堅守初心使(shi)命，彰顯安(an)全擔(dan)當 為大力(li)推進公(gong)司改革發展保駕護航

——關于實業公司2020年安全生產工(gong)作情況(kuang)匯(hui)報(bao)

　　2020年，公(gong)司認真貫徹落(luo)實集團(tuan)的決策部署(shu)，準確(que)把握公(gong)司安全(quan)(quan)(quan)(quan)生產(chan)(chan)(chan)和(he)全(quan)(quan)(quan)(quan)省(sheng)疫情防控形勢(shi)，堅持(chi)“兩手抓(zhua)”“兩手緊”，努力(li)實現(xian)“兩手贏(ying)”。在(zai)集團(tuan)的正確(que)領導和(he)大力(li)支持(chi)下(xia)，安全(quan)(quan)(quan)(quan)生產(chan)(chan)(chan)各項(xiang)工作得到不斷加強，安全(quan)(quan)(quan)(quan)生產(chan)(chan)(chan)形勢(shi)穩定向好，未發生一起生產(chan)(chan)(chan)安全(quan)(quan)(quan)(quan)事故，疫情防控措施(shi)精準到位(wei)，未出現(xian)一例內部確(que)診病(bing)例。現(xian)將公(gong)司2020年安全(quan)(quan)(quan)(quan)生產(chan)(chan)(chan)工作情況匯報如(ru)下(xia)：

　　一、總體情況

　　2020年公(gong)司(si)接收(shou)落實上(shang)級(ji)單位安(an)全(quan)(quan)生(sheng)(sheng)產(chan)和疫情防控文件(jian)253份(fen)，下發工作方案和通知143份(fen)，修訂(ding)完(wan)善各(ge)項安(an)全(quan)(quan)生(sheng)(sheng)產(chan)規章(zhang)制度3項，逐級(ji)簽(qian)訂(ding)安(an)全(quan)(quan)生(sheng)(sheng)產(chan)責任書1886份(fen)，逐級(ji)召(zhao)開安(an)全(quan)(quan)生(sheng)(sheng)產(chan)會(hui)議175次(ci)，開展安(an)全(quan)(quan)生(sheng)(sheng)產(chan)教育培(pei)訓12次(ci)、2.7萬人次(ci)，開展各(ge)類(lei)(lei)安(an)全(quan)(quan)生(sheng)(sheng)產(chan)監督檢查298次(ci)、排查安(an)全(quan)(quan)隱(yin)患245處、安(an)全(quan)(quan)問題(ti)1810處， 整改安(an)全(quan)(quan)生(sheng)(sheng)產(chan)隱(yin)患和問題(ti)共計2055處、整改率達100%，組織開展各(ge)類(lei)(lei)突發事(shi)件(jian)應急演練35次(ci)。

　　二、主要工作開展情況

　　（一(yi)）堅持統籌兼顧、加(jia)強領導(dao)，全力(li)推進安全生產專(zhuan)項(xiang)整治三年行(xing)動(dong)有序(xu)開展(zhan)

　　今年6月(yue)接到省(sheng)委(wei)(wei)(wei)、省(sheng)政府及(ji)(ji)交投集團(tuan)相關文件后，公(gong)(gong)司(si)(si)安委(wei)(wei)(wei)會第一時間開(kai)展(zhan)(zhan)集中研討，初(chu)步(bu)(bu)確定了(le)全(quan)(quan)(quan)(quan)省(sheng)安全(quan)(quan)(quan)(quan)生(sheng)(sheng)產專(zhuan)(zhuan)項(xiang)(xiang)整(zheng)治三年行(xing)(xing)動(dong)中涉(she)及(ji)(ji)公(gong)(gong)司(si)(si)完成(cheng)(cheng)的(de)事項(xiang)(xiang)及(ji)(ji)相關配(pei)套落實(shi)(shi)措(cuo)施(shi)，形成(cheng)(cheng)了(le)落實(shi)(shi)工作(zuo)(zuo)統計表(biao)。6月(yue)初(chu)至8月(yue)末，公(gong)(gong)司(si)(si)安委(wei)(wei)(wei)辦(ban)(ban)先(xian)后參加了(le)5次(ci)集團(tuan)起(qi)(qi)草(cao)工作(zuo)(zuo)推進會，積極協(xie)助起(qi)(qi)草(cao)集團(tuan)安全(quan)(quan)(quan)(quan)生(sheng)(sheng)產專(zhuan)(zhuan)項(xiang)(xiang)整(zheng)治三年行(xing)(xing)動(dong)實(shi)(shi)施(shi)方(fang)(fang)案，牽頭起(qi)(qi)草(cao)了(le)1個(ge)專(zhuan)(zhuan)項(xiang)(xiang)，參與起(qi)(qi)草(cao)了(le)2個(ge)專(zhuan)(zhuan)題(ti)和(he)4個(ge)專(zhuan)(zhuan)項(xiang)(xiang)。9月(yue)初(chu)公(gong)(gong)司(si)(si)安委(wei)(wei)(wei)辦(ban)(ban)按照集團(tuan)方(fang)(fang)案要求，結合(he)工作(zuo)(zuo)實(shi)(shi)際，圍繞其中的(de)2個(ge)專(zhuan)(zhuan)題(ti)和(he)5個(ge)專(zhuan)(zhuan)項(xiang)(xiang)起(qi)(qi)草(cao)了(le)公(gong)(gong)司(si)(si)安全(quan)(quan)(quan)(quan)生(sheng)(sheng)產專(zhuan)(zhuan)項(xiang)(xiang)整(zheng)治三年行(xing)(xing)動(dong)實(shi)(shi)施(shi)方(fang)(fang)案，并于(yu)9月(yue)9日下(xia)發了(le)征求意見稿。9月(yue)27日黨委(wei)(wei)(wei)會會議上通(tong)(tong)過了(le)公(gong)(gong)司(si)(si)三年行(xing)(xing)動(dong)實(shi)(shi)施(shi)方(fang)(fang)案內容，予以正式(shi)印(yin)發。隨后，公(gong)(gong)司(si)(si)組織(zhi)各所屬單位制定了(le)具體工作(zuo)(zuo)實(shi)(shi)施(shi)細則(ze)，下(xia)發了(le)《關于(yu)進一步(bu)(bu)推進安全(quan)(quan)(quan)(quan)生(sheng)(sheng)產專(zhuan)(zhuan)項(xiang)(xiang)整(zheng)治三年行(xing)(xing)動(dong)》的(de)通(tong)(tong)知(zhi)，對重點場所、關鍵(jian)環節的(de)安全(quan)(quan)(quan)(quan)風險和(he)事故隱(yin)患(huan)(huan)開(kai)展(zhan)(zhan)了(le)全(quan)(quan)(quan)(quan)面(mian)深入(ru)細致的(de)排查治理，并建立了(le)對應的(de)安全(quan)(quan)(quan)(quan)風險、隱(yin)患(huan)(huan)問題(ti)、任務措(cuo)施(shi)和(he)工作(zuo)(zuo)成(cheng)(cheng)果“四個(ge)清(qing)單”，確保整(zheng)治工作(zuo)(zuo)取得(de)初(chu)步(bu)(bu)成(cheng)(cheng)效。

　　（二）堅持改革創新(xin)、穩(wen)扎穩(wen)打，扎實(shi)推進年度安全生產(chan)工作“重頭戲(xi)”

