草进度计划；

eight, deep understanding of \on on strengthening education of party members and cadres and building a contingent of cadres with high quality, maintaining and developing the party's advanced nature and purity of the significance of practical thought and action into Central and provincial requirements. First, the \continuously strengthening the party's ideological and political construction of major deployment. Attach importance to party ideology, is the specialty of our party, since the party's 18 distinct characteristic of strictly administering the party. XI General Secretary pointed out that our party must improve itself, the first task is to strengthen ideological and political construction, the key is the educational management of party members and cadres. At present, the ideas and values have become increasingly active, social trends are largely stirring blend, cultural exchanges and the complexity of the situation, drove, some party members ' ideological and political problems, there is an urgent need to strengthen party ideology: clearing the fog, was centering. Like, some belief confused, \confidence\praised Western value concept; some spirit empty, not letter Marty letter ghosts; some political discipline relaxation, in party not statements party, and not love party, and not nursing party, and not for party, even denied party of some most basic of principles and position; some organization discipline lax, not by provides participate in party of organised, not completed party distribution of task, not by party of organization principles do; some egoism serious, and people race Lee, and self-dealing; some depressed, and escape responsibility, Omission, not as good as some moral decline, violating public morality, professional ethics and family virtues, not personal morality; some honesty and self-discipline awareness is not strong, with no fear, lawlessness, abuse, and corruption among political, and so on. These problems, after all, and ignore the Constitution Party rules, ignore advanced theory, and lack of sense of consciousness, consciousness, pioneer of the party has a lot to do with it. Thought, belief and faith, stick to the spiritual pursuit of Communists, has always been the Communists to settle down at all. \ducation, is to enable each party to party rules etched in the heart of the party Constitution, and speech into a series of powerful weapon, clearing the barriers and gain the fetters of the mind, improve the ideological and political quality, worthy of the glorious title of the party members. Second, the \ducation, comprehensively strengthen the construction of grass-roots party organizations and party members is an important ... Awake, our party members and party organizations, especially at the grassrootlevel, some of the party member's quality is not high, lax discipline and some primary party organizations are weak and lax, wiped out some grassroots cadres as, chaos as, thick friends, eating, and so on. These problems are like3

This Conference is by municipal Standing Committee research decided held of, main task is in-depth learning implement XI General Secretary on \o learn a do\ng education of important indicates spirit and provincial Secretary XXX important speech spirit, according to central deployment and provincial requirements, on I city \n a do\ducation work for arrangements deployment, education guide General members further firm ideal faith, and keep on party loyalty, and set breeze upright, and courage to play as, for in province first full built well-off social, and Building higher levels of ecological vitality city provide a strong organizational guarantee of happiness. All party members in the \on Party rules, series of speeches, be qualified party members\ducation, Party Central Committee to deepen the inner-party education, advancing the comprehensive yet another important practice in strictly administering the party, is to promote the inner-party education from \of party members expanded, from the concentration of important measures to extend education to regular education, is leading the task of party building this year. This year, the XI General Secretary on many occasions \nd education issued instructions, profoundly illustrates the significance of education, brilliantly describes the overall objectives, basic requirements and main tasks of education, made clear that the main responsibility of the head of the party organization at all levels and shall carry out, point in the right direction for the us to carry out study and education, provide the fundamental follow. On April 6, Liu Yunshan, Comrade Zhao Leji in Central \on educational work, a careful deployment of this work, put forward a clear requirement. On April 13, the Party Secretary, Xie Fuzhan, Director of the provincial people's Congress, the province's \onal Conference, made specific arrangements to carry outstudy and education in the province. We want to seriously study led And further implementation. Party according to the spirit of the Central and provincial requirements, based on actual city, research has developed a \onal programmes and study contents specific programmes, we want to pay special attention to follow-up. Now, I make a few remarks. First, deepening understanding, enhancing grasp \o\party's 18, Comrade XI Jinping as General Secretary of the CPC Central Committee made a series of major deployment around the party's construction, making a series of punch, construction of a new political styles and the aspirations of the Party greatly condensed. \on, reflects the interlocking, step by step, further promote the comprehensive strictly administering the party's firm determination and political will, to push forward the \hensive\nce. We should be supported bypolitical and overall（七）规章制度草案说明书。

