我(wo)(wo)榮幸(xing)的(de)(de)(de)(de)被我(wo)(wo)院藥房(fang)選舉來做這(zhe)(zhe)個(ge)述職(zhi)報告，要說(shuo)先(xian)(xian)進(jin)呢(ni)，我(wo)(wo)藥房(fang)的(de)(de)(de)(de)每位(wei)工(gong)作(zuo)(zuo)人(ren)員(yuan)都(dou)是先(xian)(xian)進(jin)個(ge)人(ren)，先(xian)(xian)進(jin)是屬于我(wo)(wo)們(men)(men)(men)集體的(de)(de)(de)(de)，我(wo)(wo)們(men)(men)(men)五位(wei)工(gong)作(zuo)(zuo)人(ren)員(yuan)都(dou)不會(hui)說(shuo)些阿(a)諛奉承(cheng)之(zhi)語(yu)，不過(guo)我(wo)(wo)們(men)(men)(men)的(de)(de)(de)(de)工(gong)作(zuo)(zuo)應該是大家有目共睹(du)的(de)(de)(de)(de)，都(dou)是在(zai)腳(jiao)(jiao)踏實(shi)地、實(shi)事求(qiu)(qiu)是的(de)(de)(de)(de)干好我(wo)(wo)們(men)(men)(men)的(de)(de)(de)(de)本(ben)職(zhi)工(gong)作(zuo)(zuo)。：任勞任怨，默默無聞。：工(gong)作(zuo)(zuo)認真(zhen)仔細，對(dui)事一絲不茍。：手腳(jiao)(jiao)麻利，精明能干。：工(gong)作(zuo)(zuo)踏實(shi)，知識廣泛。而我(wo)(wo)本(ben)人(ren)呢(ni)！也是積(ji)極地做好了(le)每一項(xiang)工(gong)作(zuo)(zuo)。雖然本(ben)次會(hui)議是要求(qiu)(qiu)做個(ge)人(ren)的(de)(de)(de)(de)述職(zhi)報告，但我(wo)(wo)今天代表我(wo)(wo)藥房(fang)姐(jie)妹的(de)(de)(de)(de)意(yi)愿上來做這(zhe)(zhe)個(ge)藥房(fang)的(de)(de)(de)(de)述職(zhi)報告。

在(zai)繁忙(mang)(mang)的(de)工(gong)作(zuo)中，年不知不覺的(de)帶(dai)著收獲(huo)悄然(ran)離(li)我(wo)們而(er)去，回顧這(zhe)一年來的(de)工(gong)作(zuo)歷(li)程，既忙(mang)(mang)碌又充實，看到我(wo)院(yuan)的(de)迅(xun)速發展，作(zuo)為我(wo)院(yuan)的(de)職工(gong)，我(wo)們都由(you)心的(de)感到高興。

眾所周(zhou)知，藥(yao)房(fang)是集管理、技術、經營、服務(wu)(wu)于(yu)一(yi)體(ti)的(de)綜合性(xing)科室，藥(yao)房(fang)不(bu)僅要保(bao)證(zheng)提(ti)(ti)供給(gei)患(huan)(huan)者準確、質量合格的(de)藥(yao)品(pin)，而且還要保(bao)證(zheng)患(huan)(huan)者安(an)全(quan)有(you)效地使用(yong)藥(yao)品(pin)。我(wo)藥(yao)房(fang)的(de)每位工作(zuo)人員(yuan)，都認真學習《藥(yao)品(pin)管理法》、《處方管理制度》，一(yi)直以安(an)全(quan)有(you)效用(yong)藥(yao)作(zuo)為(wei)自己的(de)職業道德(de)要求，全(quan)心全(quan)意為(wei)患(huan)(huan)者服務(wu)(wu)，以禮待人，熱情服務(wu)(wu)，耐心解答(da)問題(ti)，為(wei)患(huan)(huan)者提(ti)(ti)供一(yi)些(xie)用(yong)藥(yao)的(de)保(bao)健知識，讓患(huan)(huan)者能夠用(yong)到安(an)全(quan)、有(you)效、穩定的(de)藥(yao)品(pin)而不(bu)斷努力著。

年，我藥房(fang)的(de)(de)工(gong)作方向是：繼(ji)續改善(shan)服務態度(du)和(he)提高服務質量(liang)，發現問(wen)題及時解(jie)決糾正。提高工(gong)作效率和(he)質量(liang)，發揮我們(men)的(de)(de)長處，杜絕一(yi)(yi)切差錯事故(gu)的(de)(de)發生，做好(hao)每月(yue)的(de)(de)藥品盤點，進(jin)一(yi)(yi)步協助魏(wei)永(yong)寶（魏(wei)會計）做好(hao)經濟核算工(gong)作。若還有存在不足，那(nei)就是我們(men)的(de)(de)專業知識還不夠扎實(shi)，我們(men)一(yi)(yi)定會努力改進(jin)。

藥房是一(yi)個整體，我(wo)(wo)們(men)每位工作(zuo)人(ren)員齊心(xin)協力(li)，上下一(yi)心(xin)，互(hu)相(xiang)配合，相(xiang)互(hu)幫助(zhu)，絕對會(hui)保(bao)質(zhi)保(bao)量(liang)的(de)(de)完(wan)成我(wo)(wo)院領(ling)導交給的(de)(de)我(wo)(wo)們(men)各項工作(zuo)任務(wu)。

各位同事，領導

大(da)(da)家好(hao)，我是(shi)，很高(gao)興(xing)能與大(da)(da)家一同共事，作(zuo)為一個剛(gang)畢業的大(da)(da)學生(sheng)，能夠有幸來(lai)到晉(jin)商(shang)銀(yin)行(xing)小企業金融部工作(zuo)我感(gan)到很高(gao)興(xing)，也很激動。來(lai)到這個部門轉眼間已經(jing)三個月了，在這期間嚴格要(yao)求(qiu)自己，認(ren)真學習專(zhuan)業知識，讓(rang)自己在最(zui)短的時(shi)間彌補自己專(zhuan)業只(zhi)是(shi)的不足。

1加強(qiang)自身修養，提(ti)高信貸知識(shi)水平

剛進來的(de)(de)(de)第一個月在(zai)(zai)郵政學(xue)校培(pei)訓(xun)，在(zai)(zai)此期間(jian)學(xue)到非常多(duo)的(de)(de)(de)關于銀(yin)行(xing)信(xin)貸的(de)(de)(de)理論(lun)知識，在(zai)(zai)高總等老師的(de)(de)(de)指(zhi)導下，從(cong)思(si)想上對銀(yin)行(xing)信(xin)貸部有了(le)感性(xing)的(de)(de)(de)認識，對銀(yin)行(xing)信(xin)貸部門的(de)(de)(de)組織架構有了(le)更深的(de)(de)(de)了(le)解，學(xue)習(xi)的(de)(de)(de)過(guo)程遇到了(le)很多(duo)理論(lun)上的(de)(de)(de)問(wen)題(ti)，具體的(de)(de)(de)問(wen)題(ti)很多(duo)，都(dou)一一列在(zai)(zai)了(le)我的(de)(de)(de)筆記本(ben)上，在(zai)(zai)晚上自(zi)習(xi)討論(lun)時大家都(dou)在(zai)(zai)交流這些(xie)問(wen)題(ti)，每天(tian)自(zi)己都(dou)寫心得(de)，今天(tian)學(xue)到的(de)(de)(de)。在(zai)(zai)這短短的(de)(de)(de)理論(lun)知識培(pei)訓(xun)中，使我的(de)(de)(de)思(si)想從(cong)一個剛畢業的(de)(de)(de)學(xue)生慢慢轉(zhuan)變成(cheng)x商銀(yin)行(xing)員工(gong)的(de)(de)(de)過(guo)程，考慮問(wen)題(ti)也在(zai)(zai)慢慢轉(zhuan)變。

2貼近市場，貼近客(ke)戶，樹立科學的發展觀

在(zai)(zai)(zai)郵政學校培訓出來后，在(zai)(zai)(zai)南內環運營條線上(shang)學習了兩周(zhou)，在(zai)(zai)(zai)此期間(jian)學習了各(ge)種支(zhi)票及憑證的填寫，大小額支(zhi)付系(xi)統，貸款的發放、回收賬務處理(li)流程，當大堂的期間(jian)貼近(jin)客戶(hu)開闊(kuo)了我的事(shi)業，豐富了知識(shi)，在(zai)(zai)(zai)支(zhi)行(xing)實習，我堅(jian)持做到廉潔(jie)自律(lv)，以身作則，勤奮工作，堅(jian)守職責，當好實習時支(zhi)行(xing)交給我的任(ren)務。

