《风力发电场项目竣工文件移交细则》.doc
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1、一.目的为确保xxxxxxxxxx公司各风场工程竣工后归档文件的完整性、准确性、系统性和真实性,保障生产(使用)、管理、维护、改扩建的需要。按照国家、行业及国电集团公司的相关规定,结合工程实际,制定本移交细则。二.适用范围 本竣工文件移交细则规定了xxxxxxxxxx公司各风场竣工文件的形成、收集、整理和移交等全部过程和相关工作。本实施细则没有涉及到但应归档的竣工文件一并归档。三.规范性引用标准下列文件中的条款通过本标准的引用而成为本标准的条款。凡是注日期的文件,其随后所有的修改单(不包括勘误的内容)或修订版均不适用于本标准,然而,鼓励根据本标准达成协议的各方研究是否可使用这些文件的最新版本。
2、凡是不注日期的引用文件,其最新版本适用于本标准。1.国家重大建设项目文件归档要求与档案整理规范(DA/T 282002)2.档案工作基本术语(DA/T 12000)3.技术复制图的折叠方法(GB/T 10609.32009) 4.科学技术档案案卷构成的一般要求(GB/T 118222008)5.电力工程竣工图文件编制规定(DL/T 52292005) 6.建设工程文件归档整理规范(GB/T 503282001)7.企业档案工作规范(DA/T 422009)8.照片档案管理规范(GB/T ll8212002)9.电子文件归档与管理规范(GB/T 188942002)10.归档文件整理规则(DA/
3、T 222000)11.风力发电场项目建设工程验收规程(DL/T 5191-2004)12.风力发电企业科技文件归档与整理规范(NB/T 310212012)13.风力发电工程达标投产验收规程(NB/T 310222012)四组织机构及职责1.公司成立风电场档案管理机构组 长:建设单位项目经理副组长:总监、设总、其他各参建单位项目经理成 员:建设单位档案员、各参建单位档案员2.组长负责竣工文件整理移交工作的组织和总协调,负责对本细则的执行有效性进行评审,提出修改和补充。3.副组长参照业主下发的归档范围,指导本单位文件员认真收集、整理、移交相应的竣工文件。此外,总监还需负责审查各参建单位的竣工文
4、件,确保其真实性、准备性、完整性。4.文件审查职责: 施工单位、设计院按照归档范围和本细则要求编制、整理竣工文件,确保归档文件的完整性、真实性、准备性、系统性。 监理单位负责审查文件、图纸的完整性、真实性、准确性,发现不准确或短缺时要下发整改通知单督促施工单位、设计院修改和补充。 建设单位专工负责审查文件、图纸的完整性、真实性、准备性,对监理的审查质量进行监督,发现数据不准确、不真实、内容缺少时要下发整改通知单督促施工单位、设计院整改。 建设单位档案室负责:审查文件、图纸的签字、盖章是否齐全,书写材料是否合格,组卷是否合理,填写、装订等是否规范、符合要求。 5. 文件整理移交的阶段及流程图:
5、文件的整理分单位工程和整体工程竣工验收两个阶段。在单位工程竣工验收阶段只对单位工程的文件进行整理和检查,但不移交;在整体工程竣工验收阶段,对合同范围内的所有工程文件进行整理和移交。 文件整理、审查、移交流程图:Opinions and suggestions on the partys mass line educational practiceAccording to the central and provincial, municipal unified deployment, according to municipal Party committee about carrying o
6、ut the partys mass line educational practice activity in the citys implementation opinions, the spirit of the partys mass line educational practice activities from 20* in January to 99 months, carried out at all levels of departments and directly affiliated institutions and grass-roots party organiz
7、ations. According to my actual County, the county to carry out the education practice put forward the following implementation opinions.First, the overall requirementsCounty county education practice to the eighteen Party of eight, the spirit of the the third Plenary Session of the 18th CPC Central
8、Committee as the guidance, conscientiously implement the spirit of general secretary Xi Jinping book series of important speech, earnestly implement the Central Committee really, opinions and advice , party implementing the guiding ideology of opinions to determine the objectives and requirements, s
9、tep method, in accordance with the look in the mirror, dress up, wash bath, cure treatment, the general requirements of for the people pragmatic honest people as the theme, in carrying forward the spirit of Zhuanglang Zhuang, improve their work style, service to the masses of the people, the foundat
10、ion of consolidating grassroots, promote transformation across efforts, to further implement the central eight regulations and The opposition party and government austerity waste regulations , double section provincial regulations, municipal provisions of the twelve plan and the implementation measu
11、res for on improving the work style of close ties with the masses law, highlight style building, carry out the whole wind spirit, resolutely oppose formalism, bureaucracy, hedonism and wasteful extravagance to solve the problems, Party members and cadres of the style and the masses of people strong,
12、 the Ministry of Party members and cadres to further improve their thinking and understanding, to further change the style of the wind, the masses to close, honest and pragmatic people honest image to further establish the foundation to further reinforce the basic level. Style of the building of the