第十一条 企业策划部对各部门报送的《公司规章制度制订计划登记表》和申报的草案项目进行汇总协调后，进行相应调研并拟出部门意见，填写公司规章制度年度制订计划建议书，报请分管领导审阅，并经公司制度管理委员会讨论后，报请总经理

第十二条 对因情况变化已列入年度计划而无制定必要的，由企业策划部与起草部门协商，经总经理（或党委书记）批准后撤消；因工作急需制定而未列入年度计划的，由相关部门按“第十条”规定，向策划部申报补充立项。

第二节 起 草

第十三条 规章制度草案由其内容所涉及的相关职能部门（小组）负责组织起草。内容涵盖交叉时，由企业策划部报分管领导确认职能部门。制度起草的职能部门即为责任部门。

第十四条 公司规章制度起草部门（小组）应对其起草项目进行深入调查研究，掌握国家有关法律、法规、政策、规程、标准、定额以及国内外有关资料，结合行业及上级主管部门的相关规定和公司现状，应对其所拟订规章制度草案的作用效果有一定的预测。

第十五条 规章制度草案应包括以下主要内容： （一）本办法第十条（一）、（三）、（四）项内容； （二）规章制度的适用范围； （三）负责规章制度实施的部门； （四）实施日期； （五）其他事项。

eight, deep understanding of %udy and education on strengthening education of party members and cadres and building a contingent of cadres with high quality, maintaining and developing the party's advanced nature and purity of the significance of practical thought and action into Central and provincial requirements. First, the \nd education, is continuously strengthening the party's ideological and political construction of major deployment. Attach importance to party ideology, is the specialty of our party, since the party's 18 distinct characteristic of strictly administering the party. XI General Secretary pointed out that our party must improve itself, the first task is to strengthen ideological and political construction, the key is the educational management of party members and cadres. At present, the ideas and values have become increasingly active, social trends are largely stirring blend, cultural exchanges and the complexity of the situation, drove, some party members ' ideological and political problems, there is an urgent need to strengthen party ideology: clearing the fog, was centering. Like, some belief confused, \confidence\nt, praised Western value concept; some spirit empty, not letter Marty letter ghosts; some political discipline relaxation, in party not statements party, and not love party, and not nursing party, and not for party, even denied party of some most basic of principles and position; some organization discipline lax, not by provides participate in party of organised, not completed party distribution of task, not by party of organization principles do; some egoism serious, and people race Lee, and self-dealing; some depressed, and escape responsibility, Omission, not as good as some moral decline, violating public morality, professional ethics and family virtues, not personal morality; some honesty and self-discipline awareness is not strong, with no fear, lawlessness, abuse, and corruption among political, and so on. These problems, after all, and ignore the Constitution Party rules, ignore advanced theory, and lack of sense of consciousness, consciousness, pioneer of the party has a lot to do with it. Thought, belief and faith, stick to the spiritual pursuit of Communists, has always been the Communists to settle down at all. \nd education, is to enable each party to party rules etched in the heart of the party Constitution, and speech into a series of powerful weapon, clearing the barriers and gain the fetters of the mind, improve the ideological and political quality, worthy of the glorious title of the party members. Second, the %udy and education, comprehensively strengthen the construction of grass-roots party organizations and party members is an important ... Awake, our party members and party organizations, especially at the grassroots level, some of the party member's quality is not high, lax discipline and some primary party organizations are weak and lax, wiped out somgrassroots cadres as, chaos as, thick friends, eating, and so on. These problems are likeThis Conference is by municipal Standing Committee research decided held of, main task is in-depth learning implement XI General Secretary on \o learn a do\ng education of important indicates spirit and provincial Secretary XXX important speech spirit, according to central deployment and provincial requirements, on I city \n a do\ducation work for arrangements deployment, education guide General members further firm ideal faith, and keep on party loyalty, and set breeze upright, and courage to play as, for in province first full built well-off social, and Building higher levels of ecological vitality city provide a strong organizational guarantee of happiness. All party members in the \nstitution Party rules, series of speeches, be qualified party members\ducation, Party Central Committee to deepen the inner-party education, advancing the comprehensive yet another important practice in strictly administering the party, is to promote the inner-party education from \of party members expanded, from the concentration of important measures to extend education to regular education, is leading the task of party building this year. This year, the XI General Secretary on many occasions \nd education issued instructions, profoundly illustrates the significance of education, brilliantly describes the overall objectives, basic requirements and main tasks of education, made clear that the main responsibility of the head of the party organization at all levels and shall carry out, point in the right direction for the us to carry out study and education, provide the fundamental follow. On April 6, Liu Yunshan, Comrade Zhao Leji in Central \on educational work, a careful deployment of this work, put forward a clear requirement. On April 13, the Party Secretary, Xie Fuzhan, Director of the provincial people's Congress, the province's \onal Conference, made specific arrangements to carry outstudy and education in the province. We want to seriously study led And further implementation. Party according to the spirit of the Central and provincial requirements, based on actual city, research has developed a \onal programmes and study contents specific programmes, we want to pay special attention to follow-up. Now, I make a few remarks. First, deepening understanding, enhancing grasp \o\party's 18, Comrade XI Jinping as General Secretary of the CPC Central Committee made a series of major deployment around the party's construction, making a series of punch, construction of a new political styles and the aspirations of the Party greatly condensed. \on, reflects the interlocking, step by step, further promote the comprehensive strictly administering the party's firm determination and political will, to push forward the \hensive\nce. We should be supported bypolitical and overall第十六条 规章制度草案起草完毕后应送交企业策划部组织审查，起草部门（小组）应提交下列文件资料：

