38号附件：工程竣工资料归档规定

38号附件：工程竣工资料归档规定 中国中煤能源集团有限公司 鄂尔多斯图克工业项目区 年产200万吨合成氨350万吨尿素项目 一期年产100万吨合成氨175万吨尿素工程 工程竣工资料归档规定 0 2011-07 用于实施 张立新 马路宏 版次 说 明 日 期 编制 审核 审定 批准 目 录 1 目的 ........................................................................... 3 2 适用范围 ....................................................................... 3 3 职责 ........................................................................... 3 4 工程竣工文件的收集 ............................................................. 3 5 工程竣工文件质量要求 ........................................................... 3 6 工程竣工文件的编制 ............................................................. 4 7 工程竣工文件的整理与归档 ....................................................... 6 2 1 目的 为了规范中煤集团鄂尔多斯能源化工有限公司工程竣工文件归档与整理，特制订本规定。 2 适用范围 本规定适用于参与中煤集团鄂尔多斯图克化肥项目工程建设的所有参与方，包括业主、监理单位、工程质量监督机构、EPC承包商、施工承包商等。 3 职责 3.1 工程项目竣工文件的收集、整理、归档和移交应与项目的立项准备、建设和竣工验收同步进行。项目档案应完整、准确、系统。 3.2 公司档案室负责组织、协调和指导承包商、供应商编制工程项目竣工文件。 3.3 承包商、供应商应根据要求，完成各自职责范围或 合同 劳动合同范本免费下载装修合同范本免费下载租赁合同免费下载房屋买卖合同下载劳务合同范本下载 规定的竣工文件的编制和项目文件整理、归档工作。 4 工程竣工文件的收集 4.1 项目准备阶段 ? 设计单位负责收集、积累勘察、设计文件，并按规定向建设单位档案部门提交有关设计基础资料和设计文件。 4.2 项目施工阶段 ? 由各分包商负责其分包项目全部文件的收集、积累、整理，并提交总承包商汇总;项目监理单位负责收集、积累项目监理文件。 ? 业主委托的项目监理单位负责监督、检查项目建设中文件收集、积累和完整、准确、系统情况，审核、签署竣工文件，并向业主提交有关专项报告、验证材料及其他监理文件。 4.3 收集范围 项目文件归档范围和保管期限见附录A。 工程竣工文件质量要求 5 5.1 标准 excel标准偏差excel标准偏差函数exl标准差函数国标检验抽样标准表免费下载红头文件格式标准下载 和规范 DA/T 28-2002 《国家重大建设项目文件归档要求与档案整理规范》 GB/T50328-2001 《建设工程文件归档整理规范》 GB/T 11822-2008 《科学技术档案案卷构成的一般要求》 GB/T 10609.3-2009 《技术制图复制图的折叠方法》 5.2 字迹清楚，图样清晰，图表整洁，签字认可手续完备。 3 5.3 书写材料时必须用能长期保存的毛笔、碳素或蓝黑墨水的钢笔、签字笔书写。 5.4 凡为易褪色材料(如复写纸、热敏纸等)形成的并需要永久和长期保存的文件，应附一份复印件。 5.5 复印、打印文件及照片的字迹、线条和影像的清晰及牢固程度应符合设备标定质量的要求。 5.6 录音、录像文件应保证载体的有效性，要有完整、简明的文字说明。 5.7 长期存储的电子文件应使用不可擦除型光盘，并且必须形成相应的纸质文件归档。 6 工程竣工文件的编制 6.1 竣工文件编制要求 ? 项目施工及调试完成后，施工单位、监理单位应根据合同规定的要求编制项目竣工文件。 ? 竣工文件由施工单位负责编制，监理单位负责审核签认。文件要求用A4 纸打印;提交正本一份,副本三份。 ? 对施工文件、施工图及设备技术文件的准确性和更改情况进行核实，并按要求修改或补充标注到相应的文件上。 ? 与施工图有关的设计变更、现场洽商和材料变更(复印件)应与竣工图编在一起(原件单独组卷)。 6.2. 竣工图编制要求 ? 项目竣工时要编制竣工图。项目竣工图应由施工单位负责编制，监理单位负责审核并签字。 ? 竣工图应完整、准确、清晰、规范、修改到位，真实反映项目竣工验收时的实际情况。 ? 按施工图施工没有变动的，由竣工图编制单位在施工图上加盖并签署竣工图章。 ? 一般性图纸变更及符合更改要求的变更，可在原图上更改，加盖并签署竣工图章。 ? 涉及结构形式、工艺、平面布置、项目等重大改变及图面变更面积超过35%的，应重新绘制竣工图。重绘图按原图编号，注明版本，在新图图标内标注“竣工阶段”，加盖并签署竣工图章。 ? 同一建筑物、构筑物重复的标准图、通用图可不编入竣工图中，但应在图纸目录中列出图号，指明该图所在位置并在编制说明中注明;不同建筑物、构筑物应分别编制。 ? 竣工图图幅应按GB/T 10609.3 要求统一折叠。 ? 编制竣工图总说明及各专业的编制说明，叙述竣工图编制原则、各专业目录及编制情况。 6.3 竣工图的更改方法 ? 文字、数字更改一般是杠改;线条更改一般是划改;局部图形更改可以圈出更改部位，在原图空白处重新绘制。 ? 利用施工图更改，应在更改处注明更改依据文件的名称、日期、编号和条款号。 4 ? 无法在图纸上表达清楚的，应在标题栏上方或左边用文字说明。 ? 图上各种引出说明应与图框平行，引出线不交叉，不遮盖其它线条。 ? 有关施工技术要求或材料明细表等有文字更改的，应在修改变更处进行杠改，当更改内容较多时，可采用注记说明。 ? 新增加的文字说明，应在其涉及的竣工图上作相应的添加和变更。 6.4. 竣工图章的使用 ? 竣工图章内容、尺寸如图1 所示。 竣工图 施 工 单 位 编 制 人 审 核 人 技术负责人 编 制 日 期 监 理 单 位 总 监 现 场 监 理 单位为毫米，总宽80毫米(每列宽20毫米)，总高50毫米(最下5行为7毫米)。 图1 竣工图章 ? 所有竣工图应由编制单位逐张加盖并签署竣工图章。竣工图章中的内容填写应齐全、清楚，不得代签。 ? 竣工图章应使用红色印泥，盖在标题栏附近空白处。 .5 竣工图的审核 6 ? 竣工图编制完成后，监理单位应督促和协助竣工图编制单位检查其竣工图编制情况，发现不准确或短缺时要及时修改和补齐。 ? 竣工图内容应与施工图设计、设计变更、洽商、材料变更、施工及质检记录相符合。 ? 竣工图以单项工程为归档单位，按单位工程或专业编制，并配有详细编制说明和目录。 ? 编制竣工图时应使用新的施工图，按要求由编制单位逐张加盖并签署竣工图章。竣工图章中的内容填写应齐全、清楚、不得代签(编制单位、监理单位、技术人员签字)。 ? 一张更改通知单涉及多图的，如果图纸不在同一卷册的，应将复印件附在有关卷册中，或在备考表 5 中说明。 ? 国外引进项目、引进技术或由外方承包的建设项目，外方提供的竣工图应由外方签字确认。 6.6 竣工图套数 提交的项目竣工图及交工技术文件纸质文件为四套、电子版四套，由施工单位向业主移交。 6.7 编制竣工图的费用 ? 编制竣工图所需的费用，由施工单位承担。 ? 因修改需重新绘图的，除合同规定外，应由设计单位负责绘制新图的费用。 6.8 合同要求 ? 设计合同:规定应提交的施工图套数并预留四套施工图用以编制竣工图，因修改需重新绘图的，应由设计单位负责绘制新图。不按要求执行的应令其改正或酌情扣减合同价款。 ? 施工合同:竣工文件(含竣工图)由施工单位负责编制和提交，监理单位负责审核。 项目档案的名称:——项目(第一层) ——单项工程名称(第二层) ——单位工程或专业名称(第三层) ——第X 卷 第X 册(第四层) 内容:见《国家重大建设项目文件归档要求与档案整理规范》附录A。 版本:最终版 套数:一套(正本)三套(副本)其中副本签字(手签)盖红章，监理负责监督审查。 时间:竣工验收后三个月内 费用:施工单位承担 违约责任:施工单位不执行上述规定的不予结算工程款，对于不完全执行的应酌情扣除工程质量保证金。 总平面的编制: 业主委托有资质的单位编制项目总平面图和综合管线竣工图。 ? 监理合同: 监理单位对竣工文件负有审核和向业主提交监理档案的责任。 7 工程竣工文件的整理与归档 7.1 项目文件的整理 ? 建设项目所形成的全部项目文件在归档前应根据国家有关规定，并按业主档案管理的要求，由文件形成单位进行整理。 ? 勘察、设计单位形成的基础材料和项目设计文件，应按项目或专业整理。 6 ? 施工技术文件应按单项工程的专业、阶段整理;检查验收记录、质量评定及监理文件按单位工程整理。 ? 设备、技术、工艺、专利及商检索赔文件应由承办单位整理;现场使用的译文及安装、调试形成的非标准图、竣工图、设计变更、试运行及维护中形成的文件、工程事故处理文件由施工单位整理。 7.2 项目文件的组卷 ? 组卷要遵循项目文件的形成规律和成套性特点，保持卷内文件的有机联系;分类科学，组卷合理;法律性文件手续齐备，符合档案管理要求。 ? 项目竣工图按公司建设项目档案分类编号规则组卷: ? 项目施工文件按单项工程、单位工程/装置、专业组卷; ? 设备文件按专业、台件等组卷;管理性文件按问题、时间或项目依据性、基础性、竣工验收文件组卷; ?监理文件按文种组卷;原材料试验按单项工程、单位工程组卷。 7.3 案卷与卷内文件的排列 ? 管理性文件按问题、时间或重要程度排列。 ? 施工文件按管理、依据、建筑、安装、检测实验记录、评定、验收排列。 ? 设备文件按依据性、开箱验收、随机图样、安装调试和运行维修等顺序排列。 ? 竣工图按专业、图号排列。 ? 卷内文件一般文字在前，图样在后;译文在前，原文在后;正件在前，附件在后;印件在前，定(草)稿在后。 7.4 案卷编目 ? 卷内文件页号的编写 卷内文件有书写内容的页面均应编写页号，页号编写位置:单面书写文件在右下角;双面书写文件，正面在右下角，背面在左下角;图样的页号编写在右下角，或标题栏外右上方。成套图样或印刷成册文件，自成一卷的，原目录可代替卷内目录，不必重新编写页号;与其它科技文件材料组成一卷的，应排在卷内文件材料最后，将其作为一份文件填写卷内目录，不必重新编写页号，可在备注中注明总页数。各卷之间不连续编页号。卷内目录、卷内备考表不编写页号。 ? 卷内目录的编制(见附录B 承包商归档文件格式要求) ? 案卷封面和脊背的编制(见附录B 承包商归档文件格式要求) ? 卷内备考表(见附录B 承包商归档文件格式要求) 7.5 案卷装订要求 ? 文字材料可采用整卷装订形式;图纸应按GB/T 10609.统一折叠。 7 ? 案卷内不应有金属物。 ? 案卷内不同幅面的科技文件材料要折叠为统一幅面，破损的要先修复。幅面采用国家标准A4型 (297mm×210mm)，图样折叠时标题栏露在右下角。 ? 外文资料应保持原来的案卷及文件排列顺序、文号及装订形式。 7.6 卷皮、卷内表格规格及制成材料 (见附录B 承包商归档文件格式要求) 7.7 声像材料整理 声像材料整理时应附文字说明，对事由、时间、地点、人物、作者等内容进行著录。 7.8 项目文件的归档 ? 各承包商应在建设项目完成后，将经整理、编目后所形成的项目文件按合同协议规定的要求，向业主档案管理机构归档。 ? 根据基本建设程序和项目特点，归档在单项工程完成并通过竣工验收后与竣工验收文件一并归档。 ? 归档文件应完整、成套、系统。应记述和反映建设项目的规划、设计、施工及竣工验收的全过程;真实记录和准确反映项目建设过程和竣工时的实际情况，图物相符、技术数据可靠、签字手续完备;文件质量应符合本文中项目文件质量要求。 ? 外文资料应将题名、卷内章节目录译成中文;经翻译人、审校人签署的译文稿与原文一起归档。 7.9 项目文件的归档审查 ? 承包商在项目竣工文件收集、编制和整理后，应依次由竣工文件的编制方、质监部门、监理部门对文件的完整、准确情况和案卷质量进行审查或三方会审;经业主单位确认并办理交接手续后连同审查记录全部交业主存档。 7.10 项目文件的归档时间 ? 在单项工程完工后三个月内，承包商(分包商)应将各自的项目文件汇总整理，将项目文件向业主归档。 7.11 竣工档案的整理 ? 项目档案的汇总整理在业主的组织下根据公司建设项目档案分类编号规则进行。 ? 依据公司建设项目档案分类编号规则对全部项目档案进行统一的分类和编号(承包商可用铅笔临时填写档案号)。 ? 对全部项目档案进行清点、编目，并编制项目档案案卷目录及档案整理情况说明。 ? 执行国家及本行业的技术规范及各种技术文件表格。 7.12 项目档案的移交 ? 项目档案验收合格后，承包商应按合同及规定的要求，向业主办理档案移交。移交时应填写项目档案移交清单，以此作为项目竣工的依据。 8 附录A 国家重大建设项目文件归档范围和保管期限表 保管期限 序号 归 档 文 件 建设单位 施工单位 设计单位 1 可行性研究、任务书 1.1 项目建议书及报批文件 永久 长期 1.2 项目选址意见书及其报批文件 永久 长期 1.3 可行性研究报告及其评估、报批文件 永久 长期 1.4 项目评估(包括借贷承诺评估)、论证文件 永久 长期 1.5 环境预测、调查报告、环境影响报告书和批复 永久 长期 1.6 设计任务书、计划任务书、报批文件 永久 永久 2 设计基础文件 2.1 工程地质、水文地质、勘察报告、地质图、勘察记永久 永久 录、化验、试验报告、重要土、岩样及说明 2.2 地形、地貌、控制点、建筑物、构筑物及重要设备安永久 长期 装测量定位、观测记录 2.3 水文、气象、地震等其它设计基础资料 永久 长期 3 设计文件 3.1 总体规划设计 永久 永久 3.2 方案 气瓶 现场处置方案 .pdf气瓶 现场处置方案 .doc见习基地管理方案.doc关于群访事件的化解方案建筑工地扬尘治理专项方案下载 设计 永久 永久 3.3 初步设计及其报批文件 永久 永久 3.4 技术设计 永久 永久 3.5 施工图设计 永久 永久 2.6 技术秘密材料、专利文件 永久 永久 3.7 工程设计计算书 长期 长期 3.8 关键技术试验 永久 永久 3.9 设计评价、鉴定及审批 永久 永久 9 保管期限 序号 归 档 文 件 建设单位 施工单位 设计单位 4 项目管理文件 4.1 征地、移民文件 4.1.1 征用土地申请、批准文件、红线图、坐标图、行政区永久 域图 4.1.2 征地移民拆迁、安置、补偿批准文件、协议书 永久 4.1.3 建设前原始地形、地貌的状况图、照片 永久 4.1.4 施工执照 永久 4.2 计划、投资、统计、管理文件 4.2.1 有关投资、进度、物资、工程量的建议计划、实施计长期 划和调整计划 4.2.2 概算、预算管理、差价管理文件 长期 4.2.3 合同变更、索赔等涉及法律事务的文件 长期 4.2.4 规程、规范、标准、规划、方案、规定等文件 长期 4.2.5 招标文件审查、技术设计审查、技术协议 长期 4.2.6 投资、进度、质量、安全、合同控制文件 长期 4.3 招标投标、承发包合同协议 4.3.1 招标书、招标修改文件、招标补遗及答疑文件 长期 长期 长期 4.3.2 投标书、资质材料、履约类保函、委托授权书和投标 长期 澄清文件、修正文件 4.3.3 开标议程、开标大会签字表、报价表、评标纪律、评长期 标人员签字表、评标记录、报告 4.3.4 中标通知书 长期 长期 长期 4.3.5 合同谈判纪要、合同审查文件、合同书、合同变更文永久 长期 长期 件 4.4 专项申请、批复文件 4.4.1 环境保护、劳动安全、卫生、消防、人防、规划等文永久 件 4.4.2 水、暖、电、煤气、通信、排水等配套协议文件 长期 4.4.3 原料、材料、燃料供应等来源协议文件 长期 5 施工文件 5.1 建筑施工文件 10 保管期限 序号 归 档 文 件 建设单位 施工单位 设计单位 5.1.1 开工报告、工程技术要求、技术交底、图纸会审纪要 长期 长期 5.1.2 施工组织设计、方案及报批文件、施工计划、施工技长期 长期 术及安全措施文件、施工工艺文件 5.1.3 原材料及构件出厂证职、质量鉴定、复验单 长期 长期 5.1.4 建筑材料试验报告 长期 长期 5.1.5 设计变更通知、工程更改洽商单、材料代用核定审批永久 长期 手续、技术核定单、业务联系单、备忘录等 5.1.6 施工定位(水准点、导线点、基准线、控制点等)测永久 长期 量、复核记录、地质勘探 5.1.7 土(岩)试验报告、基础处理、基础工程施工图、桩永久 长期 基工程记录、地基验槽记录 5.1.8 施工日记、大事记 长期 5.1.9 隐蔽工程验收记录 永久 长期 5.1.10 各类工程记录及测试、沉降、位移、变形监测记录、永久 长期 事故处理报告 5.1.11 工程质量检查、评定 永久 长期 5.1.12 技术总结、施工预、决算 5.1.13 交工验收记录证明 永久 长期 5.1.14 竣工报告、竣工验收报告 永久 永久 5.1.15 竣工图 永久 长期 5.1.16 声像材料 长期 长期 5.2 设备及管线安装施工文件 5.2.1 开工报告、工程技术要求、技术交底、图纸会审纪要 长期 长期 5.2.2 施工组织设计、方案及其报批文件、施工计划、技术长期 长期 措施文件 5.2.3 原材料及构件出厂证明、质量鉴定、复验单 长期 长期 5.2.4 建筑材料试验报告 长期 长期 5.2.5 设计变更通知、工程更改洽商单、材料、零部件、设永久 长期 备代用审批手续、技术核定单、业务联系单、备忘录 等 5.2.6 焊接试验记录、报告、施工检验、探伤记录 永久 长期 5.2.7 隐蔽工程检查验收记录 永久 长期 11 保管期限 序号 归 档 文 件 建设单位 施工单位 设计单位 5.2.8 强度、密闭性试验报告 长期 长期 5.2.9 设备、网络调试记录 长期 长期 5.2.10 施工安装记录、安装质量检查、评定、事故处理报告 长期 长期 5.2.11 系统调试、试验记录 长期 长期 5.2.12 管线清洗、试压、通水、通气、消毒等记录 短期 长期 5.2.13 管线标高、位置、坡度测量记录 长期 长期 5.2.14 中间交工验收记录证明、工程质量评定 永久 长期 5.2.15 竣工报告、竣工验收报告、施工预、决算 永久 长期 5.2.16 竣工图 永久 长期 5.2.17 声像材料 长期 长期 5.3 电气、仪表安装施工文件 5.3.1 开工报告、工程技术要求、技术交底、图纸会审纪要 长期 长期 5.3.2 施工组织设计、施工及其报批文件、施工计划、技术短期 长期 措施文件 5.3.3 原材料及构件出厂证明、质量鉴定、复验单 长期 长期 5.3.4 建筑材料试验报告 长期 长期 5.3.5 设计变更通知、工程更改洽商单、材料、零部件、设永久 长期 备代用审批手续、技术核定单、业务联系单、备忘录 等 5.3.6 系统调试、整定记录 长期 长期 5.3.7 绝缘、接地电阻等性能测试、校核记录 长期 长期 5.3.8 材料、设备明细表及检验记录、施工安装记录、质量永久 长期 检查评定、事故处理报告 5.3.9 操作、联动试验 短期 长期 5.3.10 电气装置交接记录 短期 长期 5.3.11 中间交工验收记录、工程质量评定 永久 长期 5.3.12 竣工报告、竣工验收报告 永久 长期 5.3.13 竣工图 永久 长期 5.3.14 声像材料 长期 长期 12 保管期限 序号 归 档 文 件 建设单位 施工单位 设计单位 6 监理文件 监理单位 6.1 施工监理文件、资料 6.1.1 监理合同协议、监理大纲、监理规划、细则及批复 长期 长期 6.1.2 施工及设备器材供应单位资质审核、设备、材料报审 长期 长期 6.1.3 施工组织设计、施工方案、施工计划、技术措施审长期 长期 核、施工进度、延长工期、索赔、及付款报审 6.1.4 开(停、复、返)工令、许可证、中间验收证明书 长期 长期 6.1.5 设计变更、材料、零部件、设备代用审批 长期 长期 6.1.6 监理通知、协调会审纪要、监理工程师指令、指示、长期 长期 来往函件 6.1.7 工程材料监理检查、复检、实验记录、报告 长期 长期 6.1.8 监理日志、监理周(月、季、年)报、备忘录 长期 长期 6.1.9 各项测控量成果及复核文件、外观、质量、文件等检长期 长期 查、抽查记录 6.1.10 施工质量检查分析评估、工程质量事故、施工安全事长期 长期 故报告 6.1.11 工程进度计划、实施、分析统计文件 