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许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 1 周 日期: 2010-1-8 、2009-1-9 巡检人员: 蒋生坡、陈立强 记录人: 王向兵 巡检地点: 全线外场设备(车辆检测器、情报板、气象检测器、光端机、摄像机)
1、对车辆检测器进行检查、核对数量、位置、运行状态;
巡检内容: 2、对情报板进行检查、核对数量、位置、运行状态;
3、对气象检测器、光端机进行检查、核对数量、位置、运行状态;
1、光端机数量、位置、型号跟代维
合同
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内容相符合;
2、气象检测器数量、位置、型号跟代维合同内容相符合;
3、情报板数量、位置、型号跟代维合同内容相符合,主线门架有花点; 巡检结果:
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 2 周 日期: 2010-1-15、2009-1-16、 巡检人员: 蒋生坡、陈立强 记录人: 王向兵 巡检地点: 监控中心、许昌南收费站
1、对代维通信设备进行检查、核对数量、位置、运行状态;
巡检内容: 2、对代维监控设备进行检查、核对数量、位置、运行状态;
3、对代维计重系统、收费服务器、光端机进行检查、核对数量、位置、运行状态;
1、通信设备数量、位置、型号跟代维合同内容相符合;
2、监控设备数量、位置、型号跟代维合同内容相符合;
3、计重系统、收费服务器、光端机数量、位置、型号跟代维合同内容相符合,每个站都需要维修; 巡检结果:
4、代维设备运行正常,通信系统无故障告警、服务器工作正常、CPU、内存运行正常、监控系统服
务器收发数据正常、数据库运行正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 3 周 日期: 2010-1-21、2009-1-22、2009-1-23 巡检人员: 蒋生坡、陈立强 记录人: 王向兵 巡检地点: 平顶山收费站、平顶山服务区、叶县收费站、旧县收费站
1、对代维通信设备进行检查、核对数量、位置、运行状态;
巡检内容: 2、对代维监控设备进行检查、核对数量、位置、运行状态;
3、对代维计重系统、收费服务器、光端机进行检查、核对数量、位置、运行状态;
1、通信设备数量、位置、型号跟代维合同内容相符合;
2、监控设备数量、位置、型号跟代维合同内容相符合;
3、计重系统、收费服务器、光端机数量、位置、型号跟代维合同内容相符合,每个站都需要维修; 巡检结果:
4、代维设备运行正常,通信系统无故障告警、服务器工作正常、CPU、内存运行正常、监控系统服
务器收发数据正常、数据库运行正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 4 周 日期: 2010-1-28、2009-1-29、2009-1-30 巡检人员: 蒋生坡、陈立强 记录人:王向兵
方城收费站、方城服务区、南阳收费站
1、对代维通信设备进行检查、核对数量、位置、运行状态;
2、对代维监控设备进行检查、核对数量、位置、运行状态;
3、对代维计重系统、收费服务器、光端机进行检查、核对数量、位置、运行状态;
1、通信设备数量、位置、型号跟代维合同内容相符合;
2、监控设备数量、位置、型号跟代维合同内容相符合;
3、计重系统、收费服务器、光端机数量、位置、型号跟代维合同内容相符合,每个站都需要维修;
4、代维设备运行正常,通信系统无故障告警、服务器工作正常、CPU、内存运行正常、监控系统服
务器收发数据正常、数据库运行正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 5 周 日期: 2010-2-5、2009-2-6 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 监控中心、许昌南收费站、许昌南服务区
1、通信系统:检查设备外观、机柜外观、板卡工作状态、光纤盘等;
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度、控制柜外观、光幕柜外观、称盖外观;
3、外场车辆检测器、气象检测器、情报板供电、机柜、工作状态、显示效果、检测数量准确性;
1、通信机房内温度合适、干净无杂物,以太网板运行正常电、笔记本测试网络丢包正常,光板运行
正常、电源供电测试稳定、蓄电池切换正常、光缆盘干净无杂物、光缆人井无积水无破损;
2、计重系统机柜数量无误、无损坏、内部干净无杂物,传感器正常,机械件添加润滑油; 巡检结果:
3、情报板无花点、工控机正常,调制解调器收发数据正常,中心测试情报板信息发送及显示正常,
供电正常稳定220V、接地电阻正常3欧姆、CPU温度正常、内存正常、线圈正常、数据发送正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 6 周 日期: 2010-2-12、2009-2-13 巡检人员: 蒋生坡、陈立强 记录人: 王向兵 巡检地点: 监控中心、襄城收费站
1、通信系统:检查设备外观、机柜外观、板卡工作状态、光纤盘等;
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度、控制柜外观、光幕柜外观、称盖外观;
3、外场车辆检测器、气象检测器、情报板供电、机柜、工作状态、显示效果、检测数量准确性;
1、通信机房内温度合适、干净无杂物,以太网板运行正常电、笔记本测试网络丢包正常,光板运行
正常、电源供电测试稳定、蓄电池切换正常、光缆盘干净无杂物、光缆人井无积水无破损;
2、计重系统机柜数量无误、无损坏、内部干净无杂物,传感器正常,机械件添加润滑油; 巡检结果:
3、情报板无花点、工控机正常,调制解调器收发数据正常,中心测试情报板信息发送及显示正常,
供电正常稳定220V、接地电阻正常3欧姆、CPU温度正常、内存正常、线圈正常、数据发送正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 7 周 日期: 2010-2-19、2009-2-20、 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 平顶山收费站、叶县收费站、平顶山服务区
1、通信系统:检查设备外观、机柜外观、板卡工作状态、光纤盘等;
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度、控制柜外观、光幕柜外观、称盖外观;