（一） 规章制度草案及其说明；

（二） 相关条款制定依据（包括国家法律、法规、政策；行业及上级主管部门规定；公司规章制度执行情况或事实等）的索引目录和相关文号；

第十七条 规章制度在起草过程中，起草部门（小组）应当广泛听取有关部门、基层单位和职工代表的意见。听取意见可以采取座谈会、论证会、征询意见表等多种形式。

第四章 规章制度的审议、公告及备案

第一节 审 议

第十八条 企业策划部对上报的规章制度草案及说明书就下列主要方面进行初步审查：

（一）规章制度是否符合法律、法规的基本原则，是否符合国家政策，是否符合上级主管部门的规定；

（二）规章制度草案与公司现行规章制度是否协调，如果要改变现行规章制度，理由和依据是否充分；

（三）规章制度草案的体系结构、条款、文字等是否符合本办法的要求。 第十九条 规章制度草案初审没有通过，由企业策划部根据初审情况负责出具初审意见，并将与规章制度草案及说明书一起送回原规章制度起草部门（小组）修改完善。

eight, deep understanding of \on on strengthening education of party members and cadres and building a contingent of cadres with high quality, maintaining and developing the party's advanced nature and purity of the significance of practical thought and action into Central and provincial requirements. First, the \continuously strengthening the party's ideological and political construction of major deployment. Attach importance to party ideology, is the specialty of our party, since the party's 18 distinct characteristic of strictly administering the party. XI General Secretary pointed out that our party must improve itself, the first task is to strengthen ideological and political construction, the key is the educational management of party members and cadres. At present, the ideas and values have become increasingly active, social trends are largely stirring blend, cultural exchanges and the complexity of the situation, drove, some party members ' ideological and political problems, there is an urgent need to strengthen party ideology: clearing the fog, was centering. Like, some belief confused, \confidence\praised Western value concept; some spirit empty, not letter Marty letter ghosts; some political discipline relaxation, in party not statements party, and not love party, and not nursing party, and not for party, even denied party of some most basic of principles and position; some organization discipline lax, not by provides participate in party of organised, not completed party distribution of task, not by party of organization principles do; some egoism serious, and people race Lee, and self-dealing; some depressed, and escape responsibility, Omission, not as good as some moral decline, violating public morality, professional ethics and family virtues, not personal morality; some honesty and self-discipline awareness is not strong, with no fear, lawlessness, abuse, and corruption among political, and so on. These problems, after all, and ignore the Constitution Party rules, ignore advanced theory, and lack of sense of consciousness, consciousness, pioneer of the party has a lot to do with it. Thought, belief and faith, stick to the spiritual pursuit of Communists, has always been the Communists to settle down at all. \ducation, is to enable each party to party rules etched in the heart of the party Constitution, and speech into a series of powerful weapon, clearing the barriers and gain the fetters of the mind, improve the ideological and political quality, worthy of the glorious title of the party members. Second, the \ducation, comprehensively strengthen the construction of grass-roots party organizations and party members is an important ... Awake, our party members and party organizations, especially at the grassrootlevel, some of the party member's quality is not high, lax discipline and some primary party organizations are weak and lax, wiped out some grassroots cadres as, chaos as, thick friends, eating, and so on. These problems are like5