长期 长期 6.1.12 变更价格审查、支付审批、索赔处理文件 长期 长期 6.1.13 单元工程检查及开工(开仓)签证、工程分部分项质长期 长期 量认证、评估 6.1.14 主要材料及工程投资计划、完成报表 长期 长期 6.2 设备采购、监造工作监理资料 长期 6.2.1 设备采购委托监理合同、采购方案、监造计划 长期 长期 6.2.2 市场调查、考察报告 长期 长期 6.2.3 设备制造的检验计划和检验要求、检验记录及试验报长期 长期 告、分包单位资格报审表 6.2.4 原材料、零配件等的质量证明文件和检验报告 长期 长期 6.2.5 开动、复工报审表、暂停令 长期 长期 6.2.6 会议纪要、来往文件 长期 长期 6.2.7 监理工程师通知单、监理工作联系单 长期 长期 6.2.8 监理日志、监理月报 长期 长期 13 保管期限 序号 归 档 文 件 建设单位 施工单位 设计单位 6.2.9 质量事故处理文件、设备制造索赔文件 长期 长期 6.2.10 设备验收、交接文件、支付证书和设备制造结算审核长期 长期 文件 6.2.11 设备采购、监造工作总结 长期 长期 6.3 监理工作声像材料 长期 长期 7 工艺设备文件 设计单位 7.1 工艺说明、规程、路线、试验、技术总结 长期 7.2 产品检验、包装、工装图、检测记录 长期 7.3 设备、材料采购、招投标文件、合同、出厂质量合格长期 长期 证明 7.4 设备、材料装箱单、开箱记录、工具单、备品备件单 长期 7.5 设备图纸、使用 说明书 房屋状态说明书下载罗氏说明书下载焊机说明书下载罗氏说明书下载GGD说明书下载 、零部件目录 长期 7.6 设备测绘、验收记录及索赔文件 长期 7.7 设备安装调试、测定数据、性能鉴定 长期 8 科研项目 8.1 开题报告、任务书、批准书 永久 8.2 协议书、委托书、合同 永久 8.3 研究方案、计划、调查研究报告 永久 8.4 试验记录、图表、照片 永久 8.5 实验分析、计算、整理数据 永久 8.6 实验装置及特殊设备图纸、工艺技术规范说明书 永久 8.7 实验装置操作规程、安全措施、事故分析 长期 8.8 阶段报告、科研报告、技术鉴定 永久 8.9 成果申报、鉴定、审批及成果推广应用材料 永久 8.10 考察报告、重要课题研究报告 永久 9 涉外文件 9.1 询价、报价、投标文件 14 保管期限 序号 归 档 文 件 建设单位 施工单位 设计单位 9.2 合同及其附件 永久 9.3 谈判协议、议定书 永久 9.4 谈判记录 长期 9.5 谈判过程中外商提交的材料 长期 9.6 出国考察及收集来的有关材料 短期 9.7 国外各设计阶段文件及设计联络文件 永久 9.8 各设计阶段审查议定书 永久 9.9 技术问题来往函电 永久 9.10 国外设备、材料检验、安装手册、操作使用说明书等永久 随机文件 9.11 国外设备合格证明、装箱单、提单、商业发票、保险短期 单证明 9.12 设备开箱检验记录、商检、海关及索赔文件 永久 9.13 国外设备、材料的防腐、保护措施 短期 9.14 外国技术人员现场提供的文件材料 长期 10 生产技术准备、试生产文件 10.1 技术准备计划 短期 10.2 试生产管理、技术责任制 短期 10.3 开停车方案 短期 10.4 设备试车、验收、运转、维护记录 长期 10.5 试生产产品质量鉴定报告 短期 10.6 安全操作规程、事故分析报告 长期 10.7 运行记录 短期 10.8 技术培训材料 短期 10.9 产品技术参数、性能、图纸 永久 10.10 工业卫生、劳动保护材料、环保、消防运行检测记录 短期 11 财务、器材管理文件 15 保管期限 序号 归 档 文 件 建设单位 施工单位 设计单位 11.1 财务计划及执行、年度计划及执行、年度投资统计 短期 11.2 工程概算、预算、标底、合同价、决算、审计及说明 永久 11.3 主要材料消耗、器材管理 短期 11.4 交付使用的固定资产、流动资产、无形资产、递延资永久 产清册 12 竣工验收文件 12.1 项目竣工验收报告 永久 长期 长期 12.2 工程设计总结 永久 长期 12.3 工程施工总结 永久 长期 12.4 工程监理 浅谈工程监理某路灯工程监理规划公路安全生命防护工程装饰装修工程监理规划城市亮化工程监理规划 总结 永久 长期 12.5 项目质量评审文件 永久 长期 12.6 工程现场声像文件 永久 长期 12.7 工程审计文件、材料、决算报告 永久 12.8 环境保护、劳动安全卫生、消防、人防、规划、档案永久 等验收审批文件 12.9 竣工验收会议文件、验收证书及验收委员会名册、签永久 长期 长期 字、验收备案文件 12.10 项目评优报奖申报材料、批准文件及证书 长期 长期 16 附录B 承包商归档文件格式要求 1. 案卷封面可采用外封面形式，主要内容如下: ——案卷题名，应简明、准确揭示卷内文件的内容。主要包括项目名称、代字、代号及结构、部 件、阶段的代号和名称等;项目名称应与批准的原立项、设计(包括代号)相符;归档外文资料 的题名及主要内容应译成中文;(用铅笔填写) ——立卷单位，应填写文件组卷部门或项目负责部门;(业主填写) ——起止日期，应填写卷内文件形成的起止日期;(业主填写) ——保管期限，应依据有关规定填写组卷时划定的保管期限;(业主填写) ——密级(略); ——档号，应依据业主提供的项目档案分类编号方案，填写档案的项目代号、分类号和案卷流水 号。(业主填写) 案卷脊背，应填写保管期限、档号和案卷题名或关键词。(业主填写) 案卷封面及脊背的档号，暂用铅笔填写;移交后由业主统一正式填写。 卷内目录填写说明 2. ? 序号:应从阿拉伯数字1 起依次标注卷内文件的顺序，一个文件一个号。 ? 文件编号:应填写科技文件材料文号或图样的图号、设备或项目代号。 ? 责任者:应填写文件形成部门或主要责任者(主要责任者为单位名称，不填写个人姓名)。 ? 文件题名:应填写文件标题全称。(业主填写) ? 日期:应填写文件形成日期。 ? 页号:应填写每份文件首尾页上标注的页号。 ? 备注:需要时填写。 卷内目录排列在卷内科技文件材料首页之前。 3. 卷内备考表填写说明 卷内备考表要标明卷内文件的件数、页数，不同载体文件的数量(见示例)，说明组卷情况，如立卷人、审核人、技术审核人、档案接收人、立卷时间等; 示例:本卷共有文字材料 张，兰图(底图) 张、照片(变更) 张，共计 张 ? 立卷单位审核说明:填写案卷内科技文件材料的件数、页数以及在组卷和案卷检查过程中需 17 要说明的问题。 ? 立卷人: 应由责任立卷人签名。 ? 立卷日期:应填写完成立卷的日期。 ? 技术审核人应由现场技术负责人签名。 ? 检查日期应填写审核的日期。 卷内备考表排列在卷内文件之后。 4. 卷内表格的规格和制成材料质量 ? 卷内目录、卷内备考表规格为:297mm×210mm。 ? 卷内目录、卷内备考表应采用70g/?以上白色书写纸制作。 ? 案卷脊背标签应采用150g/?白色书写纸制作，尺寸305mm×20(30)mm。 5. 所有文件均应用打印机打印，字体字号按相应的规定执行，文件的签字必须是手签。 6. 档案装具由业主统一印刷，各施工单位按成本价付费。 18 档 号: 档案馆号: 中国中煤能源集团有限公司 鄂尔多斯图克工业项目区 年产200万吨合成氨350万吨尿素项目 一期年产100万吨合成氨175万吨尿素工程 案卷题名 编制单位 编制日期 密级 保管期限 共 卷 第 卷 19 卷 内 目 录 文件 页 序备责任者 文件材料题名 日期 号 注 编号 号 1 XXXXX-XXXX XXXXXXXXX公司 空分装置XXX目录 20120808 1-2 2 XXXXX-XXXX XXXXXXXXX公司 XXXXXXX 20120808 3 3 XXXXX-XXXX XXXXXXXXX公司 XXXXXXX 20120808 4 20 卷 内 备 考 表 本卷共有文字材料 张、兰图(底图 ) 张、照片(变更 ) 张、共计 张 立卷单位审核说明: 立 卷 人:(签名) 年 月 日 审 核 人:(签名) 年 月 日 接收单位的审核说明: 技术审核人:(签名) 年 月 日 档案接收人:(签名) 年 月 日 21 D =20、30、40、50 尺寸单位统一为:mm 22 (英文版 ) Two regulations promulgated for implementation is in the party in power for a long time and the rule of law conditions, the implementation of comprehensive strictly strategic plan, implementation in accordance with the rules and discipline to manage the party, strengthen inner-party supervision of major initiatives. The two regulations supporting each other, the < code > adhere to a positive advocate, focusing on morality is of Party members and Party leading cadres can see, enough to get a high standard; < rule > around the party discipline, disciplinary ruler requirements, listed as "negative list, focusing on vertical gauge, draw the party organizations and Party members do not touch the" bottom line ". Here, the main from four square face two party rules of interpretation: the first part introduces two party Revised regulations the necessity and the revision process; the second part is the interpretation of the two fundamental principles of the revision of laws and regulations in the party; the third part introduces two party regulations modified the main changes and needs to grasp several key problems; the fourth part on how to grasp the implementation of the two regulations of the party. < code > and < Regulations > revised the necessity and revised history of the CPC Central Committee the amendment to the Chinese Communist Party members and leading cadres honest politics several guidelines > and < Chinese Communist Party discipline and Punishment Regulations > 23 column 1 by 2015 to strengthen party laws and regulations focus. Two party regulations revision work lasted a Years, pooling the wisdom of the whole party, ideological consensus, draw historical experience, respect for the wisdom of our predecessors, which reflects the unity of inheritance and innovation; follow the correct direction, grasp the limited goals, adhere to the party's leadership, to solve the masses of the people reflect a focus on the problem. The new revision of the < code > and < rule >, reflects the party's 18 and the eighth session of the third, the spirit of the fourth plenary session, reflecting the experience of studying and implementing the General Secretary Xi Jinping series of important speech, reflects the party's eighteen years comprehensive strictly practice. (a) revised two regulations of the party need of < the ICAC guidelines > in < in 1997 Leaders as members of the Communist Party of China clean politics certain criteria (Trial) > based on revised, the promulgation and implementation of January 2010, to strengthen the construction of the contingent of leading cadres play an important role. But with the party to manage the party strictly administering the deepening, has not been able to fully meet the actual needs. Content is too complicated, "eight prohibition, 52 are not allowed to" hard to remember, and also difficult to put into practice; the second is concisely positive advocated by the lack of prohibited provisions excessive, no autonomy requirements; the third is banned terms and discipline law, both with the party discipline, 24 disciplinary regulations repeat and Criminal law and other laws and regulations repeat; the fourth is to "clean" the theme is not prominent, not for the existing problems, and is narrow, only needle of county-level leading cadres above. < rule > is in 1997 < Chinese Communist Party disciplinary cases (Trial) > based on revision, in December 2003 the promulgation and implementation, to strengthen the construction of the party play very important role. Along with the development of the situation, which many provisions have been unable to fully meet the comprehensive strictly administering the practice needs. One is Ji law, more than half of the provisions and criminal law and other countries laws and regulations Repetition; two is the political discipline regulations is not prominent, not specific, for violation of the party constitution, damage the authority of Party Constitution of misconduct lack necessary and serious responsibility to pursue; third is the main discipline for the leading cadres, does not cover all Party members. Based on the above situation, need to < the criterion of a clean and honest administration > and < rule > the two is likely to be more relevant regulations first amendment. By revising, really put the authority of Party discipline, the seriousness in the party tree and call up the majority of Party members and cadres of the party constitution of party compasses party consciousness. (II) two party regulations revision process the Central Committee of the Communist Party of China attaches great importance to 25 two regulations revision . Xi Jinping, general books recorded in the Fifth Plenary Session of the eighth session of the Central Commission for Discipline Inspection, on the revised regulations < > made clear instructions. According to the central deployment, the Central Commission for Discipline Inspection from 2014 under six months begin study two regulations revision. The Standing Committee of the Central Commission for Discipline Inspection 4 review revised. Comrade Wang Qishan 14 times held a special meeting to study two regulations revision, amendment clarifies the direction, major issues of principle, path and target, respectively held a forum will listen to part