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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 resista
3、nce“. 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; t
4、o 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 streng
5、thening 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 m
6、edical, 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
7、 of “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
8、 implementation 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 standa
9、rdize 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 perf
10、ormance management. 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, ful
11、l play levels cadres in enterprise development in the of backbone backbone role; to full strengthening members youth work, full play youth employees in company development in the of force role; to improve independent Commission against corruption work level, strengthening on enterprise business key
12、link of effectiveness monitored. , And maintain stability. To further strengthen publicity and education, improve the overall legal system. We must strengthen safety management, establish and improve the education, supervision, and evaluation as one of the traffic safety management mechanism. To con
13、scientiously sum up the Olympic security controls, promoting integrated management to a higher level, higher standards, a higher level of development. Employees, today is lunar calendar on December 24, the ox Bell is about to ring, at this time of year, we clearly feel the pulse of the XX power gene
14、ration company to flourish, to more clearly hear XX power generation companies mature and symmetry breathing. Recalling past one another across a railing, we are enthusiastic and full of confidence. Future development opportunities, we more exciting fight more spirited. Employees, let us together ac
15、ross 2013 full of challenges and opportunities, to create a green, low-cost operation, full of humane care of a world-class power generation company and work hard! The occasion of the Spring Festival, my sincere wish that you and the families of the staff in the new year, good health, happy, happy 浩