摘要：隨著(zhu)電(dian)力(li)體制(zhi)(zhi)改革不斷深化，電(dian)力(li)企(qi)業(ye)參與市場競(jing)爭壓力(li)日趨激(ji)烈，同時(shi)(shi)，上(shang)級公司提出(chu)的(de)(de)精益(yi)理(li)念(nian)和建(jian)設(she)(she)國際一流(liu)調峰調頻發(fa)電(dian)企(qi)業(ye)給天生橋電(dian)廠(chang)發(fa)展提出(chu)了新的(de)(de)要求，與此同時(shi)(shi)，電(dian)廠(chang)設(she)(she)備老化整治、美麗電(dian)廠(chang)工程(cheng)實施、職工退休高潮等給經營(ying)管理(li)帶(dai)來諸多挑(tiao)戰，因此，面對錯綜復雜的(de)(de)內外(wai)部環境，如何解決員(yuan)工干事創業(ye)熱情，激(ji)發(fa)隊伍(wu)活力(li)，促(cu)進管理(li)精益(yi)轉(zhuan)型(xing)，激(ji)勵機制(zhi)(zhi)無疑給眾多企(qi)業(ye)帶(dai)來曙光，成為(wei)管理(li)登高的(de)(de)關鍵撬(qiao)動點。本文從國內外(wai)激(ji)勵理(li)論出(chu)發(fa)，闡述了激(ji)勵的(de)(de)內涵和意義，介紹了天生橋電(dian)廠(chang)在(zai)企(qi)業(ye)管理(li)實踐中(zhong)構筑立體多元激(ji)勵機制(zhi)(zhi)的(de)(de)作(zuo)法(fa)及其工作(zuo)成效。

關鍵詞：激勵；考核；問責(ze)

一、激勵理論及其實踐意(yi)義

相關理(li)論研究認為(wei)，人(ren)的(de)(de)行(xing)(xing)(xing)(xing)為(wei)受外(wai)部環境刺(ci)激(ji)(ji)(ji)所調節(jie)和(he)控制(zhi)，通(tong)過(guo)改變外(wai)部刺(ci)激(ji)(ji)(ji)能(neng)夠改變人(ren)的(de)(de)行(xing)(xing)(xing)(xing)為(wei)。因此，只(zhi)要控制(zhi)行(xing)(xing)(xing)(xing)為(wei)帶(dai)來(lai)了結果（獎(jiang)(jiang)勵(li)(li)或懲(cheng)罰），就可以(yi)達到控制(zhi)和(he)預測人(ren)的(de)(de)行(xing)(xing)(xing)(xing)為(wei)的(de)(de)目(mu)的(de)(de)，激(ji)(ji)(ji)勵(li)(li)理(li)論即是(shi)基于這一觀點產生。具體(ti)來(lai)說，激(ji)(ji)(ji)勵(li)(li)是(shi)指組(zu)織(zhi)(zhi)通(tong)過(guo)設計適(shi)當(dang)的(de)(de)外(wai)部獎(jiang)(jiang)酬(chou)形式和(he)一定的(de)(de)懲(cheng)罰性(xing)措(cuo)施，借助信息溝通(tong)來(lai)激(ji)(ji)(ji)發和(he)強(qiang)化(hua)組(zu)織(zhi)(zhi)成員的(de)(de)工(gong)作(zuo)動(dong)(dong)(dong)機(ji)和(he)動(dong)(dong)(dong)力，引導、保持和(he)規劃組(zu)織(zhi)(zhi)成員的(de)(de)活動(dong)(dong)(dong)和(he)行(xing)(xing)(xing)(xing)為(wei)，以(yi)實(shi)現(xian)組(zu)織(zhi)(zhi)目(mu)標(biao)的(de)(de)所有管理(li)活動(dong)(dong)(dong)。簡(jian)單來(lai)說，激(ji)(ji)(ji)勵(li)(li)就是(shi)通(tong)過(guo)精神或者(zhe)物質的(de)(de)刺(ci)激(ji)(ji)(ji)（激(ji)(ji)(ji)勵(li)(li)手(shou)段(duan)），調動(dong)(dong)(dong)人(ren)的(de)(de)積極性(xing)和(he)能(neng)動(dong)(dong)(dong)性(xing)，激(ji)(ji)(ji)發人(ren)的(de)(de)內在(zai)工(gong)作(zuo)動(dong)(dong)(dong)機(ji)和(he)工(gong)作(zuo)干勁，促(cu)使員工(gong)為(wei)實(shi)現(xian)組(zu)織(zhi)(zhi)的(de)(de)目(mu)標(biao)做出最大(da)的(de)(de)努力，具體(ti)包(bao)括“正激(ji)(ji)(ji)勵(li)(li)”和(he)“負激(ji)(ji)(ji)勵(li)(li)”兩種(zhong)。激(ji)(ji)(ji)勵(li)(li)理(li)論對(dui)提(ti)高企業管理(li)水平有著重要的(de)(de)意義：對(dui)人(ren)的(de)(de)某(mou)種(zhong)行(xing)(xing)(xing)(xing)為(wei)適(shi)時給予(yu)正激(ji)(ji)(ji)勵(li)(li)，能(neng)使行(xing)(xing)(xing)(xing)為(wei)者(zhe)感到自己行(xing)(xing)(xing)(xing)為(wei)被組(zu)織(zhi)(zhi)所承認，從(cong)而受到鼓舞，進而強(qiang)化(hua)該項(xiang)行(xing)(xing)(xing)(xing)為(wei)。而對(dui)某(mou)種(zhong)行(xing)(xing)(xing)(xing)為(wei)適(shi)時給予(yu)負激(ji)(ji)(ji)勵(li)(li)，能(neng)使行(xing)(xing)(xing)(xing)為(wei)者(zhe)反省該行(xing)(xing)(xing)(xing)為(wei)，自覺調整、改變，朝(chao)著組(zu)織(zhi)(zhi)所期望的(de)(de)方向去行(xing)(xing)(xing)(xing)動(dong)(dong)(dong)。

二、天生橋電廠激(ji)勵管理背景

激勵管(guan)(guan)(guan)理(li)(li)作(zuo)為(wei)現代企(qi)(qi)業(ye)管(guan)(guan)(guan)理(li)(li)的重要(yao)組成部(bu)分，是人(ren)(ren)力(li)資源(yuan)開發(fa)的有效手段(duan)，是企(qi)(qi)業(ye)得以不斷發(fa)展(zhan)的重要(yao)保證(zheng)。隨著電力(li)體(ti)(ti)制供給側(ce)改革(ge)的不斷深化(hua)(hua)，電力(li)市場(chang)環境已(yi)經(jing)發(fa)生重大變化(hua)(hua)，如何通過整(zheng)合激勵手段(duan)，多管(guan)(guan)(guan)齊下(xia)，有效調動員工(gong)工(gong)作(zuo)積極性，充分發(fa)揮(hui)員工(gong)工(gong)作(zuo)潛能，最終(zhong)促進(jin)企(qi)(qi)業(ye)管(guan)(guan)(guan)理(li)(li)水平和(he)生產效益提升，已(yi)經(jing)成為(wei)電力(li)企(qi)(qi)業(ye)需要(yao)探索和(he)研究(jiu)的重要(yao)課題。為(wei)順應市場(chang)發(fa)展(zhan)，南方(fang)(fang)電網公司準確把(ba)握外部(bu)形勢變化(hua)(hua)，提出“兩(liang)(liang)精(jing)兩(liang)(liang)優、國(guo)際(ji)(ji)一流”的發(fa)展(zhan)戰略，在人(ren)(ren)力(li)資源(yuan)領域(yu)了《深化(hua)(hua)勞(lao)動、人(ren)(ren)事和(he)收入分配(pei)制度改革(ge)實(shi)(shi)施(shi)方(fang)(fang)案》，為(wei)各單位深化(hua)(hua)研究(jiu)激勵手段(duan)、發(fa)揮(hui)激勵指揮(hui)棒作(zuo)用提供引領。天生橋電廠作(zuo)為(wei)南方(fang)(fang)電網下(xia)屬發(fa)電企(qi)(qi)業(ye)，積極響應兩(liang)(liang)級公司管(guan)(guan)(guan)理(li)(li)要(yao)求，認真貫(guan)徹落實(shi)(shi)“兩(liang)(liang)精(jing)兩(liang)(liang)優、國(guo)際(ji)(ji)一流”發(fa)展(zhan)戰略和(he)精(jing)益管(guan)(guan)(guan)理(li)(li)要(yao)求，在人(ren)(ren)力(li)資源(yuan)管(guan)(guan)(guan)理(li)(li)領域(yu)大力(li)推行精(jing)益管(guan)(guan)(guan)理(li)(li)，為(wei)本單位探索和(he)實(shi)(shi)踐多元化(hua)(hua)激勵管(guan)(guan)(guan)理(li)(li)奠定基(ji)礎，逐步構建正向激勵和(he)負向監督約束的立體(ti)(ti)激勵體(ti)(ti)系。

