个人岗位风险点自查表表

个人岗位风险点自查表表 个人岗位风险点自查表 单位(部门): 姓名: 岗 位 岗位职责 总经理岗位职责总经理安全岗位职责工厂保安人员的岗位职责工厂财务部岗位职责工程测量员岗位职责 岗位权力 岗位风险点 注:1、本表一式两份，一份上报，一份保存; 2、按规定时间上报，填写内容如有需要，可增页填写。 填表日期: 参考样表1: 市公共资源交易中心个人岗位风险点自查表 单位(部门):市公共资源交易中心 姓名: 岗 位 岗位职责 岗位权力 岗位风险点 1、对进场交易的项目,采取打招呼 等非正常手段进行干预,影响项目的 规范 编程规范下载gsp规范下载钢格栅规范下载警徽规范下载建设厅规范下载 运行。 2、对基础设施建设、重大设备购进 等自身建设项目,不履行集体决策和 1、贯彻落实上级有关公共资源的招标程序私自或授意指定中标人。 交易政策法规 1、重大项目运作 3、在重大决策和重要人事任命上搞 主任 2、探索两个规律,提高两种能力 2、重要人事任免 一言堂,不履行集体决策程序,搞临 3、全力打造“五个中心”,全面3、大额度资金使用 时动议,突然袭击。 推进“三项建设” 4、在保证金代收代退方面,利用保 证金存量谋取不正当利益。 5、在使用超过5000以上的大额资金 时,不经过集体研究,搞特殊化或所 谓“一支笔” Is team-oriented and team building. Persisting in democratic centralism, improve the level of team science decision, a democratic decision. Strengthening the concept of collective leadership, by collective discussions and decisions on major issues. 5 years, between members of the team did Frank, equal treatment, mutual trust, mutual support and form a innovation-oriented, democratic solidarity and diligent people, honest type of four good teams. Second, focus on the transformation of work style. Requires team members to actively think, active officers to organize work, active inspection work, initiative, by the Office and of the primary station and village (community), and make sure regardless of Division of labor and mutual support, mutual Help and complement each other, understand each other, improve leadership skills of managing. Third party organizations are weak and lax, strengthening regulation (community) party organizations and cadres, improve service levels, and enhance team effectiveness. The work style of the party members and cadres in the whole town has been further changes. 2. the cadres, and improve the overall quality of party members and cadres. First, grasp the cadres team construction. Cadres of the new and improved the regulation, the town village appraisal methods, training of party members and other 8 work, effectively promote the work, put an end to the previous shuffle, prevarication is not responsible for the phenomenon. Second, strengthening the construction of grassroots party organizations and party members. Catch the party branch Secretary of team-building, improving overall quality. Healthy village (community) cadre appointment system. Perfect village 参考样表2: 市公共资源交易中心个人岗位风险点自查表 单位(部门):中心业务科 姓名: 岗 位 岗位职责 岗位权力 岗位风险点 1、接受交易当事人吃请或收受 不正当利益,影响项目正常交1、贯彻执行有关财政政策。 易。 2、负责协调与相关部门和有关科2、采取私自设置进场条件、私室的工作关系。 1、科室业务管理工作。 自设置管理 措施 《全国民用建筑工程设计技术措施》规划•建筑•景观全国民用建筑工程设计技术措施》规划•建筑•景观软件质量保证措施下载工地伤害及预防措施下载关于贯彻落实的具体措施 等,对代理机构3、负责各业务关键环节的审核把2、重大项目的交易组织按规定开展的交易组织和服务关工作。 服务。 科长 行为进行干预。 4、负责本科人员的职业道德教育、3、对重要交易信息和文3、私自向第三方泄露报名、保岗位权利风险教育和业务 培训 焊锡培训资料ppt免费下载焊接培训教程 ppt 下载特设培训下载班长管理培训下载培训时间表下载 。 件进行初审或复核。 证金缴纳等交易信息。 5、负责建立本科的业务操作规范 4、采取信息诱导、私下交待等和内部管理规定。 手段,影响评审专家正常工作。 5、对交易文件把关不严,影响 项目运行质量。 Is team-oriented and team building. Persisting in democratic centralism, improve the level of team science decision, a democratic decision. Strengthening the concept of collective leadership, by collective discussions and decisions on major issues. 5 years, between members of the team did Frank, equal treatment, mutual trust, mutual support and form a innovation-oriented, democratic solidarity and diligent people, honest type of four good teams. Second, focus on the transformation of work style. Requires team members to actively think, active officers to organize work, active inspection work, initiative, by the Office and of the primary station and village (community), and make sure regardless of Division of labor and mutual support, mutual Help and complement each other, understand each other, improve leadership skills of managing. Third party organizations are weak and lax, strengthening regulation (community) party organizations and cadres, improve service levels, and enhance team effectiveness. The work style of the party members and cadres in the whole town has been further changes. 2. the cadres, and improve the overall quality of party members and cadres. First, grasp the cadres team construction. Cadres of the new and improved the regulation, the town village appraisal methods, training of party members and other 8 work, effectively promote the work, put an end to the previous shuffle, prevarication is not responsible for the phenomenon. Second, strengthening the construction of grassroots party organizations and party members. Catch the party branch Secretary of team-building, improving overall quality. Healthy village (community) cadre appointment system. Perfect village 参考样表3: 市公共资源交易中心个人岗位风险点自查表 单位(部门):中心业务科 姓名: 岗 位 岗位职责 岗位权力 岗位风险点 1、负责专家抽取工作。 1、监督人员不在场私自抽取2、负责评审专家库 资料 新概念英语资料下载李居明饿命改运学pdf成本会计期末资料社会工作导论资料工程结算所需资料清单 的保专家。 密、更新、管理工作。 1、评审专家抽取。 2、泄露评审专家姓名、电话专家库管理员 3、负责评审专家行为记录的2、专家入库 等其他信息。 统计、上报、反馈工作。 3、私自将未经有关职能部门 备案人员加入专家库中。 Is team-oriented and team building. Persisting in democratic centralism, improve the level of team science decision, a democratic decision. Strengthening the concept of collective leadership, by collective discussions and decisions on major issues. 