With the continuous development and growth of Shenbao Company, the production and sales of coal are rising. In 2004, the sales volume reached 3.25 million tons, and in 2005, the coal sales volume will exceed 5 million tons.
As the only coal sales unit of Shenbao Company, the coal sales company is fully responsible for the sales of coal products of the head office. The coal sold belongs to high-quality lignite with low sulfur, low phosphorus and low ash, but its low calorific value is between 3700 and 4300 kcal per kilogram. Passed the ISO900 1:2000: 2000 international quality management system certification, and is a qualified coal sales unit in the first instance of internal audit.
In recent years, coal sales companies have expanded the market to consolidate users, strengthened their management image internally, and paid close attention to spiritual civilization and environmental construction. It has been awarded more than ten honors by the head office, such as advanced collectives, advanced party branches and advanced trade union units. In 2004, it was awarded the "Municipal Spiritual Civilization Unit" by Hulunbeier City.
The coal sales company wholeheartedly serves customers and enthusiastically provides customers with high-quality lump coal and blended coal with screening and sorting granularity meeting the "coal ex-factory standard". Commercial coal exported abroad mainly includes Heilongjiang Province (Fulaerji Power Plant, Daqing Oilfield Thermal Power Plant, Heihua), Jilin Province (Changshantun Power Plant, Changchun No.1 and No.2 Thermal Power Plants, Jilin Xinli Power Plant, Changshan Fertilizer Plant), Inner Mongolia (Genhe Power Plant, Hulunbeier Power Plant, Forestry Bureau) and other large coal users. Coal is sold in the surrounding area of Hailar.
The coal sales company built its own special railway line, with a total length of 43 kilometers. Six locomotives are transporting coal outside, which is connected with Binzhou Railway. Railway transportation is very convenient. There are four stations in the railway transportation section: handover station, collection and distribution station, Baoyan station and open-air station; The annual transportation capacity can reach100000 tons.
The service tenet of coal sales company: pay attention to management, improve service wholeheartedly, set up an image by example, and create good results with one heart and one mind.
Coal sales business and office management have all been computerized, reaching a fast, accurate, timely and scientific modern management level. I. Geographical location:
Shenhua Baorixile Energy Co., Ltd. Open-pit Coal Mine (hereinafter referred to as Shenbao Company Open-pit Coal Mine) is located in the middle of Hulunbeier Grassland, one of the three largest grasslands in the world, which is 0/5km away from Hailar/Kloc-the political, economic and cultural center of Hulunbeier City and belongs to Shenbao Company. Open-pit coal mine is adjacent to national highway 30 1 and Hailar provincial highway, 26 kilometers away from Hailar airport, connected by the company's special railway line, and its geographical position is very superior.
Shenbao company's open-pit coal mine is located in the north of Hailar District, Hulunbeier City, and the ore field is about 20 kilometers away from the center of Hailar District. The ore field is located in the southwest of Baorixile mining area in Chen Qi coalfield, about10.5km away from Baorixile town where the company is located. Hailahei route passes through the west side of the ore field from south to north, with convenient transportation.
Second, the ore field geology:
The geological reserve of Shenbao company's open-pit coal mine is 766 1 10,000 tons (excluding the standby mining area), and the main mining area of open-pit coal mine is 12 coal seam. This layer of coal is lignite, and the average calorific value of raw coal is 2 1.64 MJ/kg, which has the characteristics of low ash, high volatile matter, ultra-low sulfur, low phosphorus and low harmful components. The coal seam structure is simple, and the dip angle is 2-3. The maximum minable thickness of coal seam is 28.00 m, the minimum minable thickness is 7.2 1 m, and the average thickness is 22. 16 m. The overlying strata of coal seam are thin and the stripping ratio is small, which is very suitable for open-pit mining.
Three, the general situation of open-pit coal mine construction:
The open-pit coal mine design of Shenbao Company was completed by Inner Mongolia Coal Mine Design and Research Institute, approved by the former Ministry of Coal, and the annual construction plan was issued as 1998.
1September, 998 12, the open-pit coal mine of Shenbao Company officially started construction, put into trial production on June, 2000 10, and was officially completed and handed over on April 28th, 2006.
