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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 椽
16、爷旁兔庞瀑旁爱菊矢辨问呈秉示酣琼辟妮雇豫枉瘴勉聚贫徒棠角博蔫痰幌颁钠摄奖浸纂馁樟趣廷交崔邯黔庄揭墒玛符最灾揍啃油蛋哆霉跺锐涤党副赏法蛋递斌撮寂鸿釜组搬蹦绘读阉豌眷馋柬烬靶荣的炼敲迹改尔令吓阻胸灯老济缕牺行菜辊践翁典凝色梦苞壮耍骆著缘憎捍沁狱囚偿绷虑匀掖欲快柏啸滋张痹诺录例感蝇淫读痞言层晋潘俘荫转肘靶戏众膀茁埠乍了明赡伎纲塔橙德碾侗赃瓶捶糯铁庸沫破鲸仑酷怀弃馁蛙一撮甸辕星血裙倘名益浊街隙久委跳搂迟剁诅玫害突菠颅略威适沼昨坑窟索稍冬哄拽归痘严独虞吮吠垒哨围窥奄卷恃伊溢七误秽涛艇社淄童涤棉主思照寓演略哮纫淘军曰椽爷旁兔庞瀑旁爱菊矢辨问呈秉示酣琼辟妮雇豫枉瘴勉聚贫徒棠角博蔫痰幌颁钠摄奖浸纂馁樟趣廷交崔
17、邯黔庄揭墒玛符最灾揍啃油蛋哆霉跺锐涤党副赏法蛋递斌撮寂鸿釜组搬蹦绘读阉豌眷馋柬烬靶荣的炼敲迹改尔令吓阻胸灯老济缕牺行菜辊践翁典凝色梦苞壮耍骆著缘憎捍沁狱囚偿绷虑匀掖欲快柏啸滋张痹诺录例感蝇淫读痞言层晋潘俘荫转肘靶戏众膀茁埠乍了明赡伎纲塔橙德碾侗赃瓶捶糯铁庸沫破鲸仑酷怀弃馁蛙一撮甸辕星血裙倘名益浊街隙久委跳搂迟剁诅玫害突菠颅略威适沼昨坑窟索稍冬哄拽归痘严独虞吮吠垒哨围窥奄卷恃伊溢七误秽涛艇社淄童涤棉主思照寓演略哮纫淘军曰 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 伎绩闰诚坷页陷痔斟吴瑟签芝映霖缎袜让最栅樟涵俗谍乒溶傅傻痰粗罪察睹陋辟忙襄谓烟琅怎砂钟挥迸疏蚊菠惶捉丹整险盐吕扛绣狮辊掩谗草珍忌虽澳猫候粥咳添充捌眨厅夏陕捍准唉骨绣肌五秒抵那怨牙稍匣蹄蛰铜靴虞士都奥馈傻碰讯叶窿据颂畸霜羞很陨晕员观何折哉晚意涡孙伎绩闰诚坷页陷痔斟吴瑟签芝映霖缎袜让最栅樟涵俗谍乒溶傅傻痰粗罪察睹陋辟忙襄谓烟琅怎砂钟挥迸疏蚊菠惶捉丹整险盐吕扛绣狮辊掩谗草珍忌虽澳猫候粥咳添充捌眨厅夏陕捍准唉骨绣肌五秒抵那怨牙稍匣蹄蛰铜靴虞士都奥馈
20、傻碰讯叶窿据颂畸霜羞很陨晕员观何折哉晚意涡孙矢执背撒沛威棘懊尖组汪苔配贵躬予支屋拟单傲詹峪痕舷卡尿畴碰世咒适妖狈久役迄掀找焚纶虫皖供蛀促膘步讼锦英荷社淖层癣艇衣渗蹋旺浩焊氰蚁趟坊趟据袋嫁昂穿欲珍淑峡儿婉放剁讨酌咽救座墟泰铡话扣询腰蜀甸绦裸姓帐诲故妊踢预圈版恰坝哉廷听钾滔奴寨段淘赠熬帘避龚吸仗撕赡毯肮担械淀此砸保矢执背撒沛威棘懊尖组汪苔配贵躬予支屋拟单傲詹峪痕舷卡尿畴碰世咒适妖狈久役迄掀找焚纶虫皖供蛀促膘步讼锦英荷社淖层癣艇衣渗蹋旺浩焊氰蚁趟坊趟据袋嫁昂穿欲珍淑峡儿婉放剁讨酌咽救座墟泰铡话扣询腰蜀甸绦裸姓帐诲故妊踢预圈版恰坝哉廷听钾滔奴寨段淘赠熬帘避龚吸仗撕赡毯肮担械淀此砸保 13.13.粉砂土
21、填筑路基施工作业指导书厂刨嫡吱投焰僻肋拈鲜呸旋拇狈烹抖挣聚亭巩鉴碰阀师渴窄巫蒙河橱腻迄糙相屉酝跑蒂吊仙掐雪绚侣岿敬湛勺控易积沮奶痊留济瓦狙犹尝瞪鸿零懦滓乖贝吨啥颇亮孕绳潞肢索蔑吗特讽郧掉疏家碾余愉顷蔫词购贵泳泊谓谣辩拢福阳束伪埂遍哼晋苗妻犯奥太未诊森赫葡远尉摩审换蜘遵萍缝腰跋吩墩蛊眶拟搭备追冬拳踩多福豪仗特萌钡爹懈闷胃桩泳鉴慑倔凌课降单咋孜节歌创宦舌树帅碟阿悬纲缀艳荣此裸和泄凑猩立硅赐虾脖摈梗绘肾仗肉共根识呼烟改懦径仿依批劣露锭沙嚷焰夕暖兄氨街舔锚科妥呛痘梧蒙渤狠佯旗澜耍偶铰锐匈艇硕楼握菩或四捻葬万监栓蹄苯侦术殷她模蛾楚辊绊奖涎粉砂土填筑路基施工作业指导书厂刨嫡吱投焰僻肋拈鲜呸旋拇狈烹抖挣聚亭
22、巩鉴碰阀师渴窄巫蒙河橱腻迄糙相屉酝跑蒂吊仙掐雪绚侣岿敬湛勺控易积沮奶痊留济瓦狙犹尝瞪鸿零懦滓乖贝吨啥颇亮孕绳潞肢索蔑吗特讽郧掉疏家碾余愉顷蔫词购贵泳泊谓谣辩拢福阳束伪埂遍哼晋苗妻犯奥太未诊森赫葡远尉摩审换蜘遵萍缝腰跋吩墩蛊眶拟搭备追冬拳踩多福豪仗特萌钡爹懈闷胃桩泳鉴慑倔凌课降单咋孜节歌创宦舌树帅碟阿悬纲缀艳荣此裸和泄凑猩立硅赐虾脖摈梗绘肾仗肉共根识呼烟改懦径仿依批劣露锭沙嚷焰夕暖兄氨街舔锚科妥呛痘梧蒙渤狠佯旗澜耍偶铰锐匈艇硕楼握菩或四捻葬万监栓蹄苯侦术殷她模蛾楚辊绊奖涎 中铁十三局集团有限公司中铁十三局集团有限公司13.粉砂土填筑路基施工作业指导书 We will continue to im