of the province (area) secretary of the Party committee, Secretary of the Discipline Inspection Commission, part of the central ministries and state organs Department The first party committee is mainly responsible for people, views of experts and scholars and grassroots party organizations and Party members. Approved by the Central Committee of the Communist Party of China, on 7 September 2015, the general office of the Central Committee of the Party issued a notice to solicit the provinces (autonomous regions, municipalities) Party, the central ministries and commissions, state ministries and commissions of the Party (party), the General Political Department of the military, every 3 people organization of Party of two regulations revision opinion. Central Commission for Discipline Inspection of extensive solicitation of opinions, careful study, attracting, 26 formed a revised sent reviewers. In October 8 and October 12, Central Committee Political Bureau Standing Committee and the Political Bureau of the Central Committee After consideration of the two regulations revised draft. On October 18, the Central Committee of the Communist Party of China formally issued two regulations. Can say, two laws amendment concentrated the wisdom of the whole party, embodies the party. Second, < code > and < Regulations > revision of the basic principles of two party regulations revision work and implement the party's eighteen, ten eight plenary, the spirit of the Fourth Plenary Session of the Eleventh Central Committee and General Secretary Xi Jinping important instructions on the revised < low political criterion > and < Regulations >, highlighting the ruling party characteristics, serious discipline, the discipline quite in front of the law, based on the current, a long-term, advance as a whole, with Bu Xiuding independent < rule > and < rule >. Main principle is: first, adhere to the party constitution to follow. The constitution about discipline and self-discipline required specific, awaken the party constitution of party compasses party consciousness, maintaining the authority of the constitution. General Secretary Xi Jinping pointed out that "no rules, no side round. Party constitution is the fundamental law, the party must follow the general rules. In early 2015 held the eighth session of the Central Commission for Discipline Inspection Fifth Plenary Session of the 16th Central 27 Committee, Xi Jinping again pointed out that constitution is the party must follow the general rules, but also the general rules." the revision of the < code > and < rule > is Method in adhere to the regulations established for the purpose of combining rule of virtue is to adhere to the party constitution as a fundamental to follow, the constitution authority set up, wake up the party constitution and party rules the sense of discipline, the party constitution about discipline and self-discipline specific requirements. 4 second is to adhere to in accordance with the regulations governing the party and the party. The Party of rule of virtue "de", mainly refers to the party's ideals and beliefs, excellent traditional style. The revised the < code > closely linked to the "self-discipline", insisting on the positive initiative, for all members, highlight the "vital few", emphasized self-discipline, focusing on the morality, and the majority of Party members and the ideological and moral standards. The revised < > Ji method separately, Ji, Ji Yan to Method, as a "negative list", emphasizing the heteronomy, focusing on vertical gauge. Is this one high and one low, a positive reaction, the strict party discipline and practice results transformation for the integration of the whole party to observe moral and discipline requirements, for the majority of Party members and cadres provides benchmarking and ruler. Third, insist on to. In view of the problems existing in the party at the present stage, the main problems of Party members and cadres in the aspect of self-discipline and abide by 28 the discipline to make clearly defined, especially the party's eighteen years strict political discipline and political rules, organization and discipline and to implement the central eight provisions of the spirit against the four winds and other requirements into Disciplinary provisions. Not one pace reachs the designated position, focusing on in line with reality, pragmatic and effective. After the revision of major changes, major changes in the < code > and < rule > modified and needs to grasp several key problems (a) < code > < code > adhere to according to regulations governing the party and party with morals in combination, for at the present stage, the leadership of the party members and cadres and Party members in existing main problems of self-discipline, put forward principles, requirements and specifications, showing Communists noble moral pursuit, reflected at all times and in all over the world ethics from high from low 5 common requirements. One is closely linked to the "self-discipline", removal and no direct relation to the provisions of . the second is adhere to a positive advocate, "eight prohibition" 52 are not allowed to "about the content of the" negative list moved into synchronization amendment < cases >. Three is for all the party members, will apply object from the leadership of the party members and cadres to expand to all Party members, fully embodies the comprehensive strictly required. The fourth is prominent key minority, seize the leadership of the party members and cadres is the key, and put 29 forward higher requirements than the ordinary Party members. Five is to simplify, and strive to achieve concise, easy to understand, easy to remember. The revised < code > is the ruling Party since the first insists on a positive advocate forAll Party members and the self-discipline norms, moral declaration issued to all members of the party and the National People's solemn commitment. > < criterion of a clean and honest administration consists of 4 parts, 18, more than 3600 words. After the revision of the < code >, a total of eight, 281 words, including lead, specification and Party member cadre clean fingered self-discipline norms, etc. Part 3 members low-cost clean and self-discipline, the main contents can be summarized as "four must" "eight code". Lead part, reiterated on ideal and faith, fundamental purpose, the fine traditions and work style, noble sentiments, such as "four must" the principle of requirements, strong tone of self-discipline, The higher request for 6 and supervised tenet, the foothold in permanent Bao the party's advanced nature and purity, to reflect the revised standards requirements. Members of self-discipline norms around the party members how to correctly treat and deal with the "public and private", "cheap and rot" thrifty and extravagance "bitter music", put forward the "four norms". Party leader cadre clean fingered self-discipline norms for the leadership of the party members and cadres of the "vital few", around the "clean politics", from civil servant of the color, the exercise of power, moral integrity, a good 30 family tradition and other aspects of the leadership of the party members and cadres of the "four norms" < > < norm norm. "The Party member's self-discipline norms" and "party members and leading cadre clean fingered self-discipline norms," a total of eight, collectively referred to as the "eight". "Four must" and "eight" of the content from the party constitution and Party's several generation of leaders, especially Xi Jinping, general secretary of the important discussion, refer to the "three discipline and eight points for attention" statements, and reference some embody the Chinese nation excellent traditional culture essence of epigrams. (2) the revised regulations, the main changes in the revised Regulations > to fully adapt to the strictly requirements, reflects the according to the regulations governing the law of recognition of deepening, the realization of the discipline construction and Jin Ju. < rule > is party a ruler, members of the basic line and follow. And the majority of Party members and cadres of Party organizations at all levels should adhere to the bottom line of thinking, fear discipline, hold the bottom line, as a preventive measure, to keep the party's advanced nature and purity. 