編者按：本文(wen)主(zhu)要從精心組(zu)織安排，各項(xiang)工(gong)作(zuo)(zuo)高效有序(xu)；委(wei)(wei)員(yuan)(yuan)積(ji)極(ji)參與，形(xing)成(cheng)(cheng)濃厚活(huo)動(dong)氛圍；活(huo)動(dong)成(cheng)(cheng)效明(ming)顯，委(wei)(wei)員(yuan)(yuan)工(gong)作(zuo)(zuo)得到加強進(jin)行講述。其(qi)中，主(zhu)要包括：市(shi)(shi)政(zheng)協(xie)黨組(zu)非(fei)常(chang)重(zhong)視(shi)這(zhe)次(ci)活(huo)動(dong)，黨組(zu)成(cheng)(cheng)員(yuan)(yuan)和(he)駐(zhu)會(hui)主(zhu)席專門召開(kai)會(hui)議研究部署、今年委(wei)(wei)員(yuan)(yuan)述職(zhi)(zhi)(zhi)活(huo)動(dong)的目(mu)的非(fei)常(chang)明(ming)確，就(jiu)是要結合政(zheng)協(xie)履(lv)行職(zhi)(zhi)(zhi)能的實際，認真貫(guan)徹(che)市(shi)(shi)委(wei)(wei)五屆八(ba)次(ci)全(quan)(quan)會(hui)精神，回顧市(shi)(shi)政(zheng)協(xie)六屆一(yi)次(ci)會(hui)議以來全(quan)(quan)體(ti)委(wei)(wei)員(yuan)(yuan)履(lv)行職(zhi)(zhi)(zhi)責(ze)的有關(guan)情況(kuang)、市(shi)(shi)政(zheng)協(xie)辦公(gong)室給全(quan)(quan)體(ti)委(wei)(wei)員(yuan)(yuan)下發(fa)了(le)(le)《關(guan)于開(kai)展市(shi)(shi)政(zheng)協(xie)委(wei)(wei)員(yuan)(yuan)述職(zhi)(zhi)(zhi)的通知》、本次(ci)委(wei)(wei)員(yuan)(yuan)述職(zhi)(zhi)(zhi)的形(xing)式(shi)主(zhu)要是“三個(ge)一(yi)”，即每個(ge)委(wei)(wei)員(yuan)(yuan)填寫一(yi)份履(lv)職(zhi)(zhi)(zhi)情況(kuang)統計表(biao)、寫一(yi)份述職(zhi)(zhi)(zhi)報(bao)告、委(wei)(wei)員(yuan)(yuan)活(huo)動(dong)小組(zu)召開(kai)一(yi)次(ci)述職(zhi)(zhi)(zhi)會(hui)議、全(quan)(quan)面考察了(le)(le)新一(yi)屆委(wei)(wei)員(yuan)(yuan)的履(lv)職(zhi)(zhi)(zhi)情況(kuang)、激發(fa)了(le)(le)委(wei)(wei)員(yuan)(yuan)參政(zheng)議政(zheng)的積(ji)極(ji)性、發(fa)揮了(le)(le)先進(jin)典型的榜(bang)樣作(zuo)(zuo)用、進(jin)一(yi)步加強了(le)(le)委(wei)(wei)員(yuan)(yuan)工(gong)作(zuo)(zuo)等(deng)，具體(ti)材料請詳見：

各位常(chang)委、同志們：

按照(zhao)會議議程，現在我將2009年市政協(xie)委(wei)員述職(zhi)活動的(de)有關(guan)情(qing)況，向(xiang)各位常委(wei)作一(yi)個匯(hui)報(bao)。

今(jin)年我們開(kai)(kai)展的(de)(de)委(wei)(wei)員(yuan)述(shu)職活動(dong)，自7月底開(kai)(kai)始動(dong)員(yuan)部署，到8月下旬全面(mian)完成(cheng)，基本上用了(le)(le)1個月左右時(shi)間。雖然(ran)時(shi)間比較緊(jin)，任(ren)務比較重，但無論(lun)從(cong)全體委(wei)(wei)員(yuan)參加活動(dong)的(de)(de)積極性來看(kan)，還是從(cong)活動(dong)本身產生(sheng)的(de)(de)實(shi)際(ji)效果來看(kan)，都(dou)是一次(ci)高(gao)質量的(de)(de)活動(dong)，達(da)到了(le)(le)預期的(de)(de)目標。這次(ci)開(kai)(kai)展的(de)(de)委(wei)(wei)員(yuan)述(shu)職活動(dong)，對(dui)加強新(xin)一屆政(zheng)協委(wei)(wei)員(yuan)隊伍建設(she)，對(dui)在新(xin)形勢(shi)下更(geng)好地發揮委(wei)(wei)員(yuan)的(de)(de)主體作(zuo)用，推動(dong)政(zheng)協履行(xing)職能取得更(geng)大的(de)(de)成(cheng)績，都(dou)具有重要的(de)(de)意義。

大家知道，2007年(nian)(nian)，也就是五屆政(zheng)(zheng)協的最(zui)后一(yi)(yi)年(nian)(nian)，市(shi)政(zheng)(zheng)協開(kai)展了(le)(le)第一(yi)(yi)次委(wei)員(yuan)述職(zhi)活動。第一(yi)(yi)次述職(zhi)活動沒(mei)有(you)現(xian)成(cheng)的經驗可(ke)以(yi)借鑒，是鎮江市(shi)政(zheng)(zheng)協加強委(wei)員(yuan)工(gong)作(zuo)的一(yi)(yi)次有(you)益(yi)探(tan)索和創(chuang)新之舉，在全(quan)市(shi)、全(quan)省乃至全(quan)國都產生了(le)(le)良好的影響，也是我市(shi)政(zheng)(zheng)協委(wei)員(yuan)工(gong)作(zuo)取(qu)得(de)一(yi)(yi)系(xi)列成(cheng)功(gong)經驗的良好開(kai)端(duan)，更(geng)為我們開(kai)展好今(jin)年(nian)(nian)的委(wei)員(yuan)述職(zhi)活動奠定(ding)了(le)(le)基礎。

今年(nian)的委員述職活動，有以下幾個特點：

2012年特(te)邀(yao)監察(cha)員工作(zuo)(zuo)總體(ti)要求是：認真貫徹中(zhong)央、省、市紀委全會精(jing)神，圍繞“六大專項行(xing)(xing)動”工作(zuo)(zuo)部署，充分發揮特(te)邀(yao)監察(cha)員的(de)(de)雙重(zhong)監督、參謀咨詢、橋梁紐帶、宣傳引導作(zuo)(zuo)用，強化對(dui)依法行(xing)(xing)政(zheng)、政(zheng)風行(xing)(xing)風、廉潔從(cong)政(zheng)和行(xing)(xing)政(zheng)效能等(deng)情況的(de)(de)監督檢(jian)查(cha)，為推動全市反腐倡廉建(jian)設做出積極(ji)貢獻(xian)。重(zhong)點抓好以下幾(ji)個方面(mian)的(de)(de)工作(zuo)(zuo)：

一、開(kai)展(zhan)(zhan)專題調(diao)研(yan)。組織特(te)邀監察(cha)(cha)員結合(he)懲防體(ti)系制(zhi)度建設，圍繞全市黨風(feng)廉政建設和反腐敗工作、提高機(ji)關效能、優化(hua)經濟發(fa)(fa)展(zhan)(zhan)環境，實(shi)現從源頭上(shang)防治腐敗等(deng)工作開(kai)展(zhan)(zhan)專題調(diao)研(yan)，年內(nei)每人寫出一篇以上(shang)有參考價值的調(diao)研(yan)報(bao)告(gao)或理(li)論文章(zhang)，為市紀委監察(cha)(cha)局領導正確決策提供(gong)依據。對(dui)優秀調(diao)研(yan)報(bao)告(gao)和理(li)論文章(zhang)，市紀委監察(cha)(cha)局將通(tong)過內(nei)部刊(kan)物、門戶網站(zhan)、簡報(bao)等(deng)載體(ti)進行刊(kan)發(fa)(fa)，對(dui)理(li)論水平較高、有推廣借鑒價值的理(li)論文章(zhang)，將向上(shang)級紀檢監察(cha)(cha)機(ji)關及(ji)新聞(wen)媒體(ti)推薦。