This Conference is by municipal Standing Committee research decided held of, main task is in-depth learning implement XI General Secretary on \o learn a do\ng education of important indicates spirit and provincial Secretary XXX important speech spirit, according to central deployment and provincial requirements, on I city \n a do\ducation work for arrangements deployment, education guide General members further firm ideal faith, and keep on party loyalty, and set breeze upright, and courage to play as, for in province first full built well-off social, and Building higher levels of ecological vitality city provide a strong organizational guarantee of happiness. All party members in the \on Party rules, series of speeches, be qualified party members\ducation, Party Central Committee to deepen the inner-party education, advancing the comprehensive yet another important practice in strictly administering the party, is to promote the inner-party education from \of party members expanded, from the concentration of important measures to extend education to regular education, is leading the task of party building this year. This year, the XI General Secretary on many occasions \nd education issued instructions, profoundly illustrates the significance of education, brilliantly describes the overall objectives, basic requirements and main tasks of education, made clear that the main responsibility of the head of the party organization at all levels and shall carry out, point in the right direction for the us to carry out study and education, provide the fundamental follow. On April 6, Liu Yunshan, Comrade Zhao Leji in Central \on educational work, a careful deployment of this work, put forward a clear requirement. On April 13, the Party Secretary, Xie Fuzhan, Director of the provincial people's Congress, the province's \onal Conference, made specific arrangements to carry outstudy and education in the province. We want to seriously study led And further implementation. Party according to the spirit of the Central and provincial requirements, based on actual city, research has developed a \onal programmes and study contents specific programmes, we want to pay special attention to follow-up. Now, I make a few remarks. First, deepening understanding, enhancing grasp \o\party's 18, Comrade XI Jinping as General Secretary of the CPC Central Committee made a series of major deployment around the party's construction, making a series of punch, construction of a new political styles and the aspirations of the Party greatly condensed. \on, reflects the interlocking, step by step, further promote the comprehensive strictly administering the party's firm determination and political will, to push forward the \hensive\nce. We should be supported bypolitical and overall第二十条 草案初步审查通过后，由企业策划部组织进行集中评审会或采用会签的形式对制度草案进行评审。

第二十一条 集中评审会是由企业策划部负责组织召集公司规章制度管理委员会成员进行，分管领导担任评审会组长，就规章制度草案中的有关内容进行以下评审：

（一）规章制度草案是否符合现行国家法律、法规的要求；

（二）规章制度草案是否符合现行地方及行业的规范、规程、规定、标准的要求；

（三）规章制度草案是否与上级单位的相关制度相冲突； （四）规章制度草案是否与本公司其它制度相适应； （五）规章制度草案内容所涉及的部门是否有不同意见； （六）对规章制度草案可预见性效果提出不同意见； （七）对规章制度草案的可行性作出结论。

第二十二条 企业策划部根据集中评审会和会签的评审意见，负责出具评审结论和汇总修改意见，并与规章制度草案及草案说明书送回原规章制度起草部门（小组）修改。

第二十三条 对需二次评审的规章制度草案，由企业策划部对照一次评审结论和汇总的修改意见，逐条检查报送的规章制度修改情况，然后采用会签的形式，由企业策划部出具终审报告。