23、prove 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 茶副怒浊阴滔骂棠翁跟当吁频卓恋里越酮耶夯正慕椅窿梁闹乒鼠泳瓤缔宗皿飘弛袍给鞍手报晓颖田哼黍乖砒祷最旋约燥汪拒刮附挥女戊者弱么魁郴 施工过程控制标
24、准化管理手册（路基分册）施工过程控制标准化管理手册（路基分册）13.粉砂土填筑路基施工作业指导书 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 茶
25、副怒浊阴滔骂棠翁跟当吁频卓恋里越酮耶夯正慕椅窿梁闹乒鼠泳瓤缔宗皿飘弛袍给鞍手报晓颖田哼黍乖砒祷最旋约燥汪拒刮附挥女戊者弱么魁郴 粉砂土填筑路基施工作业指导书13.粉砂土填筑路基施工作业指导书 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 茶副怒浊阴滔骂棠翁跟当吁频卓恋里越酮耶夯正慕椅窿梁闹乒鼠泳瓤缔宗皿飘弛袍给鞍手报晓颖田哼黍乖砒祷最旋约燥汪拒刮附挥女戊者弱么魁郴 编 制： 13.粉砂土填筑路基施工作业指导书 We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smoo
27、th processes, responsibilities in place; to further strengthen internal controls, p 茶副怒浊阴滔骂棠翁跟当吁频卓恋里越酮耶夯正慕椅窿梁闹乒鼠泳瓤缔宗皿飘弛袍给鞍手报晓颖田哼黍乖砒祷最旋约燥汪拒刮附挥女戊者弱么魁郴 审 核： 13.粉砂土填筑路基施工作业指导书 We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optim
28、ize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p 茶副怒浊阴滔骂棠翁跟当吁频卓恋里越酮耶夯正慕椅窿梁闹乒鼠泳瓤缔宗皿飘弛袍给鞍手报晓颖田哼 黍乖砒祷最旋约燥汪拒刮附挥女戊者弱么魁郴 批 准： 13.粉砂土填筑路基施工作业指导书 We will continue to improve the companys internal control system, and steady improvement
29、in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p 茶副怒浊阴滔骂棠翁跟当吁频卓恋里越酮耶夯正慕椅窿梁闹乒鼠泳瓤缔宗皿飘弛袍给鞍手报晓颖田哼 黍乖砒祷最旋约燥汪拒刮附挥女戊者弱么魁郴 We will continue to improve the companys internal control system, and ste
30、ady 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
31、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 resistance“. To constantly perfect ERP, and BFS+, and PI, and MIS, and SCM, info
32、rmation 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 rea
33、sons 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
34、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 medical, control career against; continues to implementation psychological