3、外场车辆检测器、气象检测器、情报板供电、机柜、工作状态、显示效果、检测数量准确性;
1、通信机房内温度合适、干净无杂物,以太网板运行正常电、笔记本测试网络丢包正常,光板运行
正常、电源供电测试稳定、蓄电池切换正常、光缆盘干净无杂物、光缆人井无积水无破损;
2、计重系统机柜数量无误、无损坏、内部干净无杂物,传感器正常,机械件添加润滑油; 巡检结果:
3、情报板无花点、工控机正常,调制解调器收发数据正常,中心测试情报板信息发送及显示正常,
供电正常稳定220V、接地电阻正常3欧姆、CPU温度正常、内存正常、线圈正常、数据发送正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 8 周 日期: 2010-2-26、2009-2-27 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 旧县收费站、方城收费站
1、通信系统:检查设备外观、机柜外观、板卡工作状态、光纤盘等;
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度、控制柜外观、光幕柜外观、称盖外观;
3、外场车辆检测器、气象检测器、情报板供电、机柜、工作状态、显示效果、检测数量准确性;
1、通信机房内温度合适、干净无杂物,以太网板运行正常电、笔记本测试网络丢包正常,光板运行
正常、电源供电测试稳定、蓄电池切换正常、光缆盘干净无杂物、光缆人井无积水无破损;
2、计重系统机柜数量无误、无损坏、内部干净无杂物,传感器正常,机械件添加润滑油; 巡检结果:
3、情报板无花点、工控机正常,调制解调器收发数据正常,中心测试情报板信息发送及显示正常,
供电正常稳定220V、接地电阻正常3欧姆、CPU温度正常、内存正常、线圈正常、数据发送正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 9 周 日期: 2010-2-26、2009-2-27 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 南阳收费站、方城服务区
1、通信系统:检查设备外观、机柜外观、板卡工作状态、光纤盘等;
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度、控制柜外观、光幕柜外观、称盖外观;
3、外场车辆检测器、气象检测器、情报板供电、机柜、工作状态、显示效果、检测数量准确性;
1、通信机房内温度合适、干净无杂物,以太网板运行正常电、笔记本测试网络丢包正常,光板运行
正常、电源供电测试稳定、蓄电池切换正常、光缆盘干净无杂物、光缆人井无积水无破损;
2、计重系统机柜数量无误、无损坏、内部干净无杂物,传感器正常,机械件添加润滑油; 巡检结果:
3、情报板无花点、工控机正常,调制解调器收发数据正常,中心测试情报板信息发送及显示正常,
供电正常稳定220V、接地电阻正常3欧姆、CPU温度正常、内存正常、线圈正常、数据发送正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 10 周 日期: 2010-3-5 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 监控中心、平顶山收费站
1、通信系统:检查板卡工作状态;
巡检内容: 2、通信系统:检查备份通信服务器管理机系统、设置;
3、通信系统:检查电、光缆人井内;
1、网管计算机无告警、中继电路运行正常、时钟板运行正常、NCP板无告警、2M通路正常、系统
日志无丢失、OLT机柜除尘、电池组转换正常、机柜接地电阻正常、;
2、通信服务器管理计算机系统已经进行备份; 巡检结果:
3、人井内无积水、电缆无损坏;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 11 周 日期: 2010-3-13 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 许昌南收费站、许昌南服务区
1、通信系统:检查板卡工作状态;
巡检内容: 2、通信系统:检查备份通信服务器管理机系统、设置;
3、通信系统:检查电、光缆人井内;
1、网管计算机无告警、中继电路运行正常、时钟板运行正常、NCP板无告警、2M通路正常、系统
日志无丢失、OLT机柜除尘、电池组转换正常、机柜接地电阻正常、;
2、通信服务器管理计算机系统已经进行备份; 巡检结果:
3、人井内无积水、电缆无损坏;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 12 周 日期: 2010-3-19 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 襄县收费站
1、通信系统:检查板卡工作状态;
巡检内容: 2、通信系统:检查备份通信服务器管理机系统、设置;
3、通信系统:检查电、光缆人井内;
1、网管计算机无告警、中继电路运行正常、时钟板运行正常、NCP板无告警、2M通路正常、系统
日志无丢失、OLT机柜除尘、电池组转换正常、机柜接地电阻正常、;
2、通信服务器管理计算机系统已经进行备份; 巡检结果:
3、人井内无积水、电缆无损坏;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 13 周 日期: 2010-3-27 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 平顶山服务区、叶县收费站
1、通信系统:检查设备外观、机柜外观、板卡工作状态、光纤盘等;
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度、控制柜外观、光幕柜外观、称盖外观;
3、外场车辆检测器、气象检测器、情报板供电、机柜、工作状态、显示效果、检测数量准确性;
1、通信机房内温度合适、干净无杂物,以太网板运行正常电、笔记本测试网络丢包正常,光板运行
正常、电源供电测试稳定、蓄电池切换正常、光缆盘干净无杂物、光缆人井无积水无破损;
2、计重系统机柜数量无误、无损坏、内部干净无杂物,传感器正常,机械件添加润滑油; 巡检结果:
3、情报板无花点、工控机正常,调制解调器收发数据正常,中心测试情报板信息发送及显示正常,
供电正常稳定220V、接地电阻正常3欧姆、CPU温度正常、内存正常、线圈正常、数据发送正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 14 周 日期: 2010-4-3 巡检人员: 蒋生坡、陈立强 记录人: 王向兵 巡检地点: 旧县收费站、方城收费站
1、通信系统:检查板卡工作状态;
