在线分销系统软件需求说明书
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作 者: 胡春国 文档类别: 规范 审 核:
批 准: 文档性质: 绝密 主 送: 存档日期: 2004-12-04 抄 送: 发布日期:
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目 录
目 录 .............................................................................. 2 第1章 概述............................................................................................................ 7
1.1 用户简介.................................................................................................... 7
1.2 项目的目的与目标.................................................................................... 7
1.3 假设与约定................................................................................................ 8
1.4 前景............................................................................................................ 9
1.5 术语定义.................................................................................................... 9
1.6 参考资料.................................................................................................. 10 第2章 目标系统描述.......................................................................................... 10
2.1 目标系统概述.......................................................................................... 10
2.1.1 建设背景........................................................................................... 10
2.1.2 总体结构........................................................................................... 10
2.1.3 网络结构........................................................................................... 13
2.1.4 特点介绍........................................................................................... 14
2.2 系统整体框架.......................................................................................... 15
2.2.1 业务层面的体系结构....................................................................... 15
2.2.2 技术层面的体系结构....................................................................... 15
2.3 业务划分.................................................................................................. 16 2.3.1 业务总体视图................................................................................... 16
2.3.1.1 系统外部接口..................................................................... 17
2.3.1.2 系统总体结构..................................................................... 19
2.4 业务功能模块.......................................................................................... 29 2.4.1 销售管理子系统............................................................................... 29
2.4.1.1 业务概述............................................................................. 29
2.4.1.2 业务流程图......................................................................... 33
2.4.1.3 业务环节说明..................................................................... 33
2.4.1.4 输入输出数据..................................................................... 38 2.4.2 分销
计划
项目进度计划表范例计划下载计划下载计划下载课程教学计划下载
管理子系统....................................................................... 43
2.4.2.1 业务概述............................................................................. 43
2.4.2.2 业务流程图......................................................................... 46
2.4.2.3 业务环节说明..................................................................... 46
2.4.2.4 输入输出数据..................................................................... 49 2.4.3 采购管理子系统............................................................................... 49
2.4.3.1 业务概述............................................................................. 49
2.4.3.2 业务流程图......................................................................... 52
2.4.3.3 业务环节说明..................................................................... 52
2.4.3.4 输入输出数据..................................................................... 56 2.4.4 仓储管理子系统............................................................................... 64
2.4.4.1 业务概述............................................................................. 64
2.4.4.2 业务流程图......................................................................... 67
2.4.4.3 业务环节说明..................................................................... 67
2.4.4.4 输入输出数据..................................................................... 71 2.4.5 运输管理子系统............................................................................... 76
2.4.5.1 业务概述............................................................................. 76
2.4.5.2 业务流程图......................................................................... 79
2.4.5.3 业务环节说明..................................................................... 79
2.4.5.4 输入输出数据..................................................................... 82 2.4.6 财务管理子系统............................................................................... 83
2.4.6.1 业务概述............................................................................. 83
2.4.6.2 业务流程图......................................................................... 86
2.4.6.3 业务环节说明..................................................................... 86
2.4.6.4 输入输出数据..................................................................... 90
2.5 数据交换平台功能.................................................................................. 90 2.5.1 功能描述........................................................................................... 90 2.5.2 功能流程图....................................................................................... 93
2.5.3 功能环节说明................................................................................... 94
2.5.4 输入输出数据................................................................................... 95
2.5.4.1 参与类图............................................................................. 95 2.6 系统管理功能.......................................................................................... 95
2.6.1.1 部门管理............................................................................. 97
2.6.1.2 角色管理........................................................................... 101
2.6.1.3 用户管理........................................................................... 104
2.6.1.4 参数管理........................................................................... 108
2.6.1.5 数据中心管理................................................................... 110
2.6.1.6 代码维护管理................................................................... 113
2.6.1.7 数据维护管理................................................................... 115
2.6.1.8 短信管理........................................................................... 118
2.6.1.9 IC卡管理.......................................................................... 122
2.6.1.10 日志管理........................................................................... 126 2.7 决策支持功能........................................................................................ 134
2.7.1 与其它子系统的关系..................................................................... 134
2.7.2 总体结构......................................................................................... 136
第3章 目标系统界面与接口需求.................................................................... 137 3.1 界面需求:S1 .......................................................................................... 137
3.1.1 说明................................................................................................. 137
3.1.2 设计原则......................................................................................... 137
3.1.3 界面风格......................................................................................... 137
3.1.3.1 界面一致性原则............................................................... 137
3.1.3.2 显示原则........................................................................... 137
3.1.3.3 数据输入原则................................................................... 138
3.1.4 接口需求......................................................................................... 138
第4章 目标系统其它要求................................................................................ 138 4.1 安全性.................................................................................................... 138 4.2 可靠性.................................................................................................... 138 4.3 灵活性.................................................................................................... 138
第1章 概述
随着我国加入WTO与信息技术的发展，全球化竞争日益激烈，多品种、快节奏、个性化需求、高质量和低成本已经成为企业生产经营活动的发展趋势。在这种形式下，发展现代物流就成为企业有效提升竞争能力的重要途径，物流的运作与管理问题受到了企业管理者的普遍关注和高度重视。在参考市场上相关物流管理信息系统的基础上，提出新的物流理念，重构现有的信息系统，建设全新的物流管理系统。
本软件需求规格说明书是对在线分销系统项目的定义，包括系统结构、功能需求、界面需求、性能需求以及运行环境、外部接口等。本章简要介绍了编写本文档的目的以及本文档的范围，并说明了本文档使用的约定。
1.1 用户简介
1、领导:他们具有丰富的业务管理经验，对各种业务数据的查询很敏感，对业务数据统计和分析很熟悉。所以，系统中设计足够的查询，分析和统计功能供他们使用，帮助他们对企业有全面的了解，辅助进行科学的决策。这类用户查询频率较高，分析和统计频率不高。
2、普通业务管理人员:他们人数多，是本系统的主要用户。这部分用户年龄相对较小，分管某一项业务的具体事务办理工作。计算机的操作能力比较强，这部分用户的工作量较大。所以，系统中应设计足够快的处理速度来处理他们的业务，查询要方便快捷，输入数据量要尽量少，而且要快，采用各种批量输入、条码输入等手段减轻他们的劳动强度。这类用户查询、输入、修改的频率很高，分析和统计基本上不使用。
3、系统维护人员:这类用户应该是计算机专业人员，他们需要掌握一定的计算机和网络的基本知识，才能保证系统的正常运行。目前各地也配备了系统维护人员。这类用户主要进行的工作是对系统的公用数据的维护、系统的安装、网络的配置和调试。所以要加强对这类用户的专业技术的培训和自身技术的学习，力求能胜任今后的维护工作。
1.2 项目的目的与目标
在线分销系统是在现有的公元系统运行的过程中，发现现有系统的不足及缺陷，从而提出重构系统。新的系统根据现有在线分销系统软件本身的特点，在充分调研物流行业业务的基础上，并结合原有业务软件的特点，建设一个跨平台的、通用的、功能完善的、界面友好的、安全稳定的、可定制业务流程、可维护性的物流管理业务软件;并将采用工作流引擎对整个业务流程的定制，从而可以适应企业业务变动时，调整现有的工作流程，从而提高系统的可扩展性、可维护性。
在线分销系统软件在功能上要覆盖现有物流管理软件的业务，并通过业务软件的使用，优化业务流程、规范业务操作。同时，由于特定的分销、配送方式，从而形成纵向的系统结构。纵向的结构是指从总公司开始，向下形成树状的网络，包括批发商(批发商下又有零售店、下级批发商等结构)、零售店、酒吧、茶艺馆、中西式餐厅、咖啡厅、休闲中心、俱乐部、银行、美发美体中心等公众消费、娱乐场所。
在线分销系统软件必须遵循简易、高效、稳定的接口系统，并实现与其他系统的衔接。如供应商的EOS系统、CRM系统等;与前端的零售店、连锁店等的POS机。
在线分销系统软件包含全面管理的思想，对企业内部各个管理环节:财务、人力资源、运输资源管理(车辆、船舶飞机)、包装中心、分拣中心、仓储中心、调度中心、发送中心、统计中心、信息查询、订单、货物和车辆的全程跟踪进行优化管理，并采用条码技术、POS技术、网络安全技术等，加快企业的信息的进程。
高度的灵活性和实时性，该系统采用目前国际上流行的软件架构B/S(客户端/浏览器)结构，紧跟电子商务潮流，使企业的业务随时可以操作，及时跟踪和查询货物信息和管理数据，使企业的管理者身处斗室，运筹帷幄之中，决胜千里之外。
操作简便，安全可靠，系统安装、使用、维护非常简便，完全客户化设计，体现了公司一切为客户着想的理念。内置防火墙，数据加密，使客户放心使用，无安全隐患之忧。
1.3 假设与约定
1、功能范围:软件在功能上必须完全覆盖图书销售的业务、以及原有系统的全部功能。
2、原有业务数据:要对原有业务数据进行移植，数据结构上要考虑对原有数据结构的兼容、从而减少数据迁移时工作量、错误率。
3、业务软件:系统的设计、开发和部署要综合原有各业务软件的特点，建设一个跨平台的、通用的、功能完善的、界面友好的、安全稳定的软件系统。
4、J2EE构架:系统要求选用J2EE构架，因此要求应用系统的设计必须符合J2EE标准规范。
1.4 前景
在线分销系统软件在图书销售实施成功的基础上，扩大市场的影响力、知名度，从而涉足物流领域。对将来的供应链(SCM)的集成、客户关系管理(CRM)的集成、电子采购系统(EOS)、电子商务系统(B2B、B2C)留下接口，从而对系统进行方便的扩充。
在系统将来的发展方向上，多种先进技术融合，具有较高的开放性，兼容多种先进技术，全面采用互联网技术，可直接过渡到全面电子商务, 在采用先进的管理机制的同时物流中心普遍应用适合国情的物流信息管理系统并采用物流管理中的现代技术和方法，同时和当代电子商务发展相融合，涉及有PDA技术、自动化办公(OA)、业务受理(Call Center)、客户关系管理(CRM)、Internet技术、EDI技术、GPS/GIS技术、全自动机械化的WMS技术等等。
1.5 术语定义
1、图书销售:是集批发渠道、超市、便利店、零售摊点、加油站等零售终端于
一身的全新文化企业。于2000年正式成立，经过几年的努力摸索，现在已
经成为中国民营书刊发行界一为亮丽的明星。
2、物流:物流，即实物流动，是实现物料(包括全部原材料、半成品、成品)
物理位置转移的经济活动。
3、管理:是指人们在生产活动中为达到预定的目标，对所拥有的资源(包括人
力、物力、资金等)进行计划、组织和控制。
4、物流管理(Physical Distribution Management)是指对原材料、半成品和
成品等物料在企业内外流动的全过程所进行的计划、实施、控制等活动。这
个全过程，就是指物料经过的包装、装卸搬运、运输、储存、流通加工、物
流信息等物流环节的全过程。
5、EOS电子订货系统:EOS电子订货系统是指企业利用通讯网络(VPN或
Internet)线联结的方式进行订货作业和订货信息交换的系统。它有助于提
高企业的订货响应速度和缩短企业的订货前置时间。它是企业提高物流效率
的一种有效工具。
6、销售时点信息系统(POS)系统:POS系统是指通过自动读取设备(如光笔
扫描输入)在销售商品时直接读取商品的相关销售信息，如:商品名、品牌、
销售数量、时间、地点、购买商品的顾客号码等，然后将相关的信息通过企
业管理信息系统处理后传送到有关部分进行分析、加工以实现销售信息的共
享和利用目的的电子系统。
1.6 参考资料
, 实用软件工程，郑人杰，殷人昆，陶永雷，清华大学出版社，1997.4
, 计算机软件产品开发文件编制指南，GB 8567-88
第2章 目标系统描述
2.1 目标系统概述
2.1.1 建设背景
在线分销系统是在图书销售现有的公元系统运行的过程中，发现现有系统的不足及缺陷，从而提出重构系统。在线分销系统软件，其目的是通过对现有业务及系统的全面分析，建成业务功能完善、标准规范统一、安全可靠、管理模式先进的信息系统，实现数据资源的共享，提高企业服务及宏观决策水平。
2.1.2 总体结构
销售业务员可以在销售管理系统中，录入有关新产品的报价情况。当批发商、超市、便利店、零售摊点、加油店等(以下简称客户)询价时，销售业务员可以从系统找出对应客户报价单提供给申请的客户，并进一步于客户商谈。客户对报价满意后。可以通过电子订货系统(EOS)提出图书、杂志、音像等产品询价、订购、或由销售业务员根据客户的要求，输入到系统中。
销售业务人员接受到客户订单后，经确认之后，查看仓库中是否有库存产品。如果没有足够的产品，销售人员根据客户的订单，生成采购申请单，向采购业务人员申请。。采购人员在收到销售部门的订货计划后，可以查看库存情况，并对申请的
内容
财务内部控制制度的内容财务内部控制制度的内容人员招聘与配置的内容项目成本控制的内容消防安全演练内容
与销售人员进行协调，确定采购产品、数量、交货日期。如有异议的，可以退回订货计划给销售部门;如无异议的，则生成采购单。
采购业务人员在确定采购产品、数量及交货日期之后，开始向供应商发送采购单。如果供应商有电子采购系统(EOS)，采购人员可以直接向供应商的EOS发送采购单;如果供应商没有EOS，采购人员可以打印采购单传真给供应商或用电话的方式与供应商沟通。采购人员也可以根据供应商的报价情况，输入与供应商签订的合同信息、供应商的基本资料。
供应商收到采购业务人员的采购单之后，采购业务人员可以随时跟踪供应商对采购单的生产情况、配送情况;再录入系统中(如果供应商提供SCM的接口，系统自动从供应商的接口中，读到供应商对订单的处理情况，自动录入到系统中)。从而销售人员可以根据供应商的情况，答复客户的货物什么时候会到、什么时候会送达到客户手中;从而提高客户的满意度。采购人员可以根据供应商的提供的资料，做入库计划并通知仓储部门(即:什么时候、什么货物、多少数量等信息给仓储部门)。
仓储部门在接收到采购部门传入的入库计划后，安排入库进程。并在货物到达后，存放在待检区中，对收到的货物进行确认;并通知销售人员、采购人员，货物已经到达待检区。当仓储部门检验之后，仓储业务人员可以进行正式入库;
入库之后，也通知销售部门、采购部门，货物的检验情况及入库情况。从而销售部门可以开始做配送计划。
如果销售业务人员在收到客户的订单之后，仓库里现有的库存产品满足客户的要求或采购的货物已入仓后，销售业务人员直接做好配送计划，传入仓库及配送中心。销售部门根据客户的订单日期、交货日期，制订配送计划(产品、数量)，并传送给仓库。
仓库根据配送计划，开始分拣出要配送的产品，再搬运到待包装区中;包装人员根据客户包装的要求，对待送的产品进行包装。包装之后，再搬运到待配送区，并通知配送中心准备装车。在出入仓操作时，采用条码扫描，可以直接、简单、快速地操作。
配送中心在收到配送计划之后，进行车辆、运输路线、司机的安排。并在收到包装人员的配送通知后，开始搬运上车，再根据计划的路线送货。配送人员在送达目的地之后，卸下货物给客户并要求客户签收。配送中心送货之后，通知销售人员，客户的订单已送到。
客户有退货情况，可以通过终端系统，输入退货情况(货物规格、数量、原因、对应的订单号)，并上传到销售部门。如果没有终端系统，客户直接联系销售人员，说明退货情况;销售人员根据客户说明的情况，登记到系统中。销售人员根据退货情况，做退货回收计划，并传给配送中心。配送中心根据退货回收计划，安排车辆、人员回收货物。配送人员在送货的时候，对客户的退货进行登记，客户对退货单签字确认后，装车并运回配送中心。
退货回收计划也同时传入仓储部门，仓储部门可以对退货入仓进行安排。当配送人员收回货物后，送入待入库区中，并将退货单给仓储人员。仓储人员对待入库的货物进行确认登记，并通知销售人员。仓储人员对退货进行入库，入库后，通知销售人员。
对于采购、仓库、客户、供应商等发生的资金流的内容，将自动进入会计系统。会计系统主要由应付帐、应收账、总帐等组成。
人事管理系统主要是对员工的考勤、工资、档案、培训、升迁、基本资料等进行管理。
物流分析系统是对现有的数据进行整理、汇总、分析。从而产生各种分析报表。
物流决策支持系统是由在线分销系统的消息采集、统计、分析、监测、预测、预警、决策支持系统构成。系统是在充分运用物流信息以及网络技术的基础上，根据物流管理各环节的相互关系而设计和建立的分析预测系统，为企业的决策科学化提供先进的技术手段。通过本系统对物流数据资料进行统计与分析，可以描述企业现状以及预测未来发展前景，进而为企业有关部门的决策提供科学依据。
2.1.3 网络结构
由于物流管理系统的将来发展前景是统一采购、统一配送、统一管理，因而在发展的趋势上，将形成多级配送中心。每一级配送中心都包含整体的在线分销系统。从而在考虑拟建系统的时候，应就现在的网络情况，进行横向、纵向的数据共享。也就是每一个配送中心管理它的下级零售店、连锁店、书报摊、批发商等的物流管理;同时，下级配送中心即可以向上级配送中心进行采购，也可以从其他配送中心、其他渠道进行采购，从而形成情况比较复杂的物流网络。为了适应这种发展，系统在构建时，应重点考虑系统的可扩展性。
下面是系统的网络拓扑图:
数据交换平台是与外部系统进行数据交换时，定义交换的信息。当企业总部的数据信息进行传递给外部系统时，通过数据交换平台进行发布后，在销售终端、配送中心订阅共享数据后，接受到企业部门发出的配送信息、销售订单信息等。
同时，配送中心、批发中心的销售数据、订货数据通过数据交换平台，进行发布后，企业部门订阅发布的数据，从而收集各个配送中心、批发中心、销售终端的销售信息、采购信息、库存信息等。
为了保证系统的安全性，所有的系统在进入网络时，都必须通过VPN客户端进入VPN服务器后，才可以访问数据交换平台中的数据。而企业部门系统在线方式工作时，业务人员通过INTERNET进入系统时，也必须通过VPN客户端才可以使用内部的系统。
考虑到数据交换平台的重要性，必须24小时提供服务;当数据服务器、应用服务器、网络系统出现问题时，应马上可以使用备份系统代替工作;因而在设计网络时，采用备份线路的方式;在服务器上，采用双机热备的方式构建应用系统的硬件环境。在软件系统方面，采用群集的方式，从而在一台服务器出现问题时，马上有相应的服务器代替工作，并且群集方式工作的服务器能够自动进行负载匀衡。
2.1.4 特点介绍
, 功能齐全，全面支持业务
在线分销系统在功能上涵盖了所有的物流管理业务，不仅包括业务本身的功能，而且还实现了与外系统的接口功能，全方位的支持将来文化城管理系统、零售店系统、加盟店系统进行集成。
, 遵循标准
在线分销系统的设计和开发中严格的遵循国家标准。
, 体系结构先进，提高了系统的可维护性
在线分销系统采用业界成熟而先进的B/S/S三层体系结构，既实现了客户端的“零维护”，又保证了系统的性能。(没有决定技术架构)
, 不依赖任何专有软件和硬件，提高了系统的可移植性
在线分销系统符合J2EE标准，支持跨平台的应用，不依赖任何专有软件和硬件，提高了系统的可移植性，降低了推广的风险。(没有决定技术架构)
, 业务流驱动
在线分销系统带有很强的流程特点，需要一个企业级的工作流引擎系统进行支持。业务流引擎系统是在线分销系统中不可缺少的一个底层平台。可以通过实现了业务流程的可定制，优化信息流，简化业务环节，提高业务处理的效率，并对将来的业务重构提供支持。特别是涉足其他企业管理系统时，可以根据各企业部门的设置情况， 进行灵活配置。
1.1 系统整体框架
在线分销系统软件的体系结构是个多层的模型，是支撑整个软件的骨架，它的合理性、
稳定性、可维护性、灵活性、可扩展性是在线分销系统的优点。根据系统的要求，采用中间件平台、工作流引擎、灵活的技术架构，满足系统的要求。从而，在线分销系统软件在这些核心平台的支撑下，提供稳定、安全、灵活的系统。
1.1.1 业务层面的体系结构
在业务系统的设计中，采用“三流合一”的设计思想来构建在线分销系统软件。即:物流、信息流、资金合一。同时，结合现在比较流行的工作流引擎，为系统以后的扩展性、适用性提供比较广阔的前景。
在线分销系统是业务软件的核心，它们在工作流引擎的基础上，实现业务流的自动化。它们通过接口系统实现与其他系统和数据之间的集成。它们借助通用功能模块实现通用查询、打印和工作流定制等功能。系统管理模块保证了业务软件良好的运行。
1.1.2 技术层面的体系结构