　　一(yi)是加強(qiang)(qiang)安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)標(biao)準(zhun)(zhun)化建(jian)設。按(an)照集團《推進(jin)(jin)安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)工(gong)(gong)作改革發(fa)展(zhan)(zhan)實(shi)施方(fang)(fang)案(an)(an)》的(de)要(yao)求，公司陸續推進(jin)(jin)全(quan)(quan)(quan)(quan)省井泉(quan)、西海等30處(chu)重點(dian)服(fu)務(wu)(wu)(wu)(wu)區(qu)加油站完(wan)成(cheng)安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)標(biao)準(zhun)(zhun)化三(san)(san)(san)級評定(ding)工(gong)(gong)作，完(wan)成(cheng)了(le)公司本(ben)部安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)標(biao)準(zhun)(zhun)化自檢自評工(gong)(gong)作，逐(zhu)步(bu)推動(dong)(dong)甘(gan)泉(quan)服(fu)務(wu)(wu)(wu)(wu)區(qu)綜合體改造項目(mu)通過(guo)國家交通運輸部交通工(gong)(gong)程建(jian)設項目(mu)安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)標(biao)準(zhun)(zhun)化達標(biao)認(ren)證。二是打造“黨建(jian)+安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)”工(gong)(gong)作模式。公司黨委以(yi)發(fa)揮(hui)黨建(jian)引(yin)領作用為(wei)根(gen)本(ben)點(dian)，以(yi)強(qiang)(qiang)化員工(gong)(gong)應(ying)(ying)急(ji)處(chu)置、自救(jiu)互救(jiu)和避險(xian)逃生(sheng)(sheng)(sheng)(sheng)能力(li)為(wei)出發(fa)點(dian)，以(yi)2020年(nian)(nian)“安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)月”活動(dong)(dong)為(wei)契機，依托(tuo)古(gu)城子服(fu)務(wu)(wu)(wu)(wu)區(qu)黨支部聯建(jian)平(ping)臺，開展(zhan)(zhan)了(le)“黨建(jian)引(yin)領·攜手同行(xing)·共促安(an)(an)(an)全(quan)(quan)(quan)(quan)”現場(chang)綜合應(ying)(ying)急(ji)演練及培訓活動(dong)(dong)，進(jin)(jin)一(yi)步(bu)加強(qiang)(qiang)黨建(jian)與安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)的(de)深度融合。三(san)(san)(san)是強(qiang)(qiang)化服(fu)務(wu)(wu)(wu)(wu)區(qu)餐（飲）具衛(wei)生(sheng)(sheng)(sheng)(sheng)安(an)(an)(an)全(quan)(quan)(quan)(quan)監管力(li)度。委托(tuo)第三(san)(san)(san)方(fang)(fang)專(zhuan)業(ye)機構對全(quan)(quan)(quan)(quan)省服(fu)務(wu)(wu)(wu)(wu)區(qu)96處(chu)中餐廳、快餐廳、小業(ye)態(tai)的(de)餐（飲）具進(jin)(jin)行(xing)大腸菌(jun)群、沙門(men)氏菌(jun)檢測，所有餐廳檢測結果全(quan)(quan)(quan)(quan)部合格(ge)，實(shi)現了(le)既定(ding)目(mu)標(biao)，歷時三(san)(san)(san)年(nian)(nian)的(de)“驛(yi)劍行(xing)動(dong)(dong)·守(shou)護餐桌安(an)(an)(an)全(quan)(quan)(quan)(quan)”活動(dong)(dong)圓(yuan)滿收官(guan)。四是加強(qiang)(qiang)管理隊伍建(jian)設。于(yu)12月1日至4日組織開展(zhan)(zhan)了(le)第三(san)(san)(san)期“秩(zhi)序(xu)精英”業(ye)務(wu)(wu)(wu)(wu)知識(shi)(shi)強(qiang)(qiang)化培訓班(ban)和三(san)(san)(san)年(nian)(nian)專(zhuan)項整治行(xing)動(dong)(dong)實(shi)施方(fang)(fang)案(an)(an)解讀培訓班(ban)，通過(guo)現場(chang)授(shou)課、現場(chang)指導、座談交流和互問互答(da)等方(fang)(fang)式，向秩(zhi)序(xu)維持員講授(shou)了(le)業(ye)務(wu)(wu)(wu)(wu)知識(shi)(shi)和專(zhuan)業(ye)技(ji)能，加深了(le)安(an)(an)(an)全(quan)(quan)(quan)(quan)管理人員對三(san)(san)(san)年(nian)(nian)行(xing)動(dong)(dong)的(de)認(ren)識(shi)(shi)和理解，為(wei)鞏(gong)固(gu)秩(zhi)序(xu)提升成(cheng)果和助力(li)三(san)(san)(san)年(nian)(nian)行(xing)動(dong)(dong)開展(zhan)(zhan)提供了(le)有力(li)保(bao)障。

　　（三）堅持聚焦重(zhong)(zhong)點、穩(wen)中求進，有序推(tui)動服(fu)務區重(zhong)(zhong)點工程項(xiang)目安全管理(li)工作開展