5 years, between members of the team did Frank, equal treatment, mutual trust, mutual support and form a innovation-oriented, democratic solidarity and diligent people, honest type of four good teams. Second, focus on the transformation of work style. Requires team members to actively think, active officers to organize work, active inspection work, initiative, by the Office and of the primary station and village (community), and make sure regardless of Division of labor and mutual support, mutual Help and complement each other, understand each other, improve leadership skills of managing. Third party organizations are weak and lax, strengthening regulation (community) party organizations and cadres, improve service levels, and enhance team effectiveness. The work style of the party members and cadres in the whole town has been further changes. 2. the cadres, and improve the overall quality of party members and cadres. First, grasp the cadres team construction. Cadres of the new and improved the regulation, the town village appraisal methods, training of party members and other 8 work, effectively promote the work, put an end to the previous shuffle, prevarication is not responsible for the phenomenon. Second, strengthening the construction of grassroots party organizations and party members. Catch the party branch Secretary of team-building, improving overall quality. Healthy village (community) cadre appointment system. Perfect village 处(科)室风险点自查表 处(科)室风险点自查表 单位(部门): 填表日期: 年 月 日 处:科:室名称 处:科:室职责 处:科:室权利 处:科:室风险点 注:1、本表一式两份，一份上报，一份保存; 2、按规定时间上报，填写内容如有需要，可增页填 写。 填表人: 参考样表: 市财政局处(科)室风险点自查表 单位(部门):局机关 处:科:室名称 处:科:室职责 处:科:室权利 处:科:室风险点 1、贯彻执行教科1、教科文部门财1、对申请支付资料 文方面的财政政政专户资金支手续审核把关不严,教科文科 策。 付。 产生资金流失风险。 2、协调教科文有2、教科文资金分2、对长期业务关系Is team-oriented and team building. Persisting in democratic centralism, improve the level of team science decision, a democratic decision. Strengthening the concept of collective leadership, by collective discussions and decisions on major issues. 5 years, between members of the team did Frank, equal treatment, mutual trust, mutual support and form a innovation-oriented, democratic solidarity and diligent people, honest type of four good teams. Second, focus on the transformation of work style. Requires team members to actively think, active officers to organize work, active inspection work, initiative, by the Office and of the primary station and village (community), and make sure regardless of Division of labor and mutual support, mutual Help and complement each other, understand each other, improve leadership skills of managing. Third party organizations are weak and lax, strengthening regulation (community) party organizations and cadres, improve service levels, and enhance team effectiveness. The work style of the party members and cadres in the whole town has been further changes. 2. the cadres, and improve the overall quality of party members and cadres. First, grasp the cadres team construction. Cadres of the new and improved the regulation, the town village appraisal methods, training of party members and other 8 work, effectively promote the work, put an end to the previous shuffle, prevarication is not responsible for the phenomenon. Second, strengthening the construction of grassroots party organizations and party members. Catch the party branch Secretary of team-building, improving overall quality. Healthy village (community) cadre appointment system. Perfect village 关部门和相互科配、项目申报 的预算单位和人员,室工作。 因碍于情面、接受吃3、负责教科文部请等,审核把关不门所需财政资金严,容易产生资金风的初审意见、支险。 付、分配、项目申3、在资金分配时,报等。 不按公开透明的程4、建立健全本科序和科学的方法进室业务操作规范行分配,或考虑因素和内部管理规定。 较为单一,有远近之 分,产生资金风险。 4、县市区逐级上报 教科文事业项目,在 限报项目的情况下 分配不公,产生资金 风险。 Is team-oriented and team building. Persisting in democratic centralism, improve the level of team science decision, a democratic decision. Strengthening the concept of collective leadership, by collective discussions and decisions on major issues. 5 years, between members of the team did Frank, equal treatment, mutual trust, mutual support and form a innovation-oriented, democratic solidarity and diligent people, honest type of four good teams. Second, focus on the transformation of work style. Requires team members to actively think, active officers to organize work, active inspection work, initiative, by the Office and of the primary station and village (community), and make sure regardless of Division of labor and mutual support, mutual Help and complement each other, understand each other, improve leadership skills of managing. Third party organizations are weak and lax, strengthening regulation (community) party organizations and cadres, improve service levels, and enhance team effectiveness. The work style of the party members and cadres in the whole town has been further changes. 2. the cadres, and improve the overall quality of party members and cadres. First, grasp the cadres team construction. Cadres of the new and improved the regulation, the town village appraisal methods, training of party members and other 8 work, effectively promote the work, put an end to the previous shuffle, prevarication is not responsible for the phenomenon. Second, strengthening the construction of grassroots party organizations and party members. Catch the party branch Secretary of team-building, improving overall quality. Healthy village (community) cadre appointment system. Perfect village