在技术层面，采用J2EE的技术体系来构架在线分销系统软件。
业务软件的技术体系结构
采用J2EE组件技术设计和开发的业务软件，实现了平台的无关性，为系统将来的应用范围、实施和推广打下了良好的基础。
客户端只使用浏览器实现人机交互。
应用服务器端表示层用于页面逻辑处理和调用EJB的本地接口，这部分主要采用JSP、Java Servlet和Java Bean技术来实现。
应用服务器的业务逻辑层主要部署EJB组件，实现业务逻辑处理，主要采用Java Bean和EJB技术实现。
数据库服务器主要进行数据逻辑运算，采用标准SQL技术来访问业务数据库。
1.2 业务划分
1.2.1 业务总体视图
分销管理系统包括销售管理、采购管理、仓储管理、运输管理、分销计划管理、数据交换平台、系统管理、分析决策系统。
这些系统同时与供应商管理系统进行集成，形成供应链的上游企业管理;与人力资源
管理系统集成，为人力资源管理的绩效考核提供具体数据;与销售终端集成，形成供应链的下游企业管理;与电子商务系统的集成，更加灵活地开拓销售渠道，更加实时地为客户提供更加直观的服务;与第三方在线分销系统的集成，形成更加复杂、流畅的销售渠道，对客户提供更加灵活的服务;与CRM系统的集成，对客户的信用额度、信用等级、客户服务的满意度等提供更加快捷、准确地管理，更加及时地回笼资金，提供资金的周转率;与财务系统的集成，更加便利地掌控应收、应付帐的情况，减少坏帐、呆帐的产生。
1.2.1.1 系统外部接口
1.2.1.1.1 接口用例模型
1.2.1.1.2 接口用例模型描述
1、DRP系统与供应商系统接口
a) DRP系统中的采购管理与供应商系统信息进行交互，主要是:供应商系统通过系
统接口，向系统提供供应商的基本资料、供应商的产品信息、DRP系统的采购单
的生产信息、采购单的配送信息。
b) 同时，DRP系统产生的采购单信息传递给供应商系统中;完成采购单的电子传递
过程。也就是与供应商系统进行集成，实现供应链的思想。
2、DRP系统与人力资源管理系统接口
a) DRP系统中的业务人员的销售业绩、采购业绩、仓储业务、运输业务等信息会传
递给人力资源管理系统中，为员工业绩的确定提供真实的依据。 3、DRP系统与销售终端系统接口
a) 销售终端系统根据销售情况，生成订货单，并通过INTERNET网络传递到系统内
部。从而减少业务人员的工作量与出错率，提高系统的反应速度。
b) 同时，销售人员根据订货单的信息，查询库存情况，生成采购单申请信息。以及
采购部门的采购信息、配送产品计划信息传递给销售终端系统中，终端业务人员可
以查看这些信息，从而更加明确地答复客户。
c) 在结算时，DRP生成结算单，与销售终端系统提供的对帐单进行比较，从而快速
地对帐。对于应收帐的信息，直接传递给销售终端系统中，在销售终端系统显示销
售终端应支付的帐款、以及已结算的信息。
4、DRP系统与电子商务系统接口
a) DRP系统为电子商务系统提供各种产品信息、报价信息、最新产品的广告信息等，
还有客户的订货单的跟踪信息、配送信息等。
b) 从而客户可以通过电子商务系统非常直观地了解自己订购的产品跟踪信息。它包
括订购单的处理信息、订购单的采购信息、订购单的配送信息、产品的质量信息等。 c) 客户在电子商务系统中的支付信息，直接进入DRP系统的预付款管理中，销售人
员可以查看客户的支付信息。
d) 同时，如果是信贷的方式提供货物给客户的，应记录应收帐，同时传递给电子商
务系统。客户可以查看在电子商务系统中查看自己应付的帐款。
5、DRP系统与第三方在线分销系统接口
a) 这是比较灵活的处理方式，对于大批量、远距离的送货地点时，企业可以采用跟
第三方物流进行了联合的配送方式，为客户运输货物。在这里，DRP系统根据送
货单信息、选择的物流商信息，生成运货单信息传递给第三方在线分销系统。 b) 第三方在线分销系统根据接收到的运货单信息，安排实际的运输计划;这些运输
计划、实际的运输情况、客户签收情况，及时反馈给DRP系统中。从而销售人员
可以随时掌握货物的运输情况，随时随地为客户提供比较正确的信息。 c) 同时，在运输后的结算处理中，第三方在线分销系统传递对帐单信息给DRP系统，
财务人员在应付管理中，及时准确地进行结算。
6、DRP系统与CRM系统接口
a) 这一部分，是对客户资料进行审核的内容。在CRM系统中，划分客户的等级、信
用额度、折扣率等信息。这些信息通过系统接口传递到DRP系统中，从而为审核
客户的订货单提供必要的依据。
7、DRP系统与财务系统接口
a) 在DRP系统中，实现对帐、帐龄分析、应付、应收、结算的管理。这些相关信息，
同时传递财务系统中，为财务人员进行分析提供具体的数据。
b) 同时，由于系统自动进行过帐，从而减少财务人员的工作量、出错率，对资金的
回收管理提供及时的信息。
1.2.1.2 系统总体结构
1.2.1.2.1 系统总体结构模型
1.2.1.2.2 系统总体结构描述
1、数据交换平台
a) 在数据交换平台中，是外部系统的一个窗口;所有的数据交换与共享，都通过这
一平台进行;同时，也是相应数据权限管理的核心所在。
b) 对于交换上来的数据，进行加密处理后，再转发给其他相应的系统;对于第一个
部门中的数据的访问权限要求有高度的管理，这种管理应该深入到每一级的业务数
据。DRP系统要访问其他的数据，也必须通过这一平台进行，不能直接访问其他
系统中的数据。
i. 如销售终端的销售情况数据上传到数据中心后，有相应数据访问
权限的业务人员，从数据交换平台下载在权限范围内的数据后，再进行下一步
的处理工作。
c) 同时，在数据访问过程中，记录每一个业务人员访问的数据情况，从而为数据的
安全使用提供比较准确的记录，并对这些数据进行了分析后，提供相应的分析报表
给管理人员。从而防止数据被非法盗用。
d) 在数据交换平台中，采用VPN服务的方式，必须通过VPN客户端接入VPN服务
器之后，才能访问其中的数据，更加保障数据的安全性。
2、系统管理
a) 系统管理是整个DRP系统的安全性的重要保证。在系统管理中，提供相应的用户、
角色、部门、权限的管理。同时，对数据的访问权限也进行严格控制，从而防止相
关数据被非法利用。也就是数据权限控制到部门一级，只有被授权后的相应部门才
可以访问其中的数据资料。
b) 在数据一级权限管理中，再增加系统的功能权限管理。在DRP系统中的每一个菜
单、功能、按钮都进行严格控制。
c) 在分配权限之时，可以对用户功能级、部门级、企业级授权管理。 d) 在系统管理中，日志管理也是必须的，同数据交换平台一样，对每一个进入的用
户，记录它的每一次操作情况。必要时，可以记录用户的操作后的更新数据的SQL
语句，从而为数据的恢复提供详细的资料。
e) IC卡管理、短信管理为系统提供更加优质的服务。对会员入会后，提供相应的会
员等级，会员可以使用IC卡直接通过INTERNET网络登陆系统，访问会员的相关
服务情况。新产品信息、配送信息可以随时随地的利用短信服务，为客户提供更加
透明的服务。
3、DRP管理
a) DRP管理，是整个系统的核心业务。它包括采购管理、销售管理、仓储管理、运
输管理、分销计划管理、财务管理、客户管理、供应商管理。
b) 采购管理主要是实现由销售人员提供的采购单申请资料的审核，再向供应商发采
购单;并对供应商的情况进行评估，选择最佳的供应商。在采购过程中，跟踪采购
单在供应商的生产情况、发货情况、运输情况，及时把相应信息传递给销售人员。
销售人员根据采购人员提供的信息，服务客户。
i. 对于采购退货情况，采购人员根据销售退货的资料，以及相关的
供应商的退货比例、退货期限等信息进行管理。
c) 销售管理主要是实现由客户提供的订货单的管理，对客户的等级进行审核。在发
货过程中，随时联系客户，跟踪客户的相关信息。对产品的发货情况、运输情况进
行管理，并提供给客户。
i. 对于销售人员确定利润比例的时候，只能在规定的范围内进行调
整，如果超过范畴时，直接上报给销售经理审批之后，才有效。 d) 仓储管理是对库存的产品进行管理。对采购入库、销售出库、退货管理等。
i. 在仓储管理中，对出入仓的成本资料进行管理，并提供给财务系
统。
ii. 根据采购人员提出的退货申请，进行拣货包装后，退货给供应商;
并反馈出库信息给采购人员。
iii. 在销售出库时，根据销售人员的送货单信息，分拣货物包装之后，
由销售人员或运输人员出库，再送到客户手中。
iv. 在仓库中，对于盘点作业也是比较重要的，仓储人员根据盘点的结
果，调整库存记录，做到帐实相符。
v. 对于不同仓库之间的货物移动情况，必须进行调拨处理。
vi. 对于仓库的区域的定义，货架的定义等进行管理。 e) 运输管理是对销售的货物、采购的货物进行运输。包括从货运站(第三方物流)
提货(采购的货物)、退货给供应商时的运输、销售送货时的运输、销售退货时的
运输。
i. 在运输过程中，对运输的车辆信息、司机信息、运输费用等信息
进行管理。
ii. 对于费用的信息，登记后，转入财务系统中。 4、分析决策系统
a) 分析决策系统是上层领导决策时，通过系统提供的决策信息，从而指导领导进行
正确决策。
b) 在分析决策时，分为销售情况、采购情况、客户情况、供应商情况、仓储情况、
运输情况等信息进行综合分析;并对这些部门的成本信息进行分析等。领导参考分
析的结果，决定公司以后的经营方针政策。
1.2.1.2.3 业务子系统关系
业务子系统是整个系统的核心，所有业务的基础。系统将来的发展前景，也决定了业务功能的变化情况;业务功能模块也就是DRP管理功能。在这一节中，将详细介绍业务功能的划分，以及每一业务功能模块中包含的子功能、相互之间的接口关系。 下面是系统的子系统用例模型。
1.2.1.2.3.1 子系统用例模型
它分为销售管理、分销计划管理、采购管理、仓储管理、运输管理、财务管理。在这些业务模块功能之中，相互之间存在数据共享、业务流程互联等关系。相对于不同的企业，内部之间的关系可能会存在一定程度的差异;但大体上，各个企业都是由这些功能模块组成。
销售管理提供订货信息、退货信息到分销计划管理中，由分销计划管理根据现有的库存情况、运输情况进行运算，形成分销计划;业务人员再调整计划后，确定系统的真实计划。
分销计划管理形成的计划，传送到采购管理(进货、订货、退货计划)、销售管理(送货、退货计划)、仓储管理(仓储计划)、运输管理(运输计划)。
采购根据计划，执行采购行为后，经采购后的产品进行入库。同时，销售管理、运输管理根据采购入库的情况，生成送货单;仓储人员根据送货单进行产品出库。
销售退货、采购退货信息，是由客户提出，经销售确认后，通知运输人员回收客户退回的产品;再由仓储部门入库后，通知采购人员。采购人员根据销售退货情况、供应商的退货比例情况，决定退货数量、退货产品。采购人员准备退货后，通知仓储人员准备产品后，退货给供应商。
在采购过程中，形成应付款，并过帐到财务管理系统中;采购退货信息，也形成应付冲红信息，冲减应付款。在销售过程中，会形成应收款信息，也过帐到财务管理系统中;销售退货信息，也形成应收冲红信息，冲减应收款。
下面是系统内部模块之间的状态图:
1.2.1.2.3.2 子系统状态图
当系统初次起动后，由采购人员根据市场情况，采购最新产品信息后;再根据公司制定的销售利润比例，形成最低的销售价格。采购人员在采购管理系统中，录入最新产品的资料后，产品资料传递给销售管理系统。
销售管理系统再根据采购部门的最新产品信息，根据市场情况决定产品的基本报价情况，制订基本报价单信息，并录入到系统中。从而在客户询价时，调出基本报价单资料，再根据客户进行调整价格后，报价给客户。客户根据销售人员提供的报价单资料，决定购买的产品、数量、规格等信息。如果客户系统与销售系统进行联接(通过EOS)，直接传递订货信息给销售管理系统中，从而业务人员可以直接查看订货信息，从而与客户确认订货单;如果客户系统没有联接，由销售人员手工将订货单输入到系统。
在接受订单时，系统根据客户的等级、是否预付款、信用额度等情况，决定是否确认客户订货单。如果客户情况满足订货要求，订货单被确认;否则，退加给客户，拒绝接受客户的订货请求。在确认时，如果要求客户预付款的情况下，形成预收款申请单，传递给财务管理系统中，由财务人员确认并收款后，反馈给销售人员;销售人员再根据财务人员反馈的信息决定是否接受客户的订货请求。
这时，系统进入已审核未送货状态(如果是现金支付的，再加上预收款、已收款状
态)。订货信息自动进入到分销计划管理系统中。
计划人员在分销计划管理系统中，接受到销售部门的订货请求后，根据库存量、采购比量、采购提前期、仓储能力、运输能力等信息，进行物流现场模拟;并根据现场模拟结果，进行调整，以达到最佳状态。在制订分销计划后，生成进货、订货、送货计划、仓储计划、运输计划，并向各相关部门下达有关计划内容。
采购人员在接受到采购计划后，形成采购单并选择相应的供应商后，开始采购产品;在采购过程中，随时跟踪供应商的生产情况、运送情况。采购人员将采购情况、供应商的相关情况传递给销售管理系统、仓储系统，从而确认相关计划的进度情况，从而根据实际情况调整相关计划。
采购人员采购产品入库后，形成应付单，并传递到财务管理系统中，由财务管理系统支付供应商的货款。同时，核销采购单(可以分多次送货、多次核销)。当财务管理系统支付货款后，也核销采购单。
仓储管理系统根据仓储计划信息、采购信息、采购跟踪信息等决定入库情况，并为产品分配货位。当产品到达后，进行检验后入库，并核销采购单。对于采购退货计划，仓储管理系统形成备货清单，由仓储人员分拣产品后，通知采购人员。采购人员再打印采购退货单后出库给供应商，由供应商签收采购退货单。采购退货后，形成采购退货冲红信息，传递到财务管理系统中，冲减应付款。
运输管理系统根据运输计划，决定相应的车辆信息、司机信息等，产品出库装车后，运送货物到指定的交货地点后，交给客户;并由客户签收送货单。如果存在退货的情况，运输人员签收退货单后，并回收退货。在退货运输到仓库后，由仓储人员进行检验后入库，同时核销退货单，并形成销售退货冲红信息，传递到财务管理系统中，冲减应收款。
1.2.1.2.3.3 业务子系统顺序图
销售人员根据采购人员提供的最新产品信息、产品最低报价信息，制订产品的基本报价单。销售人员在广告媒体上发布产品的相关信息，吸引客户的注意力;或者销售人员直接联系客户，向客户推荐新产品信息。
客户对销售的产品有意识购买的时候，联系销售人员商谈价格、产品质量等有关系信息。在客户与销售人员协调一致时，与客户签订销售协议(如果直接客户，以销售小票代替相应的销售协议)。销售协议中包括产品的相关信息，以及产品的销售价格、折扣
率、退货率等信息。
客户确定购买后，并把要购买的产品资料、购买数量、价格、折扣、退货率等信息通知销售人员。销售人员核对销售协议中相应的信息，确认客户订货单的有效性。销售人员在确定之后，查看库存量情况，从而决定是采购或者是直接送货给客户。
如果存在预付款的情况下，销售人员提出预付款申请，经审批通过后，通知客户付款到指定的公司银行帐号中。财务人员在收到货款后，再通知销售人员已收到货物，可以销售货物给客户。
在销售经理审批订单之后，计划人员根据现有库存量、安全库存、最大库存、采购批量、采购提前期等信息，进行DRP I 计算。在DRP I计算之后，会生成进货、订货计划，以及客户的送货计划。但这一切是在不考虑仓储能力、运输能力、仓储成本、运输成本的情况下，做出的计划。这一计划是否可执行，还要受到仓储部门、运输部门的限制。
在DRP I计算之后，根据采购人员根据进货、订货计划，选择相应的供应商，再发送采购单给供应商。随后，跟踪供应商的生产情况、发货情况、运输情况，随时通知销售部门、仓储部门货物什么时候会到、到多少数量，是那一个订单的货物等信息。
当货物到达企业后，由仓储部门对采购的货物进行了检验后入库。仓储部门收到货物后，通知采购部门及销售部门。
在DRP I计算的基础上，由计划人员根据现在企业的运输能力、仓储能力、以及相关成本信息，进行模拟企业实际动作过程，从而对模拟过程进行优化。并最终生成比较优化的运输计划、仓储计划;并通知仓储部门、运输部门、销售部门。
仓储部门根据仓储计划，为即将入库的产品分配相应的仓位。当采购货物入库后，直接搬运到被分配的仓位进行储存。
运输部门在收到运输计划后，对运输的车辆、司机等信息进行一定的调整。生成实际的运输计划表。
当采购的货物入库后、或者订购的货物，仓库中有存货时，销售人员根据订货单信息，打印送货单后，到仓库提货后，再联系运输部门人员装车后，运送到客户手中，客户对送到的送货单进行签收。
在DRP 计划中，对于销售退货、采购退货信息也会做出相应的计划表，由销售人
员、采购人员执行相应的计划。
在计划执行过程中发生异常情况时，调整计划。
在采购货物入仓之后，产生应付款信息，并过帐到财务系统中。在付款期限到达后，与供应商进行结算后，付款给供应商。在付款后，核销采购单资料。对于采购退货情况，生成应付冲红信息，冲掉应付款。
在销售产品后，生成应收款信息，并过帐到财务系统中。在帐款期限到期后，提醒财务人员或销售人员，联系客户，回收货款。对于销售退货情况，生成应收冲红信息，冲掉应收款。
1.3 业务功能模块
1.3.1 销售管理子系统
1.3.1.1 业务概述
销售管理子系统是企业信息系统的最前端，直接面对客户。服务质量的好坏，直接影响到客户的满意度，损害企业的利益;并进一步增大潜在客户的开发难度。从而对销售管理系统的管理力度、服务质量提出更高的要求。销售管理子系统主要实现销售订单的管理、客户资料的管理、客户信用度的管理、销售订单送货的管理、销售退货管理。
销售管理子系统不是独立的一个子系统，而与其他系统存在着十分密切的关系。下面是它的外部接口关系:
在销售管理与外部接口中，内部系统的接口为:仓储管理接口、分析决策接口、分销计划管理接口、运输管理接口、采购管理接口、人力资源管理接口、财务系统接口。与外部系统的接口有:与第三方物流的接口、与销售终端系统的接口、电子商务系统的接口、以及与数据交换平台的接口。
在实际工作中，销售系统不直接于外部系统进行联接，而是通过数据交换平台与外部系统进行数据的交换。所以，外部系统与销售管理系统的联接时，在数据交换平台中定义交换与共享的策略、数据的权限等信息后;然后销售的数据传到数据交换平台中，再由数据交换平台进行发布;订阅了发布信息的外部系统，从订阅的内容中，得到自己想要的信息。外部系统传给销售管理子系统的数据，也通过数据共享平台进行发布，销售管理子系统通过订阅的内容，接受到外部传递过来的数据后，进行相关处理。
内部的接口中，销售管理子系统在进行订单登记时，首先通过CRM系统的接口，读取客户信用额度信息、客户基本资料信息;同时，也传递客户的订货信息、客户货款支付信息、货物配送信息等。
在与财务系统的接口中，主要是把客户的资料、客户的订货情况、客户的退货情况传递给财务系统;如果存在预付款时，也传递预付款信息给财务系统。财务系统根据客户的基本资料、应付款信息，收取客户的货款，并反馈货款的收取情况给销售系统，以便于销售人员跟踪货款的收取情况，及时进行货款回笼。
在销售人员收到客户的订货时，销售人员通过仓储系统的接口，读取现有库存情况，以决定是否接受客户的订单。当销售人员开始准备送货给客户时，由销售人员产生送货单并传递给仓储子系统;仓储人员收到销售人员传递的送货单后，准备好产品之后，再反馈给销售人员有关货物准备情况。销售人员根据仓储人员反馈的信息，自动调整送货单，然后打印送货单。销售人员根据送货单从仓库中领取产品后，仓储系统记录出库情况，并核销送货单。核销后的送货单，自动过帐到财务系统中。
当有客户退货时，由销售人员登记退货单并回收客户的退货;回收产品后，再进行退货入库，在入库时，系统自动核销销售系统的退货单。核销后的退货单，形成退货冲红单，自动过帐到财务系统中。
销售人员登记客户的订货单后，把有关的订货单信息传递给分销计划管理系统;并通过分销计划管理系统进行运算，生成进货、购货计划、送货计划后，再传给销售管理系统。销售人员对相应的计划进行核定后，再上报给采购人员、运输人员;从而在这些部门之间，再进一步协商计划的可行性，经各个部门审核后，再起动分销计划。
销售人员在查看库存量不够时，根据客户的订货单信息，生成采购申请单，并传递给采购子系统中;采购人员在接到销售人员提交的采购申请后，对采购申请进行审核后，再向供应商采购货物。在采购产品入库后，由仓储人员通过仓储管理接口向销售人员提供采购入库的信息、以及入库的是那一个采购申请单的产品信息。在采购人员采购产品后，再决定产品最低的销售价格，并通过采购管理接口通知销售人员;销售人员在收到产品的售价后，再决定产品的销售价格。同时，对于产品的销售情况，销售人员也通过采购管理接口，传给采购人员。当销售有退货信息时，由销售人员通知采购人员有关产品的退货情况。
销售人员在制订送货单后，再通知运输部门，有那些产品、什么时间、什么地点等通
过运输管理接口，通知运输人员运送给客户。对于客户要求退货情况，也通过接口通知运输人员要回收那些产品，从那个地方、那个客户手中回收产品等信息。当运输人员送货后或回收退货情况，在退货入库后，通知销售人员，退回的产品已入库。
分销决策系统主要是收集销售部门的销售情况、客户服务情况、退货情况等，从而根据这些信息进行分析，为企业领导的决策提供强有力的依据。销售人员也可以通过分销决策系统，统计自己的工作情况，各区域、部门的销售业绩等情况。
对于统计后的销售业绩情况，通过人力资源管理接口，传给人力资源管理系统，为企业对员工的考核提供真实可靠的依据。
销售管理系统除了以上的内部子系统之间的接口信息之外，还有外部系统的接口信息。销售管理系统要通过数据交换平台，订阅第三方物流的运输信息、客户签收信息等，同时还要传递货运单信息给第三方物流系统。
除了第三方物流系统之外，还有销售终端系统的接口:销售管理系统的订货信息、采购申请信息、送货信息等在数据交换平台上进行发布后，销售终端系统订阅了这些信息;从而在收到发布的信息之后，及时处理自己的内部系统。同时，对于销售终端系统销售情况、向企业系统进行的订货信息、退货信息等，都通过数据交换平台进行发布后，由销售管理系统进行接收，从而实现电子采购系统;避免在数据传递过程中发生的人为错误，并提高了系统的快速反应。
在将来，企业在电子商务系统上线后，可以直接从而销售管理系统中接受产品销售信息;从而在网络上发布产品销售信息。当潜在的客户、会员等通过网络直接订购企业的产品信息后，由数据交换平台自动传递给销售管理系统，从而十分直观地为客户提供优质服务，扩大市场领域。
1.1.1.1 业务流程图
1.1.1.2 业务环节说明
1、销售报价管理:销售人员根据采购提供的产品制订基本报价单，再依据不同的客户，提
供相应的报价单。
a) 采购人员根据市场情况、供应商发布的最新产品信息，登记新产品的资料、产品
的成本价格、最低的销售价格。同时，依据产品的不同属性，定义产品所属类别、
以及相应的产品编号、条码等信息。
b) 销售人员查询采购人员登记的最新产品信息，再进行市场调查后，制订一个基本
的报价单。在报价单资料中，包含产品的编码、规格、单位、基本价格、客户编号、
付款方式、货币类型等信息。
i. 依据每一项报价产品的价格、数量计算产品的金额。
ii. 再对每一项产品的金额进行汇总后，生成总报价单的金额。
iii. 在客户资料中，记录客户的名称、地址、联系人、联系电话等信
息。
2、客户管理:对于客户资料的管理，主要是记录客户的基本资料，包括客户的等级、客户的信用额度、客户的投诉记录等信息。
a) 在客户管理中，提供客户基本资料的更新操作，以及客户资料列表及详细资料的
打印操作。如果客户有多个送货地址时，应记录客户的每一个送货地址，从而在输
入客户的订货单时，可以选择客户相应的送货地址信息。
b) 对客户投诉的记录，应记录投诉的原因、记录人、投诉日期等信息;同时，应根
据投诉的情况进行处理后，记录处理的情况。
c) 在制订客户的信用额度时，可以汇总客户以往订货情况、付款情况、退货情况、
投诉情况等，从而对这些情况进行评估，确定客户的最终信用额度。
3、销售调价管理:在产品销售一段时间后，市场的需求发生变化时，销售人员可以根据变化情况，对产品的价格进行调整。销售人员根据现有的价格表，进行调整，并生成调价
申请表
食品经营许可证新办申请表下载调动申请表下载出差申请表下载就业申请表下载数据下载申请表
，再传给销售经理审批。
a) 如果销售终端也是接入系统的，由系统发出调价请求到数据交换平台后，销售终
端下载调价请求内容后，再根据终端系统的设定情况，执行自动调价或手工调价。 b) 对于调价比例比较大时，上传到总经理，经总经理审批之后，才可以开始调价。
对于调价比例，可以由系统设置。
c) 要求系统能自动记录产品历史价格表,以便能供以后查询产品历史价格数据表。
4、销售订单登记:销售人员将最新产品发布后，吸引客户开始购买产品。销售人员将客户的订货单进行记录，然后提交给销售经理审批。如果客户需要预付款时，向销售经理提出预付款申请。
a) 在销售人员接受客户的订货请求后，记录下客户的真实要求。在这里，如果客户
销售系统连接到系统时，可以通过数据交换平台，下载客户的订货申请，即实现电
子采购系统功能。同时，还有电子商务系统转过来的客户订货请求信息。系统记录
每一种不同进入系统的订货请求信息。
b) 在输入客户资料时，可以通过查询手段获取客户的资料;也可以直接输入客户的
编码信息，系统自动返回客户的详细资料。
c) 在输入产品时，应能查询产品的资料后，返回客户订购产品的详细资料，从而可
以直接输入采购数量即可;有价产品的价格信息，可以直接从报价单中读取出来，
然后由销售人员修改。也可以直接输入产品的编码或扫描产品的条码信息，然后读
取产品的详细资料。
d) 系统应记录客户每一次申请的订购请求信息。销售人员也可以直接从客户的报价
单中，直接转为订货单，再修改订货单资料。
e) 在客户订货时，应提供客户总部对帐、分部送货的方式。对于客户直接过来提货
时，也应记录客户的销售情况;并在付款方式中，选择现金支付。在送货地点中，
可以从客户资料中，选择客户的送货地址。
f) 在输入客户的销售价格时，只可以根据系统定义的价格范围进行调整;如果超过
价格调整范围时，应提交给销售经理审批之后，才能确认订货单。价格调整范围也
超过销售经理审核的范围时，应提交总经理进行审批之后，才能确认客户的订货单。 g) 在录入订货单时，业务人员可以查看仓库的库存情况，从而决定是否可以直接答
应客户的交货日期。
h) 在订货单跟踪处理中，销售人员根据采购人员提供的订货单采购情况，跟踪客户
订货的货物情况，从而及时向客户提供最新的订货单被处理的信息。
5、预收款申请:在销售人员收到客户的订货申请后，如果要求支付货款的情况，系统自动生成预收款申请单，并根据在客户资料中定义的预支付的比例，计算客户应交的金额。然后销售人员确认后，提交给销售经理审批。
6、预收款审批:在销售人员提交申请后，销售经理审核申请情况，无误后，审批通过;否则，输入审核之后不能通过的原因，退回给销售人员。销售人员再根据审批的结果联系客户，要求客户补充相应资料或支付货款。
a) 在销售经理审批通过后，传到财务管理中，由财务人员确认预付款申请的内容。
如果客户已支付货款后，由财务人员反馈给销售人员、销售经理，通知他们货款已
支付;同时，系统自动确认客户的订货单。
b) 如果客户没有支付客户的订货单不能被确认。也就是说不能用来计算采购申请和
送货计划等。
7、销售订单审批:经销售人员登记订货单后(如果要求预支付货款时，客户已支付货款后)，向销售经理申请。销售经理根据各个销售人员提交的客户订货单资料，进行审核。审核的内部有客户的订货数量、订货产品、价格、交货日期、交货地点、付款方式等信息。 a) 如果销售经理对审核的内容有异议，退回销售人员的申请，并输入退回原因;如
果审批通过，才可以转入分销计划管理中，进行下一步处理。
b) 销售经理可以查看仓库的库存情况，从而决定交货日期是否有效、可行。
8、分销计划管理:计划人员根据销售人员提交的订货单、现有库存情况、运输能力、采购能力、仓储能力等信息，计算客户订货单的采购计划、送货计划、仓储计划、运输计划。
9、送货管理: 当采购人员采购的产品入库后或仓库原来有足够的数量为客户提供产品时，销售人员安排送货，并制订送货单。销售人员制订送货单后，通知仓储人员准备产品出库。仓储人员准备好之后，通知销售人员，并根据实际拣货情况，反馈实际数量给销售人员。销售人员确认后，打印送货单，凭送货单到仓库提货。
a) 销售人员可以查看分销计划管理中形成的送货计划情况，从而决定什么时候要生
成送货单。
b) 当仓库收到采购的产品之后，反馈给销售人员。反馈的信息包括什么订货单、什
么产品、多少数量等信息。
c) 在制订送货单时，销售人员可以查看订货单的跟踪情况(包括采购的情况、供应
商运输的情况、采购入库的情况)，然后决定送货数量、送货日期。并及时通知客
户，什么产品、多少数量、什么时候可以送到客户手中。
d) 在制订送货单时，可以通过客户的订货单自动形成送货单的基本资料后，再由销
售人员修改。在形成时，自动根据每次送货数量，生成余下的送货数量。 e) 在送货数量超过客户订货单的数量时，应提醒销售人员。
f) 在送货单中，可以选择多个仓库提供产品、以及每个仓库提供的数量。从而形成
多个送货通知单，发送到相应的仓库人员。制订送货单后，通知仓储人员准备产品
并包装后，准备装车后送货给客户。
g) 仓储人员根据销售人员发出的送货单内容，从而仓库中，计算实际数量情况，产
品所在位置等信息。从而为送货单提供货物包装等信息。如果存在多个仓库提供货
物时，应明确各个仓库提供的货物情况。
h) 销售人员根据仓储人员反馈的产品数据，调整送货单后，确认送货单后，再打印
送货单到指定的仓库提取产品;在仓库进行出库操作。
i) 如果与销售终端系统进行集成，可以直接通过数据交换平台传递送货单信息，在
销售终端系统中，核销相应的订货请求。
10、 运输管理:由销售人员或运输人员运送产品到指定的地点交给客户。客户在送货单上签收后，送货人员回程后，对送货单进行确认。从而核销客户的订货单(可以分成多次送货多次核销订货单)。
a) 在运输管理中，存在车辆安排、司机安排等操作。
b) 如果是送到第三方物流的情况，由第三方物流确认货运单后，销售人员或运输人
员对送货单进行核销。如果与第三方物流进行集成的情况下，直接发送货运单给数
据交换平台后，由数据交换平台转发相应数据到第三方物流系统中。由第三方物流
人员在接受货运产品后，直接确认货运单后，再通过数据交换平台反馈给送货管理
功能中;同时，对于产品运输情况进行跟踪，及时反馈给客户。 c) 送达产品后，应对送货单的每一个产品进行核销。在核销时，自动记录订货单的
送货数量。如果送货等于或超过订货单的数量后，自动核销订货单。
11、 退货管理:在客户收到产品后，由于质量等问题，存在客户退货情况。从而在退货管理中，接受客户的退货请求，并记录退货详细情况。再根据销售人员制订退货计划，由销售人员或运输人员根据退货计划，打印退货单。然后到客户处理回收货物。 a) 在回收过程中，首先要接受客户的退货申请并问明原因、产品规格、数量后，生
成退货单。在录入退货单时，系统根据退货比例，决定退回的数量是否有效。由于
存在每一个送货单的退货率变化的情况，因而在退货时，应先选择是那一个送货单
的退货，以及相应的退货比例、退货数量。
b) 如果客户终端系统可以联接系统，客户终端系统生成退货单后，直接上传给数据
交换平台中，退货管理可以从数据交换平台下载相应的退货单信息，再进行确认后，
反馈相应的确认信息。
c) 在实际过程中，可能存临时送货时，回收客户的退货，这是手工写送货单后，再
回公司后，补办退货单。
d) 在回收退货后，退回给仓库，由仓储人员对退货进行检验后入库。在入库后，核
销退货单，并同时生成退货冲红记录，传递到财务管理系统中，冲减应收款。
e) 在退货后，通知采购人员有关退货情况。采购人员再根据退货情况、供应商的退
货比例决定要求退货给供应商的产品、数量。
1.1.1 仓储管理子系统
1.1.1.1 业务概述
仓储管理子系统是企业内部的产品库存管理系统，它支撑了整个销售业务的开展。库存也是整个企业积压资金的重点部门，对仓储管理的优化也是十分重要的。为了降低库存，在一定程度上又能满足销售部门提出的销售要求，及时响应客户的需求，因而，在设计系统时，接合比较严格的JIT(JUST IN TIME)管理原则，制订比较严谨又灵活的管理方法，为降低库存提供优化的管理模式。
仓储管理子系统中包括:
下面是仓储管理系统与其他系统的关系:
在外部接口中，主要是提供现有库存的信息到数据交换平台;同时，也从数据交换平台中获取其他部门提供的库存数据。企业管理人员可以随时了解到各地仓库现有库存情况、被订货单分配的库存情况等信息。
在与销售管理系统的接口中，由销售部门产生送货单后，转发给仓储部门;仓储人员根据销售人员提供的送货单分拣产品并包装后，搬运到待出货区中，等待出库。当销售人员或运输人员拿着送货单来提货时，由仓储人员确认送货单后，再出库，同时核销送货单。当客户存在退货情况时，由销售人员产生退货单后，再转发给运输人员、仓储人员。仓储人员可以准备好退货入库的仓位等信息。在退货入库后，再核销退货单。
采购管理系统中，最主要的就是采购单情况。采购人员根据跟踪采购单的情况，通知仓储人员、销售人员，采购的产品什么时候、多少数量、什么订货单的产品将会到达;从而
这些部门之间会形成统一的步骤，安排自己的工作。仓储管理系统中根据采购入库计划，准备好入库的仓位。当采购产品入库后，核销采购单;从而采购人员可以直接查看到采购单已入库，以及入库的情况。当有销售退货时，由销售人员通知采购人员有关退货的信息;采购人员再根据这些信息，制订采购退货单后，通知仓储人员，准备好退货产品并准备出库。当采购人员、运输人员依据退货单提货后，由仓库产生出库信息并核销采购退货单。
在与运输管理系统的接口中，存在销售出库信息、销售退货信息、采购入库信息(由运输人员提货)、采购退货信息(由运输人员送货)等。运输人员根据采购部门、销售部门提供的单据到仓库提取产品后，再运送到相应接受方手中(包括供应商、第三方物流、客户等);同时，也收取要入库的产品后，运送到仓库后进行入库。
在分销计划方面，由计划人员依据现有的库存情况、产品的采购提前期、安全库存、最大库存等信息，计算需要采购的数量、采购日期、送货数量、送货日期等信息。使这些部门形成一个统一的整体，集中企业力量、减少订单在企业内部停留的时间，及时讯速地做出反应。同时，对于分销计划不合理的地方，可以提出修改意见并反馈给计划人员，从而修正这些不适合的地方。
在仓储管理活动之中，每个员工的操作都会记录在系统中，当人力资源管理系统要分析员工的绩效时，可以从仓储管理系统中提出仓储人员的工作情况，为制订仓储人员的绩效信息提供参考依据。
1.1.1.2 业务流程图
1.1.1.3 业务环节说明
1、仓储位置(货架)管理:仓储人员根据企业内部的仓库分布情况，把仓库区域进行划分。
从而方便仓储的产品管理(如:在一般的企业仓库中，分为成品区、半成品、废品区等。)。
在分区管理的基础上，再对每一个区域分配能够存取产品的位置，也就是货架的定义。.