第二十四条 经评审通过的规章制度草案，汇同企业策划部出具的终审报告，报公司分管经理审阅。经公示后，无异议，由总经理（或党委书记）阅示或批准签发。

eight, deep understanding of %udy and education on strengthening education of party members and cadres and building a contingent of cadres with high quality, maintaining and developing the party's advanced nature and purity of the significance of practical thought and action into Central and provincial requirements. First, the \nd education, is continuously strengthening the party's ideological and political construction of major deployment. Attach importance to party ideology, is the specialty of our party, since the party's 18 distinct characteristic of strictly administering the party. XI General Secretary pointed out that our party must improve itself, the first task is to strengthen ideological and political construction, the key is the educational management of party members and cadres. At present, the ideas and values have become increasingly active, social trends are largely stirring blend, cultural exchanges and the complexity of the situation, drove, some party members ' ideological and political problems, there is an urgent need to strengthen party ideology: clearing the fog, was centering. Like, some belief confused, \confidence\nt, praised Western value concept; some spirit empty, not letter Marty letter ghosts; some political discipline relaxation, in party not statements party, and not love party, and not nursing party, and not for party, even denied party of some most basic of principles and position; some organization discipline lax, not by provides participate in party of organised, not completed party distribution of task, not by party of organization principles do; some egoism serious, and people race Lee, and self-dealing; some depressed, and escape responsibility, Omission, not as good as some moral decline, violating public morality, professional ethics and family virtues, not personal morality; some honesty and self-discipline awareness is not strong, with no fear, lawlessness, abuse, and corruption among political, and so on. These problems, after all, and ignore the Constitution Party rules, ignore advanced theory, and lack of sense of consciousness, consciousness, pioneer of the party has a lot to do with it. Thought, belief and faith, stick to the spiritual pursuit of Communists, has always been the Communists to settle down at all. \nd education, is to enable each party to party rules etched in the heart of the party Constitution, and speech into a series of powerful weapon, clearing the barriers and gain the fetters of the mind, improve the ideological and political quality, worthy of the glorious title of the party members. Second, the %udy and education, comprehensively strengthen the construction of grass-roots party organizations and party members is an important ... Awake, our party members and party organizations, especially at the grassroots level, some of the party member's quality is not high, lax discipline and some primary party organizations are weak and lax, wiped out somgrassroots cadres as, chaos as, thick friends, eating, and so on. These problems are likeThis Conference is by municipal Standing Committee research decided held of, main task is in-depth learning implement XI General Secretary on \o learn a do\ng education of important indicates spirit and provincial Secretary XXX important speech spirit, according to central deployment and provincial requirements, on I city \n a do\ducation work for arrangements deployment, education guide General members further firm ideal faith, and keep on party loyalty, and set breeze upright, and courage to play as, for in province first full built well-off social, and Building higher levels of ecological vitality city provide a strong organizational guarantee of happiness. All party members in the \nstitution Party rules, series of speeches, be qualified party members\ducation, Party Central Committee to deepen the inner-party education, advancing the comprehensive yet another important practice in strictly administering the party, is to promote the inner-party education from \of party members expanded, from the concentration of important measures to extend education to regular education, is leading the task of party building this year. This year, the XI General Secretary on many occasions \nd education issued instructions, profoundly illustrates the significance of education, brilliantly describes the overall objectives, basic requirements and main tasks of education, made clear that the main responsibility of the head of the party organization at all levels and shall carry out, point in the right direction for the us to carry out study and education, provide the fundamental follow. On April 6, Liu Yunshan, Comrade Zhao Leji in Central \on educational work, a careful deployment of this work, put forward a clear requirement. On April 13, the Party Secretary, Xie Fuzhan, Director of the provincial people's Congress, the province's \onal Conference, made specific arrangements to carry outstudy and education in the province. We want to seriously study led And further implementation. Party according to the spirit of the Central and provincial requirements, based on actual city, research has developed a \onal programmes and study contents specific programmes, we want to pay special attention to follow-up. Now, I make a few remarks. First, deepening understanding, enhancing grasp \o\party's 18, Comrade XI Jinping as General Secretary of the CPC Central Committee made a series of major deployment around the party's construction, making a series of punch, construction of a new political styles and the aspirations of the Party greatly condensed. \on, reflects the interlocking, step by step, further promote the comprehensive strictly administering the party's firm determination and political will, to push forward the \hensive\nce. We should be supported bypolitical and overall第二十五条 凡按规定需经公司职代会审议通过的规章制度；必须经公司职代会审议通过后公布执行。

第二节 颁 布 及 备 案

第二十六条 经批准签发的规章制度由企业策划部颁布。

第二十七条 公司制定的规章制度实施前，采用公告和文件等方式告之。 第二十八条 规章制度印刷成文后，应由经理工作部、企业策划部分别登记存档备案。

第二十九条 凡由上级或行业主管部门转发的文件要求， 属于具体针对性的，需在企业策划部备案。

第三十条 根据公司实际，凡需将上级或行业主管部门转发的文件要求转变成公司规章制度时，由相关职能部门按“第十条”规定，向企业策划部申报补充立项。

第五章 规章制度的监督执行、评估

第三十一条 企业策划部负责督促相关责任部门对公司各项规章制度执行情况进行监督检查，各责任部门应将监督检查情况报送企业策划部备案；必要时，经分管领导同意后，企业策划部可直接组织监督检查。