二(er)、組(zu)(zu)織(zhi)(zhi)監(jian)督(du)檢(jian)查(cha)。圍繞市(shi)紀(ji)委三(san)屆二(er)次(ci)全會安排(pai)(pai)部署(shu)的(de)重(zhong)點(dian)工(gong)作(zuo)(zuo)，緊扣(kou)“效能(neng)(neng)作(zuo)(zuo)風(feng)整治”、“工(gong)程(cheng)領域(yu)查(cha)糾(jiu)(jiu)”等六大(da)專項(xiang)(xiang)行(xing)動，積極組(zu)(zu)織(zhi)(zhi)特邀(yao)監(jian)察(cha)員(yuan)參(can)與監(jian)督(du)檢(jian)查(cha)。重(zhong)點(dian)開展六項(xiang)(xiang)活(huo)動：開展對政(zheng)務(wu)事(shi)務(wu)公開的(de)監(jian)督(du)檢(jian)查(cha)；參(can)與公路“三(san)亂(luan)”的(de)監(jian)督(du)檢(jian)查(cha)；參(can)與行(xing)政(zheng)服務(wu)事(shi)項(xiang)(xiang)跟蹤問(wen)效的(de)監(jian)督(du)檢(jian)查(cha)；參(can)與全市(shi)大(da)型(xing)考試(shi)的(de)監(jian)督(du)工(gong)作(zuo)(zuo)；參(can)與效能(neng)(neng)作(zuo)(zuo)風(feng)建(jian)設的(de)監(jian)督(du)檢(jian)查(cha)；參(can)與糾(jiu)(jiu)正教育亂(luan)收(shou)費的(de)監(jian)督(du)檢(jian)查(cha)。通過組(zu)(zu)織(zhi)(zhi)開展特邀(yao)監(jian)察(cha)員(yuan)活(huo)動，為(wei)進一步改進政(zheng)風(feng)行(xing)風(feng)、提(ti)升機關(guan)效能(neng)(neng)、維護(hu)群(qun)眾利(li)益、優化發展環(huan)境建(jian)言(yan)獻(xian)策。（具體活(huo)動安排(pai)(pai)附后）

三(san)、完(wan)善工(gong)作機(ji)制。在認(ren)真落實特(te)(te)邀(yao)監(jian)察員(yuan)工(gong)作聯系、情(qing)況(kuang)通報、信息(xi)反饋和(he)列(lie)(lie)席會議(yi)(yi)等一(yi)系列(lie)(lie)工(gong)作制度(du)(du)的(de)基礎(chu)上(shang)，積極探(tan)索建立特(te)(te)邀(yao)監(jian)察員(yuan)建議(yi)(yi)辦理、持(chi)證上(shang)崗、履職登記、年度(du)(du)考核等制度(du)(du)。要(yao)重點(dian)建立特(te)(te)邀(yao)監(jian)察員(yuan)履職登記制度(du)(du)，將特(te)(te)邀(yao)監(jian)察員(yuan)參與監(jian)督檢(jian)查(cha)活(huo)動、開展調查(cha)研(yan)究、提出意見建議(yi)(yi)等情(qing)況(kuang)實行登記管理，作為特(te)(te)邀(yao)監(jian)察員(yuan)續聘、評優評先的(de)主要(yao)依據。通過建立健全各(ge)項工(gong)作機(ji)制，促進特(te)(te)邀(yao)監(jian)察員(yuan)認(ren)真履職，創造(zao)性地開展工(gong)作，推動特(te)(te)邀(yao)監(jian)察員(yuan)工(gong)作常態化、管理規范化。

四、強化學(xue)習培訓。組織特邀監(jian)察(cha)員(yuan)認(ren)真學(xue)習中央、省、市紀委全會精神以及《行政監(jian)察(cha)法(fa)(fa)》、《實施條例》等法(fa)(fa)律法(fa)(fa)規，提(ti)高(gao)政治素質和(he)理論水(shui)平。為特邀監(jian)察(cha)員(yuan)訂送《中國監(jian)察(cha)》、《清風苑》等雜志，提(ti)供相關(guan)的學(xue)習資(zi)料和(he)工(gong)作(zuo)資(zi)料。同時(shi)，邀請特邀監(jian)察(cha)員(yuan)參(can)加(jia)市紀檢監(jian)察(cha)機關(guan)召開(kai)的有關(guan)會議，讓特邀監(jian)察(cha)員(yuan)及時(shi)了解和(he)掌握反腐倡(chang)廉工(gong)作(zuo)動(dong)態，切實增強工(gong)作(zuo)本領(ling)，不斷提(ti)高(gao)業務水(shui)平和(he)履職(zhi)能力(li)。

一、經濟責任相關釋義(yi)