如在A区中定义10个存放产品的货架，在货架上存放被管理的产品;再对货架能够存
放产品的位置定义每一个小格，每一个小格中，可以存放一个拖盘、一件产品或一层产
品等。
a) 在定义仓储区域、货架、位置信息后，再对每一个位置能够承受的压力、体积等
进行设置。这些信息将为制订仓储计划时提供仓储的能力信息。
b) 对于已存在货架上的产品，仓储人员可以随时随地进行移动，也就是在企业内部
的移动;并根据移动信息,产生产品的转仓信息，这些转仓信息也保存在系统中，
为将来进一步分析提供有效的信息。
c) 对于在仓库之间进行地移动，也就是调拨操作时，系统记录转出的成本，转入的
成本，数量等信息。
2、仓储计划管理:仓储计划管理主要是对采购的通知信息、销售的通知信息、以及从分销计划管理系统中传入的计划信息。这些信息对指导业务人员进行日常操作是十分有效的。在计划管理中，可以查询相关的计划信息，也可以制订仓储内部自己的操作计划信息。这些计划包括:销售送货计划，采购入库计划，采购退货计划，销售退货计划等。 a) 在仓储计划管理中，有从采购管理中传入的采购单信息，采购单的跟踪信息，采
购退货通知信息。在这些信息共享的基础上，更加合理地协调采购部门与仓储部门
之间的有效沟通，减少仓库的库存压力，提供资金的周转率。
b) 在与销售管理的接口中，有从销售管理中传入的送货单信息、销售退货信息等，
还有从分销计划管理中传入的送货计划信息。仓储人员根据这些信息，可以有效地
与销售人员进行沟通。同时，在销售订单的采购入库情况，及时反馈给销售部门、
采购部门，从而更加准确地进行管理。
3、分销计划管理:计划人员根据销售人员提交的订货单、现有库存情况、运输能力、采购能力、仓储能力等信息，计算客户订货单的采购计划、送货计划、仓储计划、运输计划。
4、入仓管理:在入仓管理中，仓储人员可以根据入仓计划信息(采购入库计划、销售退货入库计划等)自动生成入仓单，也可以由仓储人员手工输入入仓单。在入仓信息输入后，可以选择暂存的方式，暂时保存在系统中，不进行实际入仓操作;当检验人员在检验之后，修正相应的入库数量、异常数量等资料后，再执行实际的入仓操作。当然，也可以直接选择确定操作后，保存入仓数量，并进行实际的入仓操作。
a) 在入仓操作之后，系统自动根据业务人员或系统自动生成的入仓单中的采购单编
号或销售退货单的编号，核销相应的单据。如果是采购入库单，形成会计凭证过帐
到财务管理系统中。如果是销售退货单据，形成应收帐的冲红凭证，并过账到财务
管理系统中。
b) 对于手工输入的入仓单，如果选择的采购入库方式时，必须输入有效的采购单的
编号。
c) 在入仓之后，生成相应的成本信息，过帐到财务管理系统中，进行库存成本核算。 d) 在实际入发生时，对库存的数量、成本、金额等进行更新操作。
5、出仓管理:出仓管理中，最重要的是销售出仓管理。它根据销售送货单的内容，由仓储人员准备好出仓产品并包装后，等待销售人员或运输人员领取产品后，进行实际的出仓操作。在出仓操作中，仓储人员可以选择送货单、采购退货单、出仓计划等资料，直接输入实际出仓的数量，系统自动生成出仓单据。在出仓时，同样可以选择暂存的方式，保存出仓单据，不进行实际的出仓操作;当产品真正出仓时，再对出仓单进行确认，才更新库存数据。
a) 在出仓操作中，记录原始单据的内容，包括数量、产品规格、价格、折扣等资料。 b) 在真实出仓后，自动对采购退货单、销售送货单、分销计划管理中的出仓计划进
行核销。在核销采购退货单之后，形成应付款冲红凭证，再过帐到财务管理系统中。 c) 在出仓之后，生成相应的成本信息，过帐到财务管理系统中，进行库存成本核算。
6、入库检验管理:在入仓操作的过程中，有些产品需要在待检区中等待检验后入库。仓储检验人员根据采购单、退货入仓单等单据，检验产品的质量。在质量检查时，依据系统中提供的检验标准对规定的产品进行检查，并输入检查后的情况:包括正常数量、异常数量、异常比例等信息。
a) 在检验之后，确认检验结果时，系统自动生成暂时入仓单据;从而仓储人员根据
检验人员提供的依据，对待入库的产品进行处理。这些处理方式包括:拒收、收一
部分退一部分、全收但一部分做异常处理、全部接受等。系统根据这些处理情况，
分成相应的入仓单据:正常入仓单、异常入仓单(进入呆滞仓、废品仓等)。 b) 对于拒收情况，系统自动记录采购单(销售退货单)拒收数量。
7、库存管理:在库存管理中，仓储人员对库存情况进行常规的检查管理。在检查过程中，发现异常情况，并记录异常情况。如产品的规格定义、产品编号定义、单位定义、查看现有库存情况等。
8、库存调拨管理:调拨管理是仓储管理中经常要进行处理的一件工作。在日常操作中，仓储人员对产品货架的调整、位置调整、区域调整等时，必须进行仓内的调拨处理。如果是在两个仓库之间进行产品移动并存在资金流动时，系统应自动记录调拨操作过程中的
所有相关资料。在调拨过程中，系统生成库存的账面变动情况，这些情况自动过帐到财务管理系统中。
a) 如果在仓内进行的调拨操作(也叫转仓操作)，系统记录出仓的位置、单位、单价、
数量等信息;同时对入仓的内容:转入的数量、单位、单价等信息进行记录。如果
转入时，成本发生变化时(如转为废品、赠品时，相应的处理价格)，记录单价情
况。
b) 在调拨之后，系统自动生成成本变动情况，过帐到财务管理系统中，从而对对成
本信息进行核算。
c) 调拨存在着调入、调出两个过程，也就是出仓、入仓的过程，系统应自动记录这
些相关信息。
d) 如果调拨是在两个经济实体之间移动，并存在资金流动时，系统自动生成应收、
应付账款信息，并过帐到财务管理系统中。
9、盘点作业管理:在盘点作业管理中，最主要的是制订盘点计划。在盘点计划中，录入相应的盘点起动日期、结束日期、盘点区域、盘点产品等资料，并根据盘点资料生成盘点表。在实际盘点时，打印盘点表，再由盘点人员进行实际的盘点操作。在盘点结束之后，由盘点人员录入实际的盘点数量、位置等信息，经确认后，自动形成盘盈盘亏表，再调整库存的账面值。
a) 盘点时形成盘盈盘亏表，系统自动过帐到财务管理系统中，进行调整库存的数量、
成本信息。
b) 形成盘盈盘亏表，由盘点人员、仓储负责人员说明相应的原因，从而形成会计凭
证的摘要信息。
10、 库存查询管理:在进行出入仓操作的过程中，形成仓库的产品数量、成本等的变动情况，出入仓情况;仓储人员可以通过库存的查询管理功能中提供的库存查询，可以清楚地了解到现有库存的情况。当然，这些查询也可以在销售人员进行销售时，直接查看;采购人员也可以查看现有库存情况，从而决定是否采购产品。
a) 在查询过程中，应能够提供入仓情况查询、出仓情况查询、调拨情况查询、现有
库存情况查询等功能。
1.1.1.4 输入输出数据
1.1.1.4.1 参与类图
1.1.1.4.2 参与类数据项
1.1.1.4.2.1 入库单
数据项 数据来源 数据获得方式 备注
单号 采购入库单 系统自动获取 唯一标示单据号
单号用途 采购入库单 手工录入
供应商名称 供应商资料表 自动获取
录入人员 采购入库单 手工录入
入库数量 自动获取
入库金额 自动获取
1.1.1.4.2.2 入库单项目
数据项 数据来源 数据获得方式 备注
单号 采购入库单 系统自动获取
商品编码 商品资料表 自动获取
商品名称 商品资料表 自动获取 分类(大) 大类表 自动获取 商品分大类 分类(小) 小类表 自动获取 商品分小类 类型 类型划分表 自动获取 小类下的类型划分 供应商 供应商资料库 自动获取 出版社 商品资料表 自动获取 计量单位 商品资料表 自动获取 成本价 商品资料表 自动获取 折扣 商品资料表 自动获取 数量
1.1.1.4.2.3 出库单
数据项 数据来源 数据获得方式 备注
单号 出库单 系统自动获取 唯一标示单据号
单号用途
录入人员
出库数量
出库金额
出库对象
1.1.1.4.2.4 出库单项目
数据项 数据来源 数据获得方式 备注
单号 出库单 系统自动获取
商品编码 商品资料表 自动获取
商品名称 自动获取 自动获取 分类(大) 大类表 自动获取 商品分大类 分类(小) 小类表 自动获取 商品分小类 类型 类型划分表 自动获取 小类下的类型划分 供应商 供应商资料库 自动获取 出版社 商品资料表 自动获取 计量单位 商品资料表 自动获取 成本价 折扣 数量
1.1.1.4.2.5 销售退货单
数据项 数据来源 数据获得方式 备注
单号 销售退货单 系统自动获取 唯一标示单据号
单号用途 销售退货单 手工录入
客户名称 客户资料表 自动获取
录入人员 销售退货单 手工录入
退货数量 销售退货单 系统自动获取
退货金额 销售退货单 系统自动获取
1.1.1.4.2.6 销售退货单项目
数据项 数据来源 数据获得方式 备注 单号 销售退货单 系统自动获取 商品编码 商品资料表 系统自动获取 商品名称 商品资料表 系统自动获取 分类(大) 大类表 自动获取 商品分大类 分类(小) 小类表 自动获取 商品分小类 类型 类型划分表 自动获取 小类下的类型划分 供应商 供应商资料库 自动获取 出版社 商品资料表 自动获取 计量单位 商品资料表 自动获取 成本价 商品资料表 自动获取 折扣 商品资料表 自动获取 售价 商品资料表 自动获取 数量
1.1.1.4.2.7 货品进仓检验
报告
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数据项 数据来源 数据获得方式 备注
单号 检验报告单 系统自动获取 唯一标示单据号
单号用途 检验报告单 手工录入
货品名称 检验报告单 手工录入
送货数量 检验报告单 手工录入
送货日期 检验报告单 手工录入
期数 检验报告单 手工录入
验收数量 检验报告单 手工录入
验收日期 检验报告单 手工录入
取样 检验报告单 手工录入 是 / 否
取样数量 检验报告单 手工录入
封面 检验报告单 手工录入 完好 / 破损
包装 检验报告单 手工录入 良 / 差
赠品/附件 检验报告单 手工录入 有 / 无 压损 检验报告单 手工录入 有 / 无 沾污 检验报告单 手工录入 有 / 无 残/缺/折页 检验报告单 手工录入 验收人签名 检验报告单 手工录入 备注 检验报告单 手工录入
公司验收标准 检验报告单 手工录入 公司制定的规范
1.1.1.4.2.8 盘点计划表
数据项 数据来源 数据获得方式 备注 单号 盘点计划表 系统自动获取 唯一标示单据号 单号用途 手工录入 盘点日期 盘点计划表 手工录入 盘点负责人 供应商信息表 手工录入 录入人员 手工录入 盘点仓库 仓库表 自动获取 商品大类 商品大分类表 自动获取 商品小类 商品小分类表 自动获取 商品类型 商品类型分类表 自动获取 总数量 自动获取 总金额 自动获取
1.1.1.4.2.9 盘点计划表项目
数据项 数据来源 数据获得方式 备注 单号 盘点计划表 系统自动获取 商品编码 库存表 自动获取 商品名称 自动获取 自动获取 计量单位 自动获取 自动获取 成本价 自动获取 自动获取 折扣 自动获取 自动获取 数量 自动获取 自动获取
1.1.1.4.2.10 调拨单
数据项 数据来源 数据获得方式 备注
单号 调拨单 系统自动获取 唯一标示单据号
单号用途 手工录入
出仓位 仓库位置表 自动获取
进仓位 仓库位置表 自动获取
调拨数量 自动获取
调拨金额 自动获取
1.1.1.4.2.11 调拨单项目
数据项 数据来源 数据获得方式 备注
单号 调配单 系统自动获取
商品编码 商品资料表 自动获取
商品名称 商品资料表 自动获取 分类(大) 大类表 自动获取 商品分大类 分类(小) 小类表 自动获取 商品分小类 类型 类型划分表 自动获取 小类下的类型划分 供应商 供应商资料库 自动获取 出版社 商品资料表 自动获取 计量单位 商品资料表 自动获取 成本价 商品资料表 自动获取 折扣 商品资料表 自动获取 数量 手工录入
1.1.1.4.2.12 仓库位置表
数据项 数据来源 数据获得方式 备注
位置编号 仓库位置表 系统自动获取 唯一标示单据号
位置名称 手工录入
位置说明 手工录入
1.1.2 运输管理子系统
1.1.2.1 业务概述
运输管理是物流管理的核心内容，怎样控制运输成本，也成为物流企业最重要的主题。在分销系统中，同样也存在着配送的过程。配送的成本，对企业来说:与仓储的成本一样重要。运输管理是销售的最前端，运输速度、配送批量、运输路线等决定整个运输的成本、质量。
运输管理主要实现驾驶员管理、车辆管理、电子地图管理、运输计划管理、车辆路线安排、派车管理、车辆运输跟踪、车辆费用管理等业务。
下面是运输管理系统与其他系统之间的关系:
运输管理是一个独立的业务系统，同时，它也是与其它系统有联系。在与外部的接口信息中，主要是提供运输管理过程中发生的信息提交到数据交换平台中，方便客户直接通过销售终端信息、电子商务系统等查看企业运输产品的情况(每一个客户只能看到自己订购的产品的运输情况)，从而提供有效的信息给这些客户，为客户制订自己的仓储计划、销售计划、产品存放位置等提供参考资料。
在运输管理中，由分销计划人员制订采购计划、送货计划、运输计划，然后通知采购人员、销售人员、运输人员、仓储人员，协同一致后，为更有效地为客户服务提供有效的保障，以最大限度地降低库存、加快交货提前期、加速资金周转率。运输部门接收到计划人员传达的运输计划后，再进行内部的运输计调整;对于紧急情况，可以直接录入的运输计划，从而处理一些突发事件的需求。在确定运输计划后，然后根据运输路线的情况、车辆的情况，安排运输路线。在运输路线确定之后，才进行派车管理，也就是决定采用什么车辆进行运输。在选择运输车辆时，应提供要运输货物的总体积、总重量信息，为运输人员安排车辆提供帮助;当然，缺省状况下，系统应该提供缺省已安排的车辆，从而更好地为管理人员服务。
在安排车辆后，根据实际的驾驶员的情况(驾驶员的信息已被管理)，选择比较适合的驾驶员，进行产品的运输。制订完派车安排后，生成派车单并打印出来，交给驾驶人员，派车单有什么人、什么时间、什么路线、什么客户等信息，为驾驶员进行实际的运输时，提供有效的参考信息。在运输过程中，可以使用PDA技术，随时传递回车辆的位置信息、客户收货时的签收信息等;从而企业可以更加透明地管理整个运输过程、更有效地调动车辆、更可
能的减少运输成本、信息更可靠地进行反馈。在跟踪过程中，对跟踪信息可以及时地输入系统中，从而自动核销送货单、退货单、采购单、采购退货单等相关单据。
在运输过程中发生的费用情况、维护情况等，运输人员在回来之后，录入到系统中，从而可以对运输过程中发生的费用(包括加油费用、维护费用、其它异常时提供的费用等)进行管理，并可以自动过帐到财务管理系统中，自动结算相关费用。
1.1.2.2 业务流程图
1.1.2.3 业务环节说明
1、运输计划管理:在运输管理计划管理中，计划信息的来源有:分销计划管理、采购管理、
销售管理。这是它的三大来源，但最主要的来源是分销计划管理;其他的两个，主要是
应急处理时，才会发生。运输人员可以查看什么时候要运送什么产品给什么客户手中、
或者是从供应商(第三方物流)处提货入库、或回收客户回收的退货、退货给供应商(第三
方物流托运)。
a) 运输人员可以根据运输计划，决定自己在什么时候要有运输请求信息。这些信息
包括:送货(提货)地址、时间、供应商名称(或客户名称)等。
b) 在运输计划中，存在着计划类型:销售送货计划、销售退货计划、采购提货计划、
采购退货计划、其他计划等。运输人员根据不同的运输类型情况，制订相应的运输
安排信息。
c) 运输人员可以查看运输计划的执行情况、什么时候该执行运输计划。还有计划快
到期时，有计划提醒功能，提醒运输人员采取相应的措施，保证运输计划地执行。 2、车辆管理:在运输管理中，车辆是运输的必要工具;因此，必须对这些运输工具进行管
理。在管理车辆时，应定义车辆的型号、体积、重量、容积等信息，这些信息在制订分
销运输计划时，提供能力信息，从而避免计划中存在车辆的超载、或轻载情况，尽可能
的利用车辆的运输能力，从而在一定程度上，降低运输成本。
a) 可以定义车辆的类型信息:小车、货车、大型货车、平板车等类型。
b) 车辆信息中，包括:车辆的型号、体积、重量、容积、登记日期、出厂日期、车
牌等信息。
3、驾驶员管理:在驾驶员管理中，主要是登记驾驶员的基本信息、姓名、准驾车型、领证
日期、有效日期、驾驶证号、联系人、联系电话、驾驶状态(可以出车、无法出车等)、
技术等级等信息。
a) 也可以查询驾驶员出车情况、费用登记情况信息。
4、电子地图管理:车辆的行走路线，是根据电子地图制订出来。在管理中采用平面图形的
管理模式，也就是一种连通图的结构。在图中的每一条线代表实际的一条交通通路;图
中的交叉点，代表几条路的交叉点，也就是十字路口。图中线条上的权值，就是实际交
通路线的长度。
a) 在每一条路线中，可以定义一些客户的送货地点信息。同样，客户地点的位置也
存在权值信息，从而为计算最优路径提供参考依据。
b) 为了与将来的地理信息管理系统接合，应提供位置的坐标信息(经度、伟度信息)。 5、车辆路线安排:在运输计划确定后，就可以制订车辆的运输路线。系统可以根据电子地
图信息，自动计算出最优的运输路线，为运输人员制订实际的运输路线提供参考。在生
成之后，运输人员可以修改不合理的路线信息。
a) 运输路线包括开始点(从公司开始)、终结点(到公司结束)、每一个送货地点的次序、
车辆在运送过程中经过的路线。
6、派车管理:对于决定路线之后，接下来要处理的是派车安排，也就是那一条路线派什么
车进行运输、以及那一个驾驶员进行运输。
a) 系统应提供选择驾驶员的功能，从驾驶员管理中定义的驾驶员中，查找到比较适
合的驾驶员进行运输。
b) 在决定驾驶员之后，再打印派车单给驾驶人员。派车单中包括车辆行走的路线、
停靠的地点、客户(供应商、第三方物流)、驾驶员、开始时间、结束时间类型(往返、
前往、返回)等信息。
c) 应能生成每一天车辆的安排信息列表，以避免存在冲突的情况。如果安排超载、
时间冲突时，应以不同颜色提醒。
7、车辆运输跟踪:在车辆进行运输的过程中，可以记录车辆什么时候在什么地点信息，以
及客户签收产品、退货等信息。如果有PDA功能，可以直接在PDA中，输入位置信息、
客户客户签收产品、退货、以及驾驶员归队的时间等信息。
8、车辆费用管理:在车辆运输过程中，产生一些相应的费用情况，运输人员归队后，及时
输入到系统中。费用包括:维护费用、加油情况、过路费、过桥费、保险费等。
a) 费用记录中，应记录发生的日期、金额、原因、费用类型、报销人、审核人等信
息。
b) 在费用登记后，经审核无误之后，自动过帐到财务管理系统中，为会计人员提供
原始凭证信息。
1.1.2.4 输入输出数据
1.1.2.4.1 参与类图
1.1.2.4.2 参与类数据项
1.1.2.4.2.1 运输计划
数据项 数据来源 数据获得方式 备注 用车部门 车辆使用申请表 输入 申请人 车辆使用申请表 输入 用车时间 车辆使用申请表 输入 使用时间 车辆使用申请表 输入 所去地点 车辆使用申请表 输入 用车原因 车辆使用申请表 输入 所载货物明细 车辆使用申请表 输入 备注 车辆使用申请表 输入 特急情况审批 车辆使用申请表 输入 运输队队长 车辆使用申请表 输入 申请部门 车辆使用申请表 输入
1.1.2.4.2.2 车辆路线安排表
1.1.2.4.2.3 行走路线表
1.1.2.4.2.4 电子地图信息
1.1.2.4.2.5 车辆信息
1.1.2.4.2.6 驾驶员信息
1.1.2.4.2.7 派车单
1.1.2.4.2.8 运输跟踪记录
1.1.2.4.2.9 运输费用信息
1.1.3 财务管理子系统
1.1.3.1 业务概述
财务管理是企业内部资金控制的核心部门，它记录了企业部门所有的运作过程，并用货币的形式表现企业内部业务发生的情况。它记录了成本信息、销售信息、采购信息、库存信息、运输信息等，同时，还记录了应收、应付帐款的情况。在财务管理中，最核心的是记录的及时性、真实性，体现企业内部实际的运作过程。
由于财务管理是企业内部最核心的部分，涉及到许多机密的信息，从而在安全方面提出更高的要求，所有的安全信息，必须在财务内部进行严格的数据权限控制。所以设计系统时，应重点考虑企业财务信息的访问控制。
财务管理是企业的核心部分，涉及到企业运作的每一个层次，因此它与企业其他系统都有密切地联系。下面是它的接口图:
在财务管理接口中，存在着与外部系统的接口关系。第一个是电子商务系统，它提供销售信息、网上支付系统到财务系统中。在财务系统中，对支付信息进行确认，然后由销售人员发送产品到客户手中。如果是电子之类的产品，当网上支付成功后，直接销售产品给客户;发生的这些交易信息，也自动通过财务管理接口过帐到财务系统中。
对于销售终端系统的交互情况，主要的是销售货款的对帐处理。由财务管理接口产生客户的对帐单信息，并在支付之后，对销售信息进行核销处理。对帐处理可以自动进行，由销售终端系统提供对帐单，再与系统产生的对帐单进行比较，自动核实货款。如果对帐无误后，反馈给终端系统、业务人员;如果存在不一致的地方，系统自动产生差异表，通知销售终端系统及业务人员，以核实货款。也可以设置应收预警功能，从而在应收到期之前，提醒
业务人员回收货款，减少坏帐，加快资金回笼。
与第三方物流的接口中，也主要是对帐信息，包括委托第三方物流公司托运的货款、支付信息;当然，也会存在对帐的过程，从而也会产生第三方物流公司的对帐单。对帐处理可以自动进行，由第三方物流系统提供对帐单，再与系统产生的对帐单进行比较，自动核实货款。如果对帐无误后，反馈给第三方物流、业务人员;如果存在不一致的地方，系统自动产生差异表，通知第三方物流及业务人员，以核实货款。
与供应商信息系统的接口中，对帐、应付、支付信息，是主要的功能。系统应提供自动对帐处理功能。由供应商信息系统提供对帐单，再与系统产生的对帐单进行比较，自动核实货款。如果对帐无误后，反馈给供应商信息系统、业务人员;如果存在不一致的地方，系统自动产生差异表，通知供应商信息系统及业务人员，以核实货款。对帐单确认后，财务人员支付供应商的货款，产生支付信息。有关应付信息、支付信息自动过帐到财务系统中。
在与财务系统的接口中，上面已讲到一部分。它包括企业的应收、应付、成本、费用信、支付、收款信息，并自动过帐到财务系统中。
在内部系统中，包括采购管理、运输管理、仓储管理、销售管理的接口。
采购管理中的采购供应商的产品而产生的应付款信息，传递到财务系统的接口。由接口再过帐到财务管理系统。同时，在应付管理中支付的货款信息，自动过帐到财务管理系统中。对于采购管理中的退货信息，形成冲红信息，再冲减应付款，并过帐到财务管理系统中。
在销售管理的接口中，由销售管理传递送货产生的应收款信息到接口中，再由应收管理中收取客户的货款。这些应付款、收款信息过帐到财务管理系统中。同时，客户退货信息，也传到接口中，开成应收冲红信息，并过帐到财务管理系统中。
运输管理中，运输人员在运输过程中产生的费用情况，传给接口，再由接口过帐到财务管理系统中。
仓储管理系统中进行的出入仓、调拨等操作时，生产的库存的变化情况，通过接口过帐到财务管理系统中。再由财务管理系统进行成本分析。
人力资源管理系统中产生的费用信息、员工工资信息等通过接口过帐到财务管理系统中。
1.1.3.2 业务流程图
1.1.3.3 业务环节说明
1、多币种管理:多币制管理是使用与国外客户和供应商有工作关系的企业能以外币或当地货币准确地管理付款和接收。该模块扩大了订单输入模块、采购模块、应付款模块、应收款模块、发票管理模块的功能，包括多种货币业务，具有货币转换，汇率管理的能力。可通过多种方法跟踪由货币波动所产生的汇率变化还可以自动产生差异而过入总帐。 a) 调整货币:财务人员根据外币的折算、外币的兑换、汇率的变动情况，调整系统
中的货币信息。包括添加新的货币、禁用某些货币、调整对本位币的汇率、保存调
整前的汇率等。
b) 应收帐货款:对于调整后的货币情况，在应收货款时，根据新汇率进行计算。 c) 应付帐货款:对于调整后的货币情况，在应付货款时，根据新汇率进行计算。 d) 应付帐凭证:在结算应付货款时，产生的结算信息，使用新的汇率进行计算。 e) 总帐现金帐户:在有多种现金的时候，用新的汇率进行折算。 f) 采购单:在发送采购单时，可以选择采购单的货币类型;从而在支付货款时，可
以使用外币或本币支付。
g) 销售发票、借/贷通知单:根据业务办理情况，可以使用多币种进行业务处理。当
对帐时，可以产生对应货币的借/贷通知单。
2、应付帐管理:财务人员根据采购管理中产生的采购单被核销后的单据，自动生成应付帐凭证。在生成凭证时，系统根据现在的货币的汇率自动换算成本位币。当采购单被生成应付凭证后，核销相应的采购单据。
a) 可以生成供应商对帐单，对帐单的信息可以从已生成的应收凭证、付款凭证、采
购退货冲红信息，生成供应商的对帐单。
b) 可以生成供应商的帐龄分析报表，为财务人员付款时，提供有效的依据。也就是
明确那些应付款该在什么时候支付;避免过早的支付可以延迟的货款。 c) 供应商的几张采购单，可以形成一张应付帐凭证;也就是可以选择多张同一供应
商的采购单，生成一张应付凭证。以适应一次支付多张采购单的情况，这时核销采
购单时，根据系统记录的采购单的情况，自动进行核销。
d) 在支付货款时，可以制订付款计划。根据付款计划，财务人员可以可靠地支付货
款。同时，系统根据制订的付款计划，自动提醒财务人员，什么货款到期，需要支
付了，以提高自己本身的信用额度。
3、应收帐管理:财务人员根据销售人员形成的已送货的送货单，产生应收帐凭证信息。在生成凭证时，系统根据现在的货币的汇率自动换算成本位币。当送货单被生成应付凭证后，核销相应的送货单据。
a) 可以生成客户对帐单，对帐单的信息可以从已生成的应付凭证、收款凭证、销售
退货冲红信息，生成客户的对帐单。同时，也可以针对大客户的各个销售点的对帐
单进行汇兑后，形成总的对帐单，从而为由总公司进行结帐的情况，提供十分方便
地处理方法。
b) 可以生成客户的帐龄分析报表，为财务人员在收款时，提供有效的依据。也就是
明确那些款项该在什么时候收取;避免形成的坏帐的情况。
c) 客户的几张送货单，可以形成一张应收帐凭证;也就是可以选择多张同一客户的
送货单，生成一张应收凭证。以适应一次收取多张送货单的情况，这时核销送货单
时，根据系统记录的送货单的情况，自动进行核销。
4、预收款审核:对于客户订购的产品需要提前支付货款的情况，由销售人员申请后，传到财务部门，财务人员核对申请单，并根据客户支付货款的情况，对申请单进行审核。 a) 在审核时，需要客户提供已支付货款的单据，以及银行的入帐凭证，再选择已支
付、未通过、通过等审批选项。
b) 当选择已支付后，销售人员才可以根据支付的情况，确认订货单。
5、预付款审批:对于在采购过程中，供应商需要提前支付一部分货款的情况，由采购人员提出申请后，经财务部门审批通过。再由财务部门支付货款后，反馈给采购人员。采购人员联系供应商经确认后，确定采购单。
a) 如果需要总经理进行审批的情况，可以设置总经理审批环节，从而传递给总经理，
由总经理确认后，财务人员才可以支付货款。
b) 如果审批不能通过时，反馈给采购人员，并说明不能通过的原因。采购人员再根
据审批的结果，处理采购单。
6、付款管理:在应付款过帐后，由财务人员支付货款给供应商。在支付之后，核销应付款
凭证，并同时过帐到总帐中。
a) 在支付货款时，可以选择多种货币支付的方式，系统自动换算成本位币后过帐到
总帐中。
b) 财务人员可以选择多次支付一张应付款凭证，从而形成多次过帐情况。只有全部
付款后，才能核销应付款凭证。
7、收款管理:在应收款过帐后，由财务人员根据客户支付的货款情况，登记收款情况到系统中。在收款之后，核销应收款凭证信息，并过帐到总帐中。
a) 在收取货款时，可以选择多种货币支付的方式，系统自动换算成本位币后过帐到
总帐中。
b) 财务人员也可以选择多次收取货款的形式，从而一张应收付款凭证产生多次收取
货款的情况，形成多个收款凭证信息。这时，只有全部收款之后，才能核销应收款
凭证。
8、采购退货管理:在采购人员退货给供应商之后，财务人员选择退货单信息，再生成应付款冲红信息，冲减供应商的应付款。当财务人员在形成应付款时，自动根据退货单据，冲减应付款。
a) 在生成应付款之后，自动核销采购退货单据。
9、销售退货管理:在客户退货给销售人员之后，财务人员选择退货单信息，再生成应收款冲红信息，冲减客户的应收款。当财务人员在形成应收款时，自动根据退货单据，冲减应收款。
a) 在生成应收款之后，自动核销销售退货单据。
10、 成本核算:在企业进行采购、销售、运输、仓储业务时，发生的成本信息，自动转入到成本管理功能中。在成本管理功能中，计算相应的成本信息，并过帐到财务管理系统中。
a) 在出入仓操作中，存的货物进出情况，过帐到财务管理系统中。 b) 仓储的盘点信息，盘盈、盘亏情况也过帐到财务管理系统中。 c) 在运输过程中，产生的运输费用情况，由财务人员过帐到财务管理系统中。 d) 在人力资源管理系统中产生的工资发入情况、费用支付情况等，进行成本核算功
能中。
1.1.3.4 输入输出数据
1.1.3.4.1 参与类图
1.1.3.4.2 参与类数据项
1.2 数据交换平台功能
1.2.1 功能描述
数据交换平台是一个独立的平台，企业内部系统与外部系统的共享与交换的信息，通过这一平台进行;这些系统之间不能直接地进行数据共享与交换，从而提供系统的安全、可靠、稳定地运行。
数据交换平台，它是一个服务器，独立地运行在网络平台上。它接受各个系统发布的信息，并通过权限配置，设置各个用户的数据权限、功能权限。各个系统定义发布的数据接口信息、权限信息，然后通过数据平台进行发布定义的接口信息;这些接口定义信息，通过XML文件格式传递到数据交换平台上，由数据交换平台解释它。
当数据交换平台接受了发布系统定义的接口信息、数据后，由数据交换平台按照一定的规定，解释这些信息;然后提取发布的数据信息、权限信息、接口信息。数据交换平台再保存这些发布的信息，然后通过统一的方式，在网络中发布已定义的数据。
接受的系统，同样也通过数据交换平台上发布的共享信息、交换信息，从数据交换平台上接受数据。在接受信息时，可以采取订阅、点对点的方式，提取共享的数据;但这些数据信息，必须在授权的范围内进行。也就是说，订阅或点对点提取信息时，必须提供用户的安全认证信息，通过数据交换平台认证之后，才可以从数据交换平台上下载数据信息。
在上传、下载数据时，系统自动记录用户进行的操作过程、时间等信息，为将来进行数据分析时，提供有效的数据信息。
例如，对于各个系统中会员信息，可以在数据交换平台上共享数据之后，会员就可以在各个销售终端进行消费，而且消费信息通过统一的交换平台，进行结算，从而实现数据信息的共享。
下面是它与外部系统的接口图:
在数据交换平台中，为整个DRP管理提供实时的共享、交换信息。这些信息包括采购
信息、销售信息、仓储信息、运输信息等。在采购信息中，主要是采购单信息，由采购人员通过交换平台，向供应商进行电子采购申请;相应地，供应商对采购单的处理情况，也会通过交换平台反馈给采购人员;为采购人员提供方便、实时的采购单处理跟踪信息。在与供应商结算过程中，由供应商提供对帐信息;同时，DRP系统也产生对帐信息，相互之间传递对帐信息后，进行确认。对于支付信息，也可以通过交换平台传递给供应商系统。
在与销售管理系统中，也存在着与销售终端系统进行集成的问题。由于各个销售终端系统的开发商都不一样，因而存在着比较大的差别，在系统设计时，应提供比较灵活的
方案
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，适应不同的销售终端系统。在与销售终端系统传递信息时，有销售终端的采购信息、库存信息、销售记录等信息。同时，DRP管理系统也提供采购单的确认信息、采购单的处理信息、送货计划信息、运输信息等给销售终端系统，方便业务人员进行跟踪。在结算方面，由销售终端系统传递对帐信息、结算信息;同时，DRP管理系统也提供相应的对帐信息、结算信息给销售终端系统。
在电子商务信息系统的接口上，主要传递给DRP管理系统的是会员在网上的订货信息、支付信息，同时，也传递给电子商务信息系统有关订货处理情况、送货情况，方便会员通过网上查阅订货的情况。
在与第三方物流方面的接口处理中，DRP管理系统传递的托运信息、对帐信息，结算信息等。同时，第三方物流信息系统也传递给DRP管理系统有关托运的信息、对帐信息、客户签收信息、支付托运费用等信息。
与分析决策系统的接口信息，主要是与统计有关的报表信息，由各个销售终端信息传递给分析决策系统有关销售信息、采购信息、支付信息等。
在与系统管理的接口方面，主要是用户的权限信息、用户信息、部门分布信息等。但真正的权限控制，是在数据交换平台上自动进行。也就是由各个子系统自己选择可以共享给那些部门中的用户查看，在数据上传后，只有被授权查看的人员才可以下载共享的数据。
1.2.2 功能流程图
1.2.3 功能环节说明
1、交换策略管理:由各个系统按照规定的格式定义要进行交换时的各种策略，这些策略之
中，包括数据交换格式、部门(用户)访问权限等。在交换平台中，不针对各种数据的
处理，它只是提供了一种中介服务的方式，为各个系统提供有效的服务。因此，它是自管理的系统，系统不需要系统管理员的干涉。交换方式，只提供点对点进行数据传递操作，不提供多点操作。
a) 在定义交换策略之后，由各个系统上传这些格式文件，再由交换平台统一解释、
管理这些文件。
b) 服务器应提供是否采用断点续传的方式，以便由系统提供断点续传功能，为用户
提供服务。
2、共享策略管理:共享策略管理与交换策略管理是一样的，只是针对的用户群不同。它是一种进行网终广播的方式进行发布。各种订单订阅用户。
a) 在定义交换策略之后，由各个系统上传这些格式文件，再由交换平台统一解释、
管理这些文件。
b) 服务器应提供是否采用断点续传的方式，以便由系统提供断点续传功能，为用户
提供服务。