巡检内容: 2、通信系统:检查备份通信服务器管理机系统、设置;
3、通信系统:检查电、光缆人井内;
1、网管计算机无告警、中继电路运行正常、时钟板运行正常、NCP板无告警、2M通路正常、系统
日志无丢失、OLT机柜除尘、电池组转换正常、机柜接地电阻正常、;
2、通信服务器管理计算机系统已经进行备份; 巡检结果:
3、人井内无积水、电缆无损坏;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 15 周 日期: 2010-4-9 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 方城服务区、南阳收费站
1、通信系统:检查板卡工作状态;
巡检内容: 2、通信系统:检查备份通信服务器管理机系统、设置;
3、通信系统:检查电、光缆人井内;
1、网管计算机无告警、中继电路运行正常、时钟板运行正常、NCP板无告警、2M通路正常、系统
日志无丢失、OLT机柜除尘、电池组转换正常、机柜接地电阻正常、;
2、通信服务器管理计算机系统已经进行备份; 巡检结果:
3、人井内无积水、电缆无损坏;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 16 周 日期: 2010-4-17 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 监控中心、平顶山收费站
1、计重系统:检查设备外观(控制柜、光幕柜、称盖、称台、连接拉杆);
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度;
3、计重系统:电脑测试系统上传信息稳定性、过车测试上传、删除信息准确性、仪表检测;
1、控制柜外观良好无损坏、光幕柜外观良好无损坏、称盖外观良好无损坏、称台外观良好无损坏、
连接拉杆外观良好无损坏;
2、传感器工作正常、轮轴接线板正常、开关电源24V正常、仪表重启检测正常; 巡检结果:
3、笔记本现场测试计重信息上传准确、实际过车测试信息过车上传、实际过车测试倒车信息自己删
除、传感器、接杆添加润滑油;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 17 周 日期: 2010-4-23 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 主线站、许昌南服务区
1、计重系统:检查设备外观(控制柜、光幕柜、称盖、称台、连接拉杆);
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度;
3、计重系统:电脑测试系统上传信息稳定性、过车测试上传、删除信息准确性、仪表检测;
1、控制柜外观良好无损坏、光幕柜外观良好无损坏、称盖外观良好无损坏、称台外观良好无损坏、
连接拉杆外观良好无损坏;
2、传感器工作正常、轮轴接线板正常、开关电源24V正常、仪表重启检测正常; 巡检结果:
3、笔记本现场测试计重信息上传准确、实际过车测试信息过车上传、实际过车测试倒车信息自己删
除、传感器、接杆添加润滑油;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 18 周 日期: 2010-4-30 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 许昌南收费站
1、计重系统:检查设备外观(控制柜、光幕柜、称盖、称台、连接拉杆);
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度;
3、计重系统:电脑测试系统上传信息稳定性、过车测试上传、删除信息准确性、仪表检测;
1、控制柜外观良好无损坏、光幕柜外观良好无损坏、称盖外观良好无损坏、称台外观良好无损坏、
连接拉杆外观良好无损坏;
2、传感器工作正常、轮轴接线板正常、开关电源24V正常、仪表重启检测正常; 巡检结果:
3、笔记本现场测试计重信息上传准确、实际过车测试信息过车上传、实际过车测试倒车信息自己删
除、传感器、接杆添加润滑油;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 19 周 日期: 2010-5-6、2009-5-7、2009-5-8、 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 襄县收费站、平顶山收费站
1、计重系统:检查设备外观(控制柜、光幕柜、称盖、称台、连接拉杆);
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度;
3、计重系统:电脑测试系统上传信息稳定性、过车测试上传、删除信息准确性、仪表检测;
1、控制柜外观良好无损坏、光幕柜外观良好无损坏、称盖外观良好无损坏、称台外观良好无损坏、
连接拉杆外观良好无损坏;
2、传感器工作正常、轮轴接线板正常、开关电源24V正常、仪表重启检测正常; 巡检结果:
3、笔记本现场测试计重信息上传准确、实际过车测试信息过车上传、实际过车测试倒车信息自己删
除、传感器、接杆添加润滑油;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 20 周 日期: 2010-5-14、2009-5-15 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 监控中心、平顶山服务区
1、计重系统:检查设备外观(控制柜、光幕柜、称盖、称台、连接拉杆);
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度;
3、计重系统:电脑测试系统上传信息稳定性、过车测试上传、删除信息准确性、仪表检测;
1、控制柜外观良好无损坏、光幕柜外观良好无损坏、称盖外观良好无损坏、称台外观良好无损坏、
连接拉杆外观良好无损坏;
2、传感器工作正常、轮轴接线板正常、开关电源24V正常、仪表重启检测正常; 巡检结果:
3、笔记本现场测试计重信息上传准确、实际过车测试信息过车上传、实际过车测试倒车信息自己删
除、传感器、接杆添加润滑油;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 21 周 日期: 2010-5-21 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 监控中心、叶县收费站、旧县收费站
1、计重系统:检查设备外观(控制柜、光幕柜、称盖、称台、连接拉杆);
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度;