（一(yi)）經(jing)(jing)(jing)(jing)(jing)濟(ji)(ji)(ji)(ji)(ji)(ji)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)定(ding)(ding)(ding)義(yi)(yi)經(jing)(jing)(jing)(jing)(jing)濟(ji)(ji)(ji)(ji)(ji)(ji)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)是(shi)(shi)(shi)(shi)(shi)指(zhi)(zhi)一(yi)級(ji)(ji)(ji)(ji)分(fen)(fen)(fen)行(xing)(xing)(xing)負(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)在(zai)(zai)(zai)(zai)任(ren)(ren)(ren)(ren)(ren)職(zhi)(zhi)(zhi)期間，其所(suo)(suo)任(ren)(ren)(ren)(ren)(ren)職(zhi)(zhi)(zhi)職(zhi)(zhi)(zhi)務(wu)在(zai)(zai)(zai)(zai)授權范圍內(nei)(nei)(nei)(nei)，對(dui)(dui)所(suo)(suo)在(zai)(zai)(zai)(zai)一(yi)級(ji)(ji)(ji)(ji)分(fen)(fen)(fen)行(xing)(xing)(xing)相(xiang)(xiang)(xiang)關(guan)(guan)經(jing)(jing)(jing)(jing)(jing)濟(ji)(ji)(ji)(ji)(ji)(ji)活動應(ying)當(dang)履行(xing)(xing)(xing)的(de)(de)(de)(de)(de)(de)職(zhi)(zhi)(zhi)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)、義(yi)(yi)務(wu)。（二(er)）經(jing)(jing)(jing)(jing)(jing)濟(ji)(ji)(ji)(ji)(ji)(ji)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)審計的(de)(de)(de)(de)(de)(de)定(ding)(ding)(ding)義(yi)(yi)經(jing)(jing)(jing)(jing)(jing)濟(ji)(ji)(ji)(ji)(ji)(ji)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)審計，是(shi)(shi)(shi)(shi)(shi)對(dui)(dui)一(yi)級(ji)(ji)(ji)(ji)分(fen)(fen)(fen)行(xing)(xing)(xing)負(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)任(ren)(ren)(ren)(ren)(ren)職(zhi)(zhi)(zhi)期間經(jing)(jing)(jing)(jing)(jing)濟(ji)(ji)(ji)(ji)(ji)(ji)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)履職(zhi)(zhi)(zhi)情(qing)(qing)(qing)(qing)況(kuang)的(de)(de)(de)(de)(de)(de)恰(qia)當(dang)性(xing)進(jin)行(xing)(xing)(xing)評價(jia)、判(pan)斷(duan)的(de)(de)(de)(de)(de)(de)確(que)(que)認活動。（三）經(jing)(jing)(jing)(jing)(jing)濟(ji)(ji)(ji)(ji)(ji)(ji)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)容1.政(zheng)(zheng)策(ce)(ce)(ce)(ce)(ce)(ce)執(zhi)行(xing)(xing)(xing)情(qing)(qing)(qing)(qing)況(kuang)。貫徹執(zhi)行(xing)(xing)(xing)黨(dang)和(he)國家(jia)(jia)經(jing)(jing)(jing)(jing)(jing)濟(ji)(ji)(ji)(ji)(ji)(ji)方(fang)針(zhen)、政(zheng)(zheng)策(ce)(ce)(ce)(ce)(ce)(ce)、決(jue)(jue)(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)部(bu)(bu)(bu)署(shu)，以(yi)(yi)及(ji)(ji)執(zhi)行(xing)(xing)(xing)所(suo)(suo)在(zai)(zai)(zai)(zai)商業(ye)(ye)銀行(xing)(xing)(xing)發(fa)(fa)展戰略、完成(cheng)(cheng)經(jing)(jing)(jing)(jing)(jing)營(ying)管(guan)理(li)目標的(de)(de)(de)(de)(de)(de)履職(zhi)(zhi)(zhi)情(qing)(qing)(qing)(qing)況(kuang)。2.風(feng)險防控管(guan)理(li)。建立(li)和(he)實(shi)施(shi)內(nei)(nei)(nei)(nei)部(bu)(bu)(bu)控制，防范化(hua)解風(feng)險，保證資產安全，以(yi)(yi)及(ji)(ji)遵守適用于商業(ye)(ye)銀行(xing)(xing)(xing)經(jing)(jing)(jing)(jing)(jing)營(ying)管(guan)理(li)活動的(de)(de)(de)(de)(de)(de)法(fa)律(lv)(lv)、制度、規(gui)(gui)(gui)(gui)則(ze)的(de)(de)(de)(de)(de)(de)履職(zhi)(zhi)(zhi)情(qing)(qing)(qing)(qing)況(kuang)。3.廉潔從業(ye)(ye)情(qing)(qing)(qing)(qing)況(kuang)。在(zai)(zai)(zai)(zai)經(jing)(jing)(jing)(jing)(jing)濟(ji)(ji)(ji)(ji)(ji)(ji)活動中落實(shi)黨(dang)風(feng)廉政(zheng)(zheng)建設的(de)(de)(de)(de)(de)(de)義(yi)(yi)務(wu)和(he)個人(ren)(ren)遵守廉潔從業(ye)(ye)規(gui)(gui)(gui)(gui)定(ding)(ding)(ding)的(de)(de)(de)(de)(de)(de)情(qing)(qing)(qing)(qing)況(kuang)。（四(si)）經(jing)(jing)(jing)(jing)(jing)濟(ji)(ji)(ji)(ji)(ji)(ji)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)評價(jia)原(yuan)則(ze)1.相(xiang)(xiang)(xiang)關(guan)(guan)性(xing)原(yuan)則(ze)。集(ji)體領(ling)導(dao)與個人(ren)(ren)分(fen)(fen)(fen)工(gong)(gong)負(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)相(xiang)(xiang)(xiang)結合(he)，以(yi)(yi)與一(yi)級(ji)(ji)(ji)(ji)分(fen)(fen)(fen)行(xing)(xing)(xing)負(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)的(de)(de)(de)(de)(de)(de)關(guan)(guan)聯程(cheng)度為(wei)(wei)標準，區分(fen)(fen)(fen)不(bu)同(tong)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)主體的(de)(de)(de)(de)(de)(de)履職(zhi)(zhi)(zhi)行(xing)(xing)(xing)為(wei)(wei)，合(he)理(li)確(que)(que)定(ding)(ding)(ding)經(jing)(jing)(jing)(jing)(jing)濟(ji)(ji)(ji)(ji)(ji)(ji)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)范圍，合(he)理(li)確(que)(que)定(ding)(ding)(ding)一(yi)級(ji)(ji)(ji)(ji)分(fen)(fen)(fen)行(xing)(xing)(xing)負(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)應(ying)承(cheng)擔(dan)的(de)(de)(de)(de)(de)(de)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)。2.重(zhong)(zhong)(zhong)要(yao)(yao)性(xing)原(yuan)則(ze)。重(zhong)(zhong)(zhong)點關(guan)(guan)注一(yi)級(ji)(ji)(ji)(ji)分(fen)(fen)(fen)行(xing)(xing)(xing)負(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)的(de)(de)(de)(de)(de)(de)權力(li)運行(xing)(xing)(xing)和(he)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)落實(shi)情(qing)(qing)(qing)(qing)況(kuang)，關(guan)(guan)注與權力(li)運行(xing)(xing)(xing)相(xiang)(xiang)(xiang)關(guan)(guan)的(de)(de)(de)(de)(de)(de)管(guan)理(li)控制的(de)(de)(de)(de)(de)(de)有效性(xing)。3.客觀性(xing)原(yuan)則(ze)。依據充(chong)分(fen)(fen)(fen)、可(ke)靠(kao)、相(xiang)(xiang)(xiang)關(guan)(guan)及(ji)(ji)有力(li)的(de)(de)(de)(de)(de)(de)證據，對(dui)(dui)一(yi)級(ji)(ji)(ji)(ji)分(fen)(fen)(fen)行(xing)(xing)(xing)負(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)經(jing)(jing)(jing)(jing)(jing)濟(ji)(ji)(ji)(ji)(ji)(ji)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)履行(xing)(xing)(xing)行(xing)(xing)(xing)為(wei)(wei)的(de)(de)(de)(de)(de)(de)恰(qia)當(dang)性(xing)作(zuo)出評價(jia)、判(pan)斷(duan)。4.謹(jin)慎性(xing)原(yuan)則(ze)。在(zai)(zai)(zai)(zai)運用了(le)必要(yao)(yao)的(de)(de)(de)(de)(de)(de)技術和(he)方(fang)法(fa)的(de)(de)(de)(de)(de)(de)基礎(chu)上進(jin)行(xing)(xing)(xing)評價(jia)，對(dui)(dui)未(wei)涉及(ji)(ji)、證據不(bu)適當(dang)、不(bu)充(chong)分(fen)(fen)(fen)或(huo)(huo)未(wei)來(lai)事項(xiang)不(bu)作(zuo)評價(jia)，但可(ke)以(yi)(yi)提示對(dui)(dui)未(wei)來(lai)事項(xiang)的(de)(de)(de)(de)(de)(de)關(guan)(guan)注。（五(wu)）責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)認定(ding)(ding)(ding)類(lei)型(xing)1.直(zhi)接責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)。