1, respect for the constitution, refinement and discipline. Revised < rule > from comprehensive comb physical constitution began, the party constitution and other regulations of the Party of Party organizations and Party discipline requirements refinement, clearly defined in violation of the party constitution will be in accordance with 31 regulations to give the corresponding disciplinary action. The original 10 categories of misconduct, integration specification for political discipline, discipline, honesty and discipline masses Ji Law and discipline and discipline and other six categories, the content of < rule > real return to Party discipline, for the majority of Party members and listed a "negative list. 7 2, highlighting the political discipline and political rules. > < Regulations according to the stage of the discipline of outstanding performance, emphasizing political discipline and political rules, organization and discipline, in opposition to the party's leadership and the party's basic theory, basic line, basic program and basic experience, the basic requirement of behavior made prescribed punishment, increase the cliques, against the organization such as violation of the provisions, to ensure that the central government decrees and the Party of centralized and unified. 3, adhere to strict discipline in the law and discipline In front, Ji separated. Revised < Regulations > adhere to the problem oriented, do Ji separated. Any national law existing content, will not repeat the provisions, the total removal of 79 and criminal law, repeat the content of the public security management punishment law, and other laws and regulations. In the general reiterated that party organizations and Party members must conscientiously accept the party's discipline, die van comply with national laws and regulations; at the same time, to investigate violations of Party members and even criminal behavior of 32 Party discipline and responsibility, > < Regulations distinguish five different conditions, with special provisions were made provisions, so as to realize the connection of Party discipline and state law. 4, reflect Wind building and anti-corruption struggle of the latest achievements. < rule > the party's eighteen years implement the spirit of the central provisions of the eight, against the requirements of the "four winds" and transformation for disciplinary provisions, reflecting the style construction is always on the road, not a gust of wind. In the fight against corruption out of new problems, increase the trading rights, the use of authority relatives profit and other disciplinary terms. Prominent discipline of the masses, the new against the interests of the masses and ignore the demands of the masses and other disciplinary terms and make provisions of the disposition and the destruction of the party's close ties with the masses. Discipline to protect the party's purpose. 8 of these regulations, a total of three series, Chapter 15, 178, more than 24000 words, after the revision of the regulations a total of 3 series, Chapter 11, 133, 17000 words, divided into "general" and "special provisions" and "Supplementary Provisions" Part 3. Among them, add, delete, modify the provisions of the proportion of up to nearly 90%. 1, the general general is divided into five chapters. The first chapter to the regulations of the guiding ideology, principles and scope of application of the provisions, highlight the strengthening of the party constitution consciousness, 33 maintenance the authority of Party Constitution, increase the party organizations and Party members must abide by the party constitution, Yan Centralized centralized, would examine at all levels of the amended provisions implementing and maintaining Party discipline, and consciously accept the party discipline, exemplary compliance with national laws and regulations. The second chapter of discipline concept, disciplinary action types and effects of the regulations, will be a serious warning from the original a year for a year and a half; increase the Party Congress representative, by leaving the party above (including leave probation) punishment, the party organization should be terminated its representative qualification provisions. The third chapter of the disciplinary rules of use prescribed in the discipline rectifying process, non convergence, not close hand classified as severely or heavier punishment. "Discipline straighten "At least eighteen years of five years, these five years is to pay close attention to the provisions of the central eight implementation and anti -" four winds ". The fourth chapter on suspicion of illegal party disciplinary distinguish five different conditions, with special provisions were made provisions, to achieve effective convergence of Party and country 9 method. < rule > the provisions of Article 27, Party organizations in the disciplinary review found that party members have committed embezzlement, bribery, dereliction of duty dereliction of duty and other criminal law act is suspected of committing 34 a crime shall give cancel party posts, probation or expelled from the party. The second is < Regulations > Article 28 the provisions of Party organizations in the disciplinary review But found that party members are stipulated in the criminal law, although not involved in a crime shall be investigated for Party discipline and responsibility should be depending on the specific circumstances shall be given a warning until expelled punishment. This situation and a difference is that the former regulation behavior has been suspected of a crime, the feeling is quite strict, and the latter for the behavior not involving crime, only the objective performance of the provisions of the criminal code of behavior, but the plot is a crime to slightly. < Regulations > the 29 provisions, Party organizations in the discipline review found that party members and other illegal behavior, affect the party's image, the damage to the party, the state and the people's interests, we should depend on the situation Seriousness given disciplinary action. The loss of Party members, seriously damaging the party's image of behavior, should be given expelled from the party. At this article is party member is in violation of the criminal law outside the other illegal acts, such as violates the public security administration punishment law, customs law, financial laws and regulations behavior. The fourth is < cases > Article 32 stipulates, minor party members and the circumstances of the crime, the people's Procuratorate shall make a decision not to initiate a prosecution, or the people's court shall make a 35 conviction and exempted from criminal punishment shall be given within the party is removed from his post, probation or expelled from the party. Party members and crime, sheets were fined in accordance with For acts; the principal Ordinance amended the provisions of the preceding paragraph. This is the new content, in order to achieve Ji method effective convergence. Five is < > the thirty third article 10 of the provisions, the Party member due to an intentional crime is sentenced to criminal law (including probation) sheets or additional deprivation of political rights; due to negligence crime and was sentenced to three years or more (excluding three years) a penalty, shall give expelled punishment. Due to negligence crime is convicted and sentenced to three years (including three years) in prison or be sentenced to public surveillance, detention, shall in general be expelled from the party. For the individual may not be expelled from the party, should control Approval. This is followed and retained the original > < Regulations the provisions of punishment party authorization rules and report to a level party organizations. For is "party members with criminal acts, and by the criminal punishment, generally should be expelled from the party". The fifth chapter of probationary Party member of the discipline and discipline after missing members of the treatment and punishment decisions, such as the implementation of the provisions, clear the related party discipline and punishment decision made after, for duties, wages and other relevant alteration formalities for 36 the longest time. 2, sub sub section will the original regulations of 10 categories of acts of violation of discipline integration revised into 6 categories, respectively, in violation of the punishments for acts of political discipline "in violation of discipline behavior of punishment" in violation of integrity of disciplinary action points "of violation punishments for acts of mass discipline" "the violation of work discipline, punishment" in violation of discipline of life behavior punishment "6 chapters. 