3、计重系统:电脑测试系统上传信息稳定性、过车测试上传、删除信息准确性、仪表检测;
1、控制柜外观良好无损坏、光幕柜外观良好无损坏、称盖外观良好无损坏、称台外观良好无损坏、
连接拉杆外观良好无损坏;
2、传感器工作正常、轮轴接线板正常、开关电源24V正常、仪表重启检测正常; 巡检结果:
3、笔记本现场测试计重信息上传准确、实际过车测试信息过车上传、实际过车测试倒车信息自己删
除、传感器、接杆添加润滑油;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 22 周 日期: 2010-5-28、2009-5-29 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 方城收费站、方城服务区、南阳收费站
1、计重系统:检查设备外观(控制柜、光幕柜、称盖、称台、连接拉杆);
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度;
3、计重系统:电脑测试系统上传信息稳定性、过车测试上传、删除信息准确性、仪表检测;
1、控制柜外观良好无损坏、光幕柜外观良好无损坏、称盖外观良好无损坏、称台外观良好无损坏、
连接拉杆外观良好无损坏;
2、传感器工作正常、轮轴接线板正常、开关电源24V正常、仪表重启检测正常; 巡检结果:
3、笔记本现场测试计重信息上传准确、实际过车测试信息过车上传、实际过车测试倒车信息自己删
除、传感器、接杆添加润滑油;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 23 周 日期: 2010-6-4 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 监控中心、叶县收费站
1、收费系统:检查车道机工作状态、系统进行杀毒;
2、收费系统:检查车道上外设设备(费显、自动栏杆机、通行灯、黄闪报警)运行状态; 巡检内容:
3、收费系统:对自动栏杆机、计重等外部机械件进行保养;
4、收费系统:对费显等外设做好防雨等工作;
1、车道机都经过了除尘、添加润滑油、系统升级、系统杀毒的工作;
2、通过系统维护测试程序对外车道外设进行了检测,对运行不好的设备等进行了现场维修; 巡检结果: 3、自动栏杆机、计重活动件进行加固、接口添加润滑油、车检线圈工作正常,电感量正常;
5、对费显、通行灯、黄闪报警灯在接口处用 防水胶进行了密封等处理;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 24 周 日期: 2010-6-11 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 平顶山收费站、平顶山服务区
1、通信系统:检查板卡工作状态;
巡检内容: 2、通信系统:检查备份通信服务器管理机系统、设置;
3、通信系统:检查电、光缆人井内;
1、网管计算机无告警、中继电路运行正常、时钟板运行正常、NCP板无告警、2M通路正常、系统
日志无丢失、OLT机柜除尘、电池组转换正常、机柜接地电阻正常、;
2、通信服务器管理计算机系统已经进行备份; 巡检结果:
3、人井内无积水、电缆无损坏;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 25 周 日期: 2010-6-18、2009-6-19 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 南阳收费站、方城服务区、方城收费站
1、收费系统:检查服务器、交换机、光端机、矩阵、视分器工作状态及保养; 巡检内容: 2、收费系统:测量网络流量、对服务器进行杀毒、网线头进行检测丢包情况、矩阵进行控制;
3、收费系统:检查硬盘录像机视频存储、拾音效果;
1、服务器经过杀毒、网络测试正常、光端机音视频输入输出正常、电视墙图像稳定、交换机网络测
正常、矩阵进行远程控制正常;
2、网线头无严重氧化、接触良好、网络测试无延时和丢包情况; 巡检结果:
3、硬盘录像机经过测试硬盘存放空间充足、过期录像可以自动删除、CPU工作温度正常、散热风扇
正常、监听经过测试声音正常、录音和回放正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 26 周 日期: 2010-6-25 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 旧县收费站、叶县收费站
1、收费系统:检查服务器、交换机、光端机、矩阵、视分器工作状态及保养; 巡检内容: 2、收费系统:测量网络流量、对服务器进行杀毒、网线头进行检测丢包情况、矩阵进行控制;
3、收费系统:检查硬盘录像机视频存储、拾音效果;
1、服务器经过杀毒、网络测试正常、光端机音视频输入输出正常、电视墙图像稳定、交换机网络测
正常、矩阵进行远程控制正常;
2、网线头无严重氧化接触良好、网络测试无延时和丢包情况; 巡检结果:
3、硬盘录像机经过测试硬盘存放空间充足、过期录像可以自动删除、CPU工作温度正常、散热风扇
正常、监听经过测试声音正常、录音和回放正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 27 周 日期: 2010-7-2 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 主线站、许昌南服务区
1、电源系统:检查市电供电电压及运行情况;
巡检内容: 2、电源系统:检查稳压电源的市电输入、稳压输出并进行除尘保养;
3、电源系统:检查UPS冲放电效果、电池检测冲放电、断电测试;
1、市电供应电压380V正常、本周内无停电记录;
2、稳压电源市电输入正常、稳压输出220V正常、对其进行断电保养;
3、UPS进行了断电测试可以正常转换、电池进行了放电正常; 巡检结果:
4、电源室接地电阻测试正常、机柜接地良好、室内空调运行正常;
5、电缆线接头检查无氧化接触良好、电缆支架无松动或生锈现象;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 28 周 日期: 2010-7-9 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 许昌南收费站、襄城收费站
1、电源系统:检查市电供电电压及运行情况;
巡检内容: 2、电源系统:检查稳压电源的市电输入、稳压输出并进行除尘保养;
3、电源系统:检查UPS冲放电效果、电池检测冲放电、断电测试;
1、市电供应电压380V正常、本周内无停电记录;
2、稳压电源市电输入正常、稳压输出220V正常、对其进行断电保养;