一(yi)級(ji)(ji)(ji)(ji)分(fen)(fen)(fen)行(xing)(xing)(xing)負(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)一(yi)般應(ying)當(dang)對(dui)(dui)七(qi)類(lei)不(bu)當(dang)行(xing)(xing)(xing)為(wei)(wei)承(cheng)擔(dan)直(zhi)接責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)：一(yi)是(shi)(shi)(shi)(shi)(shi)所(suo)(suo)在(zai)(zai)(zai)(zai)機(ji)構(gou)或(huo)(huo)上級(ji)(ji)(ji)(ji)機(ji)構(gou)的(de)(de)(de)(de)(de)(de)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)認定(ding)(ding)(ding)部(bu)(bu)(bu)門已(yi)經(jing)(jing)(jing)(jing)(jing)認定(ding)(ding)(ding)承(cheng)擔(dan)直(zhi)接責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)；二(er)是(shi)(shi)(shi)(shi)(shi)直(zhi)接違反(fan)(fan)黨(dang)內(nei)(nei)(nei)(nei)法(fa)規(gui)(gui)(gui)(gui)、法(fa)律(lv)(lv)法(fa)規(gui)(gui)(gui)(gui)、政(zheng)(zheng)策(ce)(ce)(ce)(ce)(ce)(ce)規(gui)(gui)(gui)(gui)定(ding)(ding)(ding)的(de)(de)(de)(de)(de)(de)；三是(shi)(shi)(shi)(shi)(shi)授意(yi)、指(zhi)(zhi)使、強(qiang)令(ling)、縱容、包庇下屬人(ren)(ren)員違反(fan)(fan)黨(dang)內(nei)(nei)(nei)(nei)法(fa)規(gui)(gui)(gui)(gui)、法(fa)律(lv)(lv)法(fa)規(gui)(gui)(gui)(gui)、政(zheng)(zheng)策(ce)(ce)(ce)(ce)(ce)(ce)規(gui)(gui)(gui)(gui)定(ding)(ding)(ding)的(de)(de)(de)(de)(de)(de)；四(si)是(shi)(shi)(shi)(shi)(shi)貫徹黨(dang)和(he)國家(jia)(jia)經(jing)(jing)(jing)(jing)(jing)濟(ji)(ji)(ji)(ji)(ji)(ji)方(fang)針(zhen)政(zheng)(zheng)策(ce)(ce)(ce)(ce)(ce)(ce)和(he)決(jue)(jue)(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)部(bu)(bu)(bu)署(shu)不(bu)到位，造(zao)成(cheng)(cheng)重(zhong)(zhong)(zhong)大(da)(da)(da)(da)損(sun)失(shi)或(huo)(huo)浪費等(deng)后果的(de)(de)(de)(de)(de)(de)；五(wu)是(shi)(shi)(shi)(shi)(shi)未(wei)經(jing)(jing)(jing)(jing)(jing)民(min)主決(jue)(jue)(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)程(cheng)序或(huo)(huo)者民(min)主決(jue)(jue)(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)時(shi)在(zai)(zai)(zai)(zai)多數人(ren)(ren)不(bu)同(tong)意(yi)的(de)(de)(de)(de)(de)(de)情(qing)(qing)(qing)(qing)況(kuang)下，直(zhi)接決(jue)(jue)(jue)(jue)定(ding)(ding)(ding)、批(pi)(pi)準、組織(zhi)實(shi)施(shi)重(zhong)(zhong)(zhong)大(da)(da)(da)(da)經(jing)(jing)(jing)(jing)(jing)濟(ji)(ji)(ji)(ji)(ji)(ji)事項(xiang)，造(zao)成(cheng)(cheng)重(zhong)(zhong)(zhong)大(da)(da)(da)(da)損(sun)失(shi)或(huo)(huo)浪費等(deng)后果的(de)(de)(de)(de)(de)(de)；六是(shi)(shi)(shi)(shi)(shi)超(chao)越授權進(jin)行(xing)(xing)(xing)決(jue)(jue)(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)或(huo)(huo)審批(pi)(pi)的(de)(de)(de)(de)(de)(de)；七(qi)是(shi)(shi)(shi)(shi)(shi)對(dui)(dui)已(yi)承(cheng)擔(dan)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)或(huo)(huo)應(ying)承(cheng)擔(dan)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)事項(xiang)，作(zuo)出虛假陳述的(de)(de)(de)(de)(de)(de)。2.領(ling)導(dao)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)。一(yi)級(ji)(ji)(ji)(ji)分(fen)(fen)(fen)行(xing)(xing)(xing)負(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)一(yi)般應(ying)當(dang)對(dui)(dui)五(wu)類(lei)不(bu)當(dang)行(xing)(xing)(xing)為(wei)(wei)承(cheng)擔(dan)領(ling)導(dao)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)：一(yi)是(shi)(shi)(shi)(shi)(shi)除直(zhi)接責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)外，所(suo)(suo)在(zai)(zai)(zai)(zai)機(ji)構(gou)或(huo)(huo)上級(ji)(ji)(ji)(ji)機(ji)構(gou)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)認定(ding)(ding)(ding)部(bu)(bu)(bu)門已(yi)經(jing)(jing)(jing)(jing)(jing)認定(ding)(ding)(ding)承(cheng)擔(dan)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)；二(er)是(shi)(shi)(shi)(shi)(shi)民(min)主決(jue)(jue)(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)時(shi)，在(zai)(zai)(zai)(zai)多數人(ren)(ren)同(tong)意(yi)的(de)(de)(de)(de)(de)(de)情(qing)(qing)(qing)(qing)況(kuang)下，決(jue)(jue)(jue)(jue)定(ding)(ding)(ding)、批(pi)(pi)準、組織(zhi)實(shi)施(shi)重(zhong)(zhong)(zhong)大(da)(da)(da)(da)經(jing)(jing)(jing)(jing)(jing)濟(ji)(ji)(ji)(ji)(ji)(ji)事項(xiang)，由于決(jue)(jue)(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)不(bu)當(dang)或(huo)(huo)決(jue)(jue)(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)失(shi)誤造(zao)成(cheng)(cheng)重(zhong)(zhong)(zhong)大(da)(da)(da)(da)損(sun)失(shi)或(huo)(huo)浪費等(deng)后果的(de)(de)(de)(de)(de)(de)；三是(shi)(shi)(shi)(shi)(shi)違反(fan)(fan)所(suo)(suo)在(zai)(zai)(zai)(zai)機(ji)構(gou)或(huo)(huo)上級(ji)(ji)(ji)(ji)機(ji)構(gou)內(nei)(nei)(nei)(nei)部(bu)(bu)(bu)管(guan)理(li)規(gui)(gui)(gui)(gui)定(ding)(ding)(ding)，造(zao)成(cheng)(cheng)重(zhong)(zhong)(zhong)大(da)(da)(da)(da)損(sun)失(shi)或(huo)(huo)浪費等(deng)后果的(de)(de)(de)(de)(de)(de)；四(si)是(shi)(shi)(shi)(shi)(shi)參與相(xiang)(xiang)(xiang)關(guan)(guan)決(jue)(jue)(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)和(he)工(gong)(gong)作(zuo)時(shi)，未(wei)發(fa)(fa)表明確(que)(que)的(de)(de)(de)(de)(de)(de)反(fan)(fan)對(dui)(dui)意(yi)見，相(xiang)(xiang)(xiang)關(guan)(guan)決(jue)(jue)(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)和(he)工(gong)(gong)作(zuo)違反(fan)(fan)黨(dang)內(nei)(nei)(nei)(nei)法(fa)規(gui)(gui)(gui)(gui)、法(fa)律(lv)(lv)法(fa)規(gui)(gui)(gui)(gui)、政(zheng)(zheng)策(ce)(ce)(ce)(ce)(ce)(ce)規(gui)(gui)(gui)(gui)定(ding)(ding)(ding)，或(huo)(huo)造(zao)成(cheng)(cheng)重(zhong)(zhong)(zhong)大(da)(da)(da)(da)損(sun)失(shi)的(de)(de)(de)(de)(de)(de)；五(wu)是(shi)(shi)(shi)(shi)(shi)不(bu)履行(xing)(xing)(xing)或(huo)(huo)不(bu)正(zheng)確(que)(que)履行(xing)(xing)(xing)職(zhi)(zhi)(zhi)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)，未(wei)及(ji)(ji)時(shi)發(fa)(fa)現和(he)處(chu)理(li)職(zhi)(zhi)(zhi)責(ze)(ze)(ze)(ze)(ze)(ze)(ze)(ze)范圍內(nei)(nei)(nei)(nei)違反(fan)(fan)黨(dang)內(nei)(nei)(nei)(nei)法(fa)規(gui)(gui)(gui)(gui)、法(fa)律(lv)(lv)法(fa)規(gui)(gui)(gui)(gui)、政(zheng)(zheng)策(ce)(ce)(ce)(ce)(ce)(ce)規(gui)(gui)(gui)(gui)定(ding)(ding)(ding)、商業(ye)(ye)銀行(xing)(xing)(xing)內(nei)(nei)(nei)(nei)部(bu)(bu)(bu)管(guan)理(li)規(gui)(gui)(gui)(gui)定(ding)(ding)(ding)的(de)(de)(de)(de)(de)(de)問題，造(zao)成(cheng)(cheng)重(zhong)(zhong)(zhong)大(da)(da)(da)(da)損(sun)失(shi)等(deng)后果的(de)(de)(de)(de)(de)(de)。

