party-mass constructionPARTY BUILDING

06

2019

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07

Circular of the Party Committee of Rongfa Group on Inspection and Rectification


According to the unified deployment of the Working Committee (District Committee), from mid-November 2018 to mid-January 2019, the tenth inspection team of the Working Committee (District Committee) conducted inspections on Qingdao Military-civilian Integration Development Group Co., Ltd. On April 12, the inspection team gave feedback on the inspection opinions to the Party Committee of Qingdao Military-civilian Integration Development Group. In accordance with the principle of openness of party affairs and the relevant requirements of inspection work, the rectification of inspection work is hereby announced.
Basic situation of 1. rectification work
The feedback from the inspection team pointed out that there were four types of problems and put forward six suggestions. It has very important guiding significance for the party committee of Rongfa Group to further strengthen the strict governance of the party, change the work style, build a clean political ecology, and promote the reform and development of the enterprise to a new level. The party committee of Rongfa Group fully agrees with and sincerely accepts the inspection opinions of the inspection team, adheres to high standards and strict requirements, and resolutely implements rectification and reform.
First, we should enhance our ideological understanding and attach great importance to the rectification work. The two-month inspection by the tenth inspection team of the Working Committee and District Committee is not only a "political physical examination" for the Rongfa Group Party Committee and all party members, cadres and employees, but also a profound party spirit exercise, as well as a vigilance and education. After feeding back the inspection opinions, the party committee and leading group of Rongfa Group attached great importance to it, effectively enhanced the sense of responsibility for inspection and rectification, and immediately set up a leading group for inspection and rectification work, and truly implemented the rectification and reform of the feedback from the inspection group as a rare opportunity to strengthen the party building work of the enterprise and improve the comprehensive management level of the enterprise, as an important political task at present, take the initiative to claim with words and deeds, lead the majority of party members and cadres to take it seriously, insist on "never let go of problems if they are not investigated, never let go of responsibilities if they are not implemented, and never let go of rectification if they are not thorough", so that inspections find problems and items to the end, and each item is implemented. There is an answer to everything.
The second is to highlight the problem-oriented, in-depth investigation and analysis of the reasons. In response to the problem of inspection feedback, the party committee of Rongfa Group held a special democratic life meeting. The members of the team carefully wrote personal control inspection materials, put forward criticisms to each other, and deeply analyzed the causes of the inspection feedback problems, so that the members of the party committee team were once again ideologically baptized, tempered again in party spirit, and strengthened again in style, we have a deeper and sober understanding of the problems existing in the team and ourselves, and really play a role in inspection and rectification, driving and promoting one piece, strengthening the spiritual motivation for doing a good job in inspection and rectification work, and providing a strong guarantee for improving the quality of inspection and rectification work.
The third is to strengthen organizational leadership and resolutely consolidate the responsibility for rectification. With regard to the problems reported by the inspection team, whether they occurred in the past or at present, whether they occurred during the term of the previous team or during the term of the current team, the members of the party committee team have earnestly fulfilled the "one post and two responsibilities", according to the departments in charge, play the role of "key minority", adhere to the above rate, take the initiative to shoulder the responsibility, and take the lead in the rectification and implementation of the departments in charge. After inspecting the feedback of rectification problems, carefully formulate the "rectification plan", establish a rectification ledger, list the problem list, task list and responsibility list, implement the leadership responsibility, clarify the rectification time limit and goal, resolutely achieve full coverage of rectification problems, ensure that each rectification item is responsible for rectification, and each rectification problem is responsible for implementation, thus forming a situation of joint management, linkage between upper and lower levels, and implementation at one level and one level, with a high sense of political responsibility and a rigorous and meticulous work attitude, we will do a good job in rectification and implementation.
The fourth is to take effective measures to form a long-term mechanism for inspection and rectification. The Party Committee of Rongfa Group stands at the height of being responsible for the organization, the enterprise, and the employees, and takes the inspection and rectification work seriously. In the process of rectification, strict supervision and assessment, implementation of inspection feedback problem rectification and sales number system, in accordance with the principle of "one rectification, one verification, one sales number", strengthen the tracking management of rectification measures, one item by one rectification, to ensure that everything is implemented and everything is answered. Insist on inferences from one another, combine inspection and rectification with strict governance of the party, combine with improving the overall quality and ability of cadres and employees, combine with strengthening work style, improve work quality, combine with preventing regulatory loopholes and improving the comprehensive management level of enterprises, and identify The "crux of the problem" existing in the system and mechanism, plug system loopholes from the source, optimize work processes, and resolutely prevent the recurrence of similar problems, ensure the formation of a long-term mechanism for rectification.