　　雙(shuang)層(ceng)罐(guan)(guan)(guan)及(ji)油(you)氣回(hui)收(shou)改(gai)(gai)(gai)造項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)、服(fu)(fu)務區商(shang)業綜合(he)體(ti)(ti)改(gai)(gai)(gai)造項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)是(shi)(shi)今(jin)年公(gong)(gong)司(si)的(de)重點(dian)工(gong)(gong)(gong)(gong)程(cheng)(cheng)項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)，也是(shi)(shi)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)管(guan)(guan)(guan)理(li)的(de)重中(zhong)(zhong)之重。截(jie)止目(mu)(mu)(mu)(mu)(mu)前，56座加油(you)站雙(shuang)層(ceng)罐(guan)(guan)(guan)改(gai)(gai)(gai)造工(gong)(gong)(gong)(gong)程(cheng)(cheng)已順(shun)利完成、三處綜合(he)改(gai)(gai)(gai)造項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)全(quan)(quan)(quan)(quan)(quan)(quan)面進(jin)入(ru)商(shang)戶裝修階段。期間，公(gong)(gong)司(si)堅持安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)文明施工(gong)(gong)(gong)(gong)與(yu)服(fu)(fu)務并重，不(bu)斷加強(qiang)工(gong)(gong)(gong)(gong)程(cheng)(cheng)項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)監管(guan)(guan)(guan)力度(du)，保證了(le)(le)工(gong)(gong)(gong)(gong)程(cheng)(cheng)項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)總體(ti)(ti)平(ping)(ping)(ping)穩(wen)(wen)、穩(wen)(wen)中(zhong)(zhong)有進(jin)，未發生(sheng)(sheng)(sheng)一起生(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)事故。一是(shi)(shi)加強(qiang)組(zu)織(zhi)領導。在公(gong)(gong)司(si)黨委會(hui)(hui)及(ji)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)會(hui)(hui)議(yi)上多次(ci)(ci)(ci)(ci)(ci)強(qiang)調保證工(gong)(gong)(gong)(gong)程(cheng)(cheng)項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)平(ping)(ping)(ping)穩(wen)(wen)有序推進(jin)的(de)重要(yao)意義，并深(shen)刻吸(xi)取其(qi)他地區發生(sheng)(sheng)(sheng)的(de)建(jian)筑施工(gong)(gong)(gong)(gong)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)事故教(jiao)訓，下發了(le)(le)《關(guan)于加強(qiang)疫情(qing)(qing)防控常態化下工(gong)(gong)(gong)(gong)程(cheng)(cheng)項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)工(gong)(gong)(gong)(gong)作(zuo)的(de)緊急(ji)(ji)通知》，對(dui)(dui)思想動態、職責劃分、工(gong)(gong)(gong)(gong)作(zuo)舉(ju)措(cuo)等(deng)方面再次(ci)(ci)(ci)(ci)(ci)作(zuo)出明確要(yao)求。公(gong)(gong)司(si)領導班子成員61次(ci)(ci)(ci)(ci)(ci)親自帶隊深(shen)入(ru)施工(gong)(gong)(gong)(gong)一線(xian)調研、督(du)導改(gai)(gai)(gai)造工(gong)(gong)(gong)(gong)作(zuo)，實地察看施工(gong)(gong)(gong)(gong)現場安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)工(gong)(gong)(gong)(gong)作(zuo)落實情(qing)(qing)況(kuang)；公(gong)(gong)司(si)安(an)(an)(an)(an)(an)委會(hui)(hui)將工(gong)(gong)(gong)(gong)程(cheng)(cheng)項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)管(guan)(guan)(guan)理(li)情(qing)(qing)況(kuang)列為安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)監督(du)檢查的(de)重點(dian)工(gong)(gong)(gong)(gong)作(zuo)內容(rong)，共(gong)開(kai)(kai)展(zhan)了(le)(le)4次(ci)(ci)(ci)(ci)(ci)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)檢查，排查治(zhi)理(li)隱患(huan)問(wen)(wen)題35處、整(zheng)改(gai)(gai)(gai)率達(da)(da)100%。二(er)是(shi)(shi)完善安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)管(guan)(guan)(guan)理(li)體(ti)(ti)系。針(zhen)對(dui)(dui)工(gong)(gong)(gong)(gong)程(cheng)(cheng)項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)，組(zu)織(zhi)成立了(le)(le)領導小組(zu)及(ji)項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)指(zhi)揮部，下設(she)指(zhi)揮部辦(ban)(ban)公(gong)(gong)室及(ji)項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)辦(ban)(ban)，建(jian)立了(le)(le)針(zhen)對(dui)(dui)工(gong)(gong)(gong)(gong)程(cheng)(cheng)項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)的(de)全(quan)(quan)(quan)(quan)(quan)(quan)員安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)責任(ren)制(zhi)(zhi)和(he)51項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)規章(zhang)制(zhi)(zhi)度(du)，層(ceng)層(ceng)簽訂安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)責任(ren)書59份，編制(zhi)(zhi)了(le)(le)雙(shuang)層(ceng)罐(guan)(guan)(guan)改(gai)(gai)(gai)造工(gong)(gong)(gong)(gong)程(cheng)(cheng)管(guan)(guan)(guan)理(li)指(zhi)導手(shou)冊，指(zhi)導參建(jian)各方規范化施工(gong)(gong)(gong)(gong)，并重點(dian)突出對(dui)(dui)相(xiang)關(guan)方安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)資質和(he)專業技術能力的(de)審(shen)查，開(kai)(kai)工(gong)(gong)(gong)(gong)前準備工(gong)(gong)(gong)(gong)作(zuo)和(he)開(kai)(kai)工(gong)(gong)(gong)(gong)條件審(shen)核。三是(shi)(shi)強(qiang)化重點(dian)環節(jie)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)管(guan)(guan)(guan)控。針(zhen)對(dui)(dui)興城服(fu)(fu)務區五(wu)樓跨(kua)高(gao)速拆除(chu)施工(gong)(gong)(gong)(gong)、遼中(zhong)(zhong)服(fu)(fu)務區大跨(kua)度(du)高(gao)支(zhi)(zhi)模腳手(shou)架防護和(he)甘泉服(fu)(fu)務區城際輸油(you)管(guan)(guan)(guan)道穿(chuan)越施工(gong)(gong)(gong)(gong)等(deng)難點(dian)問(wen)(wen)題，積(ji)極與(yu)專家(jia)、參建(jian)單位和(he)撫(fu)順(shun)石化分公(gong)(gong)司(si)多次(ci)(ci)(ci)(ci)(ci)論證、協商(shang)，明確具體(ti)(ti)施工(gong)(gong)(gong)(gong)及(ji)防護措(cuo)施，嚴格貫徹落實，并在實施基坑(keng)挖掘、油(you)罐(guan)(guan)(guan)轉(zhuan)移、罐(guan)(guan)(guan)體(ti)(ti)清洗、新罐(guan)(guan)(guan)安(an)(an)(an)(an)(an)裝等(deng)高(gao)風險(xian)作(zuo)業前，開(kai)(kai)展(zhan)全(quan)(quan)(quan)(quan)(quan)(quan)面危害辨識和(he)風險(xian)評估，制(zhi)(zhi)定(ding)施工(gong)(gong)(gong)(gong)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)應(ying)急(ji)(ji)預案，嚴格執行作(zuo)業許(xu)可(ke)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)管(guan)(guan)(guan)理(li)。四是(shi)(shi)抓好日(ri)常安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)管(guan)(guan)(guan)理(li)工(gong)(gong)(gong)(gong)作(zuo)。兩個改(gai)(gai)(gai)造工(gong)(gong)(gong)(gong)程(cheng)(cheng)項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)共(gong)組(zu)織(zhi)召開(kai)(kai)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)會(hui)(hui)議(yi)92次(ci)(ci)(ci)(ci)(ci)；開(kai)(kai)展(zhan)各類(lei)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)檢查98次(ci)(ci)(ci)(ci)(ci)，排查整(zheng)改(gai)(gai)(gai)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)問(wen)(wen)題295項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)、整(zheng)改(gai)(gai)(gai)率達(da)(da)100%；開(kai)(kai)展(zhan)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)教(jiao)育培(pei)訓48次(ci)(ci)(ci)(ci)(ci)；開(kai)(kai)展(zhan)火(huo)災、防汛、疫情(qing)(qing)防控等(deng)應(ying)急(ji)(ji)演練(lian)34次(ci)(ci)(ci)(ci)(ci)，參與(yu)人(ren)員達(da)(da)698人(ren)次(ci)(ci)(ci)(ci)(ci)。五(wu)是(shi)(shi)保證安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)投入(ru)。綜合(he)體(ti)(ti)項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)共(gong)投入(ru)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)費(fei)用(yong)277.38萬元，雙(shuang)層(ceng)罐(guan)(guan)(guan)改(gai)(gai)(gai)造項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)共(gong)投入(ru)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)費(fei)用(yong)229.53萬元。為保障工(gong)(gong)(gong)(gong)程(cheng)(cheng)項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)平(ping)(ping)(ping)穩(wen)(wen)推進(jin)，綜合(he)體(ti)(ti)項(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)(mu)辦(ban)(ban)第一次(ci)(ci)(ci)(ci)(ci)計量(liang)支(zhi)(zhi)付(fu)核算中(zhong)(zhong)直接向施工(gong)(gong)(gong)(gong)單位支(zhi)(zhi)付(fu)50%安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)(sheng)產(chan)(chan)(chan)(chan)費(fei)。