3、发布管理:发布管理是数据在共享、交换之前，必须进行的功能，它由用户根据定义的策略信息、选择要发布的数据，由用户手工进行发布。
a) 发布的方式，可以提供自动方式，也就是设置什么时间进行发布。当时间到达时，
由系统自动起动发布过程。调用发布的策略信息后，进行发布数据到数据交换平台
上。
b) 如设置为手工方式，必须由用户干涉的情况下，进行数据的传递。也就是说用户
可以选择是否发布自己的信息。
4、数据交换:数据交换是发布时，由用户选择要交换的数据，然后执行数据交换功能。在交换的过程中，系统提供断点续传的功能，系统自动管理传输到那里，还有那些还要传递。
5、订阅管理:订阅管理是由用户发布了信息之后，数据交换平台解释用户的共享信息、权限信息等。然后下载的用户再订阅自己的需要查看与交换的数据信息。在定义订阅功能后，再执行定义后的订阅功能。
a) 系统根据用户定义的订阅项目，登陆数据交换平台后，从数据交换平台下载需要
的数据信息。
b) 数据交换平台记录用户下载的数据信息，以备将来查阅。
1.2.4 输入输出数据
1.2.4.1 参与类图
1.3 系统管理功能
系统管理功能是整个系统安全运行的保障，并同时提供系统的相关运行的系统参数。在一定程度上，它提供了比较核心的作用。如数据备份、数据恢复操作，为系统的数据安全提供了有效的手段。
下面是系统管理的用例模型图:
系统管理的一个功能是代码集的维护，它涉及到整个系统中使用的代码集进行管理、产品的代码进行管理等。
对于部门信息的管理分成几个层次:最高层次是企业总部部门层、下一级的配送中心、批发中心，批发中心下的配送中心等。并且由于地域的区别，对于部门划分时，应能体现企业管理的层次关系、地域关系。
用户是直接归属于部门下的，在每一部门下，有许多的操作用户。并为各种用户分配相应的操作角色，角色才直接对应于系统的操作功能、数据功能。在权限管理时，对用户分配角色，就把相应的角色功能授权于操作用户。
在系统管理中，短信与IC卡的管理，也是比较方便的操作方法。通过短信，可以发送最新产品的信息、引导客户消费;对于产品订购后的跟踪信息，也可以通过短信通知客户。在对用户管理上，采用IC卡管理模式，用户直接使用IC卡进行考勤管理，用户进入系统时，出示IC卡，从而验证用户的身份，更有效地管理系统的安全。
在日志管理中，对用户每一个操作进行管理，从而跟踪用户的具体操作，分析用户权限、是否存在错误操作等信息。
1.1.1.1 部门管理
1.1.1.1.1 角色
系统管理员
1.1.1.1.2 业务概述
在系统管理中，部门管理是一种规范的管理模式，对用户群体进行分类管理，是一种有效的手段。由于系统应用的范围比较广，涉及的用户比较多，每一个企业的部门划分有一定规则，但不一定完全类同。因此，在进行部门管理时，提供一种上下级关系的部门管理结构、总公司与分公司的归属关系、各个企业平等的关系等，都应在部门管理上体现。部门管理相对来说，是比较独立的，变动的情况也比较小，一经设置后，平常很少变动。
在部门管理功能中，由系统管理员管理企业现有的部门信息。实现部门信息的增、删、改功能。在进行增、删、改时，系统应能提供体现部门上下级别的功能。系统管理员根据企业的部门配置情况，定义自己所管辖的部门信息。这种部门信息，不是一般意义上的部门信息，它包括上下游企业、企业内部的部门信息。从而在部门管理中，要定义这种信息，并为将来进行数据传递时，提供参考依据。
1.1.1.1.3 业务流程图
1.1.1.1.4 业务环节说明
1、提交查询请求:系统管理员登陆系统后，选择部门管理菜单后，进行部门查询功能。进
入查询功能后，系统验证用户的操作权限信息，否则提供给用户没有权限信息。(详细
情况见原型)
a) 第一次进入查询功能时，系统自动查询出使用没有条件的查询，返回20条记录。
b) 系统管理员在查询界面中，输入查询条件:部门编码、部门名称、部门领导、区
域名称、部门负责人、联系电话、部门所在地等条件。
c) 在输入查询条件后，系统管理员提交查询请求。
d) 系统针对用户输入的查询条件进行校验，通过之后，从后台数据库中查询数据并
按照原型的格式返回给用户查询的结果。
e) 如果没有查询到结果，就返回空的记录。在查询过程中，发生错误时，返回错误
信息给系统管理员查看，同时，系统记录最原始的错误信息，以便系统管理员在日
志管理功能中查阅系统发生错误的情况。
2、新增部门信息:系统管理员根据现有的部门情况，选择“新增”功能。系统弹出部门维
护界面，系统管理员在维护界面中，输入部门的基本资料，并选择上一级部门名称。在
确定部门信息无误后，选择“保存”功能。
a) 在输入部门资料时，应提供Tab和回车键自动下移光标的功能，以提供快速录入
部门的信息。
b) 在输入部门所在地区时，应提供选择地区编码的功能，在部门编码功能中，选择
地区编号后，再返回到输入界面中。
c) 在输入部门类型时，可以下拉选择部门的类型信息，从下拉的选项中，选择部门
归属于那一种类型:总公司、分公司、批发中心、配送中心、销售终端、供应商、
采购部门、销售部门、仓储部门、运输部门、市场部门、财务部门、人事部门等。 d) 在用户确定要保存信息后，系统应自动检查用户输入的数据的有效性，以及必输
项是否输入完整。对检验不通过的，系统修改输入框的颜色后，并将光标移到第一
个要输入的地方，以方便用户修正。
e) 在提交之后，系统悼收集用户录入的信息，并保存到数据库中。如果在保存过程
中发生错误时，系统记录错误信息到日志中，然后返回提示信息。当用户确认提示
信息后，再返回到录入界面中进行修正后，再次提交或选择放弃。
3、删除部门信息:删除是比较单一的功能，当系统管理员查询到部门信息后，选择要删除的部门记录(可以多选)，然后再执行“删除”功能。系统在收到用户提交的功能后，检查用户是否已选择部门记录;如果没有选择以，提示用户选择后，再提交删除请求。 a) 系统接受到删除的请求后，提交删除请求到后台，再删除数据库中相应部门的记
录。
b) 在删除成功后，再删除界面中的部门记录;删除出现异常时，系统记录出错信息
后，并返回错误提示信息，用户选择确认后，再返回到删除界面中。从而用户可以
再次提交删除请求。
4、修改部门信息:在查询到功能中，查询到部门信息后，对于部门的领导更换或地址变换时，由系统管理员选择要修改的部门信息，执行“修改”功能。
a) 系统在用户提交修改请求时，检查用户是否选择了一个部门(并且只能选择一个
部门)记录，如果没有选择或多选择了部门记录时，应提示用户只能选择一个部门
记录。
b) 在检查正常后，系统根据部门编码，查找出部门的详细资料，并根据原型的格式，
显示给操作人员进行修改。
c) 有关修改部门详细资料的操作见新增部门信息中的部门详细资料操作，它们是一
致的。
5、用户部门分配:用户的分配，是针对部门的，每一个部门拥有多个用户。当操作员在用户管理中，增加了用户之后，就可以在此选择用户后，添加到部门中，从而用户归属于这一个部门，一个用户可以归属于多个部门。
a) 在部门基本资料中，系统管理员选择“分配”功能，在弹出的用户查询界面中，
查询到没有被分配到该部门的用户信息。如果用户已被分配时，也显示被分配的部
门信息。
b) 在用户查询界面中，如果发生查询异常情况时，系统记录异常情况并返回错误信
息给操作人员查看。
c) 当查询正常并返回查询到的用户信息后，系统管理员可以选择要分配到该部门的
用户后，选择“确定”功能。
d) 系统接受到用户的确定后，读取用户选择的用户编号，然后将用户添加到部门中，
并返回成功的信息，修改部门中的用户列表信息。如果发生异常时，系统记录错误
信息并返回错误提示界面。
e) 当某一用户不再属于当前部门时，系统管理员可以在用户列表中，选择用户名称，
然后再选择“删除”功能，将用户从该部门下，移除出去，但用户的基本资料还是
保存在用户数据库中。在移除的过程中，如果操作正常时，系统删除用户列表下被
选中的用户;否则，记录出错信息并返回错误提示信息。
1.1.1.1.5 输入输出数据
1.1.1.1.5.1 参与类图
1.1.1.2 角色管理
1.1.1.2.1 角色
系统管理员
1.1.1.2.2 业务概述
角色，是系统安全管理的最小单位，它由许多系统的功能组成。角色相对于用户来说，
是静止的，而用户是动态的。当用户变动时，只要针对用户的情况，重新分配角色给用户，从而适应了用户的授权变化情况。
在角色管理功能中，主要实现各个角色的定义，以及它的功能的分配，这是最主要的功能。系统管理员通过查询角色的功能，了解现有角色的情况，也可以选择某一个角色，进而查看这个角色拥有的功能。也可以设置角色是否有效，从而可以临时禁用某一个角色是否可以使用。
1.1.1.2.3 业务流程图
1.1.1.2.4 业务环节说明
1、角色查询请求:系统管理员登陆系统后，选择角色管理功能。系统自动进入查询功能，
并检查用户是否具有查询的权限;如果没有权限，系统提示信息并返回到操作界面中。
当用户拥有权限时，系统自动使用没有查询条件的方式，查看二十条角色信息，并按照
原型中的格式，显示角色列表信息。
a) 系统管理员在条件输入区域中，输入角色编号、角色名称、有效性等查询条件后，
提交查询请求。
b) 系统在接受到查询请求后，根据查询条件从数据库中查询到满足条件的角色信息
后，返回给用户查看。返回的格式参考原型。
c) 在查询过程中发生错误时，系统自动记录错误信息，并返回错误提示界面，提示
用户察看。
2、新增角色信息:系统管理员根据现有的角色情况，选择“新增”功能。系统弹出角色维
护界面，系统管理员在维护界面中，输入角色的基本资料。在确定角色信息无误后，选
择“保存”功能。
a) 在输入角色资料时，应提供Tab和回车键自动下移光标的功能，以提供快速录入
角色的信息。
b) 在输入角色类型时，可以下拉选择角色的类型信息，从下拉的选项中，选择角色
归属于那一种类型:一般操作员、系统管理员等。
c) 在用户确定要保存信息后，系统应自动检查用户输入的数据的有效性，以及必输
项是否输入完整。对检验不通过的，系统修改输入框的颜色后，并将光标移到第一
个要输入的地方，以方便用户修正。
d) 在提交之后，系统悼收集用户录入的信息，并保存到数据库中。如果在保存过程
中发生错误时，系统记录错误信息到日志中，然后返回提示信息。当用户确认提示
信息后，再返回到录入界面中进行修正后，再次提交或选择放弃。
3、修改角色信息:在查询到角色信息后，对于角色的有效性、角色名称更换时，由系统管理员选择要修改的角色信息，执行“修改”功能。
a) 系统在用户提交修改请求时，检查用户是否选择了一个角色(并且只能选择一个
角色)记录，如果没有选择或多选择了角色记录时，应提示用户只能选择一个角色
记录。
b) 在检查正常后，系统根据角色编码，查找出角色的详细资料，并根据原型的格式，
显示给操作人员进行修改。
c) 有关修改角色详细资料的操作见新增角色信息中的角色详细资料操作，它们是一
致的。
4、删除角色信息:当系统管理员查询到角色信息后，选择要删除的角色记录(可以多选)，然后再执行“删除”功能。系统在收到用户提交的功能后，检查用户是否已选择角色记录;如果没有选择以，提示用户选择后，再提交删除请求。
a) 系统接受到删除的请求后，提交删除请求到后台，再删除数据库中相应角色的记
录。
b) 在删除成功后，再删除界面中的角色记录;删除出现异常时，系统记录出错信息
后，并返回错误提示信息，用户选择确认后，再返回到删除界面中。从而用户可以
再次提交删除请求。
5、角色功能分配:在角色基本资料中，系统管理员选择“分配”功能，在弹出的功能查询界面中，查询到没有被分配到该角色的功能信息。
a) 在功能查询界面中，如果发生查询异常情况时，系统记录异常情况并返回错误信
息给操作人员查看。
b) 当查询正常并返回查询到的功能信息后，系统管理员可以选择要分配到该角色的
功能后，选择“确定”功能。
c) 系统接受到用户的确定后，读取用户选择的功能编号，然后将功能添加到角色中，
并返回成功的信息，修改角色中的功能列表信息。如果发生异常时，系统记录错误
信息并返回错误提示界面。
d) 当某一功能不再属于当前角色时，系统管理员可以在功能列表中，选择功能名称，
然后再选择“删除”功能，将功能从该角色下，移除出去，但功能的基本资料还是
保存在用户数据库中。在移除的过程中，如果操作正常时，系统删除功能列表下被
选中的功能;否则，记录出错信息并返回错误提示信息。
1.1.1.2.5 输入输出数据
1.1.1.2.5.1 参与类图
1.1.1.3 用户管理
1.1.1.3.1 角色
系统管理员
1.1.1.3.2 业务概述
在用户管理中，针对企业内部使用系统的操作员，分配一个用户帐号给操作员。操作员在进入系统时，提供用户的帐号、密码、部门编号信息后，登陆到系统中。只有被分配的用户的操作员才可以进入系统，防止非法的用户进入系统。将来采用IC卡管理时，可以设置用户的IC信息，用户直接使用IC卡进入系统，更进一步提高系统的安全性;在每一个用户中，都绑定一个唯一的IC卡。
1.1.1.3.3 业务流程图
1.1.1.3.4 业务环节说明
1、用户查询请求:系统管理员登陆系统后，选择用户管理功能。系统自动进入查询功能，
并检查用户是否具有查询的权限;如果没有权限，系统提示信息并返回到操作界面中。
当用户拥有权限时，系统自动使用没有查询条件的方式，查看二十条用户信息，并按照
原型中的格式，显示用户列表信息。
a) 系统管理员在条件输入区域中，输入用户编号、用户名称、用户全名、用户帐号、
用户类型、部门编号等查询条件后，提交查询请求。
b) 系统在接受到查询请求后，根据查询条件从数据库中查询到满足条件的用户信息
后，返回给用户查看。返回的格式参考原型。
c) 在查询过程中发生错误时，系统自动记录错误信息，并返回错误提示界面，提示
用户察看。
2、新增用户信息:系统管理员根据现有的用户情况，选择“新增”功能。系统弹出用户维护界面，系统管理员在维护界面中，输入用户的基本资料。在确定用户信息无误后，选择“保存”功能。
a) 在输入用户资料时，应提供Tab和回车键自动下移光标的功能，以提供快速录入
角色的信息。
b) 在输入用户类型时，可以下拉选择用户的类型信息，从下拉的选项中，选择用户
归属于那一种类型:一般操作员、系统管理员等。
c) 在用户确定要保存信息后，系统应自动检查用户输入的数据的有效性，以及必输
项是否输入完整。对检验不通过的，系统修改输入框的颜色后，并将光标移到第一
个要输入的地方，以方便用户修正。
d) 在提交之后，系统收集用户录入的信息，并保存到数据库中。如果在保存过程中
发生错误时，系统记录错误信息到日志中，然后返回提示信息。当用户确认提示信
息后，再返回到录入界面中进行修正后，再次提交或选择放弃。
3、修改用户信息:在查询到用户信息后，对于用户的有效性、用户名称更换时，由系统管理员选择要修改的用户信息，执行“修改”功能。
a) 系统在用户提交修改请求时，检查用户是否选择了一个用户(并且只能选择一个
用户)记录，如果没有选择或多选择了用户记录时，应提示用户只能选择一个用户
记录。
b) 在检查正常后，系统根据用户编码，查找出用户的详细资料，并根据原型的格式，
显示给操作人员进行修改。
c) 关修改用户详细资料的操作见新增用户信息中的用户详细资料操作，它们是一致
的。
4、删除用户信息:当系统管理员查询到用户信息后，选择要删除的用户记录(可以多选)，然后再执行“删除”功能。系统在收到用户提交的功能后，检查用户是否已选择用户记录;如果没有选择以，提示用户选择后，再提交删除请求。
a) 系统接受到删除的请求后，提交删除请求到后台，再删除数据库中相应用户的记
录。
b) 在删除成功后，再删除界面中的用户记录;删除出现异常时，系统记录出错信息
后，并返回错误提示信息，用户选择确认后，再返回到删除界面中。从而用户可以
再次提交删除请求。
5、用户角色分配:在用户基本资料中，系统管理员选择“分配”功能，在弹出的角色查询界面中，查询到没有被分配到该用户的角色信息。
a) 在功能查询界面中，如果发生查询异常情况时，系统记录异常情况并返回错误信
息给操作人员查看。
b) 当查询正常并返回查询到的角色信息后，系统管理员可以选择要分配到该用户的
功能后，选择“确定”功能。
c) 系统接受到用户的确定后，读取用户选择的角色编号，然后将角色添加到用户中，
并返回成功的信息，修改用户中的角色列表信息。如果发生异常时，系统记录错误
信息并返回错误提示界面。
e) 当某一角色不再属于当前用户时，系统管理员可以在角色列表中，选择角色名称，
然后再选择“删除”功能，将角色从该用户下，移除出去，但角色的基本资料还是
保存在角色数据库中。在移除的过程中，如果操作正常时，系统删除角色列表下被
选中的功能;否则，记录出错信息并返回错误提示信息。
1.1.1.3.5 输入输出数据
1.1.1.3.5.1 参与类图
1.1.1.4 参数管理
1.1.1.4.1 角色
业务人员、系统管理员
1.1.1.4.2 业务概述
在进行系统参数管理中，存在着部门一级的参数与系统一级的参数定义。系统一级的
参数，是整个系统一致的，一旦设置，对整个系统有效;而部门一级的参数，只在部门一级
下起作用，不会影响到系统一级的参数;但它可以继承系统级的参数后，再修改它。如果没
有定义部门一级的参数，那信缺省的情况下，使用系统级的参数，作为系统的参数配置。
由于有的参数涉及到每一个业务部门的工作情况，因而不能由系统管理员进行管理。针对这种情况，可以定义参数是否可由业务人员进行修正。如果可以由业务人员修正，当业务人员进入系统后，可以设置自己的业务参数信息;但对于没有被授权的参数，业务人员不可以修改它，只能由系统管理员进行维护。
1.1.1.4.3 业务流程图
1.1.1.4.4 业务环节说明
1、提交查询请求:系统管理员(业务人员)进入系统后，选择“参数管理”功能，进入参
数查询界面。由于系统中的参数比较多，因而提供统一的管理方式，通过查询到参数后，
再修改参数的内容。
a) 在用户进入系统，权限检查之后;如果用户没有修改、查看的权限，退出参数管
理功能。
b) 系统缺省时，采取没有查询条件的方式，查询到前二十条记录后，返回到查询界
面，并显示查询的结果信息。
c) 系统管理员在进入之后，在条件输入区域，输入参数名称、参数编码、部门编号
后，提交查询请求。
d) 系统根据用户提交的信息，从数据库中读取相应的记录后，以列表的方式显示给
用户查看(显示方式见原型)。
e) 在查询过程中，系统发生错误之后，系统记录出错情况，并显示出错信息给业务
人员查看。
2、修改参数信息:业务人员根据系统的参数情况，以及业务管理的配置需要，调整业务参
数值。在调整时，可以设置是否属于部门级的参数，还是系统级的参数。业务人员在查
询列表区中，选择要修改的参数表，然后选择“修改”功能，系统弹出修改界面，业务
人员在修改界面中，修改参数值。
a) 对于参数的部门级定义，只能由系统管理员定义。当系统管理员定义后，业务人
员才可以修改，并且缺省是系统级的值。
b) 用户修改之后，提交修改的值。
c) 系统接受业务人员提交的保存请求后，收集用户修改的内容后，保存到数据库中。 d) 在保存过程中发生错误时，系统记录出错信息，并返回出错结果信息给业务人员
查看。
e) 如果系统管理员设置了参数属于部门级时，业务进入后，修改相应的参数，在保
存时，自动生成该部门的参数记录。从而，系统以后访问时，读取部门级的参数值。
1.1.1.4.5 输入输出数据
1.1.1.4.5.1 参与类图
1.1.1.5 数据中心管理
1.1.1.5.1 角色
系统管理员
1.1.1.5.2 业务概述
数据中心管理主要是定义各个应用服务器所在地，为系统进行互联时，提供有效信息。
数据中心管理中，包含数据中心的名称定义、数据中心的IP地址等信息。系统管理员可以
根据系统的配置情况，添加到数据库中。
1.1.1.5.3 业务流程图
1.1.1.5.4 业务环节说明
1、用户查询请求:系统管理员登陆系统后，选择数据中心管理功能。系统自动进入查询功能，并检查用户是否具有查询的权限;如果没有权限，系统提示信息并返回到操作界面中。当用户拥有权限时，系统自动使用没有查询条件的方式，查看二十条用户信息，并按照原型中的格式，显示数据中心列表信息。
a) 系统管理员在条件输入区域中，输入数据中心编号、数据中心名称等查询条件后，
提交查询请求。
b) 系统在接受到查询请求后，根据查询条件从数据库中查询到满足条件的数据中心
信息后，返回给用户查看。返回的格式参考原型。
c) 在查询过程中发生错误时，系统自动记录错误信息，并返回错误提示界面，提示
用户察看。
2、新增数据中心信息:系统管理员根据现有的数据中心情况，选择“新增”功能。系统弹出数据中心维护界面，系统管理员在维护界面中，输入数据中心的基本资料。在确定数据中心信息无误后，选择“保存”功能。
a) 在输入数据中心资料时，应提供Tab和回车键自动下移光标的功能，以提供快速
录入数据中心的信息。
b) 在输入数据中心类型时，可以下拉选择数据中心的类型信息，从下拉的选项中，
选择数据中心归属于那一种类型:总部、批发中心、配送中心等。 c) 在用户确定要保存信息后，系统应自动检查用户输入的数据的有效性，以及必输
项是否输入完整。对检验不通过的，系统修改输入框的颜色后，并将光标移到第一
个要输入的地方，以方便用户修正。
d) 在提交之后，系统收集用户录入的信息，并保存到数据库中。如果在保存过程中
发生错误时，系统记录错误信息到日志中，然后返回提示信息。当用户确认提示信
息后，再返回到录入界面中进行修正后，再次提交或选择放弃。
3、修改数据中心信息:在查询到数据中心信息后，对于数据中心的有效性、数据中心名称更换时，由系统管理员选择要修改的数据中心信息，执行“修改”功能。 a) 系统在用户提交修改请求时，检查用户是否选择了一个数据中心(并且只能选择
一个数据中心)记录，如果没有选择或多选择了数据中心记录时，应提示用户只能
选择一个数据中心记录。
b) 在检查正常后，系统根据数据中心编码，查找出数据中心的详细资料，并根据原
型的格式，显示给操作人员进行修改。
c) 关修改数据中心详细资料的操作见新增数据中心信息中的数据中心详细资料操
作，它们是一致的。
4、删除数据中心信息:当系统管理员查询到数据中心信息后，选择要删除的数据中心记录(可以多选)，然后再执行“删除”功能。系统在收到用户提交的功能后，检查用户是否已选择数据中心记录;如果没有选择以，提示用户选择后，再提交删除请求。 a) 系统接受到删除的请求后，提交删除请求到后台，再删除数据库中相应数据中心
的记录。
b) 在删除成功后，再删除界面中的数据中心记录;删除出现异常时，系统记录出错
信息后，并返回错误提示信息，用户选择确认后，再返回到删除界面中。从而用户
可以再次提交删除请求。
1.1.1.5.5 输入输出数据
1.1.1.5.5.1 参与类图
1.1.1.6 代码维护管理
1.1.1.6.1 角色
系统管理员、业务人员
1.1.1.6.2 业务概述
在整个系统中，存在着比较多的代码的情况，以方便业务人员输入数据;并为系统进
行统计分析时，提供分类汇总的依据。在代码管理中，主要是对系统已有的代码类型的代码
项目进行维护;可以添加、删除、更新代码的项目内容。
1.1.1.6.3 业务流程图
1.1.1.6.4 业务环节说明
1、查询代码类型:系统管理员登陆系统后，选择代码管理功能。系统自动进入查询功能，并检查用户是否具有查询的权限;如果没有权限，系统提示信息并返回到操作界面中。当用户拥有权限时，系统自动使用没有查询条件的方式，查看二十条用户信息，并按照原型中的格式，显示代码类型列表信息。
a) 系统管理员在条件输入区域中，输入代码类型编号、代码类型名称等查询条件后，
提交查询请求。
b) 系统在接受到查询请求后，根据查询条件从数据库中查询到满足条件的代码类型
信息后，返回给用户查看。返回的格式参考原型。
c) 在查询过程中发生错误时，系统自动记录错误信息，并返回错误提示界面，提示
用户察看。
2、修改代码类型项目信息:系统管理员根据现有的代码类型情况，选择“修改”功能。系统弹出代码类型维护界面，系统管理员在维护界面中，输入代码类型的基本资料。在确定代码类型信息无误后，选择“保存”功能。
a) 在输入代码类型资料时，应提供Tab和回车键自动下移光标的功能，以提供快速
录入代码类型的信息。
b) 在用户确定要保存信息后，系统应自动检查用户输入的数据的有效性，以及必输
项是否输入完整。对检验不通过的，系统修改输入框的颜色后，并将光标移到第一
个要输入的地方，以方便用户修正。
c) 对于代码中的每一个项目信息，可以在维护界面中增加、删除、修改它的内容。
业务人员全部修改后，一次提交所有的修改记录，系统记录业务人员每一次对代码
项目的更新情况。
i. 系统自动记录每一个项目的变动情况，同时，如果存在两个编号、
代码描述一样的项目值时，系统应提示用户，方便用户进行修正。
ii. 用户可以选择每一条记录后，一次删除多条代码项目记录。在删
除时，只在前端操作，不提交到后台。
iii. 用户可以添加项目记录，这时系统自动生成一条记录在项目表中，
然后用户在输入框中，输入它的代码、描述的内容。
iv. 对于项目的排序内容，用户可以自由设置。
d) 在提交之后，系统收集用户录入的信息，并保存到数据库中;这时保存数据时，
包括它的每一条代码项目的操作信息。如果在保存过程中发生错误时，系统记录错
误信息到日志中，然后返回提示信息。当用户确认提示信息后，再返回到录入界面
中进行修正后，再次提交或选择放弃。
1.1.1.6.5 输入输出数据
1.1.1.7 数据维护管理
1.1.1.7.1 角色
系统管理员
1.1.1.7.2 业务概述
在数据维护功能中，最重要的是数据的备份与恢复。系统虽然可靠，但在一定程度上，
还是有出错的情况;而这时如果数据丢失，将是十分严重的灾难。为了避免数据的丢失，所
有的数据库系统都提供了备份、恢复操作功能。有些情况下，数据库中的数据，为了其它的应用，需要输出成其他文件的格式，以适应其它应用环境时，系统应能输出。当然，相应的也会从其他系统接受信息，这就要提供输入功能。
1.1.1.7.3 业务流程图
1.1.1.7.4 业务环节说明
1、数据备份计划:系统管理员根据备份的要求，定义数据备份计划。系统起动事务管理功
能后，会定时检查已定义的备份计划信息，如果备份计划到期后，自动起动备份过程，
并记录备份的结果信息。
a) 在整个制订备份计划的过程中，可以设置什么日期、什么时间起动备份计划，以
及是一次、还是每隔一天、每隔一月起动一次。
b) 在制订备份计划时，可以选择备份的内容，也就是选择备份采购部门、销售部门、
仓储部门、运输部门、财务部门、人事部门、整个企业等的数据。这时，一起动备
份计划后，系统自动根据设定的内容进行备份。
2、数据备份:在制订备份计划后，可以采用两个方式起动备份计划。一种是手工方式，也
就是由系统管理员选择要执行备份的计划，然后执行备份功能。一种是系统自动执行，
也就是由定义的计划时到期后，系统自动执行备份过程。
a) 系统在备份后，记录每一次备份的内容，为将来恢复那一次备份数据时，提供选
择的余地。
b) 在备份时，可以选择备份设备，也就是将数据备份在那个地方。当备份时，系统
自动产生备份文件存储到相应的备份设备中。
3、数据恢复:数据恢复与数据备份时相反的一个过程。系统管理员可以根据数据备份时产
生的备份记录、备份文件，恢复系统到备份时的那个状态。从而保证系统的数据能够比
较安全，避免数据库出错时，数据丢失的情况。
a) 在数据恢复时，应记录数据恢复的记录，以及恢复是否成功的记录。 4、数据输出:对于一些应用场合的情况下，需要其他格式的文件时，系统提供输出功能，
从而可以适应比较多的外部系统。输出格式可以是XML、EXCEL、TEXT、DBF等格
式的文件。
a) 在数据输出时，可以选择要求输出的数据内容。可以是通过查询之后，再由系统
根据查询的结果信息，再选择输出结果，导出相应的格式文件到指定的文件中。 b) 也可以选择输出类型，然后再根据输出格式，输出相应的数据文件到指定的文件
中。在输出类型中，包括采购部门、销售部门、仓储部门、运输部门、财务部门、
人事部门、整个企业等类型;相应地在输出时，输出这些部门的数据。 c) 在输出时，可以选择输出的范围信息。如选择输出某一日、某一月、某一年的数
据。
d) 在输出后，系统记录输出的日志，从而为将来进行数据分析时，提供日志信息。 5、数据输入:数据输入与数据输出是相反的过程，它们的情况有些类似。系统管理员可以选择要输入的数据文件，系统自动根据它的扩展名，检查文件格式是否符合系统的要求。如果不符，提示用户，重新选择正确的格式文件;如果正常，系统提示是否覆盖现有的数据。如果用户选择覆盖，系统开始进行数据输入操作。
a) 在数据操作过程中，显示操作进度，避免用户无目的等待下去。 b) 数据输入后，系统记录输入的日志信息，以便将来分析。
c) 数据输入出错后，系统记录错误信息并提示用户发生的错误情况。
1.1.1.7.5 输入输出数据
1.1.1.8 短信管理
1.1.1.8.1 角色
业务人员、客户
1.1.1.8.2 业务概述
短信功能是一种比较先进的管理方式，方便人们进行信息的传递。但由于它的内容比较短，从而限制了它的发送容量。它的主要应用是最新产品信息的发送、客户订货情况的跟踪信息的发送。在一定程度上，方便了客户及时掌握新产品的情况、订购的产品情况。对于企业来说，可以通过短信做广告，引导消费者有方向地进行消费。
1.1.1.8.3 业务流程图
1.1.1.8.4 业务环节说明
1、制订短信计划:业务人员可以根据新产品的情况，制订发送短信的计划。当计划到期之后，系统自动读取短信内容，通过短信接口发送出去。
a) 在短信计划管理中，由业务人员输入短信的内容，然后定制发送的日期。 b) 系统每隔一定时间，从计划表中读取计划信息，然后检测计划日期是否到达。如
到达时，就进行发送;否则就放到待发送队列中，等待发送。
2、定制短信:由业务人员添加可以定制的短信内容(如最新产品信息、订购货物的送货情况等)，然后客户可以选择是否要求定制它的内容。
a) 如果客户定制了它的内容后，系统在发送时，自动检查客户的手机号及是否定制
了这一项业务。如果定制这一项业务时，系统自动通过短信接口发送消息给客户。 b) 用户可以取消定制的短信内容，从而在发送时，不再进行发送。
3、发送短信:当由系统或人工发送短信时，系统记录发送的短信情况，以及是否成功。从而为结算时，提供必要的依据。
a) 发送过程中，记录它的发送日志文件。
b) 系统记录短信发送的数量、发送的手机号码、发送的时间等信息。 c) 如是手工发送的，系统还要记录是那个用户发送的信息。
4、费用结算:费用结算分成两部分，一是短信提供商，一是客户。
a) 一部分是与短信提供商进行的短信发送费用的结算。这时，系统根据发送的历史
记录，生成对帐单，跟短信提供商进行对帐后，再支付提供商短信服务费用。这些
支付、结算信息，自动过帐到应付帐中，在付款管理中，支付短信提供商的短信费
用。
b) 一部分是企业与客户之间的结算信息:在发送短信时，存在着免费服务的短信息
和收取服务费用的短信服务。对于免费的短信内容，不产生客户的结算信息。收费
的短信，在客户选择定制后，当发送短信之后，形成应收款。企业从提供商自动收
取客户的短信费用。这时，应形成客户对帐单，再与提供商进行对帐后，从提供商
收取客户的短信定制费用。
1.1.1.8.5 业务功能
1.1.1.8.5.1 制订短信计划
1.1.1.8.5.1.1 角色
业务人员
1.1.1.8.5.1.2 功能流程图
1.1.1.8.5.1.3 功能操作流程说明
1.1.1.8.5.2 定制短信
1.1.1.8.5.2.1 角色
业务人员、客户、会员
1.1.1.8.5.2.2 功能流程图
1.1.1.8.5.2.3 功能操作流程说明
1.1.1.8.5.3 发送短信管理
1.1.1.8.5.3.1 角色
业务人员
1.1.1.8.5.3.2 功能流程图
1.1.1.8.5.3.3 功能操作流程说明
1.1.1.8.5.4 费用结算
1.1.1.8.5.4.1 角色
业务人员、客户、会员、短信提供商
1.1.1.8.5.4.2 功能流程图
1.1.1.8.5.4.3 功能操作流程说明
1.1.1.8.6 输入输出数据
1.1.1.8.6.1 参与类图
1.1.1.8.6.2 参与类数据项
1.1.1.9 IC卡管理
1.1.1.9.1 角色
业务人员、客户
1.1.1.9.2 业务概述
IC卡，是一种比较安全有效的技术，它将一定的信息存储在芯片中，并对它进行加密处理。在读取时，使用读取的密码解读其中的数据。从而达到一种身份认证的方式。在系统中，主要在会员管理、员工管理中得到较好的应用。它主要实现IC卡信息的写入操作与读出操作两个过程。在IC卡中，由于卡片丢失、损坏而形成的换卡、退卡、补卡的业务处理。
1.1.1.9.3 业务流程图
1.1.1.9.4 业务环节说明
1、提交查询请求:业务人员登陆系统后，选择IC卡管理功能。系统自动进入查询功能，并
检查用户是否具有查询的权限;如果没有权限，系统提示信息并返回到操作界面中。当
用户拥有权限时，系统自动使用没有查询条件的方式，查看二十条角色信息，并按照原
型中的格式，显示IC卡记录列表信息。
a) 业务人员在条件输入区域中，输入IC卡编号、用户名称、发卡日期、有效日期、
IC卡状态、部门编码等查询条件后，提交查询请求。
i. IC卡状态分成有效、无效、已挂失、已注销、已过期、已换卡、
已补卡、未领取、已领取等。
b) 系统在接受到查询请求后，根据查询条件从数据库中查询到满足条件的IC卡信息
后，返回给用户查看。返回的格式参考原型。
c) 在查询过程中发生错误时，系统自动记录错误信息，并返回错误提示界面，提示
用户察看。
2、增加IC卡信息:业务人员根据现有的IC卡情况、用户申请IC卡情况，选择“新增”功
能。系统弹出IC卡维护界面，业务人员在维护界面中，输入IC卡的基本资料。在确定