2. inspection team feedback rectification implementation
(I) the Party's Political Construction
1. On the issue of studying and implementing Xi Jinping's new era of socialism with Chinese characteristics and the spirit of the 19th CPC National Congress.
In view of this problem, the party committee of the group pays attention to closely combining with the actual situation of the enterprise, innovating the learning carrier, and using various forms to promote the in-depth development of learning and education. First, a notice was issued again to do a good job in the use of the "learning power" learning platform, requiring all party branches and departments to register party members and employees of their own branches to use the "learning power" platform to carry out daily learning, conduct investigations, and form A strong learning atmosphere. The second is to establish a "staff bookstore" in the group headquarters, which provides a good reading and learning environment for employees, and lays a foundation for creating a learning organization and striving to be knowledge-based employees. The third is to organize party members and cadres to watch legal education movies, strengthen party members and cadres' awareness of integrity and law-abiding, consciously establish the concept of the rule of law, and establish the value orientation of "glorious law-abiding and shameful dishonesty" in enterprises. Fourth, in accordance with the notice of "two studies and one doing" education issued by the Organization Department of the New District Working Committee, all party members were carefully organized to carry out self-study and tested for each period of learning materials to ensure the learning effect. The fifth is to formulate and issue the 2019 party member study and education plan to strengthen the study and education of party members, improve the theoretical literacy and party spirit of party members and cadres, and continuously enhance the practical skills of party members and cadres. Sixth, the "three meetings and one lesson" system has been formulated and issued, requiring all party branches to combine current thinking and actual work, strengthen organizational leadership, implement the "three meetings and one lesson", and ensure that time, personnel, content, and effects are in place. Seventh, an activity plan has been formulated. During important festivals and time nodes throughout the year, the party office, the Youth League Committee, and the trade union cooperate with each other, actively carry out various activities, and use various forms to strengthen the education of party members, cadres and employees, and enhance the effect of education. Eighth, the theme activity plan of "love for the Dragon Boat Festival" was formulated, with the celebration of the 70th anniversary of the founding of new China as the main line, focusing on highlighting the national consciousness, national defense consciousness and national spirit. On the eve of the Dragon Boat Festival, the company's employees and their families were organized to visit the national defense education base, carry out reading patriotic classics and talent show activities, learn national defense knowledge and cultivate patriotic feelings. The ninth is to organize and carry out the "opening cup" basketball competition, which shows the spirit of the staff team, stimulates the enthusiasm of striving for the first place, and further creates a united and harmonious enterprise atmosphere.
2. To a certain extent, leading cadres still have the problem of disconnection between learning and application and disconnection between knowledge and practice.
In view of this problem, we should adhere to the combination of theoretical study and enterprise reform and development, and combine learning with application. The first is to formulate a study plan for the theoretical center group, and issue members of the theoretical study center group to promote the in-depth study of Xi Jinping's thoughts on socialism with Chinese characteristics in the new era. Second, the members of the theoretical learning center group adhere to the combination of theory and practice, go deep into the construction site and the front line of the project, and hold a "breakfast meeting" at 8 o'clock every day to summarize the main work of the day before yesterday and speed up the promotion of major projects. The third is to adhere to Xi Jinping's military-civilian integration development strategy to guide the reform, innovation and development of enterprises. The leadership team takes the lead in conducting investigations and studies, writing research reports, improving theoretical guidance and practical capabilities, enhancing service levels and decision-making levels, and laying an important foundation for scientific decision-making. The fourth is to formulate an independent learning training implementation plan, closely integrate the actual situation of the enterprise, and through the combination of self-study and centralized learning, train and learn leading cadres in ideological theory, policies and regulations, management knowledge, professional technology, etc., and use the daily "Breakfast meeting" to carry out learning exchanges, use the theoretical center group to study and discuss, enhance the learning effect, and improve the overall quality of the leading cadre team, strengthen the leadership team's ability to control enterprises and serve the construction of military-civilian integration innovation zones.