3, annex" Supplementary Provisions "clear authority making supplementary provisions of, cases of interpretative organ, as well as regulations implementation time and retroactivity etc.. 11 (3) learning understanding > < regulations needs to grasp several key problems The first problem -- about the violation of political discipline behavior > < new ordinance chapter 6 the political discipline column for the six disciplines, that is the main opposition to Party leadership and the opposition of the basic theory, basic line, basic program and basic experience, basic requirements of misconduct made provisions of the disposition, especially the eighteen since the CPC Central Committee put forward the Yan Mingzheng treatment of discipline and political rules requirements and practical achievements transformation for Discipline article, increase the false debate central policies, cliques, against the organization review, make no discipline of the principle of harmony terms. These are the party's eighteen years in comprehensive strictly Process 37 combined with the practice of rich content. (1) false debate the central policies and undermine the Party of centralized and unified the problem is made in accordance with the provisions of the party constitution. Constitution in general programme requirements adhere to democratic centralism is one of the requirements of the construction of the party must adhere to the four cardinal. Application of this principle is not only the party the basic organization principle and is also the mass line in party life, it requires that we must fully develop inner-party democracy, respect for the dominant position of Party members, safeguarding the Party member democratic rights, give full play to the enthusiasm and creativity of the party organizations at all levels and Party members, at the same time, also must implement the right concentration, ensure the party's mission < the chaos in unity and concerted action to ensure that the party's decision to get quickly and effectively implementing. The Party Central Committee formulated the major principles and policies, through different channels and ways, fully listen to the party organizations and Party members of the opinions and suggestions, but 12 is some people face to face not to say back blather "" will not say, after the meeting said, "" Taiwan does not say, and nonsense ", in fact, not only disrupt the people thought, some causing serious consequences, the damage to the Party of the centralized and unified, hinder the central policy implementation, but also a serious violation of the democratic system of 38 principles. There is no doubt that shall, in accordance with the Regulations > 4 Specified in Article 6 to give the appropriate punishment. For did not cause serious consequences, to give criticism and education or the corresponding tissue processing. (2) about the destruction of the party's unity < New Regulations > the forty eighth to fifty second article, to damage Party's unity unified and violation of political discipline, punishment situation made explicit provisions. Article 52 of the new "in the party get round group, gangs seek private gain, cliques, cultivate private forces or through the exchange of interests, for their own to create momentum and other activities to gain political capital, given a serious warning or withdraw from their party posts disposition; if the circumstances are serious, to give Leave a party to observation or expelled from the party. (3) on against the organization review of the provisions of the constitution, party loyalty honesty is party members must comply with the obligations. Members must obey the organization decision, shall not violate the organization decided encounters by asking questions to find organization, rely on the organization, shall not deceive the organization, against the organization. For example, after the investigation does not take the initiative to explain the situation, but to engage in offensive and defensive alliance, hiding the stolen money is against survey organization, is a violation of the behavior of political discipline. Article 24 of the original > < Regulations, although the 39 provisions of the interference, hinder group review the behavior of the fabric can be severely or 13 Aggravated punishment, but did not put this kind of behavior alone as a discipline for qualitative amount of discipline. > < new regulations increase the Article 57, "anti organization review, one of the following acts, given a warning or serious warning; if the circumstances are relatively serious, giving removed from or placed on probation within the party post; if the circumstances are serious, give expelled from the party: (a) on supply or forged, destroyed, transfer, conceal evidence; (II) to prevent others expose, providing evidence Material; (III) harboring co personnel; (4) to the organization to provide false information, to hide the fact; (5) the him against the acts of the organization review. "< rule > add this clause to the Constitution requires more specific, the previous no punishment in accordance with the definite list and put forward clear punishment in accordance with. (4) about organizing or participating in superstitious activities as < Regulations > about engage in activities of feudal superstition obstruction of social management order" violations of Article 164 the provisions, but according to the original < rule > only in disrupting production, work, social life order The case to be disciplinary treatment, in other words, alone make the feudal superstition, organize or participate in the activities of feudal superstition of, does not constitute a violation. Which is not consistent with the requirements of our party's political party. > < new 40 regulations in this change is, superstitious activities on the political discipline, increase the Article 58, is the organization of Party members, in superstitious activities included in violation of the negative list of political discipline deserves punishment, which and Party members should adhere to the correct political principle, political standpoint and viewpoint is consistent. 14 the second question about organization and discipline violation behavior of democratic centralism is our The party's fundamental organizational system. < New Regulations > Chapter 7 "in violation of the behavior of organizational discipline punishment" mainly for violation of democratic centralism, contrary to the "four obey the discipline behavior for source classification rules. Increased not in accordance with the relevant provisions or requirements to the organization for instructions to report on major issues; do not report truthfully report about personal matters; falsify personal archives; hide before joining the party serious mistakes; leading cadres in violation of the relevant provisions of the organization, will participate in the spontaneous formation of the old Xiang, Alumni Association, comrades in arms; to obtain illegal country residence abroad or foreign nationality, illegal for private frontier Documents such as discipline terms. (1) on the report truthfully report personal matters in 2010 the Central Committee of the Communist Party of China office, office of the State Council introduced < provisions on issues related to the leading cadres to report 41 personal >, is clear about the request, deputy division level and above leading cadres should truthfully report changes in my marriage and spouse, children, moved to the country (territory), practitioners, income, real estate, investment and other matters, for failing to report, do not report, concealed and unreported, according to the seriousness of the case, giving criticism and education, and to make a correction within a time limit, shall be ordered to make a check, the commandment Jiemian conversation, informed criticism or jobs, free Post processing, constitute violations, in accordance with the relevant provisions shall be given a disciplinary sanction. But since the original < Regulations > and there is no corresponding specific terms, the violation of the regulations, do not report, as a false report about personal matters, there is no corresponding disciplinary action terms, in practice it is difficult to operate. In this regard, in order to solve is not reported, as a false report about personal matters 15 asked censure, the new < Regulations > add the Article 67 of violation of personal matters related to reporting requirements, report truthfully report the clear punishment basis, making this kind of violation behavior is no longer free drilling for Exhibition on matters of personal checks to verify and supervision of cadres, discipline review provides a powerful discipline guarantee. (2) about the illegal organization, to fellow, alumni, friends of the war will < regulations stipulated in Article 68 of >, leading cadres of the party in violation of relevant provisions of the 42 organization, will participate in the spontaneous formation of fellow, Alumni Association, comrade in arms to give the punishment according to the seriousness of the case. Here special needs note is three points: this provision for only the leading cadres ", reflecting the high requirements of leading cadres; second violation in 2002, the Central Commission for Discipline Inspection, the