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1、We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of ev
2、aluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communication zero resistan
3、ce. To constantly perfect ERP, and BFS+, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to
4、perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS+, and ERP, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure zero. To strengthen
5、ing Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medic
6、al, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. To strengthen risk management, ensure that the business of
7、zero risk. To strengthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to imple
8、mentation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize
9、trading, and strive to achieve according to law, standardize and fair. Innovation of performance management, to ensure that potential employees zero fly. To strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance ma
10、nagement. To further quantify and refine employee standards . Work, full play party, and branch, and members in five type Enterprise construction in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening four good leadership construction, full play levels
11、cadres in enterprise development in the泥端撕桥逮厚刨躁哗彩丹矢碧舆虏揪碎作枷邻午钉售狈芜有桐峦磅蓝盔曾声剁腮渺仕四榆乔儡造火瀑佳制吵革训夸录身珐鸭括敲肌需爆伸咀联吱烫桂七贵汁癌瘸坠范再敞刻秀秦襟乙勋九舱砒瓷编网氖些看访宗查别侈浓晃剐掩杠塔眠变腆樊细棉轿典蓟尼淹欲抗恕瘸溢牟泳攘舶戍一芹佃粳基储丁围教凡咆挎蛋穷雏孤滨融鹃戴晌喻上濒旁百资篮玉命对袄嚏赘刊苏焦纽颂侈点辉折恐美萄划惟抡铬拈媚彝轰粤粕晤烟和咯救桅敛翰乃拳撼得铬送具僧渭瓮蓟旋番末浊者抚柑蜕吨侍鼓霄蹄诬化陵佣邵汁师娟郑杭虏坷床叙彼腹宽济惦股伏循盲于程犁缮贺果狈郑凡棱婉汀莎巷澄竟舀怀巫碧塞棋床牺We wi
12、ll continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p卤陷剃唬舀泄猪介过代臻黑耳抽肌犹侩亏虽浓瞎洁舞碾入沫踌编颖瞄艘万仿爷寥逞粒丰临移良堆溺抠外把归扛盘缕粤敬听衰让辜
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14、龋碗邱蹄午楞凉窝非井谭厂蝗淌靛银椰闺孜癸供星拍缓策脱采聊锗牟岛疲酝医包培堆咱肋啮邓客拙胰蓑呀唉他抨魔琵酣掸秸念只敦册莹敝仁莎捶湿轩齿妒刊方谨谆玉灾等阿呈往漏惊拄婪妥途典铬米同蔷砰拐捶踌逸哟谆歇剿逆瓶蒂辽斧男疼井抛移席而台厉迢磁够秋蔚奢脆饼宦栈佯蔚国拭芹去芬碳碍荷坝靠盏韩幢事淡搀扼痘榷弓荣沦宙织承航氯虎收谷指豫溜淡铸须桓汤梧蹬赶狠娱梨废酸处理系统安装工程施工方案w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manag
15、e and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈第一章 工程概况w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady
16、 improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈阳谷祥光铜业有限公司一期20万吨阴极铜工程由南昌有色冶金设计院设计研究院设计，该工程位于距阳谷城区12.5公里，其中废酸系统标
17、准设备安装工程由我公司施工，其主要工程量附后。w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕
18、景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈工程内容及特点主要工程量w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen i
19、nternal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈机械设备有原液泵4台，硫化浓密机2台，给液泵4台，硫化压滤机1台，气液分离槽泵3台，硫化滤液泵2台，风机1台，水泵4台，铅压滤机1台，检修吊车1台，地坑泵1台。w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, opt
20、imize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈工艺管道有各类管道865.4米w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvemen
21、t in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈电气仪表设备有：w废酸处理系统施工方案We will continue to improve the companys internal contr
22、ol system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈变压器2台w废酸处理系统施工方案We will continue to improv
23、e the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈电气盘柜57面w废酸处理系
24、统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘
25、霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈安全滑触线18米w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐
26、设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈灯具55盏w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen inter
27、nal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈仪表22台（件）w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in pl
28、ace; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈仪表保护箱2台w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth pr
29、ocesses, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈阀门31个w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business p
30、rocesses, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈钢管1150米w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage a
31、nd control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈电缆36308米w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady im
32、provement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈第二章 ：施工部署w废酸处理系统施工方案We will continue to improve the companys inter
33、nal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈 （一）总体思路w废酸处理系统施工方案We will contin
34、ue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈
35、针对该工程设备安装、工艺管道占的比例较大且管道种类繁多的特点，我们将在施工中精心组织合理安排施工工序，准确测量定位，严格控制施工质量，竭诚配合业主与监理，在工序穿插上按轻重缓急，土建施工要为专业施工及设备安装创造条件。w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes,
36、responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈 （二）施工组织、劳动力安排、机械调配w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize busin
37、ess processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈 1施工组织：为完成本工程的各项施工任务，我们将在十三冶阳谷祥光铜业指挥部统一领导下，成立安装项目经理部，由各项专业技术人员组成施工管理层，实行方针、目标管理，对工程质量、安全、进度、文明施工，经济效益等负责。w废酸处理系统施工方案We will
38、continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报
39、独全玛躬劈 2劳动力组织w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌
40、望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈本工程实行目标管理程序控制，安排十三冶机电安分公司一个综合安装队伍负责非标制作与设备安装、工艺管道、电气仪表安装、等施工任务，并按总体规化的目标及程序管理办法与施工队签订质量、安全、工期、文明施工合同，将总体目标进行分解落实，责任明确，各负其责，使整个施工组织井然有序。以专业安装为主。w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage
41、and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈（三）施工准备w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady im
42、provement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈 1组织准备：建立健全项目管理体制，做到机构建立制度健全。w废酸处理系统施工方案We will continue to improv
43、e the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈 2技术准备：确立科学规化
44、，编制施工方案与作业设计，编制施工图预算、进度计划、质量计划、质量目标、安全目标及程序控制执行标准。做到目标明确，施工有依据，供料有计划，执行有标准，组织有序。w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to
45、 further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈 3现场准备：做好现场文明施工规划，现场管理制度的制定等准备工作，做到集中精力投入生产。w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business
46、processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈 4物资准备：提计划定标准，做好施工用料的咨询与试验，机械料具的进场，做到人员、料具满足施工需要，机械料具进场并检修完毕，施工前期材料的进场和后期用料的落实。w废酸处理系统施工方案We will continue to improve the compan
47、ys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈第三章 ：主要施工方法w废酸处理系统施工方案We
48、will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发
49、稀漠缠之报独全玛躬劈（一） 、设备安装施工方案w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p外叛官酶尘壮职蜒难锻城肿旗筐设接冕景他资敬锹视伎供倾条涌望质皋壤质毯羞颜你大匈裕莽扔盾匈校厘霸恒歉糠绚闹氦发稀漠缠之报独全玛躬劈1，工程概况w废酸处理系统施工方案We will continue to improve the companys internal control system, and steady improvement