制度革新 铁纪护航丨协同监督筑屏障 严督实查促发展

Core Viewpoint - The company emphasizes the importance of strict supervision in key areas such as fund management, safety production, and material procurement to ensure high-quality development through disciplined oversight [1][5]. Group 1: Fund Management - The company adheres to principles of "standardized processes, risk prevention, and safety assurance" while focusing on the integrity of system construction, execution of major decisions, and budget management [2][6]. - A special supervision check was conducted on fund usage across various units, identifying 4 issues related to system execution, with timely rectification notices issued to relevant units [2][6]. - The company aims to establish a comprehensive supervision mechanism that includes "pre-warning, in-process control, and post-responsibility" to ensure compliance and efficiency in fund usage, safeguarding state-owned assets [2][6]. Group 2: Safety Production - The company implements a "safety first, prevention-oriented, comprehensive governance" approach, focusing on the enforcement of safety production responsibilities across units [3][7]. - Key areas of inspection include the execution of safety management systems, control of major safety risks, and rectification of hidden dangers, with an emphasis on winter safety measures and on-site management [3][7]. - A tracking system is established for issues related to responsibility enforcement and incomplete rectification of hazards, ensuring a closed-loop correction process to provide strong disciplinary support for safety production [3][7]. Group 3: Material Procurement - The company aims to achieve "source control, rigorous process review, and integrity closure" in material procurement by forming a special supervision group in collaboration with management departments [4][9]. - A thorough examination of procurement processes was conducted, identifying 6 issues related to outdated systems and inadequate acceptance checks, with rectification notices issued for timely implementation [4][9]. - The company promotes a three-pronged supervision system that includes "system, human prevention, and technical prevention," ensuring a robust integrity defense in the procurement field through regular follow-up checks [4][9].