central Organization Department and the The relevant provisions of the General Political Department jointly issued the < off in leading cadres not to participate in the initiative to set up "the villagers would be" alumni "" comrades in arms organization notice >. That is to say, to the spontaneous formation of fellow, Alumni Association, comrades in arms will constitute the premise of discipline is a violation of the provisions of this. The notification specified, leading cadres are not allowed to participate in the spontaneous incorporation of fellow, alumni, between comrades association would like the organization and shall not bear the sorority Human and the organizer shall not hold the corresponding position in the sorority; shall not borrow machine woven "network" and engage in kiss sparsely, round and round the gangs, but not "align" "Jieyi Gold Orchid" behavior. The third is to emphasize here that shall be organized to participate in the initiative to set up the villager, Alumni Association, comrades in arms. The so-called 16 spontaneous was established mainly means without registration. Therefore, Party members include leading 43 cadres in the normal range of fellow, alumni, comrades in the party is not a violation of the rules of Party discipline. The three problem about integrity violations discipline Lian Jie discipline has been eighteen years clean government and anti The focus of the work of corruption. This Ordinance to amend, honesty and discipline this biggest adjustment, the new content, most of which prescribed by the original < criterion of a clean and honest administration > 8 ban and 52 are not allowed into the basic this part. (1) the central eight provisions of the spirit and requirements into < New > in the regulations of the party's eighteen years, central resolutely implement the provisions of the eight and pay close attention to the node and intensive briefing, on public funds, private bus, public funds tourism, gifts of public funds, the big parade and lavish weddings and festive, illegal payment allowances and subsidies, illegal construction of buildings such as the original masses reflects the relatively strong, "four winds" problem of the Resolute rectification. But original < Regulations > to eat and drink, super standard reception and no clear and specific expression, new < rule > will implement eight Central provisions of the spirit of the problem increased to "clean cheap self-discipline" chapter, clear to exceed the standard, beyond the scope of the reception or borrow machine eating and drinking etc. some in violation of the provisions of the spirit of the eight central relevant persons responsible for punishment, once the violation will be according to the < 44 rule > severely punished, binding, enhanced significantly. One is to add Article 87, about to obtain illegal, hold, and the actual use of the sports card, golf ball cards and other consumer card. Illegal access to private clubs made the punishment provisions. The second is increase the Article 97, has made provisions of the disposition of illegal self pay or 17 spamming allowances, subsidies and bonuses. The third is added to the Article 99, on violation of super standard, beyond the scope of the reception or borrow machine eat and drink to make the provisions of punishment. The fourth is to increase the Article 101, on the management of conference activities in violation of the provisions made sanctions regulations. The fifth is the increased Article 102, for violation of office space management provisions made the punishment provisions. Six is to split the original < rule > Article 78, formed article 98, Article 100 of public Models of tourism, violate the provisions on the administration of the use of discipline of the bus through the list of made a more detailed provisions, apply more operational. Seven is increased the article 96, in violation of the relevant provisions of the, to participate in public funds to pay for dinner, high consumption of entertainment, fitness activities and public funds to buy gift, send gifts to make the provisions of the disposition. On the violation of the central provisions of the spirit of the eight, in addition to > < new regulations into "violation of honesty and self-discipline" misconduct outside, is different with the original < 45 Regulations >, revised < rule > clearly defined not only to disposition of the directly responsible persons, but also dispose of collar Guide responsibilities. (2) increased trading rights, use of authority or position influence as relatives and close to profit violation of the terms of the < New Regulations > absorption < clean politics several guidelines > the relevant provisions spirit, increase the "negative list, including trading rights, the functions and powers or duties of influence as relatives and staff around profit. Increase Article 81" mutual use of office or authority ring for each other and their spouses, children and their spouses and other relatives, around 18 personnel and other specific relationship between the people to seek benefits engage in trading rights, given a warning or serious warning Sanctions; if the circumstances are relatively serious, giving removed from or placed on probation within the party post; if the circumstances are serious, shall be expelled from the party. Increase Article 82 "connivance, acquiescence to the spouse, children and spouse etc. relatives and staff around the effect of Party members and cadres personal authority or position for personal gain, if the circumstances are relatively minor, given a warning or a serious warning; if the circumstances are relatively serious, giving removed from or placed on probation within the party post; if the circumstances are serious, the given Expelled from the party. Party members and cadres of the spouses, children and their spouses does the actual work and get salary or although 46 the actual work but to receive significantly beyond the same rank salary standard, Party members and cadres informed fails to correct, in accordance with the provisions of the preceding paragraph. "(3) about the gifts, gifts misconduct from handling practices in recent years, engaged in official cadres received gifts, gifts problems more prominent. This has seriously affected the image of Party members and cadres, damaged the relations between the party and the masses, and is a hotbed of corruption, is really necessary for this kind of behavior to be disciplined. < rule > no on accepting gifts, gifts, Card consumption behavior to engage in simple "one size fits all", but the difference between the different separately. One is in accordance with the provisions of Article 83, accepting may affect the impartial enforcement of the official gifts, gifts, consumer cards to depending on the seriousness of the case shall be given disciplinary sanctions. That is to say, for may affect the fair execution of business gifts, gifts, consumer cards are not allowed to accept. 19 is in accordance with the provisions of Article 83, accepting was significantly higher than normal ceremony is still exchanges of gifts, gifts, consumer card to disciplinary action. This is new regulations that daily life is purely reciprocity, accepting the same thing, boys , fellow friends gifts, gifts, shopping cards, although and fair execution of business has nothing to do, also want to as the case shall be dealt with, the situation is obviously beyond normal reciprocity ". The so-called" reciprocity ", one is 47 emphasizes the reciprocal in protocol. In other words is you to me how, I to you how, not only does not go. The second is to significantly exceeded the normal local economy level, customs and habits, economic capacity of individual gifts, gift value. Specific sanctions to according to the processing of a variety of factors to consider, as appropriate. The third is the root according to the provisions of Article 84," to Engaged in public service personnel and their spouses and children, children's spouses and other relatives and other specific relationship presented Ming Xianchao normal reciprocity of gifts, gifts, consumer card, if the circumstances are relatively serious, given a warning until probation. "In accordance with the above provisions, gift giving significantly beyond the normal reciprocity, giver constitute the discipline. (4) on illegal trading of stocks or of other regulations of securities investment < > Article 88 is engaged in punishment regulation of camp and activity in violation of the relevant provisions on. Among them, 3 will" buying and selling stocks or in other securities investment "column as one of disciplinary cases Out. First need to be clear, > < regulations did not change the provisions of the Ordinance. The ordinance of the provisions of the second paragraph