二、關(guan)注四(si)類(lei)關(guan)鍵程序(xu)

（一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)）梳理(li)(li)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)析(xi)(xi)以往內(nei)(nei)(nei)(nei)(nei)(nei)外(wai)部(bu)(bu)各(ge)類(lei)(lei)檢(jian)查(cha)(cha)(cha)(cha)發(fa)(fa)(fa)(fa)現(xian)(xian)(xian)問(wen)(wen)(wen)(wen)(wen)題(ti)1.梳理(li)(li)以往內(nei)(nei)(nei)(nei)(nei)(nei)外(wai)部(bu)(bu)各(ge)類(lei)(lei)檢(jian)查(cha)(cha)(cha)(cha)發(fa)(fa)(fa)(fa)現(xian)(xian)(xian)問(wen)(wen)(wen)(wen)(wen)題(ti)。全(quan)面梳理(li)(li)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)任(ren)(ren)(ren)(ren)(ren)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)期間所在機(ji)(ji)構(gou)涉及(ji)(ji)(ji)(ji)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)以往各(ge)類(lei)(lei)內(nei)(nei)(nei)(nei)(nei)(nei)外(wai)部(bu)(bu)檢(jian)查(cha)(cha)(cha)(cha)發(fa)(fa)(fa)(fa)現(xian)(xian)(xian)問(wen)(wen)(wen)(wen)(wen)題(ti)，重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)(dian)(dian)梳理(li)(li)監管檢(jian)查(cha)(cha)(cha)(cha)、內(nei)(nei)(nei)(nei)(nei)(nei)外(wai)部(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)、合(he)(he)(he)規檢(jian)查(cha)(cha)(cha)(cha)等(deng)發(fa)(fa)(fa)(fa)現(xian)(xian)(xian)問(wen)(wen)(wen)(wen)(wen)題(ti)，以及(ji)(ji)(ji)(ji)發(fa)(fa)(fa)(fa)現(xian)(xian)(xian)問(wen)(wen)(wen)(wen)(wen)題(ti)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)整(zheng)改(gai)(gai)(gai)情(qing)(qing)(qing)(qing)況(kuang)。2.分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)析(xi)(xi)發(fa)(fa)(fa)(fa)現(xian)(xian)(xian)問(wen)(wen)(wen)(wen)(wen)題(ti)與(yu)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)相(xiang)(xiang)(xiang)關(guan)性(xing)(xing)(xing)。按照相(xiang)(xiang)(xiang)關(guan)性(xing)(xing)(xing)原(yuan)(yuan)(yuan)(yuan)則，進(jin)(jin)(jin)(jin)(jin)(jin)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)步分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)析(xi)(xi)梳理(li)(li)問(wen)(wen)(wen)(wen)(wen)題(ti)與(yu)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)相(xiang)(xiang)(xiang)關(guan)性(xing)(xing)(xing)。問(wen)(wen)(wen)(wen)(wen)題(ti)發(fa)(fa)(fa)(fa)現(xian)(xian)(xian)要(yao)(yao)(yao)(yao)能(neng)(neng)夠(gou)揭示一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)存在的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)問(wen)(wen)(wen)(wen)(wen)題(ti)，重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)(dian)(dian)關(guan)注一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)在組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)織或督促(cu)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)發(fa)(fa)(fa)(fa)現(xian)(xian)(xian)整(zheng)改(gai)(gai)(gai)中所做(zuo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)工作(zuo)(zuo)(zuo)及(ji)(ji)(ji)(ji)整(zheng)改(gai)(gai)(gai)效(xiao)果(guo)(guo)。根(gen)據(ju)(ju)相(xiang)(xiang)(xiang)關(guan)性(xing)(xing)(xing)判斷(duan)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)應(ying)(ying)(ying)承擔的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)責(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)。（二(er)(er)）明(ming)確(que)“兩會(hui)(hui)(hui)(hui)(hui)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)相(xiang)(xiang)(xiang)關(guan)要(yao)(yao)(yao)(yao)求一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)經(jing)(jing)(jing)濟責(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)中，“兩會(hui)(hui)(hui)(hui)(hui)”是(shi)(shi)指進(jin)(jin)(jin)(jin)(jin)(jin)駐(zhu)(zhu)(zhu)會(hui)(hui)(hui)(hui)(hui)談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)和(he)(he)(he)(he)(he)退(tui)(tui)點(dian)(dian)(dian)(dian)(dian)(dian)會(hui)(hui)(hui)(hui)(hui)談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)，“一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)”是(shi)(shi)指訪談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)。一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)般需要(yao)(yao)(yao)(yao)重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)(dian)(dian)明(ming)確(que)以下事項：1.明(ming)確(que)進(jin)(jin)(jin)(jin)(jin)(jin)駐(zhu)(zhu)(zhu)會(hui)(hui)(hui)(hui)(hui)談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)和(he)(he)(he)(he)(he)退(tui)(tui)點(dian)(dian)(dian)(dian)(dian)(dian)會(hui)(hui)(hui)(hui)(hui)談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)主(zhu)(zhu)(zhu)持(chi)及(ji)(ji)(ji)(ji)參加人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)。進(jin)(jin)(jin)(jin)(jin)(jin)駐(zhu)(zhu)(zhu)會(hui)(hui)(hui)(hui)(hui)談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)和(he)(he)(he)(he)(he)退(tui)(tui)點(dian)(dian)(dian)(dian)(dian)(dian)會(hui)(hui)(hui)(hui)(hui)談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)般應(ying)(ying)(ying)由經(jing)(jing)(jing)濟責(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)長(chang)主(zhu)(zhu)(zhu)持(chi)；參加人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)原(yuan)(yuan)(yuan)(yuan)則上要(yao)(yao)(yao)(yao)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)致(zhi)，包(bao)括(kuo)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)主(zhu)(zhu)(zhu)要(yao)(yao)(yao)(yao)成(cheng)(cheng)(cheng)(cheng)員(yuan)(yuan)、一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)及(ji)(ji)(ji)(ji)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)領(ling)(ling)導(dao)班子(zi)全(quan)體(ti)成(cheng)(cheng)(cheng)(cheng)員(yuan)(yuan)、相(xiang)(xiang)(xiang)關(guan)部(bu)(bu)門(men)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)、一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)下轄二(er)(er)級(ji)(ji)(ji)(ji)(ji)機(ji)(ji)構(gou)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)代(dai)表和(he)(he)(he)(he)(he)員(yuan)(yuan)工代(dai)表。對(dui)(dui)(dui)(dui)(dui)于(yu)無(wu)法參加進(jin)(jin)(jin)(jin)(jin)(jin)駐(zhu)(zhu)(zhu)和(he)(he)(he)(he)(he)退(tui)(tui)點(dian)(dian)(dian)(dian)(dian)(dian)會(hui)(hui)(hui)(hui)(hui)談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)級(ji)(ji)(ji)(ji)(ji)領(ling)(ling)導(dao)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)，需在會(hui)(hui)(hui)(hui)(hui)議(yi)記(ji)錄中說明(ming)具體(ti)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)缺席(xi)原(yuan)(yuan)(yuan)(yuan)因(yin)(yin)，并由一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)所在單(dan)位(wei)(wei)簽(qian)字(zi)蓋章確(que)認(ren)、審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)長(chang)簽(qian)字(zi)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)核(he)(he)同意(yi)(yi)。2.明(ming)確(que)進(jin)(jin)(jin)(jin)(jin)(jin)駐(zhu)(zhu)(zhu)會(hui)(hui)(hui)(hui)(hui)談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)和(he)(he)(he)(he)(he)退(tui)(tui)點(dian)(dian)(dian)(dian)(dian)(dian)會(hui)(hui)(hui)(hui)(hui)談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)主(zhu)(zhu)(zhu)要(yao)(yao)(yao)(yao)內(nei)(nei)(nei)(nei)(nei)(nei)容(rong)。進(jin)(jin)(jin)(jin)(jin)(jin)駐(zhu)(zhu)(zhu)會(hui)(hui)(hui)(hui)(hui)談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)上，重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)(dian)(dian)要(yao)(yao)(yao)(yao)明(ming)確(que)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)工作(zuo)(zuo)(zuo)安排、時間進(jin)(jin)(jin)(jin)(jin)(jin)度(du)、各(ge)階段工作(zuo)(zuo)(zuo)事項；審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)訪談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)范圍、訪談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)、訪談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)內(nei)(nei)(nei)(nei)(nei)(nei)容(rong)、審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)紀律，提出(chu)(chu)配合(he)(he)(he)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)要(yao)(yao)(yao)(yao)求。進(jin)(jin)(jin)(jin)(jin)(jin)駐(zhu)(zhu)(zhu)會(hui)(hui)(hui)(hui)(hui)談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)上，一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)作(zuo)(zuo)(zuo)經(jing)(jing)(jing)濟責(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)情(qing)(qing)(qing)(qing)況(kuang)報(bao)(bao)(bao)(bao)告(gao)(gao)(gao)(gao)(gao)(gao)，一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)領(ling)(ling)導(dao)班子(zi)成(cheng)(cheng)(cheng)(cheng)員(yuan)(yuan)發(fa)(fa)(fa)(fa)言，審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)視情(qing)(qing)(qing)(qing)況(kuang)現(xian)(xian)(xian)場(chang)開(kai)展(zhan)問(wen)(wen)(wen)(wen)(wen)卷調查(cha)(cha)(cha)(cha)。退(tui)(tui)點(dian)(dian)(dian)(dian)(dian)(dian)會(hui)(hui)(hui)(hui)(hui)談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)上，重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)(dian)(dian)要(yao)(yao)(yao)(yao)與(yu)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)及(ji)(ji)(ji)(ji)所在單(dan)位(wei)(wei)溝通審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)情(qing)(qing)(qing)(qing)況(kuang)，包(bao)括(kuo)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)評價、責(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)認(ren)定(ding)等(deng)情(qing)(qing)(qing)(qing)況(kuang)。3.明(ming)確(que)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)訪談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)主(zhu)(zhu)(zhu)持(chi)及(ji)(ji)(ji)(ji)參加人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)。