第三十二条 企业策划部根据各责任部门报送的规章制度监督检查情况进行分析；必要时，可组织有关的专项核查，并向公司相关领导提交执行情况和责任部门的监督检查情况分析报告。

eight, deep understanding of \on on strengthening education of party members and cadres and building a contingent of cadres with high quality, maintaining and developing the party's advanced nature and purity of the significance of practical thought and action into Central and provincial requirements. First, the \continuously strengthening the party's ideological and political construction of major deployment. Attach importance to party ideology, is the specialty of our party, since the party's 18 distinct characteristic of strictly administering the party. XI General Secretary pointed out that our party must improve itself, the first task is to strengthen ideological and political construction, the key is the educational management of party members and cadres. At present, the ideas and values have become increasingly active, social trends are largely stirring blend, cultural exchanges and the complexity of the situation, drove, some party members ' ideological and political problems, there is an urgent need to strengthen party ideology: clearing the fog, was centering. Like, some belief confused, \confidence\praised Western value concept; some spirit empty, not letter Marty letter ghosts; some political discipline relaxation, in party not statements party, and not love party, and not nursing party, and not for party, even denied party of some most basic of principles and position; some organization discipline lax, not by provides participate in party of organised, not completed party distribution of task, not by party of organization principles do; some egoism serious, and people race Lee, and self-dealing; some depressed, and escape responsibility, Omission, not as good as some moral decline, violating public morality, professional ethics and family virtues, not personal morality; some honesty and self-discipline awareness is not strong, with no fear, lawlessness, abuse, and corruption among political, and so on. These problems, after all, and ignore the Constitution Party rules, ignore advanced theory, and lack of sense of consciousness, consciousness, pioneer of the party has a lot to do with it. Thought, belief and faith, stick to the spiritual pursuit of Communists, has always been the Communists to settle down at all. \ducation, is to enable each party to party rules etched in the heart of the party Constitution, and speech into a series of powerful weapon, clearing the barriers and gain the fetters of the mind, improve the ideological and political quality, worthy of the glorious title of the party members. Second, the \ducation, comprehensively strengthen the construction of grass-roots party organizations and party members is an important ... Awake, our party members and party organizations, especially at the grassrootlevel, some of the party member's quality is not high, lax discipline and some primary party organizations are weak and lax, wiped out some grassroots cadres as, chaos as, thick friends, eating, and so on. These problems are like7

This Conference is by municipal Standing Committee research decided held of, main task is in-depth learning implement XI General Secretary on \o learn a do\ng education of important indicates spirit and provincial Secretary XXX important speech spirit, according to central deployment and provincial requirements, on I city \n a do\ducation work for arrangements deployment, education guide General members further firm ideal faith, and keep on party loyalty, and set breeze upright, and courage to play as, for in province first full built well-off social, and Building higher levels of ecological vitality city provide a strong organizational guarantee of happiness. All party members in the \on Party rules, series of speeches, be qualified party members\ducation, Party Central Committee to deepen the inner-party education, advancing the comprehensive yet another important practice in strictly administering the party, is to promote the inner-party education from \of party members expanded, from the concentration of important measures to extend education to regular education, is leading the task of party building this year. This year, the XI General Secretary on many occasions \nd education issued instructions, profoundly illustrates the significance of education, brilliantly describes the overall objectives, basic requirements and main tasks of education, made clear that the main responsibility of the head of the party organization at all levels and shall carry out, point in the right direction for the us to carry out study and education, provide the fundamental follow. On April 6, Liu Yunshan, Comrade Zhao Leji in Central \on educational work, a careful deployment of this work, put forward a clear requirement. On April 13, the Party Secretary, Xie Fuzhan, Director of the provincial people's Congress, the province's \onal Conference, made specific arrangements to carry outstudy and education in the province. We want to seriously study led And further implementation. Party according to the spirit of the Central and provincial requirements, based on actual city, research has developed a \onal programmes and study contents specific programmes, we want to pay special attention to follow-up. Now, I make a few remarks. First, deepening understanding, enhancing grasp \o\party's 18, Comrade XI Jinping as General Secretary of the CPC Central Committee made a series of major deployment around the party's construction, making a series of punch, construction of a new political styles and the aspirations of the Party greatly condensed. \on, reflects the interlocking, step by step, further promote the comprehensive strictly administering the party's firm determination and political will, to push forward the \hensive\nce. We should be supported bypolitical and overall第三十三条 公司制度管理委员会应定期对规章制度执行情况、监督检查情况以及相应的分析报告进行讨论，对制度执行不力或执行不当的有关单位/部门，或监督检查贯彻不利的相关责任部门，按照公司有关规定进行考核，并进行公告，相关单位/部门作出整改计划；对执行较好的单位/部门给予表彰。