　　（四）堅持(chi)源頭(tou)防(fang)范、閉環管理，不斷提升安全事故防(fang)控(kong)能力

　　一(yi)(yi)是(shi)不(bu)斷深(shen)化雙(shuang)重(zhong)預防機制建(jian)設。公(gong)(gong)(gong)司(si)(si)以(yi)“查風(feng)(feng)險、除隱(yin)患(huan)、防事(shi)(shi)(shi)故”為主線，依據《安(an)全(quan)(quan)(quan)(quan)(quan)生產風(feng)(feng)險管控(kong)(kong)實施指南》，開(kai)展(zhan)全(quan)(quan)(quan)(quan)(quan)過程的(de)安(an)全(quan)(quan)(quan)(quan)(quan)風(feng)(feng)險辨識和管控(kong)(kong)工作，對(dui)風(feng)(feng)險管控(kong)(kong)措施落(luo)實情況(kuang)進(jin)行排(pai)查，開(kai)展(zhan)了(le)(le)2次(ci)安(an)全(quan)(quan)(quan)(quan)(quan)生產專項(xiang)督(du)查、2次(ci)質量管理(li)(li)綜(zong)合大(da)檢(jian)(jian)查以(yi)及4次(ci)安(an)全(quan)(quan)(quan)(quan)(quan)生產綜(zong)合督(du)查，并(bing)在此基礎(chu)上還先后組織開(kai)展(zhan)了(le)(le)安(an)全(quan)(quan)(quan)(quan)(quan)生產集中(zhong)整(zheng)治、冬春火災防控(kong)(kong)、“保平安(an)遏事(shi)(shi)(shi)故”、特種設備(bei)專項(xiang)整(zheng)治、加油(you)站(zhan)安(an)全(quan)(quan)(quan)(quan)(quan)專項(xiang)檢(jian)(jian)查等(deng)安(an)全(quan)(quan)(quan)(quan)(quan)生產專項(xiang)行動(dong)。公(gong)(gong)(gong)司(si)(si)及所屬單(dan)位(wei)累計開(kai)展(zhan)安(an)全(quan)(quan)(quan)(quan)(quan)生產監(jian)督(du)檢(jian)(jian)查298次(ci)，排(pai)查安(an)全(quan)(quan)(quan)(quan)(quan)隱(yin)患(huan)245處(chu)(chu)、安(an)全(quan)(quan)(quan)(quan)(quan)問(wen)題(ti)1810處(chu)(chu)。二是(shi)認真落(luo)實隱(yin)患(huan)問(wen)題(ti)整(zheng)改措施。針對(dui)年(nian)初至今(jin)公(gong)(gong)(gong)司(si)(si)及所屬單(dan)位(wei)發(fa)(fa)現各類的(de)安(an)全(quan)(quan)(quan)(quan)(quan)隱(yin)患(huan)和問(wen)題(ti)，截止目前已(yi)完(wan)成治理(li)(li)2055處(chu)(chu)，整(zheng)改率達100%。同時，針對(dui)集團四輪安(an)全(quan)(quan)(quan)(quan)(quan)督(du)查發(fa)(fa)現的(de)問(wen)題(ti)，下發(fa)(fa)整(zheng)改工作通知，逐條梳理(li)(li)、逐條整(zheng)改，并(bing)舉一(yi)(yi)反三、吸取教(jiao)訓，在全(quan)(quan)(quan)(quan)(quan)公(gong)(gong)(gong)司(si)(si)范圍內(nei)開(kai)展(zhan)自查自糾自改，不(bu)斷提(ti)高公(gong)(gong)(gong)司(si)(si)安(an)全(quan)(quan)(quan)(quan)(quan)事(shi)(shi)(shi)故預防能力。三是(shi)持續開(kai)展(zhan)常(chang)態(tai)化電(dian)(dian)子巡檢(jian)(jian)工作。利(li)用電(dian)(dian)子巡更管理(li)(li)系統(tong)，全(quan)(quan)(quan)(quan)(quan)省服務(wu)區累計開(kai)展(zhan)了(le)(le)電(dian)(dian)子巡查16萬余次(ci)，并(bing)在此基礎(chu)上著重(zhong)強化甘(gan)泉服務(wu)區占壓輸(shu)油(you)管道安(an)全(quan)(quan)(quan)(quan)(quan)隱(yin)患(huan)的(de)常(chang)態(tai)化監(jian)管。四是(shi)組織實施應(ying)(ying)急(ji)(ji)救(jiu)援(yuan)預案。結合應(ying)(ying)急(ji)(ji)管理(li)(li)需要，公(gong)(gong)(gong)司(si)(si)印發(fa)(fa)了(le)(le)年(nian)度(du)應(ying)(ying)急(ji)(ji)演練(lian)計劃，組織所屬單(dan)位(wei)開(kai)展(zhan)了(le)(le)加油(you)站(zhan)車(che)(che)輛起火、疫情防控(kong)(kong)處(chu)(chu)置、防洪抗汛(xun)等(deng)多項(xiang)應(ying)(ying)急(ji)(ji)演練(lian)，共計35次(ci)。同時，將演練(lian)成果(guo)予以(yi)應(ying)(ying)用，及時處(chu)(chu)置突發(fa)(fa)事(shi)(shi)(shi)件(jian)，鐵嶺(ling)、丹(dan)東、鞍(an)山分公(gong)(gong)(gong)司(si)(si)妥(tuo)善處(chu)(chu)置了(le)(le)4起貨車(che)(che)起火事(shi)(shi)(shi)件(jian)、2起燒荒引發(fa)(fa)火災事(shi)(shi)(shi)件(jian)和1起危化品運輸(shu)車(che)(che)輛泄漏(lou)事(shi)(shi)(shi)件(jian)。