3. On the issue of learning education is limited to superficial articles.
In view of this problem, we should strengthen the training of Party members' basic knowledge, and improve their party spirit consciousness, political quality and political discipline. One is to summarize and edit the knowledge that party members should know and should know, and print a "pocket book" of the basic knowledge that party members should know and should know, and distribute it to each party member, so that party members can use their spare time to arrange their own study. The second is that each party branch held a party member conference to learn the basic knowledge of the party, understand Xi Jinping's new era of socialism with Chinese characteristics, the party's policy line, and guidelines, and continuously strengthen their own understanding and understanding of the party, and improve their own political quality. Enhance party spirit. The third is to hold a party member training conference, organize all party members and cadres to watch three anti-corruption education films, strengthen anti-corruption education, and create a clean and upright entrepreneurial atmosphere. In accordance with the "2019 Grassroots Party Building Work Task List" issued by the Organization Department of the New District Working Committee, all party members were trained on the party's basic knowledge, religious policies and regulations, and the use of the "Lighthouse-Party Building Online" learning platform to improve party members' awareness, Political quality and political discipline.
4. On the issue of upholding and strengthening the party's overall leadership is not in place.
In response to this problem, the first is to revise the party committee's decision-making rules and the "three important and one large" decision-making system, clarify the party committee's decision-making matters and procedures, further play the role of the party's leadership core, and put the party's leadership throughout the decision-making, implementation, and supervision of state-owned enterprises. The whole process. Up to now, a total of 12 party committee meetings have been held in 2019. The research and decision-making contents mainly include major issues such as major project construction and foreign investment, enterprise basic management system, establishment of group departments, establishment of special accounts for party dues, superior decision-making and deployment, and transmission and implementation of the spirit of documents. The second is to formulate a responsibility system for the construction of party style and clean government, clarify the responsibilities of the party committee team, party committee secretaries, leaders in charge, and the main persons in charge of various departments and subsidiaries, and insist on who is in charge and who is responsible. The responsibility for building a clean and honest government, fully implement strict governance of the party, earnestly shoulder the political responsibility of governing the party, and ensure that major political tasks and superior decision-making arrangements are fully implemented. The third is to sort out the articles of association of the group company and its subsidiaries again, write the party building requirements into the articles of association, and strengthen the party's unwavering leadership over state-owned enterprises. Clarify the legal status of the party organization in the corporate governance structure of the company, give full play to the leadership and political core role of the company's party organization, achieve "direction, manage the overall situation, and ensure implementation", and realize the party's political leadership, ideological leadership, and organization of the company The organic unity of leadership. The fourth is to formulate the main points of the company's party building work in 2019, closely centering on the decision-making and deployment of the higher-level party committee, guided by the party building brand of "sunshine, dedication and me", to carry out activities to strive for excellence, strengthen the construction of corporate culture, and enhance corporate cohesion And centripetal force as the starting point, strengthen the leadership of party building work, and strive to promote the improvement of the work quality, work style, enterprise efficiency, it provides a strong political guarantee for the enhancement of the comprehensive strength of the group company and the further improvement of the service ability of the military and civilian integration innovation area. Up to now, the Party committee has conveyed the instructions of the higher authorities and the spirit of the meeting, learned from the deeds of heroes and models, strengthened the education of party conduct and clean government for seven times, and studied the establishment of women's committees, Youth League committees, and the establishment of special accounts for party dues for two times, thus strengthening the party's leadership over state-owned enterprises.
(II) the Party's Organizational Construction
1. On the issue of inadequate implementation of grass-roots party organization construction.
In response to this problem, the first is to study and formulate a working system for party committee members to contact grassroots party branches. Each party committee member regularly contacts one party branch, maintains regular communication with the party branch contacted, and helps and guides the party branch to do a good job in its own construction. The second is to formulate the party branch party building work responsibility system, clarify the work responsibilities of the party branch and each branch member, clarify the assessment measures of the group party committee on the implementation of the party building work responsibility system of each party branch, and compact the party branch and branch members. The main responsibility of governing the party. Third, on the basis of the study some time ago, in May, during the weekend, all party members were organized to study the "Regulations on the Work of CPC Branches (for Trial Implementation)" again, so that all party branches and the majority of party members can deeply understand the spirit of the "Regulations", fully grasp the contents of the "Regulations", and effectively enhance the ideological and action consciousness of implementing the "Regulations. The fourth is to train grassroots party workers, and provide guidance on the entire online documentary of party members, party applicants, party activists, and information collection of development targets, so as to improve the overall quality and professional level of grassroots party workers.