第三十四条 企业策划部负责组织对制度执行情况进行评估，对制度的合理性、有效性、可操作性做出评价，拟定评估报告，作为规章制度修改和废止的依据。

第六章 规章制度的修改、废止

五条 规章制度的修改和废止，由规章制度的制定部门提出草案，

企业策划部立项，并出具评估报告，报送企划部主管经理审阅，由总经理批准修改和废止。

第三十六条 经企业策划部立项审核后，对没有修改（废止）依据及基础的 规章制度草案，出具评估理由报告，由企业策划部退回申请部门。

第三十七条 副总师办、企业策划部经过调研、评估后，可以对需要修改或废止的规章制度，提请规章制度的制定部门进行修改和废止。

第三十八条 需修改（废止）的规章制度经立项后，草案送交企业策划部审核，起草小组应提交下列文件资料：

（一）规章制度修改（废止）草案及其说明； （二）条款修改（废止）的依据及其必要性； （三）有关国家政策、法律制度及其他相关文件资料。

第三十九条 规章制度修改（废止）草案应符合规章制度的技术要求。

eight, deep understanding of %udy and education on strengthening education of party members and cadres and building a contingent of cadres with high quality, maintaining and developing the party's advanced nature and purity of the significance of practical thought and action into Central and provincial requirements. First, the \nd education, is continuously strengthening the party's ideological and political construction of major deployment. Attach importance to party ideology, is the specialty of our party, since the party's 18 distinct characteristic of strictly administering the party. XI General Secretary pointed out that our party must improve itself, the first task is to strengthen ideological and political construction, the key is the educational management of party members and cadres. At present, the ideas and values have become increasingly active, social trends are largely stirring blend, cultural exchanges and the complexity of the situation, drove, some party members ' ideological and political problems, there is an urgent need to strengthen party ideology: clearing the fog, was centering. Like, some belief confused, \confidence\nt, praised Western value concept; some spirit empty, not letter Marty letter ghosts; some political discipline relaxation, in party not statements party, and not love party, and not nursing party, and not for party, even denied party of some most basic of principles and position; some organization discipline lax, not by provides participate in party of organised, not completed party distribution of task, not by party of organization principles do; some egoism serious, and people race Lee, and self-dealing; some depressed, and escape responsibility, Omission, not as good as some moral decline, violating public morality, professional ethics and family virtues, not personal morality; some honesty and self-discipline awareness is not strong, with no fear, lawlessness, abuse, and corruption among political, and so on. These problems, after all, and ignore the Constitution Party rules, ignore advanced theory, and lack of sense of consciousness, consciousness, pioneer of the party has a lot to do with it. Thought, belief and faith, stick to the spiritual pursuit of Communists, has always been the Communists to settle down at all. \nd education, is to enable each party to party rules etched in the heart of the party Constitution, and speech into a series of powerful weapon, clearing the barriers and gain the fetters of the mind, improve the ideological and political quality, worthy of the glorious title of the party members. Second, the %udy and education, comprehensively strengthen the construction of grass-roots party organizations and party members is an important ... Awake, our party members and party organizations, especially at the grassroots level, some of the party member's quality is not high, lax discipline and some primary party organizations are weak and lax, wiped out somgrassroots cadres as, chaos as, thick friends, eating, and so on. These problems are likeThis Conference is by municipal Standing Committee research decided held of, main task is in-depth learning implement XI General Secretary on \o learn a do\ng education of important indicates spirit and provincial Secretary XXX important speech spirit, according to central deployment and provincial requirements, on I city \n a do\ducation work for arrangements deployment, education guide General members further firm ideal faith, and keep on party loyalty, and set breeze upright, and courage to play as, for in province first full built well-off social, and Building higher levels of ecological vitality city provide a strong organizational guarantee of happiness. All party members in the \nstitution Party rules, series of speeches, be qualified party members\ducation, Party Central Committee to deepen the inner-party education, advancing the comprehensive yet another important practice in strictly administering the party, is to promote the inner-party education from \of party members expanded, from the concentration of important measures to extend education to regular education, is leading the task of party building this year. This year, the XI General Secretary on many occasions \nd education issued instructions, profoundly illustrates the significance of education, brilliantly describes the overall objectives, basic requirements and main tasks of education, made clear that the main responsibility of the head of the party organization at all levels and shall carry out, point in the right direction for the us to carry out study and education, provide the fundamental follow. On April 6, Liu Yunshan, Comrade Zhao Leji in Central \on educational work, a careful deployment of this work, put forward a clear requirement. On April 13, the Party Secretary, Xie Fuzhan, Director of the provincial people's Congress, the province's \onal Conference, made specific arrangements to carry outstudy and education in the province. We want to seriously study led And further implementation. Party according to the spirit of the Central and provincial requirements, based on actual city, research has developed a \onal programmes and study contents specific programmes, we want to pay special attention to follow-up. Now, I make a few remarks. First, deepening understanding, enhancing grasp \o\party's 18, Comrade XI Jinping as General Secretary of the CPC Central Committee made a series of major deployment around the party's construction, making a series of punch, construction of a new political styles and the aspirations of the Party greatly condensed. \on, reflects the interlocking, step by step, further promote the comprehensive strictly administering the party's firm determination and political will, to push forward the \hensive\nce. We should be supported bypolitical and overall第四十条 规章制度修改后的审核程序参照第四章。