　　（五）堅持多措并舉、突出成效，持續抓(zhua)好安全(quan)宣傳教育培訓

　　一是(shi)(shi)(shi)鞏固(gu)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)教(jiao)育培(pei)(pei)訓(xun)長效機(ji)制。依托(tuo)“遼高(gao)驛安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)”微(wei)(wei)信公(gong)(gong)(gong)眾號平臺(tai)，持續發(fa)(fa)(fa)布(bu)最(zui)新安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)資訊，加大(da)了(le)(le)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)知識(shi)(shi)宣(xuan)(xuan)(xuan)傳(chuan)(chuan)(chuan)推(tui)廣(guang)力度，并(bing)印發(fa)(fa)(fa)了(le)(le)12期(qi)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)學習材料，以宣(xuan)(xuan)(xuan)貫法(fa)律法(fa)規、剖(pou)析典(dian)型(xing)事(shi)故案(an)(an)例(li)、普及安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)知識(shi)(shi)為主要形(xing)式組(zu)織全(quan)(quan)(quan)(quan)(quan)(quan)員共同學習和(he)(he)考核(he)。除此之外，通潤公(gong)(gong)(gong)司(si)還聘請(qing)省消(xiao)防(fang)協會(hui)(hui)(hui)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)專家開展(zhan)(zhan)了(le)(le)消(xiao)防(fang)減(jian)災、應急逃(tao)生(sheng)(sheng)等(deng)(deng)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)知識(shi)(shi)的(de)專業(ye)培(pei)(pei)訓(xun)；營口分公(gong)(gong)(gong)司(si)開展(zhan)(zhan)了(le)(le)全(quan)(quan)(quan)(quan)(quan)(quan)員安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)知識(shi)(shi)競賽。二是(shi)(shi)(shi)持續開展(zhan)(zhan)會(hui)(hui)(hui)前“三分鐘”安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)微(wei)(wei)教(jiao)育活動(dong)(dong)。為進一步(bu)推(tui)動(dong)(dong)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)學習與警示教(jiao)育常(chang)態化(hua)，公(gong)(gong)(gong)司(si)借助會(hui)(hui)(hui)議的(de)集中(zhong)性，共制作了(le)(le)3期(qi)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)宣(xuan)(xuan)(xuan)傳(chuan)(chuan)(chuan)微(wei)(wei)視頻于會(hui)(hui)(hui)前播放，普及了(le)(le)辦公(gong)(gong)(gong)室疫情(qing)防(fang)控、高(gao)處作業(ye)等(deng)(deng)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)常(chang)識(shi)(shi)，觀看了(le)(le)《人(ren)民至上、生(sheng)(sheng)命(ming)至上》等(deng)(deng)公(gong)(gong)(gong)益宣(xuan)(xuan)(xuan)傳(chuan)(chuan)(chuan)視頻，潛移默化(hua)中(zhong)不斷(duan)提高(gao)全(quan)(quan)(quan)(quan)(quan)(quan)體參會(hui)(hui)(hui)人(ren)員的(de)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)意(yi)識(shi)(shi)和(he)(he)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)素質。三是(shi)(shi)(shi)營造安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)良好氛(fen)圍(wei)。全(quan)(quan)(quan)(quan)(quan)(quan)公(gong)(gong)(gong)司(si)深入開展(zhan)(zhan)全(quan)(quan)(quan)(quan)(quan)(quan)國(guo)防(fang)災減(jian)災宣(xuan)(xuan)(xuan)傳(chuan)(chuan)(chuan)周、“安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)月”、安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)宣(xuan)(xuan)(xuan)傳(chuan)(chuan)(chuan)“進企業(ye)”、安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)法(fa)宣(xuan)(xuan)(xuan)傳(chuan)(chuan)(chuan)周等(deng)(deng)活動(dong)(dong)，印發(fa)(fa)(fa)了(le)(le)活動(dong)(dong)實(shi)施方案(an)(an)，積極開展(zhan)(zhan)了(le)(le)安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)大(da)講(jiang)堂、安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)主題(ti)宣(xuan)(xuan)(xuan)講(jiang)、“6·16”安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)咨詢日(ri)等(deng)(deng)多項行動(dong)(dong)，并(bing)依托(tuo)“遼高(gao)驛安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)”微(wei)(wei)信公(gong)(gong)(gong)眾號平臺(tai)持續發(fa)(fa)(fa)布(bu)《消(xiao)除事(shi)故隱(yin)患 筑牢安(an)(an)(an)(an)(an)全(quan)(quan)(quan)(quan)(quan)(quan)防(fang)線》等(deng)(deng)公(gong)(gong)(gong)益宣(xuan)(xuan)(xuan)傳(chuan)(chuan)(chuan)視頻和(he)(he)宣(xuan)(xuan)(xuan)傳(chuan)(chuan)(chuan)海(hai)報(bao)。期(qi)間(jian)，共擺放宣(xuan)(xuan)(xuan)傳(chuan)(chuan)(chuan)展(zhan)(zhan)板114塊(kuai)、設置咨詢臺(tai)82處、制作下發(fa)(fa)(fa)宣(xuan)(xuan)(xuan)傳(chuan)(chuan)(chuan)手(shou)冊3萬余份，懸(xuan)掛宣(xuan)(xuan)(xuan)傳(chuan)(chuan)(chuan)條幅507條，張(zhang)貼宣(xuan)(xuan)(xuan)傳(chuan)(chuan)(chuan)標語(yu)240條，張(zhang)貼海(hai)報(bao)12張(zhang)，轉發(fa)(fa)(fa)微(wei)(wei)信宣(xuan)(xuan)(xuan)傳(chuan)(chuan)(chuan)海(hai)報(bao)61篇。

　　（六(liu)）堅持提(ti)前(qian)研判、積極應(ying)對，全(quan)力保障重點(dian)時(shi)段安全(quan)工作萬(wan)無(wu)一失(shi)

　　一(yi)是圓(yuan)滿(man)完成2020年度(du)防(fang)汛(xun)(xun)(xun)(xun)工(gong)(gong)(gong)(gong)作(zuo)任務。按照集團(tuan)防(fang)汛(xun)(xun)(xun)(xun)工(gong)(gong)(gong)(gong)作(zuo)要(yao)求(qiu)，公司印(yin)發了(le)(le)(le)防(fang)汛(xun)(xun)(xun)(xun)工(gong)(gong)(gong)(gong)作(zuo)實施(shi)方案，逐級(ji)召(zhao)開了(le)(le)(le)防(fang)汛(xun)(xun)(xun)(xun)工(gong)(gong)(gong)(gong)作(zuo)動員部(bu)署會議，健全(quan)(quan)了(le)(le)(le)防(fang)汛(xun)(xun)(xun)(xun)組織領(ling)導(dao)機構，組建了(le)(le)(le)應急(ji)(ji)搶險隊(dui)伍76支、人(ren)員1112名，于(yu)8月23日(ri)至26日(ri)全(quan)(quan)省(sheng)緊急(ji)(ji)集結(jie)2次(ci)，儲備了(le)(le)(le)潛水泵、防(fang)汛(xun)(xun)(xun)(xun)沙袋、排水管、鐵鍬等(deng)(deng)(deng)應急(ji)(ji)救援物(wu)資，做(zuo)好(hao)了(le)(le)(le)汛(xun)(xun)(xun)(xun)期(qi)油品、商品的(de)應急(ji)(ji)保障工(gong)(gong)(gong)(gong)作(zuo)，印(yin)發了(le)(le)(le)2期(qi)防(fang)汛(xun)(xun)(xun)(xun)專(zhuan)題安(an)全(quan)(quan)學(xue)習材料，開展了(le)(le)(le)防(fang)汛(xun)(xun)(xun)(xun)應急(ji)(ji)演練17次(ci)，排查治理(li)了(le)(le)(le)防(fang)汛(xun)(xun)(xun)(xun)隱患問題134處(chu)、整改(gai)率達100%，嚴格執行領(ling)導(dao)在崗帶班和(he)24小時(shi)專(zhuan)人(ren)值班值守(shou)規定。期(qi)間，傳達落實了(le)(le)(le)集團(tuan)防(fang)汛(xun)(xun)(xun)(xun)工(gong)(gong)(gong)(gong)作(zuo)指令3份、上級(ji)防(fang)汛(xun)(xun)(xun)(xun)文(wen)件(jian)18份，接收(shou)轉發了(le)(le)(le)氣(qi)象(xiang)信息(xi)預報、專(zhuan)報35份。8月26日(ri)公司下發了(le)(le)(le)《關于(yu)進一(yi)步做(zuo)好(hao)8號臺(tai)風“巴威”防(fang)御(yu)工(gong)(gong)(gong)(gong)作(zuo)的(de)緊急(ji)(ji)通知(zhi)》，通過傳達預警信息(xi)，集結(jie)應急(ji)(ji)搶險隊(dui)伍、補充防(fang)汛(xun)(xun)(xun)(xun)物(wu)資設備、加強施(shi)工(gong)(gong)(gong)(gong)現(xian)場(chang)防(fang)范等(deng)(deng)(deng)措施(shi)，積極做(zuo)好(hao)了(le)(le)(le)此次(ci)強降雨和(he)臺(tai)風防(fang)御(yu)工(gong)(gong)(gong)(gong)作(zuo)。二是敏感時(shi)期(qi)安(an)全(quan)(quan)生產萬無一(yi)失。針對歲末年初、春運、“兩會”十(shi)九屆(jie)五(wu)中全(quan)(quan)會等(deng)(deng)(deng)特殊節(jie)點和(he)勞動節(jie)、國慶節(jie)等(deng)(deng)(deng)重(zhong)大節(jie)假日(ri)，公司按照上級(ji)有(you)關要(yao)求(qiu)，及(ji)時(shi)召(zhao)開會議、提前下發通知(zhi)進行安(an)排部(bu)署，督促所屬單位細化(hua)保障措施(shi)、狠抓(zhua)工(gong)(gong)(gong)(gong)作(zuo)落實，確保安(an)全(quan)(quan)生產工(gong)(gong)(gong)(gong)作(zuo)在此期(qi)間不(bu)出任何紕(pi)漏。