3、UPS进行了断电测试可以正常转换、电池进行了放电正常; 巡检结果:
4、电源室接地电阻测试正常、机柜接地良好、室内空调运行正常;
5、电缆线接头检查无氧化接触良好、电缆支架无松动或生锈现象;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 29 周 日期: 2010-7-16 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 方城服务区、南阳收费站
1、电源系统:检查市电供电电压及运行情况;
巡检内容: 2、电源系统:检查稳压电源的市电输入、稳压输出并进行除尘保养;
3、电源系统:检查UPS冲放电效果、电池检测冲放电、断电测试;
1、市电供应电压380V正常、本周内无停电记录;
2、稳压电源市电输入正常、稳压输出220V正常、对其进行断电保养;
3、UPS进行了断电测试可以正常转换、电池进行了放电正常; 巡检结果:
4、电源室接地电阻测试正常、机柜接地良好、室内空调运行正常;
5、电缆线接头检查无氧化接触良好、电缆支架无松动或生锈现象;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 30 周 日期: 2010-7-23 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 平顶山服务区、叶县收费站、旧县收费站
1、收费系统:检查服务器、交换机、光端机、矩阵、视分器工作状态及保养; 巡检内容: 2、收费系统:测量网络流量、对服务器进行杀毒、网线头进行检测丢包情况、矩阵进行控制;
3、收费系统:检查硬盘录像机视频存储、拾音效果;
1、服务器经过杀毒、网络测试正常、光端机音视频输入输出正常、电视墙图像稳定、交换机网络测
正常、矩阵进行远程控制正常;
2、网线头无严重氧化接触良好、网络测试无延时和丢包情况; 巡检结果:
3、硬盘录像机经过测试硬盘存放空间充足、过期录像可以自动删除、CPU工作温度正常、散热风扇
正常、监听经过测试声音正常、录音和回放正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 31 周 日期: 2010-7-30 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 平顶山收费站、监控中心
1、收费系统:检查服务器、交换机、光端机、矩阵、视分器工作状态及保养; 巡检内容: 2、收费系统:测量网络流量、对服务器进行杀毒、网线头进行检测丢包情况、矩阵进行控制;
3、收费系统:检查硬盘录像机视频存储、拾音效果;
1、服务器经过杀毒、网络测试正常、光端机音视频输入输出正常、电视墙图像稳定、交换机网络测
正常、矩阵进行远程控制正常;
2、网线头无严重氧化接触良好、网络测试无延时和丢包情况; 巡检结果:
3、硬盘录像机经过测试硬盘存放空间充足、过期录像可以自动删除、CPU工作温度正常、散热风扇
正常、监听经过测试声音正常、录音和回放正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 32 周 日期: 2010-8-6 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 襄县收费站
1、计重系统:检查设备外观(控制柜、光幕柜、称盖、称台、连接拉杆);
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度;
3、计重系统:电脑测试系统上传信息稳定性、过车测试上传、删除信息准确性、仪表检测;
1、控制柜外观良好无损坏、光幕柜外观良好无损坏、称盖外观良好无损坏、称台外观良好无损坏、
连接拉杆外观良好无损坏;
2、传感器工作正常、轮轴接线板正常、开关电源24V正常、仪表重启检测正常; 巡检结果:
3、笔记本现场测试计重信息上传准确、实际过车测试信息过车上传、实际过车测试倒车信息自己删
除、传感器、接杆添加润滑油;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 33 周 日期: 2010-8-13 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 许昌南收费站、主线站
1、收费系统:检查车道机工作状态、系统进行杀毒;
2、收费系统:检查车道上外设设备(费显、自动栏杆机、通行灯、黄闪报警)运行状态; 巡检内容:
3、收费系统:对自动栏杆机、计重等外部机械件进行保养;
4、收费系统:对费显等外设做好防雨等工作;
1、车道机都经过了除尘、添加润滑油、系统升级、系统杀毒的工作;
2、通过系统维护测试程序对外车道外设进行了检测,对运行不好的设备等进行了现场维修; 巡检结果:
3、自动栏杆机、计重活动件进行加固、接口添加润滑油、车检线圈工作正常,电感量正常;
5、对费显、通行灯、黄闪报警灯在接口处用 防水胶进行了密封等处理;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 34 周 日期: 2010-8-21 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 许昌南收费站、襄县收费站
1、计重系统:检查设备外观(控制柜、光幕柜、称盖、称台、连接拉杆);
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度;
3、计重系统:电脑测试系统上传信息稳定性、过车测试上传、删除信息准确性、仪表检测;
1、控制柜外观良好无损坏、光幕柜外观良好无损坏、称盖外观良好无损坏、称台外观良好无损坏、
连接拉杆外观良好无损坏;
2、传感器工作正常、轮轴接线板正常、开关电源24V正常、仪表重启检测正常; 巡检结果:
3、笔记本现场测试计重信息上传准确、实际过车测试信息过车上传、实际过车测试倒车信息自己删
除、传感器、接杆添加润滑油;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 35 周 日期: 2010-8-28 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 监控中心、平顶山收费站
1、收费系统:检查服务器、交换机、光端机、矩阵、视分器工作状态及保养; 巡检内容: 2、收费系统:测量网络流量、对服务器进行杀毒、网线头进行检测丢包情况、矩阵进行控制;
3、收费系统:检查硬盘录像机视频存储、拾音效果;
1、服务器经过杀毒、网络测试正常、光端机音视频输入输出正常、电视墙图像稳定、交换机网络测
正常、矩阵进行远程控制正常;
2、网线头无严重氧化接触良好、网络测试无延时和丢包情况; 巡检结果:
