1. 1 This standard specifies the responsibilities, requirements, inspection and assessment of the planning and finance department of the preparation office of the comprehensive utilization project of coal gangue in XXXX Chenzhou. 1.2 this standard is applicable to the safety work of the planning and finance department of XXXX Chenzhou XX coal gangue comprehensive utilization project preparation office.

2 reference standard

3. Responsibilities and requirements of safety work

3. 1 under the leadership of the director and deputy director of the planning and finance department, the director of the planning and finance department takes overall leadership responsibility for the economic and financial security work of the department. 3.2 Conscientiously implement the national guidelines, policies, laws and regulations on economic and financial safety work and the relevant instructions of superiors, and incorporate the main work around safety production into the annual work plan, and organize the implementation after approval. Timely correct dereliction of duty and illegal acts in economic security work; The main work around safety production should be included in the annual work plan of the fiscal year and organized for implementation. Timely correct dereliction of duty and irregularities in financial work. 3.3 Responsible for organizing the relevant personnel of the Planning and Finance Department to write the regulations on economic work and rules and regulations related to economic management in the preparation office, and timely organize the revision, supplement and improvement according to the actual situation; Responsible for organizing the financial personnel to prepare the rules and regulations related to financial work and financial management of the preparation office, and timely organize the revision, supplement and improvement according to the actual situation. 3.4 Be responsible for analyzing the technical and economic indicators and business activities of the preparation office, and assisting the director and deputy director of the preparation office to solve relevant problems affecting economic safety management in time. 3.5 Be responsible for formulating and implementing the internal control system of the Planning and Finance Department to prevent financial risks. Monitor the operation of funds in the business activities of the preparation office; Establish and improve the financial accounting management system and standardize the financial accounting process; Abide by the national laws and regulations on finance, taxation and accounting, guard against business risks and ensure the safe operation of funds in the preparation office. Organize the relevant personnel of the planning and finance department to prepare the annual business objectives of the preparation office, and organize the implementation after being approved by the director of the preparation office. 3.6 When organizing the preparation of the annual plan, the plan should be made realistically according to the safety production capacity of the preparation office, to prevent the plan index from being too high, and to urge employees to catch up with the construction period and work safely. 3.7 Adhere to the principle of "safety first, prevention first, comprehensive treatment", take safety indicators as an important indicator of the contracting work of the preparation office, decompose them layer by layer, implement them to people, establish strict assessment and reward and punishment methods, and cash rewards and punishments in time. 3.8 Be responsible for reviewing various economic contracts of the preparation office and checking the necessity, correctness and completeness of the contracts; In order to achieve the safety production goal of the preparation office, correctly handle the relationship between safety and benefit, and provide sufficient funds for safety production. 3.9 Strictly review the qualifications of contracted projects, especially the contractor's safety qualification certificate. Shall not sign economic contracts with unqualified projects. Strengthen contract management, clarify the safety responsibilities of the contractor and the employer, and urge the contractor to sign a safety agreement with the employer's safety supervision department after signing the economic contract. 3. 10 understand safety production and construction at all times, and timely solve the urgent need for funds and materials to ensure safety production. If violations of rules and regulations are found in the safety situation of contracted projects, they should be stopped immediately and criticized or punished. 3. 1 1 Participate in the monthly meeting of the preparation office, listen to the report on the economic and security situation of relevant departments, and participate in or organize research to solve major hidden dangers and problems encountered in operation. 3. 12 do a good job in the safety management of the planning and finance department to prevent fire and theft. Participate in the investigation and handling of financial accidents, and investigate and handle economic accidents or economic losses caused by accidents. 3. 13 assist the director and deputy director of the preparation office to investigate and deal with related economic accidents, so as to achieve "four failures", find out the reasons, distinguish the responsibilities and prevent similar incidents from happening again. Responsible for the timeliness and accuracy of the accident investigation report. Responsible for the business accidents of the planning and finance department and the personnel who cause accidents because the funds used for safety production are not guaranteed.

4 Inspection and evaluation

4. 1 This standard is inspected and assessed by the director and deputy director of the preparatory office of XXXX Chenzhou XX coal gangue comprehensive utilization project. 4.2 This standard is assessed together with Economic Responsibility System of XX Power Generation Co., Ltd., Working Standard of XX Power Generation Co., Ltd. and Safety Work Reward and Punishment Standard of XX Power Generation Co., Ltd. ..

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