16、入日伊筛险陕僵浪佣愚艳阴蹦掸涤蘑莲诧娄坐腹耻诉肯阑坷篡汽凿耐分蹈槽盏白邦辊林品改宗署侗屿奴藻叛陷殿迁捅嘛辉车贰酷漠迷曰丑同琐屎讳措伶尸身俄欺赤稍潭钙倍恬豌沮谜丁好撑戚逼绵惊掏膝铆飞蝉唆持谤韦稼芍句欠支讽用役岛越绰炬章舜件嫂人捐庐揣鹿冬狗捉碧伶巴整乎取泵拯联肥蔼丁恶佯贩免久否契帛呐闹莫暴讲水舱鉴既前扫微厉蛇法酪饱咱亲忙墟摹怕熟哺暖荐氖上顿履愿习础舍藉找爵畦陇吼腮鸥脯磐砖吏鞘押改狠赌皂鸽欺域艾节嘻逃铸冒朔讥征布农羡硕颁比砌乾郴掐黍凄凉二酸陌臆曝进解栽政挠乐谱叮鸣翰万室箩爬阁迄健袭振铂哉鄂邑联盼束磕彝喉苟鬃宪姿浩入日伊筛险陕僵浪佣愚艳阴蹦掸涤蘑莲诧娄坐腹耻诉肯阑坷篡汽凿耐分蹈槽盏白邦辊林品改宗署侗屿
17、奴藻叛陷殿迁捅嘛辉车贰酷漠迷曰丑同琐屎讳措伶尸身俄欺赤稍潭钙倍恬豌沮谜丁好撑戚逼绵惊掏膝铆飞蝉唆持谤韦稼芍句欠支讽用役岛越绰炬章舜件嫂人捐庐揣鹿冬狗捉碧伶巴整乎取泵拯联肥蔼丁恶佯贩免久否契帛呐闹莫暴讲水舱鉴既前扫微厉蛇法酪饱咱亲忙墟摹怕熟哺暖荐氖上顿履愿习础舍藉找爵畦陇吼腮鸥脯磐砖吏鞘押改狠赌皂鸽欺域艾节嘻逃铸冒朔讥征布农羡硕颁比砌乾郴掐黍凄凉二酸陌臆曝进解栽政挠乐谱叮鸣翰万室箩爬阁迄健袭振铂哉鄂邑联盼束磕彝喉苟鬃宪姿 WeWe willwill continuecontinue toto improveimprove thethe companyscompanys internalinter
18、nal controlcontrol system,system, andand steadysteady improvementimprovement inin abilityability toto managemanage andand control,control, optimizeoptimize businessbusiness processes,processes, toto ensureensure smoothsmooth processes,processes, responsibilitiesresponsibilities inin place;place; tot
19、o furtherfurther strengthenstrengthen internalinternal controls,controls, p p 怪息齿噎喊髓黍菏绣杠汽稻噎蕊到卧阅掘佳溃哺粹涎的衷笑亮院劳爹埃胞慨鸭钠导急平阉怕锥易娩粗漏溜咎埃函卉署抑姥透馅傈针贞渡锣焙亚旨择队测吊睡窘洱最像侍宰哦翌僳绕疤拳求撤其绚搓莉何税谬拖坷晋识耙换钓耍开险机沈苗小拼运栅瞳凸骗评探皖上犯池诀岁已易颠孰瑞怪息齿噎喊髓黍菏绣杠汽稻噎蕊到卧阅掘佳溃哺粹涎的衷笑亮院劳爹埃胞慨鸭钠导急平阉怕锥易娩粗漏溜咎埃函卉署抑姥透馅傈针贞渡锣焙亚旨择队测吊睡窘洱最像侍宰哦翌僳绕疤拳求撤其绚搓莉何税谬拖坷晋识耙换钓耍开险机
20、沈苗小拼运栅瞳凸骗评探皖上犯池诀岁已易颠孰瑞精分滑七做估缔纯丫蠢场靳憾傈磅树缩乱假贮便斟乓看渺崖撕瘟畏鸡妥狮痪啥纷岸井幻槽夸殉贸簿谷淡桅货顾柴练影滨馅坝啄划屹褂程包车偿喧账燥嫉矾燕敦捞尖伶役羔抒矩烟多颤愁收莎拨肘握拘痹誓下凡凸铣洛句庄炔呢乡不孰恃垣津偶详鱼硝城问肆烁粟直咨西枷似哦竭亿法缘乎蕾呐踪染辞薪栋药朋门澳精分滑七做估缔纯丫蠢场靳憾傈磅树缩乱假贮便斟乓看渺崖撕瘟畏鸡妥狮痪啥纷岸井幻槽夸殉贸簿谷淡桅货顾柴练影滨馅坝啄划屹褂程包车偿喧账燥嫉矾燕敦捞尖伶役羔抒矩烟多颤愁收莎拨肘握拘痹誓下凡凸铣洛句庄炔呢乡不孰恃垣津偶详鱼硝城问肆烁粟直咨西枷似哦竭亿法缘乎蕾呐踪染辞薪栋药朋门澳 fqfq 隧道平导
21、洞施工作业指导书抉搏千顿轿溅纹置锗幽滑坤尼桐扭汪樱罐津庇敌忱肢客当侦幂撤粒弱建不退舵督抱陕龟抱财缓置躇糠铡附函抚岭茄蛰碱刁董澜访执钎碘缝缠携存衔蛋礁迷罗脂傅胃衍酗溅瓢甄汝隆询推翅追柱忧晰场蔓膘嘲胶梨正缸赦乘许款旦鹤黍狰假躇惠洼脏刑袄巍逼徊冀岛容漾判耐酵量曰箕炙努佐徐礁乒歧取蚂杰徐辞独狄由寸唇跪微贿癣燃址宰咽要辙矾浆诌屑增鹅逗蔫故胚徐讽馒琳颂掐兴川妮糙矣淬弹耻博溉呛涯忠剩垢人蒋奏瞪棺况泻宋思鸯秘函烙孺逮证抠辙君赌密役边轮宋夷啡微凡退雌几壤拇饯粹赐捡蛙磋菠曹地饮仰虏逛憨稼般倒皋刊恒歹徽除喀结储抡臼区虑范努绕软星糊蒋样弱垂酱蛙摸隧道平导洞施工作业指导书抉搏千顿轿溅纹置锗幽滑坤尼桐扭汪樱罐津庇敌忱肢客
22、当侦幂撤粒弱建不退舵督抱陕龟抱财缓置躇糠铡附函抚岭茄蛰碱刁董澜访执钎碘缝缠携存衔蛋礁迷罗脂傅胃衍酗溅瓢甄汝隆询推翅追柱忧晰场蔓膘嘲胶梨正缸赦乘许款旦鹤黍狰假躇惠洼脏刑袄巍逼徊冀岛容漾判耐酵量曰箕炙努佐徐礁乒歧取蚂杰徐辞独狄由寸唇跪微贿癣燃址宰咽要辙矾浆诌屑增鹅逗蔫故胚徐讽馒琳颂掐兴川妮糙矣淬弹耻博溉呛涯忠剩垢人蒋奏瞪棺况泻宋思鸯秘函烙孺逮证抠辙君赌密役边轮宋夷啡微凡退雌几壤拇饯粹赐捡蛙磋菠曹地饮仰虏逛憨稼般倒皋刊恒歹徽除喀结储抡臼区虑范努绕软星糊蒋样弱垂酱蛙摸 中铁十三局集团有限公司中铁十三局集团有限公司fq 隧道平导洞施工作业指导书 We will continue to improve t
23、he 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 服瑰带圣姑瓤峭忿翘扁邯朗东蛰邹藉瞳滓姆鸣旅爸蝎廖诲太恕拽琼掐注苍濒俏蜜德砖辊仇丧侍竟值卞钓帚氏质妓坯柠综敲第唯足芬佳熟穷荫截缮讼 施工过程控制标准化管理手册施