3、硬盘录像机经过测试硬盘存放空间充足、过期录像可以自动删除、CPU工作温度正常、散热风扇
正常、监听经过测试声音正常、录音和回放正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 36 周 日期: 2010-9-4 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 平顶山服务区、叶县收费站
1、电源系统:检查市电供电电压及运行情况;
巡检内容: 2、电源系统:检查稳压电源的市电输入、稳压输出并进行除尘保养;
3、电源系统:检查UPS冲放电效果、电池检测冲放电、断电测试;
1、市电供应电压380V正常、本周内无停电记录;
2、稳压电源市电输入正常、稳压输出220V正常、对其进行断电保养;
3、UPS进行了断电测试可以正常转换、电池进行了放电正常; 巡检结果:
4、电源室接地电阻测试正常、机柜接地良好、室内空调运行正常;
5、电缆线接头检查无氧化接触良好、电缆支架无松动或生锈现象;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 37 周 日期: 2010-9-11 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 旧县收费站、方城收费站
1、通信系统:检查板卡工作状态;
巡检内容: 2、通信系统:检查备份通信服务器管理机系统、设置;
3、通信系统:检查电、光缆人井内;
1、网管计算机无告警、中继电路运行正常、时钟板运行正常、NCP板无告警、2M通路正常、系统
日志无丢失、OLT机柜除尘、电池组转换正常、机柜接地电阻正常、;
2、通信服务器管理计算机系统已经进行备份; 巡检结果:
3、人井内无积水、电缆无损坏;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 38 周 日期: 2010-9-17 巡检人员: 蒋生坡、陈立强 记录人: 王向兵 巡检地点: 南阳收费站、方城服务区
1、通信系统:检查板卡工作状态;
巡检内容: 2、通信系统:检查备份通信服务器管理机系统、设置;
3、通信系统:检查电、光缆人井内;
1、网管计算机无告警、中继电路运行正常、时钟板运行正常、NCP板无告警、2M通路正常、系统
日志无丢失、OLT机柜除尘、电池组转换正常、机柜接地电阻正常、;
2、通信服务器管理计算机系统已经进行备份; 巡检结果:
3、人井内无积水、电缆无损坏;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 39 周 日期: 2010-9-25 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 叶县收费站、许昌南服务区
1、收费系统:检查服务器、交换机、光端机、矩阵、视分器工作状态及保养; 巡检内容: 2、收费系统:测量网络流量、对服务器进行杀毒、网线头进行检测丢包情况、矩阵进行控制;
3、收费系统:检查硬盘录像机视频存储、拾音效果;
1、服务器经过杀毒、网络测试正常、光端机音视频输入输出正常、电视墙图像稳定、交换机网络测
正常、矩阵进行远程控制正常;
2、网线头无严重氧化、接触良好、网络测试无延时和丢包情况; 巡检结果:
3、硬盘录像机经过测试硬盘存放空间充足、过期录像可以自动删除、CPU工作温度正常、散热风扇
正常、监听经过测试声音正常、录音和回放正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 40 周 日期: 2010-9-30 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 许昌南收费站
1、收费系统:检查车道机工作状态、系统进行杀毒;
2、收费系统:检查车道上外设设备(费显、自动栏杆机、通行灯、黄闪报警)运行状态; 巡检内容:
3、收费系统:对自动栏杆机、计重等外部机械件进行保养;
4、收费系统:对费显等外设做好防雨等工作;
1、车道机都经过了除尘、添加润滑油、系统升级、系统杀毒的工作;
2、通过系统维护测试程序对外车道外设进行了检测,对运行不好的设备等进行了现场维修; 巡检结果:
3、自动栏杆机、计重活动件进行加固、接口添加润滑油、车检线圈工作正常,电感量正常;
5、对费显、通行灯、黄闪报警灯在接口处用 防水胶进行了密封等处理;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 41 周 日期: 2010-10-8 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 襄城收费站
1、收费系统:检查车道机工作状态、系统进行杀毒;
2、收费系统:检查车道上外设设备(费显、自动栏杆机、通行灯、黄闪报警)运行状态; 巡检内容:
3、收费系统:对自动栏杆机、计重等外部机械件进行保养;
4、收费系统:对费显等外设做好防雨等工作;
1、车道机都经过了除尘、添加润滑油、系统升级、系统杀毒的工作;
2、通过系统维护测试程序对外车道外设进行了检测,对运行不好的设备等进行了现场维修; 巡检结果:
3、自动栏杆机、计重活动件进行加固、接口添加润滑油、车检线圈工作正常,电感量正常;
5、对费显、通行灯、黄闪报警灯在接口处用 防水胶进行了密封等处理;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 42 周 日期: 2010-10-16 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 监控中心、平顶山收费站
1、收费系统:检查服务器、交换机、光端机、矩阵、视分器工作状态及保养; 巡检内容: 2、收费系统:测量网络流量、对服务器进行杀毒、网线头进行检测丢包情况、矩阵进行控制;
3、收费系统:检查硬盘录像机视频存储、拾音效果;
1、服务器经过杀毒、网络测试正常、光端机音视频输入输出正常、电视墙图像稳定、交换机网络测
正常、矩阵进行远程控制正常;
2、网线头无严重氧化接触良好、网络测试无延时和丢包情况; 巡检结果:
3、硬盘录像机经过测试硬盘存放空间充足、过期录像可以自动删除、CPU工作温度正常、散热风扇
正常、监听经过测试声音正常、录音和回放正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 43 周 日期: 2010-10-22 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 平顶山服务区、叶县收费站