IC卡信息无误后，选择“保存”功能。
a) 在输入IC卡资料时，应提供Tab和回车键自动下移光标的功能，以提供快速录入
角色的信息。
b) 在输入IC卡类型时，可以下拉选择IC卡的类型信息，从下拉的选项中，选择IC
卡归属于那一种类型:普通、会员、职工等。
c) 在用户确定要保存信息后，系统应自动检查用户输入的数据的有效性，以及必输
项是否输入完整。对检验不通过的，系统修改输入框的颜色后，并将光标移到第一
个要输入的地方，以方便用户修正。
d) 在提交之后，系统悼收集用户录入的信息，并保存到数据库中。如果在保存过程
中发生错误时，系统记录错误信息到日志中，然后返回提示信息。当用户确认提示
信息后，再返回到录入界面中进行修正后，再次提交或选择放弃。
3、修改IC卡信息:在查询到角色信息后，对于IC卡的有效性、用户名称更换、IC卡类型变换、IC卡状态发生变化时，由业务人员选择要修改的IC卡信息，执行“修改”功能。 a) 系统在用户提交修改请求时，检查用户是否选择了一个IC卡(并且只能选择一个
IC卡)记录，如果没有选择或多选择了IC卡记录时，应提示用户只能选择一个IC
卡记录。
b) 在检查正常后，系统根据IC卡编码，查找出IC卡的详细资料，并根据原型的格
式，显示给操作人员进行修改。
c) 有关修改IC卡详细资料的操作见新增IC卡信息中的IC卡详细资料操作，它们是
一致的。
4、删除IC卡信息:当业务人员查询到IC卡信息后，选择要删除的IC卡记录(可以多选)，然后再执行“删除”功能。系统在收到用户提交的功能后，检查用户是否已选择IC卡记录;如果没有选择以，提示用户选择后，再提交删除请求。
a) 系统接受到删除的请求后，提交删除请求到后台，再删除数据库中相应IC卡的记
录。
b) 在删除成功后，再删除界面中的IC卡记录;删除出现异常时，系统记录出错信息
后，并返回错误提示信息，用户选择确认后，再返回到删除界面中。从而用户可以
再次提交删除请求。
5、挂失IC卡:对于用户在使用IC卡的过程中，发生丢失时，应申请挂失IC卡，防止IC卡被非法使用。挂失后的IC卡，不再有效。
a) 业务人员在查询到IC卡信息后，选择要挂失的IC卡记录，然后执行“挂失”操
作。
b) 系统读取用户选择的IC卡记录的编号(可以多选择)，弹出IC卡挂失原因输入界面。
业务人员在IC卡挂失界面中，输入挂失原因、挂失日期后，再确定保存。 c) 系统根据业务人员输入的原因，修改IC卡记录的状态为挂失状态。从而，选择并
挂失的IC卡不能在系统中再次被使用。
6、换发IC卡:在IC卡损坏时，可以凭损坏的IC卡更换新的IC卡。这时，业务人员查询到旧的IC卡记录后，再选择它并执行“换发”功能。
a) 系统读取用户选择的IC卡记录编号，并弹出IC卡换发界面后，业务人员可以在
界面中输入换发的原因输入、换发日期，并输入新卡的编号，发卡日期。 b) 业务人员输入完记录后，选择“确定”功能。系统提交换发操作。 c) 系统产生新的IC卡记录，并从旧的IC卡记录中，读取相应的用户资料。 d) 业务人员可以在换发界面中打印IC卡信息。也就是根据用户保存后的资料，生成
IC卡的基本信息，并写入到IC卡中。
7、打印IC卡:在业务人员选择IC卡记录后，再执行“打印”功能时，系统自动记录打印的时间、发卡时间;并根据IC卡记录的内容，生成IC卡内部信息。然后通过IC卡读写器，写入IC卡的基本内容。IC卡的内容中，包括用户的IC认证信息、帐户信息、密码信息、部门编码信息等。
a) 为了保证IC卡信息的安全性，所有打印IC卡的操作，进行统一管理，以便于管
理。
1.1.1.9.5 输入输出数据
1.1.1.9.5.1 参与类图
1.1.1.9.5.2 参与类数据项
1.1.1.10 日志管理
1.1.1.10.1 角色
系统管理员
1.1.1.10.2 业务概述
日志管理是对业务人员在操作过程中，形成的操作记录、出错记录等信息，进行日常地管理。这些管理包括日志的查询、日志的输出与输入、日志的归档、日志的分类分析处理。同时，提供日志归档的计划管理，从而在一定时间内，系统自动进行归档管理，以提高系统的性能。
1.1.1.10.3 业务流程图
1.1.1.10.4 业务环节说明
1、日志记录:在日志记录过程中，是由系统自动进行记录的，不须人手地干涉。记录的内
容有系统的出错日志、业务员的操作日志、系统警告日志、系统灾难性日志、系统的安
全日志等。这些，都是由系统自动记录下来，以便系统管理员进行查询、分析。 2、日志查询:系统管理员根据系统记录的日志情况，在查询条件输入区域中，输入日志记
录日期范围、日志类型、日志类型名称、日志发生的部门编号、操作员的用户帐号等信
息，执行查询功能。
a) 系统管理员输入条件之后，提交查询请求。
b) 系统根据业务人员输入的条件信息，从日志数据库中查找满足条件的日志记录。
并根据原型中的格式显示。
c) 在查询出错时，系统记录出错日志信息，并返回出错提示。
3、日志归档计划:系统管理员可以制订归档计划，设置在什么时间进行归档操作，并设定
归档的范围信息。当设置的时间到达后，系统自动执行“归档”操作，从而减少日志表
中的记录数量，以减轻系统的操作时间，提高系统的性能。
a) 用户也可以在系统参数中，设置是否需要记录系统的日志信息。从而可以减轻系
统的压力，进一步提高系统的性能。
4、日志归档:在归档操作中，最主要的是为了提高系统的性能。当日志操作中，大量的日
志记录存在时，会影响到系统的整体性能，从而影响效果。在归档之后，系统的日志记
录被移到其他的表中或文件中，从而减轻日志表的压力。
5、日志分类分析:在日志分析时，业务人员可以分析各种日志类型的分布情况、日期分布
情况、出错的概率情况等信息。也可以设置统计分析的区间，进行分类统计。
1.1.1.10.5 业务功能
1.1.1.10.5.1 日志查询
1.1.1.10.5.1.1 角色
系统管理员
1.1.1.10.5.1.2 功能流程图
1.1.1.10.5.1.3 功能操作流程说明
1、提交查询请求:系统管理员进入系统后，选择“日志管理”功能中的日志查询子功能，进入日志查询界面。
a) 在用户进入系统，权限检查之后;如果用户没有查看的权限，退出日志管理功能。 b) 系统缺省时，采取没有查询条件的方式，查询到前二十条记录后，返回到查询界
面，并显示查询的结果信息。
c) 系统管理员在进入之后，在条件输入区域，输入日志类型、部门编号、用户 帐
号、用户名称、记录日期范围等条件后，提交查询请求。
d) 系统根据用户提交的信息，从数据库中读取相应的记录后，以列表的方式显示给
用户查看(显示方式见原型)。
e) 在查询过程中，系统发生错误之后，系统记录出错情况，并显示出错信息给业务
人员查看。
2、浏览日志明细:系统管理员选择要查看明细的日志记录，打开记录的链接;系统自动收集日志记录的编号信息，然后根据编号信息读取相应的日志记录，并根据原型中的格式显示日志记录信息。
1.1.1.10.5.2 日志归档计划
1.1.1.10.5.2.1 角色
系统管理员
1.1.1.10.5.2.2 功能流程图
1.1.1.10.5.2.3 功能操作流程说明
1、提交查询请求:系统管理员进入系统后，选择“日志管理”功能中的日志归档计划子功能，进入日志归档计划查询界面。
a) 在用户进入系统，权限检查之后;如果用户没有查看的权限，退出日志管理功能。
b) 系统缺省时，采取没有查询条件的方式，查询到前二十条记录后，返回到查询界
面，并显示查询的结果信息。
c) 系统管理员在进入之后，在条件输入区域，输入计划名称、部门编号、计划日期
范围、日志状态(未执行、已执行)等条件后，提交查询请求。 d) 系统根据用户提交的信息，从数据库中读取相应的记录后，以列表的方式显示给
用户查看(显示方式见原型)。
e) 在查询过程中，系统发生错误之后，系统记录出错情况，并显示出错信息给业务
人员查看。
2、增加日志归档计划:系统管理员根据日志归档的要求情况，选择“新增”功能。系统弹出日志计划维护界面，系统管理员在维护界面中，输入日志归档计划的基本资料。在确定角色信息无误后，选择“保存”功能。
a) 在输入日志归档计划资料时，应提供Tab和回车键自动下移光标的功能，以提供
快速录入角色的信息。
b) 在定义归档计划时，可以选择归档计划的日期:几天之前的信息;也可以定义归
档类型:所有、错误类型、操作类型、安全类型等。
c) 在用户确定要保存信息后，系统应自动检查用户输入的数据的有效性，以及必输
项是否输入完整。对检验不通过的，系统修改输入框的颜色后，并将光标移到第一
个要输入的地方，以方便用户修正。
d) 在提交之后，系统收集用户录入的信息，并保存到数据库中。如果在保存过程中
发生错误时，系统记录错误信息到日志中，然后返回提示信息。当用户确认提示信
息后，再返回到录入界面中进行修正后，再次提交或选择放弃。
3、修改日志归档计划:在查询到日志归档计划信息后，对于日志归档计划的执行日期更换时，由系统管理员选择要修改的日志归档计划记录，执行“修改”功能。 a) 系统在用户提交修改请求时，检查用户是否选择了一个日志归档计划(并且只能
选择一个日志归档计划)记录，如果没有选择或多选择了日志归档计划记录时，应
提示用户只能选择一个日志归档计划记录。
b) 在检查正常后，系统根据日志归档计划编码，查找出日志归档计划的详细资料，
并根据原型的格式，显示给操作人员进行修改。
c) 关修改日志归档计划详细资料的操作见新增日志归档计划信息中的日志归档计划
详细资料操作，它们是一致的。
4、删除日志归档计划:当系统管理员查询到日志计划信息后，选择要删除的日志计划记录(可以多选)，然后再执行“删除”功能。系统在收到用户提交的功能后，检查用户是否已选择日志计划记录;如果没有选择，提示用户选择后，再提交删除请求。 a) 系统接受到删除的请求后，提交删除请求到后台，再删除数据库中相应日志计划
的记录。
b) 在删除成功后，再删除界面中的日志计划记录;删除出现异常时，系统记录出错
信息后，并返回错误提示信息，用户选择确认后，再返回到删除界面中。从而用户
可以再次提交删除请求。
5、归档:当系统管理员定义好归档计划后，就可以执行归档计划。也就是手工执行归档计划。
a) 系统管理员选择查询界面中显示的归档计划记录(只能选择一条)，然后操作“归
档”功能。
b) 系统接受到系统管理员提交的请求后，解释系统管理员的请求信息，然后从而数
据库中查找到相应的归档记录后，执行归档操作。
c) 在归档过程中，发生错误时，系统记录错误信息，并返回错误提示信息给系统管
理员查看。
d) 如果归档成功，系统提示成功信息。
1.1.1.10.5.3 日志归档
1.1.1.10.5.3.1 角色
系统管理员
1.1.1.10.5.3.2 功能操作流程图
1.1.1.10.5.3.3 功能操作流程说明
1、查询日志记录:系统管理员要进行手工归档或查询已归档的记录时，可以进行日志归档功能中，进行查看。
a) 在用户进入系统，权限检查之后;如果用户没有查看的权限，退出日志管理功能。 b) 系统缺省时，采取没有查询条件的方式，查询到前二十条记录后，返回到查询界
面，并显示查询的结果信息。
c) 系统管理员在进入之后，在条件输入区域，输入计划名称、部门编号、计划日期
范围、日志状态(未执行、已执行)等条件后，提交查询请求。
d) 系统根据用户提交的信息，从数据库中读取相应的记录后，以列表的方式显示给
用户查看(显示方式见原型)。
e) 在查询过程中，系统发生错误之后，系统记录出错情况，并显示出错信息给业务
人员查看。
2、归档:系统管理员可以选择那些记录进行归档;如果没有选择记录，缺省是对查询出来
的所有记录进行归档处理。但是，在归档时，对已归档的记录不再执行归档操作。
a) 在执行归档的过程中，记录所有的归档操作情况。并在归档成功后，提示成功信
息。
b) 在归档出错时，也应记录错误信息，并提示操作人员察看。
1.1.1.10.5.4 日志分类分析
1.1.1.10.5.4.1 角色
系统管理员
1.1.1.10.5.4.2 功能操作流程图
1.1.1.10.5.4.3 功能操作流程说明
1、条件输入:系统管理员在统计输入界面中，输入相应的统计条件:年度、季度、月份等
的值、日志类型后，提交统计请求。
a) 系统检验输入的值是否有效;如果无效，提供用户修改后再提交请求。 2、统计:系统接受到系统管理员提交的统计请求后，从已归档的日志记录、未归档的日志
记录中，根据统计的范围、类型，进行分类后，再输出记录数量。 3、条状图:对于统计的结果，可以选择条状图的形式显示。这时，系统应能根据统计的数
据，转换成条状图。
4、饼图:对于统计的结果，可以选择饼图的形式显示。这时，系统应能根据统计的数据，
转换成饼图。
1.1.1.10.6 输入输出数据
1.1.1.10.6.1 参与类图
1.1.1.10.6.2 参与类数据项
1.2 决策支持功能
物流决策支持系统是由在线分销系统的消息采集、统计、分析、监测、预测、预警、决策支持系统构成。系统是在充分运用物流信息以及网络技术的基础上，根据物流管理各环节的相互关系而设计和建立的分析预测系统，为企业的决策科学化提供先进的技术手段。通过本系统对物流数据资料进行统计与分析，可以描述企业现状以及预测未来发展前景，进而为企业有关部门的决策提供科学依据。
1.2.1 与其它子系统的关系
决策支持子系统是整个信息管理系统的重要组成部分，它负责将数据按一定的条件进行统计，按一定的方法提供决策预警，将各个业务处理系统中的数据从相应的数据库中取出处理，以供监测和决策。它涉及企业内外各种部门。
下面是决策支持系统与外部系统的接口:
在外部处理中，最主要的是电子商务系统的采购、会员、客户订货等信息，可以及时了解到会员、临时客户对产品的购买倾向、购买情况等;与销售终端系统中，由销售终端系统传递给系统的采购信息、销售信息、现有库存情况等，掌握市场的需求情况、各销售终端的销售情况、现有库存情况、以及采购的情况;在与供应商信息系统的信息统计中，主要统计供应商的生产信息、运输信息、向供应商的采购信息等，为将来选择供应商时，提供有效的决策信息。
在与内部系统的接口信息中，包括分销计划管理、销售管理、运输管理、财务管理接口、采购管理等的联系。
分销计划管理将计划信息传递给决策支持系统，从而可以分析每一个月份、季度、年份的计划情况、计划执行情况等信息。
销售管理将销售信息传递给决策支持系统，由给决策支持系统对销售情况进行分析;并根据分析情况，以及设定的预警限制，及时向管理人员提供报警提醒，更有效地帮助管理
人员，及时地处理业务。也可以掌握销售情况、为制订企业的长、中、短期的销售计划提供决策依据。
运输管理将运输信息传递给决策支持系统，从而可以分析运输的有效性、费用、成本等信息，为进一步降低运输成本、提高客户的满意度提供决策依据。
财务管理接口将应收、应付、冲红等信息传递给决策支持系统，在决策支持系统进行分析，为跟踪货款的回收、应付计划提供决策信息;并可以设置货款回收预警信息，当到达预警边界时，由系统及时提醒业务人员，减少坏帐、加速资金周转率提供必要的信息。
采购管理将采购信息传递给决策支持系统，从而产生供应商的供货情况、应付帐情况、退货情况等。也可以设置预警信息，将到达预警边界时，系统自动提醒采购人员及时督催供应商生产产品并运送到企业。
1.2.2 总体结构
数据采集统计汇总
子系统
数据库模型库方法库子系统
预测、预警
子系统
决策分析
从总体上，系统主要功能包括以下三个方面:
对数据的汇总处理，其中包括对采购、销售、仓库、配送等方面的现状进行描述与分析。对市场发展状况进行监视和预测，并建立预警系统。制定中长期发展规划等方面的决策提供技术支持。
决策支持系统主要是由领导层使用，他们的工作紧张，日程安排短;所以，应该使用比较快速的方式、简便的操作为各级领导提供相关决策数据。同时，对各种分析的结果，可以从上而下追踪到每一个具体的业务单据、负责的人员、日期等详细信息。
第2章 目标系统界面与接口需求
2.1 界面需求:S1
2.1.1 说明
, 假定使用本系统的用户为:对应用程序或计算机的一般用法有一定了解，用户希
望界面符合Windows 风格，对易用性、简洁性有比较高的要求，同时对界面的快
速输入也有一定需求。
, 系统显示风格与操作系统无关，应用程序采用纯JAVA?开发;
, 界面设计必须经过确认才能完成。
2.1.2 设计原则
, 应用系统使用图形用户界面(GUI)设计原则，界面应做到直观、对用户透明，尽
量使操作功能结构化、简单化，使用户对界面上的功能不需太多培训即可使用本应
用系统;
, 界面参考工业标准控件(IndUtry Standard)，不使用非标准控件，工业标准参考IBM
(1993)和Microsoft (1995)Official Guidelines for Uer Interface Developers and
Designers;
2.1.3 界面风格
2.1.3.1 界面一致性原则
在同一个应用程序中的信息表现方式不一致会导致用户的注意力分散与迷惑，因此开发人员应注意在同一软件中表现形式的一致性。一致性原则在字体、标签风格、颜色、术语、显示错误信息等方面确保一致:
2.1.3.2 显示原则
, 只显示与当前用户操作环境有关的信息;
, 当数据字段过多时，使用便于用户迅速吸取信息的方式表现信息; , 使用一致的标记、标准缩写和可预测的颜色，显示信息的含义应该非常明确，用
户不必再参考其它信息源;
, 使用缩进和文本来辅助理解;
, 使用窗口分隔控件分隔不同类型的信息;
, 高效地使用显示器的显示空间。
2.1.3.3 数据输入原则
, 尽量减少用户输入动作的数量，加快输入的速度;
, 维护信息显示和数据输入的一致性;
, 交互应该时灵活的，对键盘和鼠标输入的灵活性提供支持;
, 在当前动作的使不合适的操作命令不起作用;
, 消除冗余输入;可能的话提供缺省值、绝不要让用户提供程序中可以自动获取或
计算出来的信息。
2.1.4 接口需求
第3章 目标系统其它要求
3.1 安全性
系统需要采用先进、成熟、可靠的方法和技术，提高系统在安全和容错等方面的能力。
来确保系统的正常运转和各类数据的完整性、一致性和安全保密性。要求系统要具有严密的
权限管理机制，具有监视和控制功能，以防止发生窃密和破坏活动。
为了保证系统安全，要求系统实现以下功能:
1. 严密、完整的操作权限管理
2. 完善的日志管理机制
3. 数据传输加密
4. 数据安全备份和恢复
5. 系统入侵检测
6. 数据与外网逻辑隔离
3.2 可靠性
, 可用性 :要求能7×24小时运行。
, 完整性:保证每次交易的完整性，对不成功的交易回滚操作。 3.3 灵活性
从分析业务系统的规律、以及将来在整个行业中，统一整个市场，提高系统可变因素
的自适应性和灵活性的角度进行设计。使得业务软件能够自定义设置，能够根据用户的需要
或业务结构的变化，灵活方便地调整软件的功能和分布结构，方便地组合各种子系统或组件。
(英文版 )
easily blame, to prevent the broken window effect. Supervise the leading cadres to play an exemplary role, take the lead in the strict implementation of the < code > and < rule >, lead to safeguard the solemnity and authority of the party discipline, ensure that the party discipline and the laws and regulations for implementation in place. Throughout the discipline in the daily supervision and management
, strengthen supervision and inspection, from the thorough
investigation of violations of discipline behavior. Strengthen to key areas, key departments and key projects as well as the masses reflect the concentration of the units and departments for supervision. - strengthening supervision, discipline inspection and supervision of cadres to set an example for compliance with the < code > and < rule > is a man must be hexyl, blacksmith needs its own hardware. Discipline inspection organs as the executor of the party discipline, and supervisor of the defenders, for its supervision must be more strictly, discipline inspection and supervision of cadres to firmly establish the awareness of Party Constitution, sense of discipline and rules consciousness, politics loyalty, sense obey. Action speak Ji Ordinance to set an example of the regulations of the rule of law, strengthen supervision and accept the supervision of the firmness and consciousness, do comply with < > and < >. To firmly establish the discipline must first be disciplined, the supervisor will be subject to the
supervision of "concept, and consciously safeguard and implement party compasses party, take the lead in practicing" three strict real strict, so loyal, clean, play. To be good at learning, the Constitution and the < code > as morality, politics and brought to fruition; to implement < >, do not want to, dare not, not with disciplinary ruler to supervision; to discipline a ruler, often the control inspection, and consciously in the ideological red line to draw the row Ming Good accumulation is indeed the bottom line, so that the heart has fear, said to have quit, the line has ended. Attached: indifferent to heart, calmly to the table in our life, there are many unpredictable things will happen, some good, some bad things, we cannot control is powerless to stop, but with time, you will find in life sometimes turns out to be not good, some bad things finally turned out to be a good thing, but then we muddy however did not know, this is the life teach us things. 1, life can be complex, can also be simple. Want simple life of precipitation, to have enough time to reflect, to make Become more perfect. Life is the most important thing is not to win, but the struggle; not to have conquered, but to have fought well. 2, the plain is the background of life. Live a plain life, give up on themselves is not a coward, but the wise answers; not disillusioned after the heart, such as ashes, but experience the storm after the enlightenment; not unrewarding perfunctorily, but calm attitude of life of unrestrained self-confidence. Plain living, there is no noise noisy, no earthly troubles, more did not fill in the discontent of desire,
some just a calm, a calm. 3, memory of heart will not good things to erase the, life is a When no movie, pain is a beginning, the struggle is a kind of process, death is a kind of ending. Give up this giving up is the helpless, do not give up the abandoned, do not give up this giving up is ignorance, do not give up should not give up is persistent. 4, a thing figured is heaven, think impassability is hell. Since the living, to live better. Sometimes we because of too narrow-minded, too care around the chores and penny wise and pound foolish, not worth the candle. Some things to attract trouble and worry, completely depends on how we look at and deal with it. Don't always take everything back to things, and don't get into a blind alley, don't want to face, don't be narrow-minded. Poke to care, is a kind of open-minded, a free and easy. 5, I am not afraid of others behind me a knife, I afraid to look back and see stab me, is my intention to treat people; I am not afraid of the truth to tell the best friend, I'm afraid he turned to it as a joke to tell don't 6, when we are in a positive frame of mind, you will find many good things; and when we are in a negative state of mind, you will find many depressed things; life happy and worry, all is you of life attitude, optimistic, good luck; loss of sink, Eritrea company. When you are in adversity, may wish to change a point of view to think everything over to the good Think, because good mentality decided the fate of the! 7, people are tired, rest; heart tired, calm. Grow up, mature, this society read. Tired and sad, squat down, to their a hug. Because the world no one can
sympathize with you, have mercy on you. You cry, tears is your own; you pain, no one can understand. Then you only tears to smile. 8, each people have youth,
Each youth are a story, the life of the world never gets easier, I want what, wish the world all know, as has been the same; now want anything, for fear that others know, or like to lose the same. 9, the heart move, everything in the world is followed by birth, Rangrang, important thing is often the most difficult to open one's mouth, because words will reduce its importance; to let strangers people care about your life in the good things, the original is not easy 10, do not blame, do not laugh at who, also don't envy who. Like a person is a kind of feeling, not like a person is true. The truth is easy to explain, I feel Is unspeakable. The best travel life is that you in a strange place found a long lost touched. 11, happy life not in the bustling in, and in the peace of mind; no matter how many grievances, how uncomfortable, and ultimately to heal themselves or their own, others may got you to comfort, but never know your heart is how wanjianchuanxin. 12, ma'am, like a movie, learn to appreciate, learn to be grateful, learn tolerance, and goodness, helping others. Instead of accusing the society, as into one; and an exception is better to give than to what 13, don't envy him A sum of, don't lose your life and the life, respectively is: the former is a we experienced cannot escape in a day finally will last minute, while the latter is our persistent, we want to cherish the memory of those people and things.