2. On the issue that the "four books and one book" of the municipal company's party branch lacks the minutes of branch committee meetings and the minutes of party members' points
In response to this problem, combined with the problems found in the inspection and rectification, such as "the lack of branch committee meeting records and party member points records in the' four books and one book' of the party branch of the municipal company", the weekend was used in may to conduct systematic training for party members and party workers, emphasizing the records in the "four books and one book", strictly standardizing various archives and materials, and improving the basic management level of party branches.
3. On the group's lack of rigid assessment methods for grass-roots party branches.
In response to this problem, the first is to formulate assessment methods for grassroots party building work, and implement a combination of daily assessment and centralized assessment. Strengthen the management and assessment of all grassroots party branches in terms of grassroots party organization building, party member education and management, party style, clean government and anti-corruption work, "Two studies and one doing" education, learning and implementing General Secretary Xi Jinping's thoughts on socialism with Chinese characteristics in the new era, the formation of rigid constraints on the party building work of each branch highlights the awareness of the main business of the grassroots party organization to do a good job in party building work, enhances the sense of responsibility and pressure of the grassroots party workers to do a good job in party building work, and urges the grassroots party workers to grasp the party building work In the daily, strict on the regular, and further improve the level of grassroots party building. The second is to organize the property development party branch to join hands with the subway cultural media party branch, the engineering center party branch and the Huangdao District Power Supply Company Marketing Department party branch to jointly organize party building joint construction activities, and conduct in-depth exchanges on good practices and good experiences in party building work. Learn from the strengths of other units in party building work, realize the complementary advantages of party building work, comprehensively strengthen and improve the party organization's own construction, and enhance the vitality of the company's grassroots party building, and enhanced the creativity, cohesiveness, and combat effectiveness of grassroots organizations.
4. The problem of irregularities in the materials for joining the Party.
In response to this problem, the first is to connect with the Organization Department of the Working Committee, receive the work manual for the development of party members (new edition) and the operation practices for the development of party members, organize grassroots party workers to conduct training, learn the party member development process, strictly regulate party membership materials, and improve grassroots party affairs The working ability and level of workers. The second is to organize all party branches to strictly follow the relevant regulations of the Organization Department of the New District Working Committee on the development of party members, carefully sort out the party membership materials, and deal with the existing "lack of party branch secretary signatures, lack of party organization training, and" ideological report "did not fill in the date." Such non-standard issues have been seriously rectified, and the party office and grassroots party workers have been criticized and educated to ensure that relevant materials are strictly in accordance with regulations, put an end to the recurrence of similar problems.
5. On the issue of inconsistent time for joining the Party in many archives.
In response to this problem, the first is to study and formulate the ''Regulations on Strengthening the Management of Work Style Construction'', and criticized the party office staff and grassroots party workers, and put forward requirements for further strengthening the work style and improving the quality of work in the future, and promote party workers Strictly strengthen the work style, do a good job in various tasks in a down-to-earth and meticulous manner, and prevent similar problems from happening again. The second is to find out the reasons for the problem of "inconsistent time of joining the party in many archives", and to sort out the time of joining the party for all party members in a comprehensive and detailed manner, requiring all party members to keep in mind the time of joining the party, enhance their identity awareness, and put forward clear requirements for all party branches. Ensure that the standards are consistent when recording files, strictly regulate the management of files, and prevent similar problems from happening again. The third is to train party workers on file management, with a serious and meticulous work attitude, strict file management, and prevent similar problems from happening again.