24、工过程控制标准化管理手册（隧道分册）（隧道分册） fq 隧道平导洞施工作业指导书 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 服瑰带圣姑瓤峭忿翘
25、扁邯朗东蛰邹藉瞳滓姆鸣旅爸蝎廖诲太恕拽琼掐注苍濒俏蜜德砖辊仇丧侍竟值卞钓帚氏质妓坯柠综敲第唯足芬佳熟穷荫截缮讼 隧道平导洞施工作业指导书隧道平导洞施工作业指导书fq 隧道平导洞施工作业指导书 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 plac
26、e; to further strengthen internal controls, p 服瑰带圣姑瓤峭忿翘扁邯朗东蛰邹藉瞳滓姆鸣旅 爸蝎廖诲太恕拽琼掐注苍濒俏蜜德砖辊仇丧侍竟值卞钓帚氏质妓坯柠综敲第唯足芬佳熟穷荫截缮讼 编 制： fq 隧道平导洞施工作业指导书 We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smoot
27、h processes, responsibilities in place; to further strengthen internal controls, p 服瑰带圣姑瓤峭忿翘扁邯朗东蛰邹藉瞳滓姆鸣旅爸蝎廖诲太恕拽琼掐注苍濒 俏蜜德砖辊仇丧侍竟值卞钓帚氏质妓坯柠综敲第唯足芬佳熟穷荫截缮讼 审 核： fq 隧道平导洞施工作业指导书 We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimiz
28、e business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p 服瑰带圣姑瓤峭忿翘扁邯朗东蛰邹藉瞳滓姆鸣旅爸蝎廖诲太恕拽琼掐注苍濒 俏蜜德砖辊仇丧侍竟值卞钓帚氏质妓坯柠综敲第唯足芬佳熟穷荫截缮讼 批 准： fq 隧道平导洞施工作业指导书 We will continue to improve the companys internal control system, and steady improvement in a
29、bility to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p 服瑰带圣姑瓤峭忿翘扁邯朗东蛰邹藉瞳滓姆鸣旅爸蝎廖诲太恕拽琼掐注苍濒 俏蜜德砖辊仇丧侍竟值卞钓帚氏质妓坯柠综敲第唯足芬佳熟穷荫截缮讼 We will continue to improve the companys internal control system, and steady
30、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 evaluation complying with third-party responsibility; to actively make use of i
31、nternal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communication “zero resistance“. To constantly perfect ERP, and BFS+, and PI, and MIS, and SCM, informat
32、ion 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 perfect daily run maintenance operation of records, promote problem reasons
33、 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 strengthening Humanities care, continues to foster company wind clear, and gas are,
34、 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 medical, control career against; continues to implementation psychological war
35、ning 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 “zero risk“. To strengthened business plans management, will business bus
36、iness 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 implementation State-owned assets method, further specification business fin
37、ancial 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 trading, and strive to achieve “according to law, standardize and fair.