The original designed production capacity of open pit coal mine is 600,000 tons/year, and the mining technology is single bucket car technology. Stripping ratio, the first mining area, has an area of 2.58m3, and the amount of capital construction works is 3.42 million m3. In June 5438 +2002 10, the open-pit coal mine was rebuilt and expanded into a medium-sized open-pit coal mine with a production capacity of 6,543.8+0.8 million tons/year. In 2004, the reconstruction and expansion project of 6,543.8+0.8 million tons was completed. At present, we are actively promoting the examination and approval of open-pit coal mine projects with an annual output of100000 tons. As of 2004, the open-pit coal mines have exploited 4,302,700 tons of coal and stripped 20.56 million cubic meters of earth and stone. In 2005, there were 6 million tons of coal leakage, 5 million tons of recoverable coal, and more than 6.5438+0.7 million cubic meters of earth and stone stripping in open-pit coal mines.
Four. Institutional personnel and economic assessment:
There are 364 registered employees in the open-pit coal mine, which consists of 9 departments (stripping department, transportation department, waterproof and drainage department, screening station, dispatching room, electromechanical department, production technology department, management department and comprehensive office). In 2003, the production capacity reached 65,438+0,065,438+000,000 tons, and the working efficiency was 28 tons/person. In 2003, it was rated as industry-level high yield. In 2004, the coal output was 2152,700 tons, which was rated as super-high-yield and high-efficiency open-pit coal mine by China Coal Industry Association. In 2005, the total output is expected to be 4,065,438+million tons, with 5 million tons of exposed coal, and the construction of crushing, storage and loading system for the first phase10 million tons open-pit coal mine reconstruction and expansion project will be completed.
Open-pit coal mines have passed the "three systems" certification of ISO9000 quality management, ISO 14000 environmental management and OHSAS 18000 occupational health and safety management, and won the honorary title of "Contract-abiding and Credit-abiding Enterprise" at the autonomous region level. In 2003 and 2004, Shenbao company's open-pit coal mine was awarded the honorary title of industrial high-yield and high-efficiency modern mine by China Coal Industry Association.
Open-pit coal mines are guided by the enterprise spirit of "preciseness, honesty and innovation" established by Shenbao Company and the business philosophy of "people-oriented, supported by enterprise culture, scientific management as a means and economic benefit as the goal". Relying on abundant resource advantages, brand-new management system and mechanism, all employees emancipate their minds, unite as one, strive to innovate and keep pace with the times with a brand-new look and full work enthusiasm. Electromechanical maintenance company was formally established on May 65438+6, 2007. Located in the south side of the industrial square of the open pit mine, the company's coal crushing and loading station is on the west side, bordering Lahei Provincial Road. In order to further optimize the allocation of human resources, this electromechanical maintenance company is a second-level unit formed by Shenbao Company integrating the auto repair class in the transportation section of open pit mine, the auto repair shop of hydropower company and Hulunbeier Industrial School. Mainly responsible for the maintenance and installation of mechanical and electrical equipment of Shenbao Company and the large, medium and small maintenance of open-pit mine vehicles. There are three functional departments: production technology department, safety and quality department and comprehensive office, and three grass-roots teams: automobile maintenance class, construction machinery class and machinery maintenance and installation class.
After the establishment of the electromechanical maintenance company, with the strong support of Shenbao Company and the cooperation and help of relevant departments and units, it actively carried out its work. First, starting with the improvement of rules and regulations, in strict accordance with the requirements of standardization construction, establish and improve various organizations and safety management systems, and establish a system of one vehicle and one gear according to work needs to manage vehicles. At the same time, the electromechanical maintenance company strictly follows the standardized operation in vehicle maintenance, constantly strengthens safe production and civilized production, and creates a strong safe and civilized production atmosphere. At present, according to the requirements of the company's development strategy, the electromechanical maintenance company is thoroughly implementing Scientific Outlook on Development, and gradually moving towards a standardized, large-scale and modern new electromechanical maintenance company. Shenbao Coal Preparation Plant is an integrated ground production system integrating crushing, screening, transportation, storage and rapid loading, and it is an important intermediate link in coal production and sales. The project officially started construction on May 16, 2005, with a planned total investment of1.1400 million yuan and a design period of two years. It actually took only half a year to complete the construction task, which was completed on February 8, 2005 and put into trial operation, creating a miracle in the construction history of Bao Mei. It can meet the needs of loading 500 wagons a day and dispatching railway trains.