13、 new results to promote the construction of a powerful force of the county and the ecological culture of the county and county construction.In educational practice activities of the unit is mainly: the county and below county departments under the organs, enterprises and institutions directly under
14、the township, street, and community, village, non-public economic organizations, social organizations and other grass-roots organizations. Agencies and branches, each single unit, follow the rules on internal institutions. Educational practice with step by step.To adhere to the county leadership, le
15、adership and leading cadres to focus on outstanding catch to directly contact the service of the masses of law supervision departments and window units, service industry, educational practice, pay attention to grasp the heavy towns, streets and villages, community education activities and the masses
16、 of grassroots groups in close contact to strengthen, and the majority of Party members, cadres and the mass line line Marx doctrine view of the masses and the partys education.Always speak seriously as a basic attitude, adhere to positive education, to carry out criticism and self criticism group,
17、adhere to the pragmatic, more emphasis on leadership, pay more attention to the layers of the demonstration, more focus on the four winds, solve the problem, pay more attention to open the door, the participation of the masses, pay more attention to the classification guidance. Orderly, pay more att
18、ention to the cooperation and cohesion driven, more strict requirements on injection, really supervision practice, ensure education practice is not empty is not empty is not partial, not as a mere formality.Two, the key point of the taskThe main task of the countys education practice is to seize aga
19、inst four wind this focus on centralized solve outstanding problems asked County, township leadership and leading cadres of the four winds, the disadvantages of the style, scale behavior to a large scale investigation, overhaul, cleaning greatly. At the same time, respond to the concerns of the mass
20、es, safeguard the interests of the masses, pay attention to solve practical problems, solve the people around the unwholesome tendencies especially on eat, take the card, Yong lazy luxury, extravagance and waste fees, privileges and other issues, timely and effective, without any discount to solve,
21、to improve the style of real implementation of the requirements of real to the grassroots, real let group Benefit the public.(a) focus on solving the four winds outstanding issuesThe central and provincial requirements, the county leadership and leading cadres of key performance concept is not corre
22、ct, do not dare to play, to engage in image project, political project, a leadership guide, a set of ideas, orders and prohibitions, and a policy, there are countermeasures county. The units directly under the heavy focus on solving Yung lazy drag, buck passing skin, work is not implemented, the ser
23、vice is not active. The dynamic problem of law enforcement and supervision departments and window units, service industry mainly solve the door hard, ugly face, something difficult, and arbitrary charges, fines, levies, and breach of privilege, chinakayao, not the problem of law. The township, stree
24、t The collar of leading bodies and leading cadres to solve key does nottheir own conditions to develop the correct road, the maximum to avoid investment risk, gain profit.(three) vigorously promote the brand. To establish brand awareness, awareness of the use of brand, brand value, brand acquisition
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