　　（七(qi)）堅(jian)持規范管理、壓實責任，落實落細安全(quan)基礎保障措施

　　一(yi)(yi)(yi)是(shi)逐(zhu)(zhu)(zhu)級落(luo)(luo)實(shi)安(an)(an)(an)全(quan)(quan)(quan)(quan)責(ze)任(ren)，完(wan)成(cheng)了(le)(le)(le)公司(si)及(ji)所屬(shu)單(dan)位安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)責(ze)任(ren)和承諾(nuo)書的(de)逐(zhu)(zhu)(zhu)級簽訂(ding)工(gong)(gong)作(zuo)(zuo)，從董事長(chang)到一(yi)(yi)(yi)般管(guan)理(li)人員共(gong)簽訂(ding)安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)責(ze)任(ren)與承諾(nuo)書1886份，并制(zhi)定印(yin)發(fa)了(le)(le)(le)年度(du)安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)工(gong)(gong)作(zuo)(zuo)要點(dian)，對年度(du)重(zhong)點(dian)工(gong)(gong)作(zuo)(zuo)逐(zhu)(zhu)(zhu)項(xiang)(xiang)分解、明確(que)措施、落(luo)(luo)實(shi)責(ze)任(ren)。二是(shi)抓牢(lao)安(an)(an)(an)全(quan)(quan)(quan)(quan)制(zhi)度(du)建(jian)(jian)設(she)(she)，印(yin)發(fa)了(le)(le)(le)《相關(guan)方安(an)(an)(an)全(quan)(quan)(quan)(quan)管(guan)理(li)制(zhi)度(du)》《工(gong)(gong)程(cheng)項(xiang)(xiang)目(mu)安(an)(an)(an)全(quan)(quan)(quan)(quan)管(guan)理(li)辦(ban)法》，修訂(ding)了(le)(le)(le)《服(fu)務區(qu)工(gong)(gong)程(cheng)項(xiang)(xiang)目(mu)現場(chang)管(guan)控流程(cheng)》，編制(zhi)了(le)(le)(le)商業綜合體改造(zao)項(xiang)(xiang)目(mu)工(gong)(gong)程(cheng)建(jian)(jian)設(she)(she)、施工(gong)(gong)現場(chang)安(an)(an)(an)全(quan)(quan)(quan)(quan)管(guan)理(li)標準化“雙指(zhi)南(nan)”，逐(zhu)(zhu)(zhu)步完(wan)善工(gong)(gong)程(cheng)項(xiang)(xiang)目(mu)安(an)(an)(an)全(quan)(quan)(quan)(quan)管(guan)理(li)體系。三是(shi)按(an)時召(zhao)(zhao)開安(an)(an)(an)全(quan)(quan)(quan)(quan)會(hui)議。公司(si)及(ji)所屬(shu)單(dan)位累計召(zhao)(zhao)開安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)會(hui)議175次，逐(zhu)(zhu)(zhu)級傳(chuan)達(da)了(le)(le)(le)上級領(ling)導重(zhong)要指(zhi)示批示和會(hui)議精神，通報了(le)(le)(le)前一(yi)(yi)(yi)階段的(de)工(gong)(gong)作(zuo)(zuo)情況，部(bu)署了(le)(le)(le)下一(yi)(yi)(yi)步重(zhong)點(dian)工(gong)(gong)作(zuo)(zuo)任(ren)務。四是(shi)保證安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)資(zi)金投入(ru)，按(an)照規(gui)定提取、使用安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)費用，單(dan)獨設(she)(she)置(zhi)科目(mu)，明確(que)使用范圍，嚴格專款專用。公司(si)及(ji)所屬(shu)單(dan)位前11月(yue)份共(gong)投入(ru)安(an)(an)(an)全(quan)(quan)(quan)(quan)生(sheng)(sheng)產(chan)資(zi)金526.22萬元。

　　（八）堅持科(ke)學研判、精準施策，扎實做好疫(yi)情防控各項工作

　　為(wei)控(kong)(kong)制疫(yi)(yi)情(qing)(qing)(qing)的傳(chuan)(chuan)播蔓延，公司(si)(si)(si)緊跟(gen)集(ji)團突發公共(gong)(gong)衛生事件(jian)應(ying)(ying)(ying)急響(xiang)應(ying)(ying)(ying)步伐，從主動(dong)(dong)疫(yi)(yi)情(qing)(qing)(qing)防(fang)(fang)控(kong)(kong)階(jie)段(duan)的成立工作(zuo)(zuo)領(ling)導小(xiao)組、召(zhao)開(kai)視(shi)頻會議、印發工作(zuo)(zuo)方案，到(dao)響(xiang)應(ying)(ying)(ying)指令防(fang)(fang)控(kong)(kong)階(jie)段(duan)的簽發應(ying)(ying)(ying)急響(xiang)應(ying)(ying)(ying)啟動(dong)(dong)指令、選(xuan)擇性封閉(bi)服(fu)務區(qu)(qu)(qu)、實施(shi)“12345”疫(yi)(yi)情(qing)(qing)(qing)防(fang)(fang)控(kong)(kong)體(ti)系，再(zai)到(dao)分(fen)(fen)區(qu)(qu)(qu)分(fen)(fen)級(ji)精準防(fang)(fang)控(kong)(kong)階(jie)段(duan)的服(fu)務區(qu)(qu)(qu)業態(tai)復工營業、實施(shi)區(qu)(qu)(qu)域(yu)分(fen)(fen)級(ji)管控(kong)(kong)，公司(si)(si)(si)始終能夠因地制宜、動(dong)(dong)態(tai)部署疫(yi)(yi)情(qing)(qing)(qing)防(fang)(fang)控(kong)(kong)工作(zuo)(zuo)。期(qi)(qi)間，共(gong)(gong)召(zhao)開(kai)黨(dang)委會12次、其他會議28次，制定方案、措(cuo)施(shi)和(he)通(tong)知43份，形(xing)成了6個督(du)導小(xiao)組深入(ru)服(fu)務區(qu)(qu)(qu)督(du)導疫(yi)(yi)情(qing)(qing)(qing)防(fang)(fang)控(kong)(kong)工作(zuo)(zuo)，慰問一線工作(zuo)(zuo)人(ren)(ren)(ren)員達57人(ren)(ren)(ren)次，先后(hou)投(tou)入(ru)用于購買口罩、手持測(ce)溫儀等(deng)疫(yi)(yi)情(qing)(qing)(qing)防(fang)(fang)控(kong)(kong)物資(zi)資(zi)金395.5萬元，排查(cha)干部職工及(ji)家屬(shu)516.15萬人(ren)(ren)(ren)次，對外(wai)累(lei)計排查(cha)8784.02萬人(ren)(ren)(ren)次，向經(jing)停服(fu)務區(qu)(qu)(qu)運送防(fang)(fang)控(kong)(kong)物資(zi)車輛司(si)(si)(si)乘人(ren)(ren)(ren)員愛(ai)心(xin)捐贈桶面、面包(bao)、礦泉水等(deng)物資(zi)。同時(shi)，針對境外(wai)往返及(ji)吉林、云南、北(bei)京、大(da)連等(deng)重(zhong)點地區(qu)(qu)(qu)疫(yi)(yi)情(qing)(qing)(qing)爆發情(qing)(qing)(qing)況，公司(si)(si)(si)快速做出(chu)反(fan)應(ying)(ying)(ying)，下發緊急通(tong)知，在(zai)全(quan)公司(si)(si)(si)范圍內(nei)組織開(kai)展了19次人(ren)(ren)(ren)員疫(yi)(yi)情(qing)(qing)(qing)排查(cha)工作(zuo)(zuo)，并對疫(yi)(yi)情(qing)(qing)(qing)排查(cha)結果進行督(du)促(cu)、跟(gen)蹤，形(xing)成閉(bi)環。期(qi)(qi)間，文(wen)化傳(chuan)(chuan)媒分(fen)(fen)公司(si)(si)(si)在(zai)統籌調(diao)(diao)配的全(quan)省530塊(kuai)LED媒體(ti)、協調(diao)(diao)市應(ying)(ying)(ying)急辦取得的205個園區(qu)(qu)(qu)LED媒體(ti)上(shang)滾動(dong)(dong)播放服(fu)務區(qu)(qu)(qu)信息和(he)防(fang)(fang)疫(yi)(yi)知識；丹東分(fen)(fen)公司(si)(si)(si)通(tong)遠(yuan)堡服(fu)務區(qu)(qu)(qu)接待了援鄂返遼隊伍；大(da)孤山服(fu)務區(qu)(qu)(qu)在(zai)封閉(bi)期(qi)(qi)間緊急為(wei)運輸(shu)防(fang)(fang)疫(yi)(yi)物資(zi)車輛加油(you)；中油(you)合(he)資(zi)公司(si)(si)(si)開(kai)通(tong)了員工健(jian)康(kang)卡、心(xin)理健(jian)康(kang)熱線、家屬(shu)熱線等(deng)暖心(xin)舉措(cuo)。