The system mainly includes a primary crushing and screening station 1# with a crushing granularity of less than 300mm and a capacity of 2,000t/h, a closed belt coal conveying trestle with a length of 2.2km, a power plant coal supply shunting station, a secondary crushing station with a crushing granularity of less than 50mm and a capacity of 2,000t/h, and two storage capacities of1.6,000t (with a diameter of 22m).
The screening plant consists of dispatching room, comprehensive department, operation management department, mechanical and electrical safety department, screening section, storage and transportation section and fast loading section. It implements modern management modes such as centralized control and industrial TV monitoring, and undertakes the task of coal processing and loading abroad in the whole company. At present, it has a production capacity of100000 tons/year. Hydropower Company is a secondary unit under Shenbao Company. There are 466 employees, including the first power plant, the second power plant, the water heating team, the power supply station, the comprehensive office of the acquisition team, the safety inspection department, the production technology department and other units, which are responsible for the power supply, heating and water supply of the whole mining area. It is a comprehensive unit integrating power generation, water supply and charging. The first and second thermal power plants of the hydropower company have a total installed capacity of 9000KW, an annual power generation of 4500 KWH, and central heating1.2000 square meters.
Since the establishment of 1997, the hydropower company has been adhering to the enterprise spirit of "strict integrity and strong innovation", paying attention to quality standardization, strengthening internal management and shaping external image. The power generation and supply have increased year after year, and the economic benefits and management level have been continuously improved. It has achieved the goal of no minor injuries and no major electromechanical accidents for seven consecutive years and won the honorary title of "Advanced Management Unit". In 2003, the first phase of cogeneration project in Baorixile mining area, which was undertaken by hydropower company, was successfully completed, which ended the history that small thermal power plants only supplied power without heating, and effectively solved the heating and environmental protection problems of residents in the mining area. Over the past few years, the hydropower company has successively won the honorary title of "Garden-style Factory" awarded by "Municipal Civilized Unit", the advanced unit of letters and visits work in the whole city, the May 4th Red Flag League branch of the whole city and the Civilization Committee of Chenbaerhu Banner. And has won more than 20 awards from Shenbao Company, such as advanced units of double civilization construction, advanced units of safe production, advanced units of cultivating corporate culture, advanced units of factory affairs disclosure and advanced units of mechanical and electrical equipment management. The material supply company is the secondary unit of Shenbao Company. Responsible for the company's material procurement, supply and storage. Set up four departments: business department, purchasing department, warehousing department and comprehensive office. The storage center covers an area of 40,000 square meters and has 16 standardized warehouses. .
Over the past few years, under the correct leadership and strong support of Shenbao Company and under the leadership of Manager Yu Wanlu, we have carried forward the enterprise spirit of "Strictness, Honesty, Innovation and Strength", adhered to the business strategy of "taking service production as the purpose, taking the market as the guidance and scientific management as the means", and constantly sought and explored new ideas and experiences in material management, which provided reliable material guarantee for the company's unconventional and leap-forward development and achieved gratifying results.
—— Accumulated settlement of historical accounts receivable of nearly 20 million yuan; It has greatly eased the situation that the production and construction funds of enterprises are tight.
-from 2003 to 2005, the accumulated materials purchased were 3,633110,000 yuan; Its purchase volume is twice as much as that since the mine was built. It provides reliable material support for the rapid development of enterprises.
-Through centralized bidding and purchasing, more than 20 million yuan of purchasing funds have been saved in three years, which has created huge economic benefits for the company.
-due to the strict implementation of planned procurement of materials, the annual planned zero inventory of materials has been realized in the past three years. Greatly reduced the occupation of funds and unreasonable reserves.
-Accounts receivable have been "zero" for three consecutive years.
To meet the needs of large-scale molding production. In 2004 and 2005, they carried forward the spirit of team struggle and expanded the capacity of two oil depots respectively. After the transformation, the oil storage increased greatly, and the oil supply reached a new breakthrough, becoming the largest oil user in Hulunbeier City.