6. On the question that the relationship between Party members should be transferred.
In response to this problem, the first is in accordance with the ''Notice on Carrying out the Special Rectification of the Organizational Relationship of Party Members in Government Institutions, Enterprises and Institutions in the Village Party Organization Management'' issued by the Organization Department of the New District Working Committee (Qingxi New Group General Zi [2019] No. 53) Requirements, the "Notice on Carrying out the Special Rectification of the Organizational Relationship of Party Members in the Village Party Organization Management Issues" was issued, and all personnel were investigated one by one by one by one. The second is to talk one by one about the transfer of party members' organizational relations to party members who have not been transferred, urging them to transfer organizational relations. At present, the organizational relationship of all party members in the company has been transferred to the party committee of the group, so as to ensure that every party member is included in the effective management of the party organization. The third is to strengthen the docking between the party office and the human resources management department, strictly confirm the political outlook of new employees, and prevent similar problems from happening again from the source.
(III) the Party's Style Construction
1. The issue of incomplete investigation of integrity risk points.
In response to this problem, the first is to establish a leading group for the construction of party style and clean government to further consolidate the main responsibility for the construction of party style and clean government, and further promote the comprehensive and strict governance of the party to in-depth development.
The second is to issue a notice on the investigation of integrity risk points, and re-investigate the integrity risk points of the group's leadership team members, various departments, subsidiaries and all positions to prevent business management and integrity risks, strengthen the source and prevent corruption. The third is that the main person in charge of the party committee of the group signed a letter of responsibility for the construction of party style and clean government with the party branch secretaries and leaders in charge, and the leaders in charge and department heads at various levels, earnestly implemented the "one post with two responsibilities", and compacted the main body of party style and clean government construction Responsibility, do a good job in preventing and controlling the source of anti-corruption. The fourth is to formulate a responsibility system for the construction of party style and clean government, further clarify the specific content of the responsibility system and the relevant requirements for leading cadres to perform "one post with two responsibilities", establish and improve the punishment and prevention of corruption system, and improve the integrity of various departments and subsidiaries. Awareness of risk prevention and control work, so as to further strengthen the prevention and control of risk points in each department and subsidiary, and effectively prevent the occurrence of corruption or corruption.
2. On the issue of irregularities in the writing of official documents and minutes of meetings.
In response to this problem, the first is to criticize the party office personnel responsible for handling official documents, further strengthen the work style, and strengthen the management of work details. The second is to strictly check the document issuance process of various departments and offices. Those who do not confirm and check the document issuance process according to the document issuance form will not be issued, so as to cultivate the rigorous and meticulous work style of various departments. The third is to organize the official document handling personnel of the Party office to learn the relevant official document drafting knowledge of "Official Document Writing and Processing of Party and Government Organs: Standardized Methods and Model", and to strictly draft, review and issue the procedures to prevent similar problems from happening again.
3. There is a problem of lax supervision of the right to use the sea area and the area of the compensated sea area when the compensation for the demolition of the scientific research ship project No. 1.
In response to this problem, one is to connect with Guzhenkou Demonstration Zone, Binhai Street and Qiaojiawa Village, and communicate on the right to use the sea area and the area of the compensated sea area subcontracted by Jiang Dunwei in Qiaojiawa Village, Binhai Street. The second is to sign and complete the correction instructions with Guzhenkou Demonstration Zone, Binhai Street and Qiaojiawa Village. The third is to hold a special democratic life meeting to provide warning education to the current leadership team members, further strengthen supervision and discipline in future work, strengthen various work supervision, and prevent similar problems from recurring.
(IV) Surrounding Overwhelming Victory in Fight Against Corruption
1. Regarding the financial director's failure to perform his supervisory duties.
In response to this problem, the first is to organize financial management personnel to study the ''Notice on the Interim Measures for the Supervision and Administration of State-owned Assets in Huangdao District, Qingdao City, ''and carry out financial work in strict accordance with laws and regulations; the second is that the Legal Audit Department is based on the internal audit work plan. Review the standardization of the payment approval form and supervise the joint signing and approval of important financial matters. The third is to establish communication mechanisms such as telephone and text messages for urgent matters, improve the joint signing and approval procedures for important financial matters, effectively protect the right of the chief financial officer to perform his supervisory duties, and implement the provisions of the Interim Measures for the Management of Chief Financial Officers of Enterprises in Qingdao West Coast New District.