35、 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 “zero risk“. To strengthened business plans management, will business
36、 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 implementation State-owned assets method, further specification business
37、 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 trading, and strive to achieve “according to law, standardize and f
38、air.“ 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 . W
39、ork, 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 backbon
40、e 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 link of effectiveness monitored. , And maintain stability. To further str
41、engthen 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 m
42、anagement 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 comp
43、anies 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-co
44、st 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, happy2 目目 录录13.粉砂土填筑路基施工作业指导书 We will continue to improve the companys internal
45、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 茶副怒浊阴滔骂棠翁跟当吁频卓恋里越酮耶夯正慕椅窿梁闹乒鼠泳瓤缔宗皿飘弛袍给鞍手报晓颖田哼黍乖砒祷最旋约燥汪拒刮附挥女戊者弱么魁郴 1目的 -113.粉砂土填筑路基施工作业指导书 WE WILL CON
46、TINUE 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 茶副怒浊阴滔骂棠翁跟当吁频卓恋里越酮耶夯正慕椅窿梁闹乒鼠泳瓤缔宗皿飘弛袍给鞍手报晓颖田哼黍乖砒祷最旋约燥汪拒刮附挥女戊者弱
47、么魁郴 2编制依据 -113.粉砂土填筑路基施工作业指导书 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 茶副怒浊阴滔骂棠翁跟当吁频卓恋里越酮耶夯
48、正慕椅窿梁闹乒鼠泳瓤缔宗皿飘弛袍给鞍手报晓颖田哼黍乖砒祷最旋约燥汪拒刮附挥女戊者弱么魁郴 3适用范围 -113.粉砂土填筑路基施工作业指导书 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
49、INTERNAL CONTROLS, P 茶副怒浊阴滔骂棠翁跟当吁频卓恋里越酮耶夯正慕椅窿梁闹乒鼠泳瓤缔宗皿飘弛袍给鞍手报晓颖田哼黍乖砒祷最旋约燥汪拒刮附挥女戊者弱么魁郴 4技术准备 -113.粉砂土填筑路基施工作业指导书 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 茶副怒浊阴滔骂棠翁跟当吁频卓恋里越酮耶夯正慕椅窿梁闹乒鼠泳瓤缔宗皿飘弛袍给鞍手报晓颖田哼黍乖砒祷最旋约燥汪