1、监控系统:检查设备外观、机柜外观、线圈有无损坏、气象数据是否正常、光端机工作状态; 巡检内容: 2、监控系统:检查工作状态、情报板是否有花屏、供电是否稳定、工控机运行状态;
3、监控系统:检查工作状态、气象外部传感器工作状态、供电是否稳定、通信工作状态;
1、车检器外观无损坏、线圈无损坏、接地电阻正常、调制解调器通信正常、电源卡正常、线圈信号
采集器正常、通信转换卡正常、CPU正常;
2、情报板无花点、工控机正常,调制解调器收发数据正常,中心测试情报板信息发送及显示正常,巡检结果:
供电正常稳定220V、接地电阻正常3欧姆、CPU温度正常、内存正常、线圈正常、数据发送正常;
3、光端机运行正常、管理计算机进行数据备份、计算机进行杀毒、CPU工作正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 44 周 日期: 2010-10-29 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 旧县收费站、方城收费站
1、监控系统:检查设备外观、机柜外观、线圈有无损坏、气象数据是否正常、光端机工作状态; 巡检内容: 2、监控系统:检查工作状态、情报板是否有花屏、供电是否稳定、工控机运行状态;
3、监控系统:检查工作状态、气象外部传感器工作状态、供电是否稳定、通信工作状态;
1、车检器外观无损坏、线圈无损坏、接地电阻正常、调制解调器通信正常、电源卡正常、线圈信号
采集器正常、通信转换卡正常、CPU正常;
2、情报板无花点、工控机正常,调制解调器收发数据正常,中心测试情报板信息发送及显示正常,巡检结果:
供电正常稳定220V、接地电阻正常3欧姆、CPU温度正常、内存正常、线圈正常、数据发送正常;
3、光端机运行正常、管理计算机进行数据备份、计算机进行杀毒、CPU工作正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 45 周 日期: 2010-11-6 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 南阳收费站、方城服务区
1、通信系统:检查设备外观、机柜外观、板卡工作状态、光纤盘等;
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度、控制柜外观、光幕柜外观、称盖外观;
3、外场车辆检测器、气象检测器、情报板供电、机柜、工作状态、显示效果、检测数量准确性;
1、通信机房内温度合适、干净无杂物,以太网板运行正常电、笔记本测试网络丢包正常,光板运行
正常、电源供电测试稳定、蓄电池切换正常、光缆盘干净无杂物、光缆人井无积水无破损;
2、计重系统机柜数量无误、无损坏、内部干净无杂物,传感器正常,机械件添加润滑油; 巡检结果:
3、情报板无花点、工控机正常,调制解调器收发数据正常,中心测试情报板信息发送及显示正常,
供电正常稳定220V、接地电阻正常3欧姆、CPU温度正常、内存正常、线圈正常、数据发送正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 46 周 日期: 2010-11-12、2009-11-113 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 监控中心、平顶山收费站、平顶山服务区、叶县收费站
1、通信系统:检查设备外观、机柜外观、板卡工作状态、光纤盘等;
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度、控制柜外观、光幕柜外观、称盖外观;
3、外场车辆检测器、气象检测器、情报板供电、机柜、工作状态、显示效果、检测数量准确性;
1、通信机房内温度合适、干净无杂物,以太网板运行正常电、笔记本测试网络丢包正常,光板运行
正常、电源供电测试稳定、蓄电池切换正常、光缆盘干净无杂物、光缆人井无积水无破损;
2、计重系统机柜数量无误、无损坏、内部干净无杂物,传感器正常,机械件添加润滑油; 巡检结果:
3、情报板无花点、工控机正常,调制解调器收发数据正常,中心测试情报板信息发送及显示正常,
供电正常稳定220V、接地电阻正常3欧姆、CPU温度正常、内存正常、线圈正常、数据发送正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 47 周 日期: 2010-11-19、2009-11-20 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 南阳收费站、方城服务区、方城收费站、旧县收费站
1、通信系统:检查设备外观、机柜外观、板卡工作状态、光纤盘等;
巡检内容: 2、计重系统:检查工作状态、轮轴传感器状态、称台平稳度、控制柜外观、光幕柜外观、称盖外观;
3、外场车辆检测器、气象检测器、情报板供电、机柜、工作状态、显示效果、检测数量准确性;
1、通信机房内温度合适、干净无杂物,以太网板运行正常电、笔记本测试网络丢包正常,光板运行
正常、电源供电测试稳定、蓄电池切换正常、光缆盘干净无杂物、光缆人井无积水无破损;
2、计重系统机柜数量无误、无损坏、内部干净无杂物,传感器正常,机械件添加润滑油; 巡检结果:
3、情报板无花点、工控机正常,调制解调器收发数据正常,中心测试情报板信息发送及显示正常,
供电正常稳定220V、接地电阻正常3欧姆、CPU温度正常、内存正常、线圈正常、数据发送正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 48 周 日期: 2010-11-26、2009-11-27 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 南阳收费站、方城服务区、方城收费站、旧县收费站
1、收费系统:检查收费站现有设备详细运行情况,准备迎检工作;
巡检内容: 2、监控系统:检查监控中心和外场设备的运行情况,准备迎检工作;
3、通信系统:检查监控中心、收费站、服务区的通信设备运行情况,检查服务器管理情况;
1、收费站通信设备各种板卡无告警、管理计算机正常运行、收费数据采集正常,站区设备运行稳定;
2、外场情报板、车检器、气象仪都有经过的前期的保养,现设备状态正常,数据上传正常;
3、监控中心服务器经检查运行正常,网络通畅,已经过杀毒,系统备份工作; 巡检结果:
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 49 周 日期: 2010-12-3、2009-12-4、2009-12-5 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 平顶山收费站、监控中心、平顶山服务区、叶县收费站
1、收费系统:检查收费站现有设备详细运行情况,准备迎检工作;