　　三、安全生產(chan)面(mian)臨(lin)形勢及存在問題(ti)

　　過去(qu)的一年(nian)里，在(zai)集(ji)(ji)團(tuan)的正確領導下，公司(si)安全生(sheng)產形勢(shi)持續穩定(ding)，圓滿完(wan)成了(le)集(ji)(ji)團(tuan)要求(qiu)的各項(xiang)工(gong)(gong)作(zuo)目標，安全生(sheng)產工(gong)(gong)作(zuo)取得了(le)可(ke)喜成績。但(dan)在(zai)肯定(ding)成績的同時，我們(men)也清醒地認識到(dao)公司(si)當前安全生(sheng)產工(gong)(gong)作(zuo)面臨的嚴峻形勢(shi)和存在(zai)的問(wen)題。

　　2021年(nian)(nian)是(shi)中國共產黨建黨100周年(nian)(nian)，是(shi)實(shi)現第一個百年(nian)(nian)奮斗目(mu)標的收官之(zhi)年(nian)(nian)，也(ye)是(shi)新一輪“十四五”規劃的開(kai)局之(zhi)年(nian)(nian)，保(bao)持(chi)安(an)全生產穩(wen)定，不斷增強人民群(qun)眾的安(an)全感(gan)、幸福感(gan)和(he)獲得感(gan)，是(shi)國有企業應盡的政治責任和(he)社(she)會(hui)責任。當前(qian)，疫情(qing)正在全球持(chi)續流行(xing)，給社(she)會(hui)經(jing)濟發展帶來了(le)許多負(fu)面影響(xiang)，而(er)作為國有資產的經(jing)營(ying)(ying)者，我們深(shen)有體會(hui)，也(ye)充(chong)分認識到疫情(qing)防控(kong)常態(tai)化(hua)條(tiao)件下，既要(yao)保(bao)證(zheng)經(jing)濟效益也(ye)要(yao)保(bao)證(zheng)公(gong)益服務供給的重(zhong)要(yao)性和(he)挑戰性，而(er)安(an)全穩(wen)定的生產經(jing)營(ying)(ying)環境上(shang)正是(shi)實(shi)現“雙(shuang)保(bao)證(zheng)”的穩(wen)固基(ji)石。目(mu)前(qian)，公(gong)司仍存在一些問題亟(ji)待解決：

　　（一）工(gong)程(cheng)項目(mu)管(guan)(guan)理(li)仍存(cun)在(zai)漏(lou)洞。項目(mu)指(zhi)揮(hui)部(bu)自(zi)身對安全(quan)(quan)管(guan)(guan)理(li)工(gong)作(zuo)重視程(cheng)度還不(bu)夠高，對施工(gong)、監理(li)等(deng)相關方單(dan)位(wei)缺乏(fa)行之(zhi)有效(xiao)的監管(guan)(guan)，導致部(bu)分(fen)監理(li)單(dan)位(wei)未(wei)充分(fen)發揮(hui)監理(li)作(zuo)用，個(ge)別施工(gong)單(dan)位(wei)存(cun)在(zai)違規施工(gong)行為，現(xian)場安全(quan)(quan)防范措(cuo)施落實(shi)不(bu)嚴、人員安全(quan)(quan)培訓不(bu)到(dao)位(wei)等(deng)現(xian)象時有發生。

　　（二）安全(quan)生產專(zhuan)項(xiang)整(zheng)治(zhi)三年行動推(tui)進(jin)(jin)受阻。在推(tui)進(jin)(jin)專(zhuan)項(xiang)整(zheng)治(zhi)三年行動過程中，橫向職(zhi)能部(bu)(bu)門都(dou)積極配合、極力推(tui)進(jin)(jin)，但(dan)也遇到了(le)難(nan)點，涉及頂層設計(ji)的任務需集團職(zhi)能部(bu)(bu)門統(tong)一(yi)協調與(yu)指導，在與(yu)集團職(zhi)能部(bu)(bu)門溝通(tong)后(hou)等待下一(yi)步(bu)指示，不同(tong)程度上造(zao)成部(bu)(bu)分工作推(tui)進(jin)(jin)較為遲緩(huan)。

　　（三(san)）基(ji)層(ceng)安(an)(an)(an)(an)全(quan)(quan)(quan)管(guan)理人(ren)(ren)(ren)員工(gong)(gong)作(zuo)推進較難。受主管(guan)領導不重視，個(ge)人(ren)(ren)(ren)組織(zhi)、協(xie)調(diao)能(neng)力(li)不強，身(shen)兼數職等因素影(ying)響，部(bu)分(fen)安(an)(an)(an)(an)全(quan)(quan)(quan)管(guan)理人(ren)(ren)(ren)員未能(neng)及時有效調(diao)動其他人(ren)(ren)(ren)員參(can)與安(an)(an)(an)(an)全(quan)(quan)(quan)生產(chan)工(gong)(gong)作(zuo)，一直(zhi)在幫別人(ren)(ren)(ren)“補安(an)(an)(an)(an)全(quan)(quan)(quan)”，而不是“管(guan)安(an)(an)(an)(an)全(quan)(quan)(quan)”，以一己之力(li)疲(pi)于應(ying)付(fu)，無(wu)法滿足當前安(an)(an)(an)(an)全(quan)(quan)(quan)管(guan)理工(gong)(gong)作(zuo)需求。比如(ru)：服務(wu)(wu)區(qu)(qu)分(fen)公司(si)分(fen)管(guan)安(an)(an)(an)(an)全(quan)(quan)(quan)負責人(ren)(ren)(ren)常駐在某個(ge)服務(wu)(wu)區(qu)(qu)，無(wu)法統籌推進整個(ge)分(fen)公司(si)安(an)(an)(an)(an)全(quan)(quan)(quan)生產(chan)工(gong)(gong)作(zuo)；服務(wu)(wu)區(qu)(qu)基(ji)層(ceng)安(an)(an)(an)(an)全(quan)(quan)(quan)管(guan)理人(ren)(ren)(ren)員的安(an)(an)(an)(an)全(quan)(quan)(quan)工(gong)(gong)作(zuo)得不到(dao)有力(li)支持(chi)，獨自承擔了絕(jue)大部(bu)分(fen)安(an)(an)(an)(an)全(quan)(quan)(quan)工(gong)(gong)作(zuo)壓力(li)。