14, learn to smile, learn to strong, the world you know so many people, so many people and you are, you cannot change also can't let everyone like you, so also do not want to do. Life is too short to go crazy to love to go to waste, to chase the dream to regret. 15, when temper, a blessing to go. A wounding elegant people, the key is to control their own emotions. With the mouth is the most stupid behavior. A control negative emotions than a can take a city more powerful water flow slow, language is expensive. People spent two years of time to learn to speak, but to spend a few years time to shut up. That is a kind of ability, that is a kind of wisdom. 16, life is not perfect, sometimes, growth is not a cry, not an eyeful of tears, there is no trace of emotion, there is no gleam of hope, no desire, no action, no static, there is only one kind of downward sinking feeling, sink A murky? 6? 7? 6? 7 sink? 6? 7? 6? 7 toward the bottom of the sink. 17, in some way, do not go, you will not know the other side scenery is beautiful. To you is not good, you do not mind too much, no one has an obligation to you; you learn knowledge, is you have weapons, you can start from scratch, but not unarmed; how do you treat people, does not represent how others treat you, if cannot see through this point, only inviting worry. 18, time is like a sponge in the water, as long as you are willing to squeeze, the total water is still there. Every life, after the ups and downs The best test of live, to life, survival and continuation, do not stop the struggle in the joys and sorrows of life on the road, so that different soul to bear life beat, acceptance of
suffering. 19, indifferent to heart, calmly in table, elegant and comfortable life, do not take what is so important. The pursuit will be disappointed; to be alive, you will have trouble. Life is the most afraid of what all want to care about, but also what all grasp is not firm, without scenery, separated populations, such as not to desire, all docked in the fate of the end. Why is too rigid, the natural, to go stay not to live, let go of obsession, revel is 20, if the fate of the broken Hopes of sailing, please don't despair, the coast is still, if the fate of the withered petals of the beautiful, please do not sink, the spring is still, life will always be endless trouble, please don't helpless, because they are still alive, is still a dream, the sun still, we still. Lost, keep memories; to get, must work to; but the most important is good to cherish their own. 21, life, select the complex, is to choose the pain; choose a simple, is choose to be happy. The complex world like a
Significance of pride. Hope is the ornate palace, outside people admiring the magnificent, living in the deep knowledge of living it to pay the price. Simple world as a simple log cabin outside ridiculed shabby, the heart is willing to go live to know the joy. Suffering and joy is their own choice. 22, learn how to use a single powerful heart, let the past be the past, let the future come. Life is really the end of the end of an eagle is flying wings, life is constantly pursuit. Don't miss to regret, don't wait for old just miss. Time to return, seize every moment, again painstakingly again tired also Those struggling to fly. 23, life could not Yimapingchuan, even flat
pavement, inevitably there will be a few pieces of roadblocks. Some of the rocks around the past, while others have to move it out. Just move others put the stone is very easy, because the stone from the appearance we can discern; difficult to myself to move away the heart of stone head. Leave time to spend with her, often reflect my heart, so as to remove your heart of stone. 24, everything does not have to be demanding, come to, everything does not have to care about, over the past; failing to do not frown, laugh it laugh. Results Don't demand, do to; life is a simple, calm and peaceful. Always not to choose their own path and regret, life is like a train, the scenery and then the United States will retreat, the passage of time and encounter will eventually drifting further and further away, before is always himself. 25, everyone has a weakness, weakness is true humanity. That has no weakness, a shallow person. That people think there is no weakness, mostly false. Life has shortcomings, there are shortcomings is the real life. That no one regret, or childish or numbness or Self deception. It is in tolerance of weakness and so on to accept, people live happily.
Hello, everyone! I am a party member. The title of my speech is: < study and implement the party's two laws, doing practical play highway. 2015 October 18, the Central Committee of the Communist Party of China promulgated the implementation of the < the probity of the Communist Party of China self-discipline criterion > and < Chinese Communist Party
discipline and punishment regulations. We Heyuan male passers-by to respond positively to the call of the Central Committee of the party, earnestly organize the study "party two regulations", truly grasp the essence and gist, and in their respective positions, to hold the bottom line of the discipline, build a strong ideological line of defense, with the courage to play, the courage to fight tough and fearless spirit, at the crucial moment well to complete the task, with practical action to test the study and implement effect Because of discipline in the * * * * * * * * * * * story. Here, let me to cast a brick to attract jade, speak about our highway. Highway line section of the road surface transformation project, last year "towards the country seized" will be seized one of the items. To complete this arduous task, as a project management office director Comrade, keep in mind from the Communist Party membership, recognize and identify the "bottom line", strict management, and strict adherence to the quality of the project. He not only set an example, honesty and self-discipline, but also requires the management of all the members of the O.K., do not eat the construction unit one meal, do not accept the construction unit a ceremony. In this way, they didn't really dare to adhere to the principle. No comrade, constantly put on reworking an emergency meeting to Comrade Zhen to speak louder, management tube too strict. Remember in Dongguan Street, 400 meters long cement concrete surface layer, because of various reasons, the smoothness of the poor in the bottom cavity, covering film traces and
car imprinting quality problems, * * * inquiries, immediately rushed to the scene to understand and verify the situation, the convening of the management office, the construction units, supervision units, construction units, construction units construction time is tight, the economic loss and other reasons to intercede ******** unmoved. He said, "now a popular word, to the discipline and rules quite in front, there are no rules Radius, you construction team not accordance with the technical specifications, quality problems, it must be to carry out rectification. Engineering quality responsibility be weightier than Mount Tai, if we manage to this matter
Pavement quality quantity are placed the matter, we this time to learn two regulations have what use? Still what is the Communist Party? "Finally, in his insisted, the road after rework, to solve these problems. In the construction of the new comrades and the project all the colleagues efforts, after four months of fighting, the project the main project was finally completed and passed inspection. Thousands of miles of ice, thousands of miles Piao, this is a splendid and romantic scene. But snow for the highway, it is a disaster, a serious threat to the traffic safety. This year, a month, a century of cold wave swept from North to south, and the snow blowing to Guangdong, but also to bear the blow To * * * * the highway. In January on the evening of 23, Lianping county city temperatures dropped to minus 2 degrees, a wide range of sudden rain sleet, before and after the provincial S341 line in Jiulianshan Mountain tunnel sections of the road appeared in
the snow, lead to the passing vehicles skid, traffic is blocked. In the face of the sudden natural disasters, city and county highway department immediately launched the emergency plan for disaster prevention. As the front line of the main force, Lianping Highway Bureau of all Party members and cadres to remember the Party member responsibility, braving the biting cold wind, the first time rushed to the scene, on the icy pavement of salt disposal. Because the temperature is too low, just melt water immediately freezes, addition to the ice work to increase the difficulty. To ensure In addition to the re organization of the depths of the traffic safety, road people braved the icy put reflective cones and warning signs, endure cold at minus 2,3 of Jiulianshan patrols until one in the morning. Just before dawn, Lianping Highway Bureau personnel on the icy road salt ice melting processing until ten o'clock, ice melting ice success, the road gradually returned to normal traffic. In the cold winter night, which people do not miss the warm bed, which people do not miss the warm home. However, our highway on the road to the owners of the masses can go home early, the night fighting to secure the avoidance of the road safety and smoothness, fulfill their responsibility. Xi General Secretary Every Party member cadre cautioned against said: blacksmith needs self hard "." two regulations ", is our own hard standard test, more exercise every party members and cadres of the fire. We should continue to strengthen the party two regulations, conscientiously in practical work, practical play road, the
road for the development of the cause of Heyuan and struggle.
In the industry domain report the situation of road traffic in recent years, in the province highway departments of the concern and support, our bureau management department based on the job, loyalty duty, best service, to further promote the highway management standardization, legal, scientific and information technology to improve the management level and service quality. This will be my last work is as follows: first, around the center, go all out to greet the seizure in 2015, "meet national examination" is my bureau work. As the highway management department, we focus on the work of the center to strengthen road renovation and management as the focal point, further optimize the service environment, improve service levels. Inspection, the inspection group and the Ministry of transport, the Bureau under the leadership of the ministries and agencies highly evaluated and fully affirmed. (a) increase road area remediation efforts. The programme of work, strengthen the organization and leadership. The timely development of the city of <*** common trunk highway area environment remediation plan >, along the road signs and markings, traffic safety facilities, on both sides of the green, advertising signs, control area illegal construction and implementation of remediation tasks to the relevant departments, clear work time of the node to ensure rectification work timely. Set up road area special rectification work
leading group, implement a bureau, the Bureau of the county (District), the project road site domain environment comprehensive improvement Mechanism. To ensure that the work carried out smoothly, the bureau also organized the city road managers participated in the regulation of road region and the relevant laws and regulations of the special training. 2. Active butt joint is reported, actively strive for the support of. Local Party committee and government support is the job
As a magic weapon, I am one of the Bureau of the principal leaders repeatedly attack inspection "remediation and road area to the principal leaders of the municipal report. * * *, the Secretary of municipal Party committee, mayor * *, * * *, vice mayor of many times the rate of the relevant departments directly under the responsible person in-depth National Highway G105 line, G205 line, provincial S341 line and the other highway project site, on-site office, coordination solve engineering construction and environmental comprehensive renovation in the presence of difficulties and problems. Last year, national highway along the county (District) government led organizations deploy traffic, urban management, public security, land, environmental protection, industry and commerce, highways and other related departments, to carry out to dismantle illegal construction and ground structures, cleaning up illegal standard Records label "as the main content of the road domain integrated environmental remediation activities and achieved good results. 3. Pay attention to
comprehensive management, improve the effectiveness of remediation. Road construction control management has been strengthened. According to the relevant provisions of the laws and regulations of the < Highway Law > and < highway safety regulations for the protection of > and so on, county * *, * * County People's Government on highway construction control area were delineated and issue a public notice, * * County People's government also approved by the executive meeting of the government through discussion, implementation of road boundary markers of 73 million yuan of special funds input, stake setting. According to statistics, last year the city has erected building control zone peg 820, construction control area boundary markers 815 . the second is highway greening and beautification work enhance the road area remediation effectiveness. Will highway greening and beautification work as road area remediation of a key, invite garden experts to guide the design of green, the implementation of high standards for ecological landscape highway activities to create, five years, I board greening mileage of more than 900 kilometers, appropriate road greening greening rate of 100%, effectively enhance the city road greening level and grade, adds a sharp scenery line for **********. Third, rectification of illegal construction and occupation of the road has been checked. By through the town, crossing the road on many occasions to carry out concentrated rectification actions, to clear the remnants of the wall, broken Archives of highways in strict accordance with the wall of
building structures and the illegal deposits, remediation along the Jeeves, Jeeves placed advertisements and vehicle maintenance, car washing and other acts, standardize and purification on both sides of the highway billboards and other non road signs, I city of national and provincial highway basic elimination of the "dirty, chaotic, poor, blocking phenomenon, highway traffic environment purification, landscaping. (2) to strengthen the management on the basic data management. The level of the archives management regulations, formulate the < file management system >, the establishment of the road, the implementation of the file manager, file collection, filing, sorting, filing, confidentiality, custody, borrow, identification pin Destroy the standardization. 2, standardized management, enhance service image (a) evaluation system to further improve in order to strengthen and standardize guidance and assessment of each county (area) bureau of highways management work, the Bureau developed a <*** City Highway Bureau highways management
assessment implementation measures (Trial). To regularly check for half a year, year-end assessment and irregular random sampling combined, taking the spot road inspections, sampling sections, listening to the reports, archives data check, for each county (area) bureau of highways management work implementation of the special assessment. According to the annual comprehensive assessment appraisal score results, evaluation of outstanding, excellent compliance and Not up to the standard of four
grades. And in accordance with the level of assessment, the award on behalf of dial highway management funds. Total score is above 95%, is excellent, 10 million yuan reward; total score of 90 - 94 for excellent, 8 million yuan reward; for the total score of 80 - 89 points for standard, reward 50000 yuan. On the total score is less than 79 points for non-compliance unit, circulate a notice of criticism. (II) Sheung inspection work to further standardize a is in place to ensure the inspection. National and provincial trunk highway patrol monthly not less than 20 days, State Road a week of not less than 3 times, dart a week of not less than 2 times. The second is to explore and promote the electronic patrol monitoring.
City highway patrol vehicles are installed on the highway patrol vehicle monitoring system; highway law enforcement personnel are equipped with a recorder for law enforcement, on the process of supervision and law enforcement to ensure evidence has played an effective role. The third is unified and standardized inspection ledger records, inspection equipment use and management of the electronic Patrol information storage utilization. The fourth is the establishment of highway maintenance and inspections mechanism. The city's 19 country and provincial trunk highway maintenance center equipped with the CPPCC keeper, and to develop a road of the Chinese people's Political Consultative Conference tube member responsibilities. According to statistics, in 2015 (on the road. Day.... Stop the road mileage, 17 cases; clean up debris on
both sides of the road 20 , demolition billboard 30, demolition chaotic scaffolding house 3, clean Lane Hawking 15.) (3) road permit work to further strengthen the implementation of administrative licensing system, strengthen the supervision and administration of the licensing. Strict implementation of the < Guangdong Province highways license implementation measures >. According to the provisions of the road approval procedures and processes to carry out road license, do according to the law, the license in accordance with the law, shall be subject to examination and approval of the. Implement the collective examination and approval, to strengthen supervision. Highways and approval of business implementation of technical review of administrative approval and separation, the audit focused on the more complex involved in the road licensing matters, collective decision-making, to improve the scientific nature of the road administrative examination and approval, reduce approval corruption risks. Second is to promote the In administrative permission of information technology to improve service quality. According to the <*** Provincial People's Government Office on Issuing 2014 improve and expand the spirit of the relevant documents of the online business hall of program of work notice > and ministries and provincial and municipal government, I realized the butt of Guangdong Province highway information network and provincial network business hall * * * branch office highways licensing examination and approval work.
Simplify the licensing process, and strengthen the office system, optimize the quality of service. (4) image of the team to further enhance a is grasp Windows image.2015 years, my bureau highways licensing in the city administrative service center settings window service. According to the <** provincial highway The provisions of the administrative licensing service window management way > and < on regulating the content of the public notice >, I Bureau for damaged highway capacity compensation standard, occupied by highway repair (lost) compensation expenses standards, in accordance with the law of administrative licensing items, the communications administrative license implementation procedures into the line on the wall publicity, in the service window is equipped with all kinds of application fill in sample, administrative licensing service guide brochure, in a conspicuous place public commitment to the system and advisory telephone complaints, for the masses provides warm and thoughtful service. Second is to grasp the "Four Unifications" working in the city's highway law enforcement image. According to the Ministry of transport < to strengthen transportation administrative law enforcement image construction guidance Scheme > and the ministries of the Provincial Bureau of the relevant documents, I board in front of the June 2015 completed the identification of law enforcement, law enforcement station appearance, clothing of law enforcement, law enforcement documents "four unification". (5) the AILU nursing atmosphere further formation of
my bureau attaches great importance to the propaganda work of highway management "road awareness month" into <*** City Highway Bureau 2015 road administration work points. One is around the "norms of law enforcement, improve the service" theme "road awareness month" activities carried out. According to statistics, the city's highway system were deployed highways propaganda car 60 times, staff of highways 152 people, set point consulting 6, issued and publicity Data of 8000, hanging banners 134; broadcast 60 hours / 20, update 7 inch high rod making permanent propaganda page 4; in <*** Daily > 7th edition published < highway laws and regulations publicity content >, purchased and distributed < the people's Republic of China Highway Law >, < highway Ann Quanbao supporting regulations > legal text, a total of 500 this. The second is to carry out "12.4" national legal advocacy day activities, the city road officers go deep among the masses interpretation of highway Highways Management laws, regulations and policy advocacy, analysis for illegal construction at both sides of the road, a typical case of illegal advertising management, showing public road construction and maintenance of highways The actual results of the management, the masses love protection consciousness and social awareness to further enhance the enforcement of highways.
In recent years, I board in the highway management work were some beneficial explorations and the attempt, and achieved initial results, but
there is still a certain gap compared with requirements of the Provincial Bureau and other brothers City, we will to implement the party's spirit of the Fifth Plenary Session of the eighth session of the opportunity, and further increase the intensity of road management work, and constantly improve the overall quality of the workforce and the ability to learn, and strive to achieve the new highway across.
Today the topic of democratic life will I talk about the main to correctly treat leave turn ensure transition delicate gas is understanding, to carry out criticism and self-criticism, in-depth to find problems, profound analysis of the causes, through self analysis to find their own existence problem, to correctly understand their own, strengthen the party spirit training, to ensure that the election of smoothly and successfully completed. Below I talk about their own situation, please put forward valuable opinion. Main understanding (a) serious discipline, to create a delicate gas is in the general environment in accordance with the Central Commission for discipline inspection organs, < of Organization Department of CPC Central Committee on strengthening the election of the notice of customs supervision >, municipal < on doing a good job City Township leadership transition in the notification > and county Party Committee Organization Department of the county Party Committee Organization Department < on the convening of the correct treatment leave turn ensure transition
Fengqing gas is a feature of democratic life notice > files related to the spirit of the requirements, earnestly implement the "nine is prohibited, nine shall be" the solemn discipline, I earnestly study the < Chinese Communist Party principle of honesty and self-discipline >. < Chinese Communist Party Disciplinary Regulations >, < promote leading cadre of some regulations >, < party and government leading cadres selection and appointment Regulations > and file, and a profound understanding of the nine is prohibited, a nine law "discipline essence and firmly safeguard the election of serious Ensure the unhealthy tendencies have successfully completed, and actively create a delicate gas is the election of environment, to ensure that the election, so as to further strengthen the town leadership and cadre team construction. Through the study, in-depth thinking, to a serious discipline the importance and necessity of a more profound understanding. First, it is the iron discipline. The central put forward the "nine is prohibited, nine shall be the reason for early serious general discipline, designated" high-voltage wire, "itself reflects the party committees at all levels of the reelection of attaches great importance to the objective is bright resolute attitude, the implementation of effective measures, the same candidate to fight with discipline election of wind Discipline in gas is health. Secondly, this is prevenient. From some typical cases, we can see that individual cadres election to engage in speculative hack canvassing votes, in violation of discipline, and ultimately paid a high
price. The destruction of Hengyang election case and Nanchong
canvassing bribery case that strengthen election discipline, serious election discipline of necessity and importance. The discipline of publicity to the public, wide report, that is, early warning, early hit precautionary needle, tell the cadres should do what shouldn't do, what to do and what not to do, and better education of cadres, warning cadres, and build a strong line of defense, to avoid the occurrence of similar problems. There is duty. Serious discipline, with a strong team is an important starting point. As the leadership of the party members and cadres, take the lead in the implementation and take the lead in upholding the election of discipline, which is a major political responsibility. Must be clear requirements, strict constraints themselves, cherish the honor, safeguard the image of the organization; promote righteousness, play an exemplary role. Especially as deputy Township, but also to give a full play to its role, always stand in the discipline of first-line maintenance. The wind Su Ji through the election of the work of the whole process. (II) serious discipline, treat correctly leave turn as a cadre of the party, whether it is in, is back, stay, turn are organization
Metabolism of entrepreneurial career, need and development need. So, his first with a broad mind to treat "leave turn". The position is officer positions, power for the people service tools. Different positions of the party's cause, plays a decisive role, the same important. To ability strong,
style of comrade to important positions and applause, is full of vigor and vitality and promising young cadres in leadership and cheer for their own "leave turn" and calmly face, calm place. Second is to a healthy state of mind to treat "leave turn". The personnel of metabolic, between the past and the present. Cadre new old alternant, team, push In the party constitution control strict working to career development objective need, is never the end of the historical process. Each a cadre must face up to the laws of nature to think we also took the former relay baton "go on leadership post, regardless of the current positions, positions and responsibilities have what change, can do for peace of mind and mood, such as water, in a happy mood. (3) carefully and find out the problem, correct understanding of themselves, even though they do conscientious, serious attitude, honesty in politics, but high standard < >, the control standard, especially control learning, striving for excellent activities emerge in large numbers of advanced characters, advanced deeds Static not consciously practice the "strict three real" and strengthen the party spirit accomplishment to find the gap, swing is insufficient, a clear direction, mainly manifested in the following aspects: one is the learning initiative and self-consciousness. Often busy with work as an excuse, not consciously take the initiative to spare time to learn. Is often superior to learn what to learn what, and work closely to learn, and working relationship is not less to learn. Mainly manifested in the theoretical study
is not thorough, system is not thorough, the Marxism Leninism, Mao Zedong thought, Deng Xiaoping Theory and "Three Represents" important thought, the scientific concept of development and learning, general secretary of the series of speech learning, just from the surface on learning In the less less less and not deep enough, not from the deeper study, to study, to understand, to sentiment, to use, to guide the work. The second is to investigate the research. This year their participation in the county, the county government's important meeting, the town Party work time is more, coupled with the specific affairs busy, in-depth primary research time reduced. The inspection was carried out research activities, there are surface examination, thematic research, listen to reports and discussion research, the general requirements and specific guidance, in a certain extent, affected the timely discovery and solve. Third is the level of leadership, leadership and need to be further improved. Stroke the personnel selection is positive, work coordination and cooperation can't to the best effect; in the coordination to deal with some complex problems, the approach is not enough. Especially encountered, time is tight, the task is heavy, is often the soldiers to be blocked, the water to soil cover, struggling to cope with. The global and forward-looking innovation is not enough. (4) to ensure that the transition delicate gas selected loyal to the party loyal to the people of leading cadres (recommended) for the county to provide accurate information to ensure the transition in the air, after the
general election of work have a greater change. The second is balanced, promote the work in an orderly manner. In the future a period of time, the transition will be in the county under the leadership of the Extended surface. And breeding industry and the construction of key projects also in actively, they have to seriously consider, overall transition and key projects to promote. Education team members and the town, village cadres actively participate in industry cultivate the work, with outstanding achievements to accept the assessment of test of the organization and the masses of the people, in the town set up promising is a strong general business and the right atmosphere general election, do election and projects to promote the two not mistake, the promotion of two. Second, the rectification measures
One is to enhance learning, awareness raising, he will continue to strengthen learning, improve the level of awareness, their own unity of thought and action to the county, township party committee of arrangements for the election. The second is correctly, strengthen discipline, own the right of transition, a matter of personal leave turn, as a town, deputy secretary of Party committee, themselves are fully aware of the only serious work, strict demands on themselves in order to not negative expectations of organizations and the masses, so that individuals can well deal with good transition in personal leave turn. Three people on the election promise as Deputy Secretary of the Party committee, in the election of my solemn commitment to Catch: if a is strictly abide by and
take the lead in the implementation of the "nine is prohibited, nine" transition discipline, not to engage in cliques, not to engage in canvassing votes buying and selling, buying, and no fraud swindlers officer, do not intercede say hello, not illegal, not to run gas leak, do not interfere with changing times, accomplish strict discipline, warning, with iron discipline firmly put unhealthy trends, promote delicate gas to ensure transition in the healthy and orderly development; the second is resolutely obey organization arrangement, and resolutely to stress the party spirit, principle, discuss overall situation, correctly treat personal leave turn, the correct treatment the election results and focus on their careers, from start to finish, ensure the normal and orderly develop.