巡检内容: 2、监控系统:检查监控中心和外场设备的运行情况,准备迎检工作;
3、通信系统:检查监控中心、收费站、服务区的通信设备运行情况,检查服务器管理情况;
1、收费站通信设备各种板卡无告警、管理计算机正常运行、收费数据采集正常,站区设备运行稳定;
2、外场情报板、车检器、气象仪都有经过的前期的保养,现设备状态正常,数据上传正常;
3、监控中心服务器经检查运行正常,网络通畅,已经过杀毒,系统备份工作; 巡检结果:
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 50 周 日期: 2010-12-11 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 主线站、许昌南收费、许昌南服务区、襄县收费站
1、收费系统:检查收费站现有设备详细运行情况,准备迎检工作;
巡检内容: 2、监控系统:检查监控中心和外场设备的运行情况,准备迎检工作;
3、通信系统:检查监控中心、收费站、服务区的通信设备运行情况,检查服务器管理情况;
1、收费站通信设备各种板卡无告警、管理计算机正常运行、收费数据采集正常,站区设备运行稳定;
2、外场情报板、车检器、气象仪都有经过的前期的保养,现设备状态正常,数据上传正常;
3、监控中心服务器经检查运行正常,网络通畅,已经过杀毒,系统备份工作; 巡检结果:
4、现全线机电设备工作状态良好,可以以稳定的状态迎接检查工作。
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit
许平南高速机电系统周巡检表
维护单位: 中通建设股份有限公司
第 51 周 日期: 2010-12-18 巡检人员: 蒋生坡、陈立强 记录人:王向兵 巡检地点: 主线站、许昌南收费、许昌南服务区、襄县收费站
1、收费系统:检查服务器、交换机、光端机、矩阵、视分器工作状态及保养; 巡检内容: 2、收费系统:测量网络流量、对服务器进行杀毒、网线头进行检测丢包情况、矩阵进行控制;
3、收费系统:检查硬盘录像机视频存储、拾音效果
1、服务器经过杀毒、网络测试正常、光端机音视频输入输出正常、电视墙图像稳定、交换机网络测
正常、矩阵进行远程控制正常;
2、网线头无严重氧化接触良好、网络测试无延时和丢包情况; 巡检结果:
3、硬盘录像机经过测试硬盘存放空间充足、过期录像可以自动删除、CPU工作温度正常、散热风扇
正常、监听经过测试声音正常、录音和回放正常;
Chapter I General provisions article I obligation to clear credit pre-loan investigation requirements, improve the quality of pre-loan investigation, prevent credit risks, according to the CBRC commercial bank credit due diligence guidelines, commercial bank credit small business due diligence guidelines (trial) and other regulatory requirements and the actual situation of the Bank, these measures are formulated. Second person mentioned in these measures refers to in accordance with the rules of credit investigations, surveys and analysis of the credit business people. Article credit mentioned in these measures refers to table provided to customers both inside and outside of the Bank's credit business, including foreign currency loans, trade finance, bank acceptances, commercial bill discounting, guarantees, factoring, credit, loan commitment, guarantee and other credit operations, excluding client credit business. Prior to the chengdai investigation into the fourth article this refers to credit before the review, investigators by obtaining, verification, analysis and security aspects of the situation, evaluation and reveals the possible credit risks and to propose preventive measures. Article fifth due diligence in these measures refers to the person in the pre-loan investigation procedures fulfilling the most basic due diligence requirements. Article sixth of themselves, pre-loan investigators relatives or other interested person to apply for the credit business, one should apply for the withdrawal. Chapter II due diligence due diligence work is the basic requirement of the seventh article: follow the principles of true, complete, valid, and diligence due diligence in carrying out investigation duties. Investigators should be based on the characteristics of different varieties of credit business, credit