of Article 77 provisions "who, in violation of the provisions of the sale of stocks" is one of the violation, and at the beginning of the first paragraph of this article "violation of 20 against the relevant provisions of the" textual representation of the repeat revision. In, just from the legislative 48 technique removed the "personal" in violation of the provisions, content and not to change the original provisions. Need to clear is, "buy or sell a stock or of other securities investment" refers to violation of the relevant provisions refers to in April 2001, the Party Central Committee, the State Council promulgated the On the work of the party and government organs staff's personal investment in securities if dry provisions >. According to the provisions of Article 3, use of work time, office facilities, the sale of stocks and securities investment fund belongs to illegal behavior. The fourth question, about the violation of the masses of the disciplinary actions < new regulations > would violate public discipline behavior of a single set of a class of restored "three rules of discipline and eight note" in the discipline of the masses of excellent traditional. < New Regulations > Chapter 9 "to violate the masses of disciplinary action", mainly the destruction of the party's close ties with the masses of misconduct made provisions on disciplinary; enrich and perfect the super standard, beyond the scope of Xiang Qun < All to raise fund and labor, in for involving the public affairs deliberately, chinakayao, in social security, policy support, disaster relief funds and materials and other matters assigned any kind and affectionate friends, obviously unfair acts against the interests of the masses of the disciplinary terms; increase the terms not in accordance with the provisions of the public party provided, government, factory and village (neighborhood) provided etc. 49 violation of the people's right to know the behavior of the discipline. The fifth issue, on the violation of work discipline violation of work discipline added "negative list, including Party organizations carry out strictly Main responsibility for poor discipline terms. (1) the new party organization comprehensive strictly the main responsibility of the party does not fulfill the 21 or perform poor disciplinary terms < New Regulations > has a lead people to pay attention to the new terms, that is, in chapter ten "on the violation of work discipline behavior punishment" increase in the one hundred and fourteenth "party fail to perform comprehensive strictly the main responsibility of the party or to perform comprehensive strictly the main responsibility for administering the ineffective, resulting in serious damage or serious adverse effects, to the person directly responsible and the responsibility of leadership and give a warning or serious warning. The situation is serious, giving removed from their party posts or on probation Punishment. "Here the changes. For the first time, the main responsibility write < rule >. (2) new shall report does not report or false reporting discipline shall increase the 117 bar" in the higher level units to check to inspect the work or report to the parent unit, work report of shall report the matters do not report or do not report, cause serious damage or serious adverse effects of, to the person directly responsible and the responsibility of leadership, to give warning or a serious warning; if the circumstances are serious, giving removed 50 from their party posts or placed on probation. "For example, during the tour visits to the region, the unit Members the obligation to the inspection teams to reflect the true situation, to conceal not reported or intentionally to the inspection teams to provide false information, causing serious damage or serious adverse effects of, the person directly responsible and the responsibility of leadership should be in accordance with the provisions of < rule > Article 117 to give the appropriate punishment. (3) the new not granted in accordance with the provisions of punishment, not according to the provisions of the implementation of disciplinary measures 22 violation of the provisions of Article 115 "Party organizations have one of the following circumstances, the direct leadership responsibility. Probation: members were sentenced punished, in accordance with the provisions give disciplinary action or in violation of state law Rules of behavior should be given disciplinary punishment and dispose of; disciplinary punishment by decision or complaint review the decision made, not in accordance with the provisions of the implementation decisions on punishment of the party, position, rank, and the treatment of the matters; Party members subject to disciplinary action, not in accordance with the cadre management authority and organizational relationships of by dispose of Party members to carry out education and supervision of daily management. "What needs to be pointed out is," cliff "demoted with cars, housing, secretary problem, 51 implementation is not a discipline and party posts and ranks treatment by the organization department is responsible for the implementation, with cars, housing by the logistics department is responsible for the implementation of, Ji Commission responsible oversight responsibilities. The six questions, about the acts violating the discipline of life "in violation of discipline of life behavior punishment", mainly to "four winds" problems and a serious violation of social morality, family virtue acts of misconduct made provisions on disciplinary, an increase of extravagant life, contrary to the social public order and good customs disciplinary terms. Worth mentioning is, > < Regulations in Article 150 about "adultery" "mistress (Cardiff) formulation in the new < rule > is removed, to expand the scope of Article 127 provisions" and others hair improper sexual relations, let face disciplinary action Wider more strict. Four, and earnestly do a good job in the < code > and < rule > implement system of life lies in execution. < code > and < Regulations > is 23 Party organizations at all levels of a strong constraint and all Party members follow. Learning and implementing the < code > and < rule > is party committees (party), commission for discipline, discipline inspection group), the majority of Party members and cadres of the common responsibility, must party caught together, the party one execution. () Party committees (party) and play and implement comprehensive strictly the main responsibility, pays special attention to the two party regulations 52 learning cross penetration. One is to Adhere to the party constitution is fundamental to follow, and resolutely safeguard the authority of the Party Chapter. The second is to adhere to the problem oriented, to strictly political discipline and political rule moments in the first place. The third is to adhere to the discipline and rules quite in front must not allow the bottom line to break the discipline. The fourth is to seriously organize the study of propaganda and education, in the city party members to create a disciplined, about the rules of the strong atmosphere. (II) Commission for Discipline Inspection at all levels (Discipline Inspection Group) to an important basis for the revised two party regulations as, adhere to easily blame, strengthen supervision and enforcement And early method in combining Ji, increase accountability efforts. One is to two regulations within the party important basis, adhere to the party constitution duties, with strict discipline to maintain the constitution authority. The second is to adhere to high standards and keep the bottom line, adhere to Ji Yan in law and discipline, the discipline and rules quite in front, grasping grasping small, easily blame, comprehensive use of supervision and discipline of "four kinds of form" in the discipline embodies the strict requirements and care for the discipline, tighten up, Yan. According to discipline in accordance with regulations to carry out disciplinary review. Increase the violations punishment, clues can initiate an investigation on the trial of cases According to the discipline on the 53 provisions of the proportion of processing and control manager maintains discipline. To focus on investigating non convergence, don't accept hand serious disciplinary violations at the same time, pay more attention to the general review of discipline 24 behavior, and gradually increase the lighter punishment. Four is to illuminate two party regulations, combined with the local district of the Department of party conduct Lianzheng to relevant laws and regulations system clean, timely research proposes to establish, change, waste release opinion, avoid conflict, and the fasten system of cage, and gradually formed not