For in-depth study and implement the party's eighteen, the eighth session of the fourth, the spirit of the fifth plenary session, the implementation of comprehensive strictly required, a solid grasp of the construction of Party member team, in accordance with the requirements of the county Party Committee Organization Department
No. 3 (2016) Luo Zufa. According to the requirements of the < Chinese Communist Party Constitution > and the central work of education for the party members, combined with actual town, 2016 Party member education and training scheme is formulated. The guiding ideology adhere to a
comprehensive study of implementing the scientific development view as guidance, in-depth study and implement the party's eighteen, the eighth session of the fourth, fifth plenary session and the General Secretary Xi Jinping series important Speech adhere to the application for promoting learning, and strive to improve our ideological and political quality of Party members; firmly establish catch a party to build pipe must be members, tube members first catch education of ideological understanding, close to the Party member's ideological and practical work, strive to build a party regular education work mechanism, promote the party members play a vanguard and exemplary role; firmly grasp the construction of ability of administration of strengthening the party, advanced nature and purity of construction of the main line, adhere to to enhanced grasp the party building work consciousness, strengthen the self construction of the party organizations as the fundamental starting point, for the town's economic and social development provided for ideological and political guarantee of the strong and powerful organization guarantee. Second, target 201 The main task of 6 years of education and training of Party members is earnestly implement the <2015 - 2018 XX County Education and training of Party members to implement views > (Luo Wei do [2015] 121) to further strengthen the work of the education and training of Party members request, to training the town, the grassroots party members and common. From 5 January 2016, through a variety of channels in a variety of forms in
a planned, step by step, to focus on the organization to carry out the education and training of Party members. A party spirit idea generally enhanced. Through education and training, prompting the majority of Party members to further strengthen the ideal and faith, enhance the party concept, consciously practice the agency will socialist core value system. To further enhance the confidence of the road of socialism with Chinese characteristics, theoretical system of self-confidence and confidence. (II) Party members working ability greatly improved. Through the
development of education and training, to boost the knowledge structure of Party members transformation and upgrading, improve the party to use the Marxist stand, viewpoints and methods of analysis and problem solving ability, adapt to the new situation and new tasks. (3) play an effective role of Party member model. Through the development of training and education, promote the party members in theProduction, work, learning and service to the community in give full play to the exemplary vanguard role, and actively striving to take the lead in learning to improve and take the lead in striving for success, serving the masses to take the lead and lead law-abiding, take the lead in promoting the healthy atmosphere model. (4) the building of grassroots organizations strong impetus. Through the development of education and training, the Party member troop overall quality and ability to serve the people increased, grass-roots party organization's creativity, cohesion and combat effectiveness of the
improved. Contents and measures according to different type of the town, at different levels, the actual needs of the different positions of Party members, hierarchical class to carry out the education and training of Party members. Adhere to the town overall and please tutoring, please Come in and sent down the combination, to the party spirit education and ability cultivation as the center, overall constitution and discipline, the core value system, political theory, domestic and international situation in town situation, party organization construction, legal education, culture, science and technology, industrial development, management, resource
management and protection, social management innovation in the aspects, to village (unit) as a unit, to all members of the organization a above rotation activities. Focus on Township and village committee cadres straight unit leading Party group secretary, activist of join or be admitted to the party, the education and training of village class mothball cadre training, efforts to strengthen the parties organization Secretary of party spirit accomplishment, do a good job of the consciousness of the party building work, enhanced the Party activist , people in rural areas to promote rural economic development of practical abilities. At the same time, through the development of the theme of practical training, autonomous learning training, make full use of the party members and cadres of modern distance education network etc., for the party members in various fields to carry out the classification of rotation, party spirit training, tobe grind quality,
improve quality. Organizational Leadership (a) strengthen leadership, implement the responsibility. Town Party committee to the work of the education and training of Party members into the party building work important content, the overall responsibility of the Secretary of the Party committee, vice secretary of the lead and the implementation of specific members of the organization, the organizational Secretary of the parties to personally plan, personally deploy, supervise the implementation; the education and training of Party members to carry out into the grass-roots party Construction work responsibility system and the building of grassroots organizations special assessment, directly with the grass-roots party organizations Pingxianpingyou link, to strengthen the organization and leadership to do a good job of work to implement. (II) the overall progress, implement the plan. Ensure that the deployment, according to the arrangement of the 2016 Party member education and training plans, based on the actual needs of the party, on-demand rationing; do supervision and guidance, strengthen the supervision of the work of the education and training of Party members, guidance and services to help solve the difficulties and problems in the training; assessment, by listening to the report, information search, evaluation, etc., with emphasis on the assessment of the implementation of the plan, Party members to participate in training proportion and effect, indeed Protect task implementation. (3) the typical guide, step up publicity. Pay attention to cultivate advanced and
typical, timely promotion and the typical experience of the characteristics of the practice. The work of the education and training of Party members as the focus of the grass-roots party building and the sector skills training for communication and advocacy, by setting the column, offering special journals and other forms of propaganda, to create a strong atmosphere of public opinion, promote the orderly conduct of the work and achieved certain results.
In order to further implement the General Secretary Xi Jinping series of major speeches about the party's work style and clean government and anti-corruption struggle spirit and the central, province, city, County Commission for Discipline Inspection and the spirit of the plenary session, to further strengthen the awareness of the loyal party members and cadres, sense of purpose, sense of responsibility and a sense of discipline, boost the county's economic and social development. In accordance with the ensemble [of Ji Qing 2016) spirit of the document No. 3, combined with my bureau actual, make this program of activities, and a theme of learning party discipline, strict discipline, boosting Qingshen development.
Second, activity time April 2016 1 - April 30, three, activity content (a) carry out party discipline learning activities. Global organization of cadres and workers to focus on learning, network learning, self-study and other forms of strengthen constitution < < the probity of the Communist Party of
China self-discipline criterion "" Chinese Communist Party disciplinary Regulations >, < Xi Jinping on clean government and anti-corruption fight discusses excerpts > and other relevant information learning. Education for Party members and cadres to < code > < Regulations > as the ruler, combined with its work, measure, control and their own ideas and practical test, take the initiative to conduct Lianzheng is affirmatory consciously practice commitment, achieve the hearts of the party, Zun Jishou Confessions of readings of the Si > < confessions to carry out the hearts of the people, in the heart has the responsibility, in the heart has quit, maintain the party's advanced nature and purity. (2) to carry out special warning education activities. In the global "read < > writing experience, the concept of warning education independent micro film > reflections, prisons and courtroom free" as the main content of the special warning education activities. Use of the weekly worker will focus to watch a warning education. The < >, cadres and workers to write their feelings, reflections, and the clean publicity column posted; 4 month global organization of Party members and cadres to the eyebrow delta prison visits to detainees xianshenshuifa education of cadres and workers With low-cost combined with special method. (3) to teach a class of anti-corruption initiate cheap course. By the leaders of anti corruption and financial supervision and administration of state-owned assets of explain the profound things in a simple way to explain, so that all staff of honest business, according to the
law to act in a more profound understanding, so as to enhance staff's sense of responsibility and sense of mission. (4) to promote innovation to help the family activities. To carry out the party members and cadres "motto, bright family traditions" activities for family education into harmony, filial piety, encouraging learning, goodness, thrifty, inspirational, cultivation of excellent genes to guide Party members and cadres to good tradition folk, with a good tradition being honest, with good tradition promote political winds, creating a delicate gas is the general atmosphere. Four activities (a) to strengthen leadership, careful organization. One is the establishment of the "independent warning education month" activities leading group of the state owned Financial Bureau, bureau leading Party group secretary of the leader, board members of the team to serve as deputy head. The second is making < County State Owned Financial Bureau independent warning education activities month scheme > determine promotional content, clear steps, truly understanding, measures, and put in place, ensure the effectiveness of the activities. (II) take all factors into consideration, pay attention to actual effect. According to "strict three real special education and" two studies do "activities, in based on the provisions of the action without aliasing, and creativity to carry out various forms, rich and colorful activities, and strive to Pay attention to actual effect, and resolutely prevent, going through the motions, really promote the party members and cadres from the depths of the ideological solidating abide by discipline
regulations of the defence. (3) strengthening propaganda, to create atmosphere. To make full use of the column publicity, propaganda position of network, increase publicity efforts, expand warning education activities of the coverage and influence.
Today, we hold the city's precise technology to poverty alleviation and project work to promote the meeting, the main purpose is to further promote the task of aiding the poor with technology roots and accelerate all kinds of scientific and technological projects. Last year, this year, the city's scientific and technological work has made remarkable achievements, such as the convening of national poverty alleviation of science and technology on the spot will, cultivate high-tech enterprises, Bashan scholar training and the introduction of scientific and technical personnel incentives, listing national agricultural science and Technology Park, science and technology incubator building. Just now, Huangli In recent years city science and technology to help the poor and science and technology project effectiveness, the main problems were analyzed, and in a period of time in the future, the city's precise technology to poverty alleviation and science and technology project work arrangements, I agree, I hope everyone to earnestly implement. Here, I stressed the three points.
Learning "learning", to carry out the "learning and doing" education as
the city's innovation and development of an important driving force. The Party Central Committee decided to 2016 years in all Party members to carry out learning the party constitution, party rules, a series of speech, do a qualified party member education (referred to as "learning to do"). Some time ago, I called the "learning the party constitution, party rules, a series of speech, do a qualified party member education and mobilization, the province carried out within the" two a "learning education mobilization. Municipal Party committee will soon be held a mobilization will make arrangements for the deployment. To carry out the" two a "study and education, based on" learning ", key in" do ". As the science and Technology Department of cadres and workers, to (benchmark for two pilot demonstration study through studying the party constitution of party compasses, a series of speech, not only to do a qualified party members, to do a good job of science and technology innovation. Next week, I as the city's county-level leading cadres reading class open cooperation and innovation driven study group members went to Mianyang, Meishan national innovation driven development characteristics and the province's Innovation Driven Development Zone work experience, a great harvest, feeling very deep. Mianyang, Meishan city innovation driven strength is very great, especially is Mianyang has become civil military integration, a comprehensive reform and innovation, our benchmarking in Mianyang, the gap is very large. Mianyang Science and technology city construction
as the basis, built around the "Five" goal of building Hotbed of innovation of construction science and technology, military and civilian fusion demonstration, collecting and distributing center of scientific and technological achievements, innovative talents convergence and high technology industry concentration), vigorously promote to military and civilian fusion for the characteristics of comprehensive reform pilot innovation, and achieved remarkable results, is toward the national civil military integration innovation demonstration area, the national innovation driven development characteristics demonstration area and western economic development growth emerging great step forward. The expanding Park, stronger innovation platform; incubated enterprises, cultivate innovation; poly talent, to improve the ability of innovation; promoting fusion, highlighting the characteristics of the innovation; catch open, form innovation efforts of the experience is worth learning from. Benchmarking advanced, we have to struggling to The amount of weight is to grasp to catch the strategic innovation. To improve the target oriented system. The innovation actually placed in the core position, firmly establish the "grasping innovation development, seek innovation is to seek the future, innovation is not backward, slow innovation also will lag behind" concept, accelerate factor driven to innovation driven change. City Branch Bureau to actively seek the city management system emphasizing the innovation driven development, focus on strengthening the scientific
and technological enterprise incubator construction, scientific and technological innovation platform, technology oriented small and medium-sized enterprises to cultivate, high and new technology industry output value and product evaluation. Second, we must built innovation and Entrepreneurship platform. The city will be in Pakistan and the open area to build the whole To confidence, "double center", the new industrial park for a period, the city public entrepreneurship Park Phase II, Qin Ba electricity supplier industry park for three period, incubation area of more than 50 million square meters. The county (District) to take advantage of idle assets of construction science and technology enterprise incubator, a passenger space and other new public record space, the formation of a, a, a, to create vivid situation. Third, we must foster technological innovation subject. To vigorously implement the "high and new technology enterprise doubling plan" and "science and technology oriented small and medium-sized enterprises to cultivate plan", to honor the implementation of tax incentives, financial subsidies, such as a package of policies to support, so that high technology enterprise "indomitable spirit", let the small and medium-sized enterprise "overwhelming". To increase investment in science and technology innovation. To actively seek special funds for the development of Municipal Science and technology part for cashing innovation drive the development of financial subsidy policy, transfer a portion of funds for science and technology enterprises of loan
guarantees and interest subsidies. Encourage banking institutions set up science and technology branch of the franchise, push the patent pledge loan, for the small and medium sized enterprises of science and technology provide financing services tailored. Fifth, we must strengthen science and technology personnel. To attract more technology military personnel and high-end talent with technology, project, with funds to Bazhong Lingban or joint science and technology enterprises, encourage and support both inside and outside the citycomrades and the5 years of college graduates and college students to a new public space, science and technology business incubator innovation and entrepreneurship.
Second, it is necessary to promote the precision technology poverty alleviation as the important content of the scientific and technological work. To build a well-off society in an all-round way by 2020 is the party's eighteen to the whole Party and the people throughout the country to make a solemn commitment. Lead the city people out of poverty to become rich go straight towards well-off, Party committees at all levels, political responsibility and mission of the times of the government's major political, technology sector is also the bounden responsibility. Municipal three tenth plenary session made < on the go all out win battle poverty alleviation and development to ensure synchronous completion of a comprehensive well-off society decided >, proposed to further promote the "five a group
of" precise action to help the poor, "six precision" and "1 + 6" poverty alleviation projects, clear the "add Great science and technology achievement transformation efforts, accelerate the construction science and technology poverty demonstration village and demonstration households, give full play to the role of modern information network, for the impoverished village poor households to provide production technology, market information, policy advice, encourage scientific and technical personnel to the poor village launched a to one helping and guiding the development of income industrial projects, strengthen technical training and propaganda of popular science, highlighting grasp large breeding, family farmers, agricultural co-operatives are the backbone of the training "technical poverty alleviation mission. The city's science and technology sector must be from the political height, the assault fortified positions that help deficient up as the most important task, the most urgent work. The most arduous mission, to science and technology for precise poverty alleviation promote to speed up a well-off society in an all-round way Decision to deploy, boost the process to precise technology to poverty alleviation and the effectiveness of a well off society in an all round way. One should obey the overall situation. The city's scientific and technological system of cadres and workers, especially leading cadres, should have the political consciousness, ideological conscious action conscious, in accordance with the central, provincial and municipal
deployment requirements, to strengthen the organization and leadership, reasonable arrangement of time, carefully study the deployment, to ensure poverty. There must be resolutely implement the political position and character, poverty alleviation and the attitude to be distinctive, poverty alleviation action should be strong, to politics, to understand the overall situation, re implementation, see results. To lock the target. In accordance with the provincial Party committee and the municipal Party committee, municipal government, lock 2 provincial-level General requirements for the completion of the goal of poverty alleviation poverty alleviation poverty alleviation poverty alleviation poverty alleviation poverty alleviation and Technology Demonstration County, four provincial science and technology demonstration towns, 10 provincial science and technology demonstration village and a municipal science and technology demonstration area, 2 Municipal Science and technology demonstration towns, five municipal science and technology demonstration village and the "five one" precise technology to poverty alleviation and special operations tasks, inverted duration, wall chart battle, set the time, tasks, measures, staff, given the responsibility to ensure high quality precision technology poverty alleviation task. To focus on the key. To focus on precise poverty and accurate out of poverty, detailed measures, clear job responsibilities, to develop targeted and operable precise technology to implement poverty alleviation program. Prominent precise poverty
technical training, poor village informatization construction, technology oriented poverty reduction model village and demonstration households construction precision technology poverty alleviation focus, in a precise sense, precise attitude, precise style, go all out to fight the precise technology of poverty alleviation and battle.
Three, it is necessary to strengthen science and technology funds supervision as an important means to enhance the quality of the project. Science and technology project fund supervision is the key to the implementation of the project of science and technology. In recent years, especially during the "Twelfth Five Year Plan" period, the system of science and technology management in the city vigorously to declare the implementation of the country and province science and technology projects, science and technology demonstration lead brought obvious effect and improve the scientific and technological innovation capability of enterprises, boosting the characteristics and advantages of industrial development, science and technology support to the economic and social leading role improved significantly. In the project management of science and technology, in addition to seriously implement the state, provincial science and technology project management rules and regulations, and the actual Bazhong, established the access system of science and technology projects, the project of science and technology commissioner system,
science and technology Project credit system and scientific and technological projects honest commitment system, and the Municipal Finance Bureau jointly issued the > < Bazhong City Science and technology development funds management approach, formulated the "trilogy of seven" science and technology project implementation specification, these are worth fully affirmed. However, we should also see clearly, we in the science and technology project management still exist "account of the special accounts, earmarking system is no effective implementation and other issues. In particular, this year the Audit Commission Chengdu Tepai ban on Bazhong confidence found in the audit of science and technology business incubatorProblem has certain representativeness. The audit to us sounded the alarm, should cause everyone vigilance. Here, I will strengthen science and technology project budget supervision put forward four requirements: a strict project reporting, prevent fraud. Implementation of the project to declare the competition mechanism, the annual financial support to science and technology projects oriented society Bulletin, conditions open content, open competition to declare, open field investigation, public presentations, the public assessment of the decision, do full open and transparent, fair, accept social supervision. To those who resort to deceit or something real is not clear, suspected of defrauding, impersonator national subsidy funds, once found immediately cancel Declaration of qualification, recovery of funds
subsidy and discipline in accordance with the law strictly held responsible. Second, we must innovation funds supervision. In county finance to establish science and technology project "account", the project undertaking entity in accordance with the key nodes task completion by formal invoice to apply for funding and audited by the Department of science and technology, the Ministry of finance funds, and resolutely put an end to project funds are retained, misuse and misappropriation. Third, we need to strengthen scientific and technological project supervision. Department in charge of science and technology to strengthen project inspections to check or checks, of ineffective implementation to strengthen the supervision and the existence of violations of responsibility into the project undertaker rectification. To establish a scientific and technological project, "black list" system, the Project implementation quality particularly poor recorded in the "black list", stage or permanent abolition of the applicant country, province, city science and technology project qualification. Fourth, it is necessary to carry out training funds management. Science City Bureau to the initiative to meet with the finance department, organize project unit commitment held science and technology project funds management training, of country, provincial and municipal science and technology project funds management of the relevant policies, financial acceptance specification, mid supervision points, budget review points and key contents were training system, to ensure the use of project funds safe and
reasonable.
Thank you all!
To implement the central, provincial, city and county to make important decision about the grass-roots party construction work in the deployment, push forward the county public security organs in the work of Party building, further strengthen the party secretary of the governing party and party liability, according to < of the Organization Department of CPC Committee of Xuchang County on the issuance of the "counties as well as the authority of Party building debriefing appraisal implementation solutions" notice > requirements, according to the arrangement of the Bureau of the party work. Today, the organization held the county public security organs party secretary grasping grass-roots party construction work in the debriefing will. The implementation of this is a powerful measure to the Secretary of the party organization construction of the party,, and is learning to carry out the party's spirit of the Fifth Plenary Session of the eighth session of the, grasp the new situation of Party building work under the rules, pushing Public security party building services in the public security center of the inevitable requirement.
Just now, the 3 Juzhu unit Party branch secretary of debriefing, below I
on the 3 party organization work one by one review.
Party branch of the Political Department
Good: first, strengthen ideological and political work, pay close attention to the work of the implementation. The Political Department of the Party branch strictly in accordance with the requirements of bureau Party committee, to "strict three real special education as the main line, take effective measures, pay close attention to the ideological and political work of the implementation, strengthen the education of Party members and the police thought, improve the Police Ideological and political consciousness, make a solid foundation for public security work smooth development of health. Second, strict management team, boost the morale of the team. Strict implementation of Police Ideological Trend of periodic analysis, timely grasp the ideological situation of the personnel; strictly implement the system of check on work attendance, strengthen the daily management; cash rewards and punishments, continue to boost the morale of the team. The third is The intensification of police training, improve the police actual combat skill. Seriously and actively carry out a series of training activities and < Henan public security network, > learning activities, the majority of police in the political quality, physical quality, professional quality, policing skills improved. The fourth is to adhere to the
preferential treatment from the police, the warm pool police. According to thRequirements, and actively do a good job of personnel management work, to run within the scope of the policy, help the police solve the practical difficulties, the police systemic heart into work. The fifth is strengthening propaganda, promote righteousness. Around the center of the public security work, actively do a good job in the publicity, fully display the spirit of good public security team. Six is to fulfill the responsibility of Party building, do a good job of education and management of Party member team. Sound and perfect "three class", Party of democratic appraisal, commendation and reward system, effectively enhance the branch of the creativity, cohesion and fighting capacity.
Shortcomings: is ideological and political work still can not adapt to the new situation, new task, in the form of a single, innovation is not enough, lack of learning education of the appeal and study the effect of education needs to be improved, the political department to strengthen the guidance to the grass-roots units. The second is the branch of organizational life will implement the is not good enough to play an exemplary role.
Traffic Police Brigade Party branch
System of good practice: one is grasping the implementation of the work of Party building system, enhanced branch team cohesion, combat force. The brigade Party branch always pay close attention to the work of Party building and would not let go, conscientiously perform their duties, strict implementation of democratic life etc., to develop the branch of learning plan, all equipped with learning record the experience and experience the and organize regular inspection learning, ensures that the learning plan, implement, effect. Second is to carry out the "strict three real special education. The development of special education learning scheme, held a party branch focus on learning and the level of consultation forum, deputy director in charge of, brigade leader for the party members and the police on the lectures, deployed to carry out Ban Zicheng throughout the Yan Zhenchang Yang Shuicai to relive the oath to join the party, visit the memorial hall, learning advanced characters, micro lectures attention and learning characteristics of the activities, and to develop measures for rectification. Three is to pay attention to the party building work into the public security work. The brigade Party branch and always will be the work of Party building in 9.3 security, national civilized city re examination, the SCO security meeting, the focus of illegal investigation, "sword", "anti terrorist violence, to ensure safety", "five wave", "camp turn non bus", "detoxification", the focus of the work, in a timely manner to carry out the pre war mobilization, wartime dynamically judged, the
post-war award in recognition of a series of measures Members always fighting in the first line of traffic management, all traffic police has always maintained a high state of mind, a strong impetus to the work carried out.
Shortcomings: first, there is a "hand hard and soft" phenomenon. Of work of Party building under the new situation is not enough emphasis, focus on light business building, re form light effects. The second is measures are not enough effective. In particular, catch a party to build working innovation consciousness is not strong, measures and methods used in the experience of the old, old practices and effectiveness needs to be further strengthened. The third is three lesson "not very good insist, life of the party organization to carry out less often.
Zhao police station Party branch
Good practice: one is to strengthen the study and education. To "strict three real special education as an opportunity to take leadership lectures, seminars, individual learning, exchange of experience in various forms, the police organization learning leaders at all levels of the spirit of the important speech, < > in the constitution as well as the side of corruption cases and asked party members and the police carefully recorded study notes, writing experiences, join and pay attention to the micro lectures,
according to the control requirements of inspection, enhance their own, to ensure that the learning effect. The second is to strengthen the leadership responsibility. Party branch secretary as the first responsibility of honest government, earnestly implement the" four person ", and insisted on the" important work personally Department Department, major issues personally intervene, personally key aspects of coordination, supervision of important cases personally ", Party branch members always strict demands on themselves, play an exemplary role model. Third, strengthen the service for the people. Every act of the masses for the warm reception, carefully recorded masses anti reflect each a problem, and make the resistancee bureau Party committeeHeart to answer, and constantly improve the quality of service. Combined with the "one village, one police work, police organization carefully touch row all may affect the stability of the unstable factors, resolve conflicts and disputes, and arrange for the police with daily visits, issued security leaflets, collecting sites, personnel information, promote the harmony police.
Existing problems: a party branch team party affairs knowledge is not rich enough, on some of the procedural provisions are not familiar with, in a certain extent restricted the work carried out. The second is regular ideological education is not deep enough, the ideological trends of the police command is not timely and accurate. Third, there is a need to
improve the management level of refinement, police standardization awareness is not strong enough, daily habit is not quite self-conscious.
Since this year, bureau unit Party branch to "strict three real special education as the main line, to the service center, troop construction as the focus, adhere to the combination of ideological building of the party and the system of the party, solid to carry out the comprehensive strictly required, to further standardize the construction of the party organization, continuously improving the quality of Party members and police, continue to strengthen the party building innovation, service building execution significantly improved, has made remarkable achievements.
Meeting debriefing of 3 units in the work of Party building problems in other units are also different degrees of existence to other units by the party building debriefing, draw on the experience of face the problem, replicability, careful analysis of rectification, promote the sustained and healthy development of the work of Party building units.
Below, to further strengthen the county public security organs party building work stressed the views of five points.
One, improve the ideological understanding, enhance the sense of
political responsibility and historical mission
Follow the basic construction of the party's eighteen years, Xi Jinping, general secretary: the series of important speech to the party put forward many new ideas, new judgment, the new requirements is to promote grass-roots party building work. We should thoroughly study and understand, and consciously assume responsibility. One is to grasp the party building "three questions" of the new requirements. Xi, general secretary of the party's mass line education practice summary of the General Assembly on the proposed the construction of "three questions, namely:" is not the party committees at all levels and the departments of Party committees (party) to achieve the sedulous catch a party to build is not at all levels of Party committee secretary, the Department of the party committees (party) secretary become strictly administering the party secretary? Is not at all levels and all departments of the party Forced the construction of Party committees (party) members to fulfill the responsibilities strictly responsibility? "General Secretary of the party building" three questions ", directed at the crucial point, enlightening, three mirror placed in front of everyone, let you according to a photo, see a look, want to think about the conscious of it, is the three pieces of papers placed in front of us, it is clear to judge ourselves whether in to do their duty. Building" three questions ", urge people to watch, thought-provoking, and
convey a strong responsibility to ask signal. The second is to understand the building" three no "new judgment. Xi, general secretary of the party's mass line education practice summary congress pointed out that" history and reality Are accounted for in the police forces of discipline, do not do, is to stop the event tells us, not a clear responsibility to implement the responsibility, accountability, and strictly administering the party is not to ". General Secretary of the" three no ", a clear responsibility to implement the responsibility, accountability, and point out the key. The county public security organs is a team of the Communist Party as the main body, Party members and the vast majority of bureau of belonging to different units of the leadership cadres and backbone of the party members, the power and responsibility are relatively concentrated in the party's construction, must be clear responsibilities, the implementation of responsibility, accountability, or catch a party to build is an empty word. Three is to clear the" three grasping "new initiatives. The total learning book Remember that catch a party to build must grasp the responsibility system, grasping accountability must grab the responsibility person, grasping the responsibility must catch the first responsible person. Why should we let the Bureau unit Party branch secretary of the debriefing is to implement general secretary put forward "3 catch". To seize the party organization's primary responsibility, seize the key issue.
Two, the full implementation of the task of ideological construction, the theory of armed tasks implementedGeneral Secretary Xi Jinping in the mass line of educational practice summary congress put forward in the new period party building thought of tasks and requirements, to strengthen the construction of the Party pointed out the direction and path. One is to strengthen theoretical study. The urgent task is to fully understand the study and implement the spirit of the fifth plenary session of the eighth session of the significance of, the organization of Party members and the police through the focus on learning, self-study and special counseling and other forms of serious in-depth learning, adhere to the first step in learning, deep layer, accurately grasp the spirit of the Third Plenary Session of the Eleventh Central Committee, and do the thinking and learning gains, use it. The second is to strengthen the party spirit temperance. Adhere to the school party constitution. Through the center of the group learning. Secretary of the party organization about lectures and other forms of learning the party constitution, enlightenment spirit, guide Bureau unit Party branch and all members of the police to firmly establish the consciousness of the party. Persist in learning advanced. Vigorously carry forward the spirit of Jiao Yulu, Yang Shuicai spirit, seriously study the advanced deeds of Comrade Yan Zhenchang, deep fine shine Dusing the police party guided, to strengthen public opinion and public servant consciousness, consciously practice the "strict three real. The third is to
strengthen the party and Party discipline education. For the ideological construction of the party faces new tasks, new requirements, the emergence of many new problems, new situations, and actively take the initiative to adapt to the constantly emancipate the mind, innovative ways, making use of the Internet, micro channel, micro Bo new platform for new, enrich the content of education, improve education forms, the constant reminder education, enhance the police Party discipline in awe, guide Party members and the police do political understanding discipline about the rules of the leaders. The fourth is to strengthen the ideological and moral education. Guide the party police exemplary practice the socialist core values, cultivate good political and moral character, professional ethics, family virtue and morality, forming a strong atmosphere of moral construction. Pay attention to strengthen the positive guidance to the police party ideology, adhere to the diversification of the social ideology guided by the system of theories of socialism with Chinese characteristics, improving and perfecting the Party members and the police thought The dynamic analysis of mechanism, providing an ideological guarantee for the purity and firmness of team members.
Three, fully implement the strict requirements, the management and administration of the party's responsibility to implement
General Secretary Xi Jinping stressed that to implement strictly the responsibility, do a good job of Party building as the biggest achievement. Therefore, in my bureau implement comprehensive strictly required must be the party tube responsible party implemented. First, to further implement the responsibility system in Party building. To establish and improve the party building responsibility assessment mechanism, at the beginning of the year to progressively signing party builds working target responsibility book. Party organizations at all levels is mainly responsible for comrades to do a good job of Party building as the greatest achievements, adhere to the development wholeheartedly for, to concentrate its attention on the construction of the party, the party building work is included in the agenda, and business to work with the deployment, with checks, with the implementation of, true to form Party grasping, Secretary to take the lead in efforts, in charge of the leadership Specific catch, catch a, layers of implementation pattern of Party building work. Is to improve the reporting and appraising system. In accordance with the "debriefing the party building, the appraisal rating of Party building, Party building assessment test, use of cadres at request of the party", CF county Party debriefing practice, and constantly improve the annual party built debriefing appraisal system, in particular, to the year debriefing appraisal evaluation and annual comprehensive examination closely together, the party builds the job evaluation results into the leading bodies and leading
cadres of the annual comprehensive assessment system, strengthen the use of dynamic management and results of debriefing appraisal work, further enhance the debriefing appraisal of scientific, effective and directive The new integration business. Three is to improve the "three class" system. "Three class" system is to improve the party's organizational life, strict party member education management system, we must do a good job in the implementation and long-term persistence. According to "the party secretary of the organization lectures", "party members and cadres micro lectures and Thematic Party Day activities, innovation" three class "form, rich" three class "content, pay attention to the work of Party building with the public security work, the formation of" the same resonance frequency, the linkage of communion "party organization life situation. At the same time, the" three class "system implementation of join or be admitted to the party organization committee debriefing appraisal of important content, strict grasp the" three class "system Real.
Four, strict political discipline and political rules.