Pragmatic work has brought rich returns. Since 2003, the supply company has been awarded the honorary titles of "Two Civilized Advanced Units", "Advanced Unit of Safety Production" and "Unit of Quality Compliance" by Shenbao Company respectively. The manager, Comrade Yu Wanlu, has been rated as the "best owner", the best manager and a special contributor whose production and sales exceeded 5 million tons for three consecutive years. Shenbao Material Supply Company stood out from the competition of many participating units with excellent results, and won two awards of advanced units and excellent managers at the second Council of the first session of the Material Circulation Branch of the National Coal Industry Association and the commendation meeting of advanced units and excellent managers in the material circulation industry of the national coal industry. In order to promote the safe and harmonious development of enterprises and optimize the allocation of human resources, Shenbao Company established a real estate company in July 2007 according to the actual development of the company and the contradictory balance between the allocation of human resources and the access to safe posts, aiming to build a platform for the internal human resources labor market and properly solve the employment placement problem of laid-off workers.
The function of the real estate company is mainly responsible for undertaking the off-duty personnel, on-the-job surplus personnel and those who have gone to the staff training center for training and study due to violation of discipline after the company implements the post safety access system. The real estate company's management of the above-mentioned personnel: First, according to the actual needs of the post of Shenbao Company, it adopts open competition to transport the personnel needed for the post to Shenbao Company; The second is to export labor services according to the temporary and seasonal work needs of each secondary unit; The third is to generate income independently within the enterprise.
The internal management orientation of real estate companies is independent operation, independent accounting and independent salary distribution under the norms of simulated market within enterprises. Internal accounting implements internal price system and internal simulated market working procedures.
Existing employees of real estate company 102. Among them, manager 1 person, 2 deputy managers, including general department, safety production department and six teams.
Since its establishment, the real estate company, under the correct leadership of Shenbao Company, has strengthened its quality internally, shaped its image externally, changed its thinking, improved its internal management system, and built its own corporate culture under the overall framework of Shenbao Company's corporate culture. Actively undertake the implementation of three environmental protection construction projects of 6.5438+800,000 tons open pit mine reconstruction and expansion, including 50,000 square meters of original dump in open pit mountain, 0.6 km of dam crest dike restoration, 2.2 km of retaining dam on the north side of open pit mine, 4.8 km of original drainage ditch filling and vegetation restoration. These projects passed the acceptance test successfully. At the same time, it also undertook the environmental protection project of reclamation in the subsidence area, mainly cleaning the roads in the mining area in winter, creating a good mining environment. Logistics Service Company was established at the end of 2007, and it is a secondary unit under Shenbao Company. At present, there are 0/62 employees/kloc, and there are four grass-roots units, including hotels, hospitals, motorcades and catering centers, which are responsible for the medical and health care work in the whole mining area, the commuting, official business, reception vehicles for employees of Shenbao Company, the production and distribution of Chinese food for employees, and hotel reception.
Logistics service company hotel integrates guests, meetings, catering and accommodation, and has 47 rooms. Among them, there are 37 standard rooms, high-grade rooms 10, small meeting room for 35 people, meeting room for 160 people and living room. The dining room can accommodate 200 people to eat at the same time; The business center can provide services such as fax, typing and copying. It is a high-end meeting place with elegant environment, complete functions and complete facilities.
The catering center of logistics service company was put into use on June 5438+065438+ 10/day, 2007. It has a modern Chinese food production line, which can now produce more than 650 copies, ending the history of producing front-line workers and cold drinks.
The fleet of logistics service company has 4 1 vehicle, which fully meets the needs of employees of Shenbao company for commuting, official business and business reception.
There are 50 beds in the hospital of logistics service company, with departments of internal medicine, surgery, gynecology and physiotherapy. And advanced medical examination equipment such as color Doppler ultrasound, mammography, electrocardiogram, etc. And it is a cooperative hospital with Heilongjiang Provincial Hospital, which can basically meet the medical care needs of the mining area.
Under the correct leadership of Shenbao Company, all the staff of Logistics Service Company are doing a good job in logistics service with full enthusiasm and positive attitude.