　　（四）領導干(gan)部(bu)思(si)(si)想(xiang)認識(shi)有(you)待提高。個別領導干(gan)部(bu)還(huan)未把安全(quan)生產擺在(zai)(zai)重要(yao)位置(zhi)，對安全(quan)生產重要(yao)性認識(shi)不足，“只要(yao)發展不要(yao)安全(quan)”的思(si)(si)想(xiang)仍然存(cun)在(zai)(zai)，沒有(you)貫徹(che)落實“一崗雙責(ze)、黨政同(tong)責(ze)、齊抓共管”和“三(san)個必須”的要(yao)求(qiu)，在(zai)(zai)安全(quan)生產工(gong)作上實行邊(bian)緣化主義(yi)、形式主義(yi)。

　　四、2021年主要工(gong)作計劃安排

　　（一）     有效推進安(an)全(quan)生產專(zhuan)項(xiang)整(zheng)治(zhi)三年行(xing)動。按(an)照方案的安(an)排部(bu)署，實(shi)(shi)施(shi)掛圖(tu)作(zuo)戰，加(jia)強(qiang)組(zu)織(zhi)領導，健全(quan)信息報送、督查督辦(ban)、成果(guo)共享工作(zuo)機制(zhi)(zhi)，動態更新“四個清(qing)單”，針對重(zhong)難(nan)點問題加(jia)大(da)整(zheng)治(zhi)攻堅力度，落實(shi)(shi)完善相關治(zhi)理措施(shi)，持續推動建(jian)立健全(quan)安(an)全(quan)生產預防控制(zhi)(zhi)體系，確保整(zheng)治(zhi)工作(zuo)取得明顯(xian)成效。

　　（二(er)）繼續抓好(hao)安(an)(an)(an)(an)全(quan)(quan)(quan)(quan)生產(chan)(chan)宣(xuan)(xuan)傳(chuan)(chuan)教育(yu)(yu)和培(pei)訓。一(yi)是(shi)開展好(hao)以微(wei)信公眾號、安(an)(an)(an)(an)全(quan)(quan)(quan)(quan)生產(chan)(chan)學(xue)習(xi)材料為(wei)載體，以現(xian)場綜合應急培(pei)訓、專(zhuan)題培(pei)訓班、會前(qian)“三分(fen)(fen)鐘”安(an)(an)(an)(an)全(quan)(quan)(quan)(quan)微(wei)教育(yu)(yu)為(wei)形(xing)式的多元化、多層(ceng)級安(an)(an)(an)(an)全(quan)(quan)(quan)(quan)宣(xuan)(xuan)傳(chuan)(chuan)教育(yu)(yu)，并深入開展“安(an)(an)(an)(an)全(quan)(quan)(quan)(quan)生產(chan)(chan)月”“安(an)(an)(an)(an)全(quan)(quan)(quan)(quan)生產(chan)(chan)法”宣(xuan)(xuan)傳(chuan)(chuan)周(zhou)等(deng)專(zhuan)項活(huo)動，厚植安(an)(an)(an)(an)全(quan)(quan)(quan)(quan)文化，使安(an)(an)(an)(an)全(quan)(quan)(quan)(quan)理念深入人心、扎根基層(ceng)。二(er)是(shi)實現(xian)安(an)(an)(an)(an)全(quan)(quan)(quan)(quan)宣(xuan)(xuan)教與自媒體深度融合，制作發布多期網(wang)絡自媒體安(an)(an)(an)(an)全(quan)(quan)(quan)(quan)宣(xuan)(xuan)傳(chuan)(chuan)教育(yu)(yu)VLOG，充分(fen)(fen)發揮(hui)自媒體傳(chuan)(chuan)播(bo)快(kuai)、操作簡(jian)便、內(nei)容(rong)豐富的優勢(shi)。

　　（三）強(qiang)化提升生產安(an)全(quan)(quan)事(shi)故(gu)預防能力。一是堅(jian)持末端管理(li)、關口(kou)前移，全(quan)(quan)面(mian)推行(xing)安(an)全(quan)(quan)風(feng)險分級管控，確保各類安(an)全(quan)(quan)風(feng)險處(chu)于可(ke)控狀態。二(er)是圍(wei)繞公司八大(da)安(an)全(quan)(quan)重點領域，結合(he)上級部署(shu)的(de)(de)安(an)全(quan)(quan)生產專項行(xing)動(dong)，組織開展好(hao)各項隱患排查整(zheng)治(zhi)工作，并按照“四個清單”和隱患治(zhi)理(li)“五(wu)落實”的(de)(de)要求，確保整(zheng)改到位。

　　（四）不斷加(jia)(jia)強應(ying)(ying)急(ji)(ji)(ji)管理能(neng)力(li)建設。一是進一步完(wan)善公司各級應(ying)(ying)急(ji)(ji)(ji)預(yu)案體系，并(bing)督促所(suo)屬單位編制現場(chang)處(chu)置方案，設置簡(jian)明、實(shi)用的(de)現場(chang)應(ying)(ying)急(ji)(ji)(ji)處(chu)置卡，以便(bian)基層人員(yuan)在緊急(ji)(ji)(ji)情況下能(neng)夠(gou)采取正確、有效(xiao)的(de)應(ying)(ying)急(ji)(ji)(ji)處(chu)置措(cuo)施。二是定期(qi)開(kai)展實(shi)戰演練和(he)桌面推演，抓實(shi)演練總結評估，檢驗應(ying)(ying)急(ji)(ji)(ji)物資的(de)完(wan)備性(xing)、應(ying)(ying)急(ji)(ji)(ji)預(yu)案的(de)實(shi)用性(xing)和(he)可操作(zuo)性(xing)。三是結合實(shi)際，早準備、早部(bu)署，加(jia)(jia)強預(yu)判，落(luo)實(shi)責任，細化措(cuo)施，切(qie)實(shi)做好勞動節(jie)(jie)(jie)、國慶節(jie)(jie)(jie)、“春運”、“兩會”等重要節(jie)(jie)(jie)點和(he)特殊時(shi)段(duan)的(de)安(an)全保障工作(zuo)，確保人民群眾安(an)全便(bian)捷出行(xing)。四是開(kai)展服務區場(chang)區秩(zhi)序再(zai)提(ti)升(sheng)再(zai)優(you)化活動，從隊伍建設、硬(ying)件設施等方面提(ti)升(sheng)場(chang)區秩(zhi)序維持力(li)量(liang)。

　　（五）繼續做好常(chang)態(tai)化(hua)疫情(qing)防(fang)控工(gong)作。在常(chang)態(tai)化(hua)疫情(qing)防(fang)控基礎上，嚴(yan)格貫徹落實(shi)省總指(zhi)(zhi)揮部、集團關(guan)于疫情(qing)防(fang)控的最新要(yao)求，參照(zhao)《實(shi)業公司冬(dong)季疫情(qing)預防(fang)及控制實(shi)操指(zhi)(zhi)南》內(nei)容，加強個人防(fang)護，落實(shi)好人員體溫(wen)監測、日常(chang)消毒消殺(sha)、重(zhong)點區域(yu)管(guan)控、物(wu)資資金保障(zhang)、員工(gong)宣(xuan)傳教育等防(fang)控措施，著重(zhong)做好重(zhong)點區域(yu)返遼人員疫情(qing)排查管(guan)控工(gong)作，做到“早發現(xian)、早報(bao)告”，嚴(yan)防(fang)疫情(qing)“逆輸入”。