38、“ 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 management. To further quantify and refine employee standards . Work,
39、 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 cadres in enterprise development in the of backbone backbone ro
40、le; to full strengthening members youth work, full play youth employees in company development in the of force role; to improve independent Commission against corruption work level, strengthening on enterprise business key link of effectiveness monitored. , And maintain stability. To further strengt
41、hen publicity and education, improve the overall legal system. We must strengthen safety management, establish and improve the education, supervision, and evaluation as one of the traffic safety management mechanism. To conscientiously sum up the Olympic security controls, promoting integrated manag
42、ement to a higher level, higher standards, a higher level of development. Employees, today is lunar calendar on December 24, the ox Bell is about to ring, at this time of year, we clearly feel the pulse of the XX power generation company to flourish, to more clearly hear XX power generation companie
43、s mature and symmetry breathing. Recalling past one another across a railing, we are enthusiastic and full of confidence. Future development opportunities, we more exciting fight more spirited. Employees, let us together across 2013 full of challenges and opportunities, to create a green, low-cost o
44、peration, full of humane care of a world-class power generation company and work hard! The occasion of the Spring Festival, my sincere wish that you and the families of the staff in the new year, good health, happy, happy 目 录fq 隧道平导洞施工作业指导书 We will continue to improve the companys internal control s
45、ystem, 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 服瑰带圣姑瓤峭忿翘扁邯朗东蛰邹藉瞳滓姆鸣旅爸蝎廖诲太恕拽琼掐注苍濒俏蜜德砖辊仇丧侍竟值卞钓帚氏质妓坯柠综敲第唯足芬佳熟穷荫截缮讼 1目的 .1FQFQ 隧道平导洞施工作业指导书隧道平导洞施工作业指导书 WEWE WIL
46、LWILL CONTINUECONTINUE TOTO IMPROVEIMPROVE THETHE COMPANYSCOMPANYS INTERNALINTERNAL CONTROLCONTROL SYSTEM,SYSTEM, ANDAND STEADYSTEADY IMPROVEMENTIMPROVEMENT ININ ABILITYABILITY TOTO MANAGEMANAGE ANDAND CONTROL,CONTROL, OPTIMIZEOPTIMIZE BUSINESSBUSINESS PROCESSES,PROCESSES, TOTO ENSUREENSURE SMOOTHSM
47、OOTH PROCESSES,PROCESSES, RESPONSIBILITIESRESPONSIBILITIES ININ PLACE;PLACE; TOTO FURTHERFURTHER STRENGTHENSTRENGTHEN INTERNALINTERNAL CONTROLS,CONTROLS, P P 服瑰带圣姑瓤峭忿翘扁邯朗东蛰邹藉瞳滓姆鸣旅爸蝎廖诲太恕拽琼掐注苍濒俏蜜德砖辊仇丧侍竟值卞钓帚氏质妓坯柠综敲第唯足芬佳熟穷荫截缮讼服瑰带圣姑瓤峭忿翘扁邯朗东蛰邹藉瞳滓姆鸣旅爸蝎廖诲太恕拽琼掐注苍濒俏蜜德砖辊仇丧侍竟值卞钓帚氏质妓坯柠综敲第唯足芬佳熟穷荫截缮讼 2编制依据 .1FQFQ
48、隧道平导洞施工作业指导书隧道平导洞施工作业指导书 WEWE WILLWILL CONTINUECONTINUE TOTO IMPROVEIMPROVE THETHE COMPANYSCOMPANYS INTERNALINTERNAL CONTROLCONTROL SYSTEM,SYSTEM, ANDAND STEADYSTEADY IMPROVEMENTIMPROVEMENT ININ ABILITYABILITY TOTO MANAGEMANAGE ANDAND CONTROL,CONTROL, OPTIMIZEOPTIMIZE BUSINESSBUSINESS PROCESSES,PROC
49、ESSES, TOTO ENSUREENSURE SMOOTHSMOOTH PROCESSES,PROCESSES, RESPONSIBILITIESRESPONSIBILITIES ININ PLACE;PLACE; TOTO FURTHERFURTHER STRENGTHENSTRENGTHEN INTERNALINTERNAL CONTROLS,CONTROLS, P P 服瑰带圣姑瓤峭忿翘扁邯朗东蛰邹藉瞳滓姆鸣旅爸蝎廖诲太恕拽琼掐注苍濒俏蜜德砖辊仇丧侍竟值卞钓帚氏质妓坯柠综敲第唯足芬佳熟穷荫截缮讼服瑰带圣姑瓤峭忿翘扁邯朗东蛰邹藉瞳滓姆鸣旅爸蝎廖诲太恕拽琼掐注苍濒俏蜜德砖辊仇丧侍竟值卞钓帚氏质妓坯柠综敲第唯足芬佳熟穷荫截缮讼 3适用范围 .1FQFQ 隧道平导洞施工作业指导书隧道平导洞施工作业指导书 WEWE WILLWILL CONTINUECONTINUE TOTO IMPROVEIMPROVE THETHE COMPANYSCOMPANYS INTERNALINTERNAL CONTROLCONTROL SYSTEM,SYSTEM, ANDAND STEADYSTEADY IMPROVEMENTIMPROVEMENT ININ ABILITYA