rot, not rot, not want to rot system and working mechanism. (3) the leadership of the party members and cadres should play an exemplary role. The rate of higher consciousness of the front of the Ordinance to lead practice self-discipline norms, leading to maintain discipline of seriousness and authority. One is the above rate, demonstration and guidance, take the lead in learning and mastering the < code > and < > the requirements and regulations, do the deep understanding, learning to use. The second is to play an exemplary role in abiding by discipline rate, take the lead in practicing self-discipline norms, firmly establish before the discipline are equal, the system has no privilege, discipline is no exception, and consciously do standards, require more strict measures more practical. Third is to consciously accept supervision, conscientiously participate in the democratic life and debriefing honesty responsibility, such as Real to the 54 party organization to report personal matters, and to accept the supervision of the work and life of the normal, habits under the supervision of the exercise of power, to carry out the work. The fourth is to set an example for the strict enforcement of discipline. Leading cadres should take the lead in the maintenance of discipline of seriousness and authority, to dare to seriously, dare to struggle, dare to offend people, for misconduct not laissez faire, but do not indulge, not tolerate to ensure the party constitution of party compasses party put in place. (4) the majority of Party members and cadres to set high standards and hold the bottom line, consciously abide by the < code > and < rule >. One is to control the < standard > and < 25 cases >, tight Close connection with their own thoughts, practical work and life, efforts to solve the problems, to enhance the study and implement of the effectiveness and pertinence. The second is to establish a high standard and hold the bottom line, consciously in the self-discipline pursuit of high standards, strictly in the party away from the red line discipline, discipline, about the rules and know fear, distrust, the formation of the honor system, comply with the system, safeguard system of good habits. Regulations and discipline regulations of < < New Revision of the Communist Party of China clean fingered self-discipline criterion > and < Chinese Communist Party Disciplinary Regulations > is the Party Central 55 Committee in the new situation to promote the comprehensive strictly root of the lift, the regulations of the party construction of keeping pace with the times. We should study and implement the Standards > and < > as the primary political task, adhere to the party constitution duties, adhere to the discipline of, Ji Yan in law, the full implementation of supervision and discipline accountability responsibilities for coordination and promotion "four overall" strategic layout in XX District vivid practice to provide a strong guarantee. - Si Jian Wu, and effectively enhance the implementation of the implementation of the < code > < > The consciousness of General Secretary Xi pointed out that the party is in charge of the party, to manage the party; strictly, it can cure good party. Criterion > and < rule > keep pace with the times is our party to form a new potential strictly rules, to deepen understanding of the ruling law, is a comprehensive strictly, and strengthen the supervision within the party important grasper. Criterion > closely linked to the theme of self-discipline, self-discipline intensity-modulated, focusing on morality, for the majority of Party members and cadres set to see, feel the high standard, show the Communists noble moral sentiment; District Ordinance < < rule > the constitution of discipline integration into a political discipline, organization and discipline, honesty and discipline, discipline of the masses, work discipline, discipline, emphasize discipline, focusing on established rules, to draw the party 56 organizations and Party members do not touch the bottom line. Party committees (party) to effectively strengthen the study and publicize the implementation of the < code > and < rule > the organization and leadership of criterion > and < > a full range, multi angle, deep publicity, the formation of study and publicize and implement the boom, in order to consolidate the development of good political environment to create a positive environment and atmosphere. The majority of Party members and cadres to strict requirements, the < rule > and < Ordinance cases > as a guide to action and behavior criterion, adhere to the moral standards and discipline of the bottom line, to maintain the discipline of worship and awe, learning, compliance, and maintain party discipline and rules of the model. The discipline inspection and supervision organs and cadres to the < code > and < > as the deepening of the "three", and strengthen supervision and discipline of accountability is important to follow correctly grasp the use of supervision and discipline of "four types", promote the comprehensive strictly in new roots. Strict discipline, adhere to the discipline and rules quite in front of the enterprise in the implementation of expensive to implement to execute. The discipline inspection and supervision organs to implement the < code > and < Efforts to investigate cases > as an opportunity, adhere to the party should manage the party strictly, serious performance of their duties to promote two regulations implementation. Change discipline concept. From the 57 simple "investigation of illegal" to a comprehensive "stare at violate discipline"; from the business case to prosecute the big cases and timely solve the signs of tilt to. From the orientation to the normal supervision; from the tube "minority" to resist the "most". Guide Party members and cadres to seriously implement the < code > and < rule >, consciously abide by the political, organizational, honest people, work, life six discipline. Urge the leadership cadres sent to play an exemplary role, take the lead in strictly enforced. Relaxation and rest Strong wind is Su Ji, closely linked to the "four winds" prone to multiple, the masses reflect the strong important nodes and, glued to the four winds "new form, new trends, seriously investigate and deal with violations of the central eight provisions of the spirit, to increase the bulletin exposure intensity, the formation of Chajiu" four winds "loudly, continue to release and discipline must be strict signal. At the same time, extended supervision tentacles, through the development of the rural and fishery party conduct Lianzheng construction inspection, issued in a timely manner, Chajiu occurred in grassroots side of corruption and unhealthy, and earnestly safeguard the interests of the masses and social stability. The creativity and discipline. Grasp and make good use of the supervision and discipline of" four types ", to ensure the Promoting clues to lots of discipline and the law of the vacuum tube, strict together. Not only to the "less" and "very few" thorough investigation severely punished, but also the "most" 58 to maintain zero tolerance trend through layers of conductive pressure, let the discipline about the rules for each party members and cadres consciously follow. At present, it is necessary to implement the "list" management, strictly follow the clues to the disposal of five standards, make the classification of disposal, dynamic cleanup. Zadok Party committees at all levels to implement the main responsibility, comprehensive use of disciplinary action and tissue processing and other means to effectively curb the commonplace, used to see do not blame the "small problem", not because of "practice" and "exception". Prominent Discipline characteristics, the problems of violation of discipline and rules into the focus of supervision and discipline and disciplinary review. At the same time, increase case double check the intensity, the serious problems of discipline violations or "four winds" ban but not absolutely, not only to be held directly responsible, but also held leadership responsibility; not only to pursue studies the main responsibility of the Party committee, and to pursue Commission for Discipline Inspection and supervision responsibilities and promote accountability to become the new norm. The implementation of supervisory responsibility. Maintain < code > and < rule > the seriousness and authority of the discipline and rules and truly become the party's ruler. Discipline as supervision within the party the specialized agency, we must strengthen the responsibility to act, adhere to the Impartial discipline accountability, earnestly will be 59 strict discipline, discipline must be punished, and severely punish the acts in violation of rules and regulations. 60