第四十一条 规章制度需要对部分条款进行修改，修改后必须作为新的规章制度公布。

第七章 规章制度的格式规定

四十二条 规章制度应符合规章制度制定的技术要求，内容合法，概念准确，结构严谨，条理清楚，语言简明。

第四十三条 规章制度的格式：章程、规程、办法分总则、分则、附则三部分；规定、实施办法（细则）分条序列。

规章制度体系统一使用，“篇、章、节、条、款、项、目”；其中，“篇、章、节、条”的序号用中文数字依次表述，“款”不编序号，“项”的序号用中文数字依次加括号表述，“目”的序号用阿拉伯数字依次表述。

规章制度的题注应当载明批准机关、通过日期。

第八章 附 则

第四十四条 本办法由企业策划部负责并负责解释。

五条 本办法自颁布之日起实施。

二〇〇八年九月十六日

eight, deep understanding of \on on strengthening education of party members and cadres and building a contingent of cadres with high quality, maintaining and developing the party's advanced nature and purity of the significance of practical thought and action into Central and provincial requirements. First, the \continuously strengthening the party's ideological and political construction of major deployment. Attach importance to party ideology, is the specialty of our party, since the party's 18 distinct characteristic of strictly administering the party. XI General Secretary pointed out that our party must improve itself, the first task is to strengthen ideological and political construction, the key is the educational management of party members and cadres. At present, the ideas and values have become increasingly active, social trends are largely stirring blend, cultural exchanges and the complexity of the situation, drove, some party members ' ideological and political problems, there is an urgent need to strengthen party ideology: clearing the fog, was centering. Like, some belief confused, \confidence\praised Western value concept; some spirit empty, not letter Marty letter ghosts; some political discipline relaxation, in party not statements party, and not love party, and not nursing party, and not for party, even denied party of some most basic of principles and position; some organization discipline lax, not by provides participate in party of organised, not completed party distribution of task, not by party of organization principles do; some egoism serious, and people race Lee, and self-dealing; some depressed, and escape responsibility, Omission, not as good as some moral decline, violating public morality, professional ethics and family virtues, not personal morality; some honesty and self-discipline awareness is not strong, with no fear, lawlessness, abuse, and corruption among political, and so on. These problems, after all, and ignore the Constitution Party rules, ignore advanced theory, and lack of sense of consciousness, consciousness, pioneer of the party has a lot to do with it. Thought, belief and faith, stick to the spiritual pursuit of Communists, has always been the Communists to settle down at all. \ducation, is to enable each party to party rules etched in the heart of the party Constitution, and speech into a series of powerful weapon, clearing the barriers and gain the fetters of the mind, improve the ideological and political quality, worthy of the glorious title of the party members. Second, the \ducation, comprehensively strengthen the construction of grass-roots party organizations and party members is an important ... Awake, our party members and party organizations, especially at the grassrootlevel, some of the party member's quality is not high, lax discipline and some primary party organizations are weak and lax, wiped out some grassroots cadres as, chaos as, thick friends, eating, and so on. These problems are like9

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