Guide all Party members and the police in ideological political action always as the general secretary of the CPC Central Committee with Comrade Xi Jinping highly consistent, involved in major political principle, political stand, political views and other issues, we must be sober, stand firm. Guide the members of the civilian police to strengthen the sense of
organization, determined to do the individual is subordinate to the organization, the minority is subordinate to the majority, the lower level to the higher level, and the whole party to the Central Committee. Some time ago, I held a party enlarged meeting, focus on adherence to the party's political discipline and political rules of thematic theory study, I at the meeting for the feelings to speak. I understand, party a concept of organization, can not see Party, touch not. According to the materialistic point of view, the material determines consciousness, existence determines consciousness, consciousness is the objective things in the brain to reflect, then, how to prove that the party's existence? Like the current, can not, can not be touched, but through the wire carrier, connect power supply, the electric light, the motor is running, it is proved that the current existence. Similarly, the party is by living every Party member, every Party member, speech and action of the carrier, reflecting party. Party is a whole, in order to normal operation, each party members according to their personality characteristics. Academic knowledge, professional knowledge, hobbies, physical condition, age, work experience, work experience and other comprehensive evaluation, main task of the division of labor and in jointly do a good job in party work, is mainly responsible for the Division I business, then in my division of work, in the Party committee collective discussion by, decision, foreign, on every level of members can to bureau of the party in the name and identity delivered a speech, the organization of
work. In specific work, in the higher Party committees have clear provisions of the spirit, in accordance with the spirit of the documents of ranking Party committee, combined with my work of the division of labor, on behalf of the bureau Party committee put forward their views and suggestions. Since Party members according to the higher Party committees to the spirit of the document can be Bureau on behalf of the party organization of work, then the behavior has party authority and seriousness, we should respect them and be with, give support, cannot according to personal preferences, personal understanding and awareness, regardless of the occasion, in broad daylight, in meetings, especially in the lower front of, guilty of liberalism, published the higher Party committees have been expressly prohibited speech, also cannot euphemistically called the personal point of view; regardless of party image and personal image, irresponsible, gossip, just open the river, grumble, grumble about; even, sarcastic ridicule, sarcasm, oblique accusations, make people Hold the most stringent start speech, personal attacks, vent personal grudge; more even, with ulterior motives, ulterior motives; fan Yin breeze, will-o '- the wisp, deliberately and party dissension and discord, rumors spread, the spread of division, and the party and the people, the hearts of the people, the decline of morale. This kind of behavior is the party's discipline are not allowed, from my start, from the members of the Party committee member, once, who despite the party discipline, drunk, behind, the key moment, in
violation of the party's political discipline, political rules and wait for the party discipline. We must strictly comply with the implementation of the central and superior party committee has clearly defined, does not allow bargaining, unconditional obedience, unconditional , does not allow a discount, or disguised discount. In addition. We want to strictly enforce the system of democratic life of the party, Party of democratic life, it is necessary to carry out criticism and self-criticism, is between the members of the Party committee of the mutual criticism, remind each other, will not do not speak, gossiping afterwards. Guide Party members and the police strictly request reporting system, regularly party members to execute the political discipline of political rules situation analysis judged and thematic summary, constantly enhance political of the political life of the party, the principle and militancy.
Five, comprehensively improve the scientific level of Party building, the task of the party building
To enhance the scientific level of the construction of the party is our party according to the worldly affairs, national and the new changes and new challenges of the party put forward the major issue is effective to deal with the four test ", resolve the pressing requirement of" four big risk "is the only way to maintain and develop the party's advanced natuStep is to
strengthen the party's cohesion, attraction and the fighting power of the inevitable choice. Under the new situation, it is necessary to apply the law of the ruling party construction of Marxism, according to the basic requirements of maintaining the party's advanced nature, continue to study new situations, solve new problems, sum up new experience, make the party building in scientific orbit continues to advance. One to focus, efforts to lay a solid foundation. Continue to carry out the "two hit" activities, accurately grasp strictly required new rules and characteristics of the work of Party building under, deepening grass-roots increase of basic party organization and Party member quality upgrade plan. Continue to carry out the window units vanguard party post, window model building activities, and continuously Enhance the party members and the police involved in activities to create enthusiasm. Increase of Party organizations and Party members advanced typical advocacy training efforts to become a "sign", "evergreen tree". To broaden the party serving the masses channels, construction of Party members contacting and serving the masses work system, make the Party member to become truly keep in mind the purpose, advanced elements of the heart of the masses. Establish and improve incentives within the party, care, helping mechanism, we do care and love grassroots cadres, old party members, difficult life member. In order to promote the party construction services, continue to carry out "party members and counterpart assistance" live and on-the-job Party member
volunteer service activities. Second, we must strengthen management, efforts to enhance the party members Quality, and conscientiously implement < the Communist Party of China the development of Party Work Rules >, adhere to strict standards, rigorous training, strict procedures, strict regulation and control, and continuously improve the quality of Party members, optimize the structure of Party member team. Strengthening of different kinds of police, the classified management of Party members in different positions, through the implementation of target management of Party members, record management, star rating etc. ways to strengthen the education of Party members, management and service work. Adhere to the mass appraisal, solid and effective to carry out members of the public commitment, no post party post duty activities, give full play to the role of Party members. Actively introduce the Internet +, by means of information to strengthen the education and management of the party members and make full use of "Xuchang male Ann party building network "," peace of Xuchang, Communist Party members, Liancheng micro lectures and other network platform to strengthen the education and training of Party members. Three to strict requirements, efforts to improve the party's style of work. To build a first-class units, to create a first-class team, cultivate first-class style, create first-class performance as the goal, combined with learning from the advanced models, and effectively solve the police party in the party spirit, moral character, style and ability
existing prominent problems; adhere to the lead austerity, oppose extravagance and waste, and oppose formalism, bureaucratism and seriously practice the "strict three real, establish a good style of work; earnestly implement the" eight insist, eight against ", advocate diligence Excited to learn and apply what they have learned, the heart of the masses, serve the people, grab get right on the job really, and to ensure the effectiveness of, hard work, thrift, the overall situation, curried, develop democracy, solidarity work, impartially and with the right of honesty in politics, life is decent, healthy interest in eight aspects of good atmosphere, promote the county public security organs party political construction has made new achievements. Fourth, it is necessary to produce battle fort effect. Party organizations at all levels to grasp the practical to the center of the public security work service key links, adhere to the completion of difficult and perilous task as the main battlefield of the work of Party building, the more encountered serious incidents, major rescue mission, a major security tasks, the more you want to play the party organization The role of core, and earnestly do a good job before the war mobilization, wartime motivation, war veteran and so, truly party members and cadres to fight to where, the life of the party organization will extend to where, the role of fighting bastion of the party organizations play where, reflecting the party building work to promote and protect the power.
Comrades, in the circumstances to promote comprehensive strictly new situation, the Party Central Committee and the Party committee of a higher level of the construction of the party proposed the new, higher requirements, the work of Party building task is arduous, the glorious mission, rare opportunity. Let us to the debriefing meeting as a starting point, in the Bureau of the party's correct leadership, conscientiously study and implement the series of important speech of General Secretary Xi Jinping, spirit and the party's spirit of the Fifth Plenary Session of the eighth, thoroughly implement the comprehensive strictly required, continue to carry forward the party's fine tradition, hearten spirit, do solid work, the enterprising spirit, selfless dedication, to continue to create the county public security organs of Party building work in the new situation, to maintain social stability to ensure Successful completion of the task,re, also is aPromote public security undertakings flourish, for the construction of a beautiful and happy Xuchang county to make new and greater contributions!
Carry out the party building debriefing appraisal work, implement the central and provincial Party committee, the municipal Party committee and comprehensively promote the strictly deployment requirements, implement strictly the responsibility, tamp the foundation of Party Construction of major initiatives. Public security organs as the party's
absolute under the leadership of the democratic dictatorship force, as the party and the people in the hands of the "hilt" must to strengthen the work of Party building and walk in the forefront, and make an example. From just four of the Secretary of the party organization debriefing situation, the party organization of debriefing of Party building and ideological work attaches great importance to prepare more fully, in the debriefing process, say achievements do not exaggerate, speak the problem does not cover, emphasize not vanity about rectification, truly realistic. Offer as Political Bureau Director comments, targeted strong, closely with the practical assessment highlights outstanding characteristics, ask clear, point out of the results, points out the problems and points out the pressure. This is not only a debriefing meeting and Party building the responsibility to implement, today the debriefing, to do a good job of new period party building work will play a very good role in promoting. Next, according to the city bureau Party Committee on Party building work on the arrangements, Bai chief commissioned by combining city Bureau of Party building work of new requirements, borrow this opportunity to revisit four points. To improve the ideological understanding, enhance the sense of responsibility and historic mission, the party's eighteen years, Xi Jinping, general secretary Follow the construction of a series of important speech to the party put forward many new ideas, new conclusions and new requirements, the grass-roots party building work. We should thoroughly
study and understand, and consciously assume responsibility. One is to grasp the party building "three questions" of the new requirements. Xi, general secretary of the last 10 August, the party's mass line education practice summary of the General Assembly on the proposed the
construction of "three questions". That is: "is not the party committees at all levels and the departments of Party committees (party) to achieve the sedulous catch a party to build is not at all levels of Party committee secretary, the departments of Party committees (party) secretary become strictly administering the party secretary? Is not at all levels and all departments of Party committees (party) Forced members to fulfill the responsibilities strictly responsibility? "General Secretary of the party building" three questions ", directed at the crucial point, enlightening, three mirror placed in front of everyone, let you according to a photo, see a look, want to think the self-knowledge; is the three pieces of papers placed in front of us, it is clear to judge ourselves whether the party's construction to do their duty. Building" three questions ", urge people to watch, thought-provoking, and convey a strong responsibility to ask signal. The second is to understand the building" three no "new judgment. Xi, general secretary of the party's mass line education practice summary congress pointed out that" history and reality, especially the Are substantially more than 80% of the discipline to move tells us, clear responsibility, fulfil responsibility, accountability, and strictly administering the party is not to ".
General Secretary of the" three no ", clear responsibility, fulfil responsibility, accountability, and point out the key. The city public security organs is a member of Communist Party as the main body of troops and members accounted for total number of civilian police, the Bureau of belonging to various departments of leading cadres and backbone of the party members, the power and responsibility are relatively concentrated in the party's construction, must be clear responsibilities, the implementation of responsibility, accountability, or catch of Party construction is empty. Three is to clear the" three grasping "new initiatives. Xi, general secretary of the strong , catch a party to build must grasp the responsibility system, grasping accountability must catch responsibility, grasping the responsibility must catch the first responsible person. Why should we let Jushu unit party secretary to the party organization at the next higher level debriefing is to implement general secretary put forward "3 catch". To seize the party organization is mainly responsible person, seize the key problem. Second, it is necessary to improve the work of Party building system, the system construction is to strengthen the party building work of public security is an important guarantee. To through the scientific development of the system, improve the system, execution system and make the system become a hard bound, continue to promote the public security work of Party building standardization. One is to further implement the responsibility of Party BuilSystem. It is necessary to
establish and improve Party building responsibility assessment mechanism, at the beginning of the year to progressively signing party builds working target responsibility book. Party organizations at all levels is mainly responsible for comrades to do a good job of Party building as the greatest achievements, adhere to the development wholeheartedly for, to concentrate its attention on the construction of the party, the party building work is included in the important process, and business to work with the deployment, with checks, with the implementation of, true to form Party grasping, Secretary to take the lead in efforts, leaders in charge of specific grab, grab a level, layers of implementation pattern of Party building work. The second is improve the debriefing appraisal system. In accordance with the "debriefing the party building, the appraisal rating of Party building, Party building assessment test, the use of cadres at request of the party", the Secretary of the party debriefing contrast do Law, and constantly improve the annual party debriefing appraisal system, especially to the annual debriefing appraisal evaluation and annual comprehensive examination closely together, the party builds the job evaluation results into the leading bodies and leading cadres of the annual comprehensive assessment system, strengthen the use of dynamic management and results of debriefing appraisal work, further enhance the debriefing appraisal of scientific, effective and oriented. Third, improve the "three will be a lesson system." three class system is to improve the life of the party organization,
strict management of Party member education system must do a good job in the implementation, insist for a long time. According to the "Secretary of the party organization lectures", "Party cadres Implementation of integrating micro lectures and theme day activities, innovation "three class" form, rich "three class" content, pay attention to the work of Party building with the public security work, the formation of "the same resonance frequency, the linkage of communion" party organization life new situation. At the same time, the "three class" of the implementation of join or be admitted to the party secretary of the organization debriefing appraisal of the important content, strict grasp the "three class" system. To strengthen the education of Party members, improve Party member of party spirit idea and political consciousness. Xi General Secretary profoundly pointed out: "firm ideal and faith are the legal team of political soul must be the ideal and belief education in political and legal team construction of the first , constantly playing firmly hold high the banner, command of the party, loyalty to the mission of the ideological foundation. "The city's public security organs is a with Communist Party members for the disciplined subject, Party members accounted for more than 80% of the total number of civilian police, bureau of belonging to different departments of leading cadres and backbone basically is a party member, do a good job in the construction of Party member team, will seize the fundamental construction of public security team. We must seize the
political construction of the police as the core, adhere to the party for public security work absolute leadership this fundamental principle, put the ideal and belief of party spirit education in a more prominent position, to ensure that the Party member troop absolute loyalty, absolutely pure, absolutely reliable. To adhere to the theory of armed, serious organization And adherence to the in-depth study of the majority of Party members and the party's basic theory, especially Xi Jinping, general secretary of the series of important speech spirit, education of Party members and the party's political discipline and political rules, and consciously in accordance with the party constitution and party political life standards to regulate their own words and deeds, so that discipline, rules, listen to say hello, do in the party party, the party worry about the party, the party for the party, the party retaining the party, and always in the ideological and political action and to Xi Jinping as general secretary of the Central Committee of the party remain highly consistent, consciously do the party's loyal guards of the masses of the people caring people. To build a strong base layer organization, strengthen grass-roots party organization's cohesive force and fighting force. To strengthen the basic level party organization construction Is the key to the target is doing a good job of Party building work of the important basis and guarantee. To optimize the organizational settings. In accordance with the ease of Party members to participate in activities for Party organizations play a role in principle,
reasonable norms of the party organization, Party organizations at the grassroots level full coverage, to ensure that each party members into the party organization in Party activities, organization and management, the organization of care, to accept the supervision of the organization, and actively play a role. Second, we must pay close attention to the team construction. Catch team, with the team party building is an important content and basic level party organization team with members shall complete, clear division of labor, responsibility implementation, implementation of post management. With a good team with a strong Party Secretary , to effectively strengthen the Secretary of the party organization is the Party of person of the first responsibility, sense of responsibility, the responsibility system to prevent "party construction task of Party building, Party building work and business two skins" phenomenon. Third, we need to play good battle fort action. Party organizations at all levels to effectively seize as a key link in the center of the public security work service, adhere to thedingTo the completion of difficult and perilous task as the main battlefield of the work of Party building and the encounter major emergencies and major rescue mission, a major security tasks, the more you want to play the core role of Party organizations, and earnestly do a good job in the pre war mobilization, wartime motivation, postwar entitled work truly where the battle of Party members and cadres, the party's organizational life extended to where, the role of fighting bastion of the
party organizations play where, reflecting the party building work to promote and protect the power. Comrades, in the circumstances to promote comprehensive strictly new situation, do a good job of public security Party Building work as the task is arduous and glorious mission, hope everyone to firmly establish "a game of chess," thought, put down Real strictly required as the new normal organ of the party's construction, further emancipate the mind, ningxinjuli, do solid work, to maintain social stability, promote social fairness and justice, protect the people live and work, to make new and greater contributions.
The accident scene of the accident treatment of XX XX, April 7 to April 11, according to traffic police detachment and the traffic police brigade of the arrangement, I had the honor to participate in the Ministry of Public Security Research Institute held high-end training class, by 5 days of training and learning, I have a deep feeling, learning a lot of new knowledge and to deal with the accident of skills, to learn and work are of great help, we will experience is summed up as follows: first, study the new knowledge, to expand the field of vision. In the research the teacher to explain, we review the < road traffic accident scene drawing >, and emphatically studied at the scene of the real record drawing standards, the graph can reflect the state and each element Full coverage regardless of size, position, give a person to live a more intuitive understanding of the
next step accident treatment has a great help. At the same time, I have seen some new accident investigation equipment, such as a new generation of traffic accident scene drawing system, through training, the police can very fast rendering standard site map, data measurement, and in accordance with the Ministry of public security of the standard, and the UAV, the application of UAV camera or camera, from the fundamental solution overview accident photos. Second, on the scene photography basic requirements and accident photographic difference. The scene photography scene is the most objective real reaction. But photographs of the scene taken to ensure objective, comprehensive, timely and clear requirements, this scene photos to assurance its legal effect; the scene photography has also undergone a change by the original photography of orientation and overview of photography, Photo Center, breakdown of the photo, change for range photography, photographic overview, local camera, film element, photography of minutia, than photography, so to photographic content more refined, more specific, the as evidence of a more targeted, more accurate., on site survey extracted traces and field exploration process traces are extracted by the problems and errors. Trace on the scene of the discovery and extraction as a matter of So the scene investigation is an important part of the process, on the analysis of the cause of the accident and the accident are very important role, through the teacher's explanation and analysis them as an expert, from the perspective
of identification of traces of the scene points extraction and pointed out the direction for under our own exploration site to extract traces, at the same time, through the teacher's explanation, accidents will produce certain traces, which requires us in the scene of the accident investigation of careful, and not missing any useful to our trace on the scene. On advanced equipment of traffic accident identification, genetic analysis of the role of. I feel the deepest is now home Car safety air bag with something called the airbag module. This is known as "black box" car equipment, has a record of when the speed, whether to take braking, take a few braking and other data, recording, has a very large role for analyzing the cause of the incident, next serious accidents must pay attention to extract such equipment; and escape accidents are common in the general video surveillance on the blurred image, wLicense plate number; shellac, fiber identification, etc. with advanced equipment can make the identification, with the advanced equipment, technical backing, feeling the impartial handling of the each accident and escape detection accident confidence. On the scene of the accident protection. The teacher from three aspects to explain the road traffic accident and law enforcement duty site safety protection: 1, from the level of laws and regulations, Ministry of public security, proceeding from the actual conditions promulgated on the rules and regulations to strictly enforced, which requires each of us a police starting from their own point of view, for their own safety, must not omit any link, don't be afraid of
trouble, this is Lists are not qualified for you alone are responsible for the unit is responsible for the family is responsible for; 2. Strengthen on-site protection facilities of the configuration and use, the first to buy and configuration of safety protection equipment, if equipment, but also about what door? Then is another question, equipment, how to use, the teacher of Tianjin accident lesson, because a lot of equipment, is not put into use, resulting in our police due to the lack of timely reminder of the accident, causing us to a number of police casualties; 3, the device is put into use, but also strengthen individual protection skills and teamwork training. In a word, We want to use qualified equipment and abide by laws and regulations, strengthen training of personal skills and teamwork and ensure its own security in the field staff. Through the study of five days of training, an increase of knowledge, learning the something new, strengthen the unit and brother of business flow, also found their own shortcomings, the next step I want to share of Wuxi advanced concepts and colleagues, common learning and common progress, makes the traffic police brigade accident treatment work more on the floor!
In recent years, XX city always adhere to a hand grasping the building, a hand grasp the management, and actively explore new mode of Biogas Service, strive to innovate new mechanism for ecological compensation, pay attention to enhance the image of the new energy team, cohesion to
create a new bright spot of circular agriculture, biogas in scientific management, comprehensive utilization and achieved certain results.
First, the cultivation of new business entities, to explore new mode of follow-up services
XX city has been built biogas 11 million households, biogas digesters is "treasure pool, biogas replaced the coal and firewood, become a clean, economic life energy, biogas pool instead of the old cesspool, become to improve the sanitary conditions of important possessions. With the maintenance quantity is increasing year by year, firedamp follow-up service into the long-standing problem.
To do a good job of Biogas Service, polish up the brand of "XX model and we guide biogas mechanic established biogas cooperation, energy service companies, such as the model of market main body. Through market service, breakthrough in the past by the government construction, maintenance, a pack in the end of the narrow concept, establish the" who benefits, who management "the correct concept. The main body of the new take innovative service mode, expand service content and other measures, developing biogas service, centralized gas supply pipeline construction and gas charging operation and other aspects of comprehensive
management. It not only solves the problem of farm household biogas, and change the follow-up services, but also increases the income of service team. The cultivation of new subjects, to consolidate and improve the service system, the effective establishment of a long-term mechanism of biogas services, to achieve the standardization of the follow-up services, intensive and professional.
Two, the introduction of international carbon trading, innovative new mechanism for ecological compensation
XX City Xiang Bai Guo centripetal rich is an ordinary farmers biogas, biogas his home with very good results, he is carbon fund project of farmers, this year, the winner of the Netherlands government to pay him thehich can identifyInspired by the introduction of $23, he used this carbon trading income to buy a new gas stove. This is XX household biogas clean development mechanism project is the United Nations first successfully registered household biogas carbon fund project. The project of 4330 household biogas pool, each year to reduce carbon emissions in 7298 tons, carbon emissions trading income of 10 million US dollars, equivalent to RMB 65 million yuan, carbon trading income subsidies to build pool farmer for biogas digesters follow-up maintenance provides ongoing capital investment in carbon fund project, XX City, the implementation of
the "gas rewards" project, "whether the normal ignition, gas pressure size, pig herds head number Indicators will biogas digester using effect is good, medium and poor to refine the management and posting the use of farm household biogas, biogas use good farmers reward. Ecological compensation project implementation, increase the income of farmers, mobilize the enthusiasm of farmers, increase rate of the use of biogas, at this stage for the implementation of the voluntary emission reduction projects to provide a reference.
Three, establish an advanced service model, highlighting the new image of the energy team
Repeatedly since the technology of biogas digesters "third built seven in charge, not good will be" a year, two years, three years four years keep frogs. To catch the follow-up service, to catch the team XX City in strengthening the team building process, the emergence of a number of service models and technical experts. Dragon and Phoenix Town Agricultural Service Center of Yuan Liang, is a typical representative. He from 2005 years engaged in gas, ten years as one day, always keep the people of noble sentiment, conscientiously perform their duties conscientiously serve the masses. His advanced deeds of people's daily, the farmer daily, Hubei Daily and other media reported that 2015 was named
the provincial labor Model, by the Deputy Secretary of the provincial Party committee Zhang Changer as the new era of Shi Chuanxiang, Yuan Liang with his dedication to the cause of the gas, won the majority of people good reputation.
Vigorously promote the typical deeds, strengthen the play. Incentive motivation, the city "for everyone to learn advanced, all vying for the advanced, everyone catch up with and surpass the advanced" has become so rampant, the team has the typical, post a pacesetter, set up the city's rural energy team for the good image of the civil service.
Four, to promote the development of circular agriculture, build a comprehensive utilization of a new bright spot
Table, an important role in the profound understanding of the ecological "XX" from the ecological agriculture, XX city to biogas development of ecological agriculture, always adhere to the construction of biogas energy line overall circulation agriculture demonstration, in accordance with the "gas into people's homes, free installation, according to the charges, comprehensive utilization" principle, vigorously carry out the centralized gas supply, recycling for the purpose of biogas engineering construction. One is to carry out multi demonstration. The dragon and
Phoenix Town, Tun Xiang Bai Guo Xiang, the construction of the biogas engineering as a link to the "pig - biogas - vegetable", "pig - biogas - tea", "pig - biogas - fruit" cycle of agricultural demonstration base, through a variety of experiments and demonstrations, summarize test result And promotion of demonstration experience. The second is to enhance the quality. The city in biogas production and utilization, research and development of "high yield biogas fermentation device and selenium enriched biogas fertilizer production method" is State Intellectual Property Office of the grant of the patent right, to enhance the level of technology of the city of Biogas fertilizer use. The third is to expand the use of the area. According to local conditions, due to implement the strategy, the follow-up services of biogas and biogas comprehensive utilization of organic combination, to solve the "planting no biogas pool", "biogas pool or not in the labor force", practical problems such as "labor without cultivation", let biogas fertilizer was in circulation and utilization.
The next step, XX city will in accordance with the provincial, state energy deployment, and further increase the efforts to the construction of biogas project, to accelerate rural biogas to the scale of development, comprehensive utilization and scientific management in the direction of transformation and upgrading, promote the sustainable development of biogas in rural areas.
In recent years, under the support and guidance of the provincial rural energy office, the county completed a total of household biogas pool nearly 7 million households, large-scale biogas project 4, small and medium-sized biogas project in 141, rural service outlets 211, subsidies for solar water heater 2340, biomass stove 2300 units, for the development of green agriculture, improve the people's quality of life play great role. In particular, we succeed in biogas purification, high value utilization based on, to further expand the scale, to open up the market, standardized management, to promote the transformation and upgrading of rural biogas project made some active exploration. Our approach to report as follows:
One, scale development, play the economic and social benefits of high quality of methane utilization
Biogas high-quality exploit inspired new rural of our country's energy market, for installation of gas pipeline engineering of new rural residential demand. Since last year the province's rural biogas high quality using after the spot, we based on the basis, to expand the scale, an ample supply of gas source, to ensure that farmers with adequate quality of bio gas.
One is to expand the size of the original base. Last year held a spot of Qianfeng county and in the province of rural energy office, county
government support, in the original 30 acres of the project on the basis of, to ratify the new 10 acres of land, according to large scale biogas centralized gas supply engineering construction requirements, invest 100 million yuan to build a 3000m3 volume of anaerobic fermentation tank, the implementation of technical innovation, using carbon steel output pipeline, building to gas 10000m3 above the new holder, and complete the related projects, assurance that have been developed to farmers with the supply of gas, 2016 Spring Festival peak gas during. There have been no interruption in supply, the user of ten Satisfaction.
Second is to actively open up new bases. This year, we through the comprehensive deployment of the county government, related to the integration of sector funds, in Pu Zhen Zhang Zhuang Songlin farm, the port town of gold farming cooperatives, plans to build two 2000m3 volume fermentor, copy forward mode, solve environmental pollution, fruit trees fertilizer, life problems with gas. We will also under the support of relevant departments, the forward mode is launched county public security, with conditions in other counties, willingness of biogas engineering base, to assist in the construction of gas compression purification equipment and production and marketing integration mode. At present, Qianfeng company has been declared a biogas purification, compression and canning 10 a number of utility Technology patents, 2 invention patents, has
applied for a registered trademark of the striker, and with the equipment manufacturers to improve the equipment stereotypes and production and business license related work.
File, identity to access to a wide range of measures to implement a decentralized, and third, we will steadily develop the market, we forward the company together to form a team, the public security county, Nanping, lotus pond gate three town residential area development, joint concentrated propaganda, further mobilize and organize farmers to base inspection, to the user, enhance the perceptual knowledge, so that the majority of users of biomass gas from ignorance, doubt, and the safe, convenient, economical and practical advantages of convinced, blown away. At the same time, begin to rural area market development, Meng Zhen Jin Gang Cun Zha Kou Zhen De Yi Village pilot, the biomass gas supply farmers, let old people's lives improve grades. Popular support, this year, has added 2382 users. In the commercial sector, has also developed more than 10 food and beverage industry users, the amount of gas is equivalent to 500 civilian gas consumption.
Two, make an inventory of the stock, to play the role of high quality of the use of Biogas
Rectification has been built in the biogas project, the use of mobile integrated compression purification equipment, the nearest gas recovery, the nearest distribution, improve the use of the original biogas project effect, give full play to the role of high quality and revitalize thProvince's rural marsh gas with high quality use after the spot, we organized a special group, on the basis of a full range of investigation and research, and forward the company together on the county's three large and medium-sized anaerobic fermentation tank be renovated and through technical transformation to restore gas production capacity, building integrated mobile compression purified gas recovery equipment, gas recovery at the price of one yuan per cubic meter by striker company recovery. Both sides have certain economic benefits, not only start the utilization of waste fermentation tank, but also saves the cost of new fermentation tank, achieve a win-win results.
Transformation of concentrated residential above at the same time, we also the county nearly 20 100m3 volume fermentation tank, technological transformation, the use of forward the company's equipment, so that to make full use of the conditions are ripe for the District, we use small equipment for purification of direct supply, the use of the user directly with clean and high quality raw material gas, deeply welcome. For example, we in Zhang Tian Si Zhen Chang Chun Cun residential area gas investment
less than 20 million yuan, to more than 100 users for the natural gas. Through the entire old buildings and building new, one or two years to cover the whole county, and truly let the rural biogas upgrading work implemented, resulting in greater social benefits and economic benefits.
Three, comprehensive utilization, to play the key role of biogas project to boost green agriculture
Consumptive striker in my county is planting, livestock and poultry, aquatic County, according to statistics, the county pig herds 57 million head, poultry kept caged 9.7 million, large-scale farms and farming district more than 1000, animal manure and sewage emissions 20 million tons, aquaculture and environmental protection pressure. In the county government's support, we have more channels to raise funds, the biogas project near the base of the five towns more than 20 a livestock and poultry farm manure renovation to achieve separation of dry and wet, and each farm road repair, the company and the aquaculture field signed agreement, the implementation of paid service. On the one hand, to solve the environmental pollution problems, to ensure that the livestock and poultry breeding The healthy development of the industry, on the other hand, to ensure the Qianfeng company production of biomass gas raw materials, can effectively reduce the cost. In the treatment of biogas slurry and
residue, we equip the a full automatic drip injection and spraying fertilization system, biogas slurry destined for the vegetable fruit base, through the pipe network, the use of automation in process of sprinkler irrigation and achieve small investment, big gains in effect.
Combined with biogas centralized supply through the establishment of biogas households, biogas comprehensive utilization demonstration area, fan out from point to area, to expand the scale, give full play to the commercial, biogas fertilizer fertilize the soil effect. Comprehensive utilization of agricultural structure adjustment to construction of biogas as a link, promote aquaculture, driven by planting industry development, and vigorously promote the "pig - Marsh - fruit, pig - Marsh - food, pig - Marsh - Fish" green mode, to create eco brand, organic brand. Over the past two years, we met with Xing Long ecological farm, Dorian vegetable cooperatives and Jin Gang grape base jointly invested more than 30 million, to build three "three natural ponds" comprehensive utilization project pilot, the economic benefit is obvious, vegetable growers of identity And praise.
Although we have done some work on the use of biogas in high quality, but according to industry standards and market operation requirements there are many procedures need to complete, we urge the department pay more to give guidance and support, to ensure that rural biogas high-quality
use of standardization, scale, standardization and rapidly to the province,
and strive to promote the country.e stock.
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