2. On the issue of irregularities in financial bookkeeping.
In response to this problem, first, according to the division of responsibilities, the original voucher reviewer, cashier, bookkeeping personnel, financial manager and other relevant responsible personnel were warned and educated, requiring inspection of all kinds of bookkeeping vouchers, improving the financial management system according to the company's business, standardizing the basic work of accounting, strengthening the examination of contracts, reimbursement payments and bookkeeping vouchers, and ensuring that similar problems do not occur in the follow-up work. Second, the documents attached to the bookkeeping vouchers are not complete. Check the back attachments of all vouchers, print missing bank receipts, supplement bookkeeping instructions or adjustment instructions and other attachments. Third, according to the minutes of the meeting on borrowing matters and the countersigning information of the contract, the date of signing the agreement and the time limit for the return of funds shall be added. Fourth, the Legal Audit Department is responsible for conducting spot checks on the rectification work, standardizing the collection of attachments to the original financial vouchers, supervising the completion of the examination and signing of the original vouchers, reviewing the cash payment subsidiary ledger of the Finance Department, and ensuring that the sporadic payments made in cash will not exceed 1000 yuan in the future. Fifth, improve various financial management systems, establish and improve the responsibilities of financial departments, accounting personnel post responsibility system, accounting work handover system, accounting file management system, invoice and receipt management, bank account management methods, fund management, financing management, expense reimbursement, project funds allocation and approval system. After rectification, further standardize the accounting work of Rongfa Group, consolidate the basic work of accounting, and ensure that the accounting data is true and complete. At the same time, by standardizing the contract approval process, the implementation of countersigning responsibilities, effective control of various risks of the contract, to protect the legitimate rights and interests of the company.
3. plans for future rectification work
(I) insist on grasping to the end to ensure that the feedback problems are fully implemented and rectified. For problems that have not yet been rectified in place, we should start with the top leaders of the team, earnestly perform the "one post and two responsibilities", actively coordinate, hold on to it, take the lead in increasing rectification efforts, follow up supervision and inspection in real time, and put the rectification in place in the shortest time with the spirit of nailing nails, so as to ensure that the rectification of problems is comprehensive and thorough, leaving no dead ends and no tails, so that the effectiveness of inspection and rectification can stand the inspection.
(II) do a good job in party building and uphold and strengthen the party's overall leadership over group work. Establish a concept of party building performance, insist on taking party building work as the fundamental political responsibility of the group party committee, and plan, deploy, and implement the same work as the enterprise center. Unblock the working mechanism of party building, improve the responsibility system for strict party governance, strengthen the daily supervision and assessment of grassroots party building work, enhance the sense of responsibility and mission of grassroots party workers, standardize the development of work, and promote the implementation of comprehensive and strict party governance at all levels. Do a good job in the education and training of party workers, serious political life within the party, and consolidate the foundation of grassroots party building. Improve the political position, strengthen theoretical study, effectively enhance the awareness of party members' identity and party spirit, and truly play a vanguard and exemplary role. We should shoulder the political responsibility of managing the party and governing the party, further standardize the procedures of deliberation and decision-making, run the party's leadership through the whole process of enterprise decision-making, implementation and supervision, and ensure that the decision-making arrangements and major tasks of the higher authorities are fully implemented.
(III) continue to deepen the implementation of rectification, consolidate the effectiveness of inspection and rectification, and build a long-term mechanism for inspection and rectification. We will never take the problems that have been rectified lightly, organize self-examination in a timely manner, consolidate the effectiveness of inspection and rectification, until we develop work habits, and strictly implement them for a long time. At the same time, on the basis of in-depth analysis of the root causes of the problems, we should adhere to both the symptoms and the root causes, establish and improve the long-term mechanism for the root causes of the problems, tighten the "cage" of the system, and strengthen the implementation of the system, constantly revise and improve in the process of implementation, and plug and prevent enterprise loopholes. Through inspection and rectification, we can realize that there are laws to follow and rules to check in the overall work of the enterprise. With strict system and strict discipline supervision, we can further improve the comprehensive management level of the enterprise, implement the decision-making and major tasks of the superior, and contribute to the construction of a beautiful new area with military and civilian happiness, cadre pride and aspiration.
The cadres and masses are welcome to supervise the implementation of inspection and rectification. If you have any suggestions, please report them to us in time. Contact information: 0532-85162030; Post Office Box: 388 Wheel Mountain Road, Huangdao District, Qingdao City; E-mail: qdrfjtdb@163.com.
Committee of the Communist Party of China Qingdao Military and Civilian Integration Development Group Co., Ltd.
6 July 2019

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