一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)經(jing)(jing)(jing)責(ze)(ze)(ze)(ze)(ze)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)訪談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)對(dui)(dui)(dui)(dui)(dui)象，包(bao)括(kuo)但不限于(yu)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)領(ling)(ling)導(dao)班子(zi)成(cheng)(cheng)(cheng)(cheng)員(yuan)(yuan)、相(xiang)(xiang)(xiang)關(guan)部(bu)(bu)門(men)主(zhu)(zhu)(zhu)要(yao)(yao)(yao)(yao)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)、二(er)(er)級(ji)(ji)(ji)(ji)(ji)機(ji)(ji)構(gou)主(zhu)(zhu)(zhu)要(yao)(yao)(yao)(yao)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)代(dai)表和(he)(he)(he)(he)(he)員(yuan)(yuan)工代(dai)表。經(jing)(jing)(jing)濟責(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)長(chang)應(ying)(ying)(ying)當(dang)(dang)(dang)(dang)(dang)主(zhu)(zhu)(zhu)持(chi)對(dui)(dui)(dui)(dui)(dui)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)領(ling)(ling)導(dao)班子(zi)成(cheng)(cheng)(cheng)(cheng)員(yuan)(yuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)訪談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)。4.明(ming)確(que)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)訪談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)主(zhu)(zhu)(zhu)要(yao)(yao)(yao)(yao)內(nei)(nei)(nei)(nei)(nei)(nei)容(rong)。審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)應(ying)(ying)(ying)當(dang)(dang)(dang)(dang)(dang)開(kai)展(zhan)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)訪談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)，收(shou)集(ji)(ji)、了(le)解或證實(shi)與(yu)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)經(jing)(jing)(jing)濟責(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)相(xiang)(xiang)(xiang)關(guan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)信(xin)息。審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)應(ying)(ying)(ying)當(dang)(dang)(dang)(dang)(dang)圍繞(rao)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)目標，根(gen)據(ju)(ju)不同的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)訪談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)對(dui)(dui)(dui)(dui)(dui)象和(he)(he)(he)(he)(he)訪談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)前(qian)收(shou)集(ji)(ji)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)信(xin)息，設計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)有(you)(you)(you)針(zhen)對(dui)(dui)(dui)(dui)(dui)性(xing)(xing)(xing)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)訪談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)提綱。一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)般應(ying)(ying)(ying)將黨風(feng)廉政建(jian)設、重(zhong)(zhong)(zhong)(zhong)大(da)決策(ce)執行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)情(qing)(qing)(qing)(qing)況(kuang)、風(feng)險(xian)(xian)防控情(qing)(qing)(qing)(qing)況(kuang)等(deng)作(zuo)(zuo)(zuo)為(wei)訪談(tan)(tan)(tan)(tan)(tan)(tan)(tan)(tan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)(dian)(dian)內(nei)(nei)(nei)(nei)(nei)(nei)容(rong)。（三(san)）現(xian)(xian)(xian)場(chang)測(ce)試需履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)必(bi)要(yao)(yao)(yao)(yao)程(cheng)序(xu)1.測(ce)試履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)為(wei)。按照重(zhong)(zhong)(zhong)(zhong)要(yao)(yao)(yao)(yao)性(xing)(xing)(xing)原(yuan)(yuan)(yuan)(yuan)則，對(dui)(dui)(dui)(dui)(dui)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)為(wei)開(kai)展(zhan)測(ce)試，一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)是(shi)(shi)重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)(dian)(dian)關(guan)注履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)為(wei)與(yu)內(nei)(nei)(nei)(nei)(nei)(nei)外(wai)部(bu)(bu)政策(ce)、制(zhi)度(du)規定(ding)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)致(zhi)性(xing)(xing)(xing)；二(er)(er)是(shi)(shi)針(zhen)對(dui)(dui)(dui)(dui)(dui)初(chu)步判斷(duan)已形成(cheng)(cheng)(cheng)(cheng)結(jie)(jie)(jie)(jie)果(guo)(guo)但尚未確(que)認(ren)責(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)為(wei)，重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)(dian)(dian)關(guan)注履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)結(jie)(jie)(jie)(jie)果(guo)(guo)與(yu)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)為(wei)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)相(xiang)(xiang)(xiang)關(guan)性(xing)(xing)(xing)；三(san)是(shi)(shi)進(jin)(jin)(jin)(jin)(jin)(jin)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)步了(le)解核(he)(he)實(shi)情(qing)(qing)(qing)(qing)況(kuang)，確(que)認(ren)無(wu)相(xiang)(xiang)(xiang)應(ying)(ying)(ying)履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)為(wei)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)事實(shi)。2.測(ce)試履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)結(jie)(jie)(jie)(jie)果(guo)(guo)。按照重(zhong)(zhong)(zhong)(zhong)要(yao)(yao)(yao)(yao)性(xing)(xing)(xing)原(yuan)(yuan)(yuan)(yuan)則，對(dui)(dui)(dui)(dui)(dui)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)結(jie)(jie)(jie)(jie)果(guo)(guo)開(kai)展(zhan)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)類(lei)(lei)測(ce)試：一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)是(shi)(shi)對(dui)(dui)(dui)(dui)(dui)外(wai)部(bu)(bu)有(you)(you)(you)權機(ji)(ji)構(gou)或一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)所在單(dan)位(wei)(wei)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)有(you)(you)(you)權部(bu)(bu)門(men)作(zuo)(zuo)(zuo)出(chu)(chu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)考核(he)(he)評價鑒定(ding)結(jie)(jie)(jie)(jie)果(guo)(guo)等(deng)，可以作(zuo)(zuo)(zuo)為(wei)證據(ju)(ju)直接引(yin)用(yong)；二(er)(er)是(shi)(shi)對(dui)(dui)(dui)(dui)(dui)各(ge)類(lei)(lei)內(nei)(nei)(nei)(nei)(nei)(nei)外(wai)部(bu)(bu)檢(jian)查(cha)(cha)(cha)(cha)結(jie)(jie)(jie)(jie)果(guo)(guo)，除了(le)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)析(xi)(xi)發(fa)(fa)(fa)(fa)生問(wen)(wen)(wen)(wen)(wen)題(ti)與(yu)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)相(xiang)(xiang)(xiang)關(guan)性(xing)(xing)(xing)以外(wai)，還(huan)需重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)(dian)(dian)核(he)(he)查(cha)(cha)(cha)(cha)問(wen)(wen)(wen)(wen)(wen)題(ti)整(zheng)改(gai)(gai)(gai)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)及(ji)(ji)(ji)(ji)時性(xing)(xing)(xing)和(he)(he)(he)(he)(he)有(you)(you)(you)效(xiao)性(xing)(xing)(xing)，對(dui)(dui)(dui)(dui)(dui)整(zheng)改(gai)(gai)(gai)不到位(wei)(wei)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)問(wen)(wen)(wen)(wen)(wen)題(ti)，核(he)(he)實(shi)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)在后(hou)(hou)續整(zheng)改(gai)(gai)(gai)中的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)角(jiao)色(se)(se)、職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)責(ze)(ze)(ze)(ze)(ze)、履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)方式和(he)(he)(he)(he)(he)所起(qi)(qi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)作(zuo)(zuo)(zuo)用(yong)，根(gen)據(ju)(ju)相(xiang)(xiang)(xiang)關(guan)性(xing)(xing)(xing)原(yuan)(yuan)(yuan)(yuan)則，為(wei)評價履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)為(wei)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)恰(qia)當(dang)(dang)(dang)(dang)(dang)性(xing)(xing)(xing)收(shou)集(ji)(ji)證據(ju)(ju)；三(san)是(shi)(shi)對(dui)(dui)(dui)(dui)(dui)案(an)件(jian)(jian)和(he)(he)(he)(he)(he)重(zhong)(zhong)(zhong)(zhong)大(da)風(feng)險(xian)(xian)、重(zhong)(zhong)(zhong)(zhong)大(da)損(sun)失(shi)，應(ying)(ying)(ying)當(dang)(dang)(dang)(dang)(dang)重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)(dian)(dian)核(he)(he)查(cha)(cha)(cha)(cha)相(xiang)(xiang)(xiang)關(guan)事件(jian)(jian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)性(xing)(xing)(xing)質、成(cheng)(cheng)(cheng)(cheng)因(yin)(yin)及(ji)(ji)(ji)(ji)造(zao)成(cheng)(cheng)(cheng)(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)影(ying)響，根(gen)據(ju)(ju)相(xiang)(xiang)(xiang)關(guan)性(xing)(xing)(xing)原(yuan)(yuan)(yuan)(yuan)則，核(he)(he)查(cha)(cha)(cha)(cha)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)在風(feng)險(xian)(xian)、損(sun)失(shi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)形成(cheng)(cheng)(cheng)(cheng)、化解及(ji)(ji)(ji)(ji)處置過(guo)程(cheng)中的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)角(jiao)色(se)(se)、職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)責(ze)(ze)(ze)(ze)(ze)、履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)方式和(he)(he)(he)(he)(he)所起(qi)(qi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)作(zuo)(zuo)(zuo)用(yong)；四(si)是(shi)(shi)對(dui)(dui)(dui)(dui)(dui)經(jing)(jing)(jing)營(ying)管理(li)(li)結(jie)(jie)(jie)(jie)果(guo)(guo)，應(ying)(ying)(ying)當(dang)(dang)(dang)(dang)(dang)對(dui)(dui)(dui)(dui)(dui)任(ren)(ren)(ren)(ren)(ren)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)期間的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)有(you)(you)(you)關(guan)經(jing)(jing)(jing)營(ying)管理(li)(li)指標數據(ju)(ju)進(jin)(jin)(jin)(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)收(shou)集(ji)(ji)、梳理(li)(li)、分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)析(xi)(xi)，識(shi)別(bie)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)任(ren)(ren)(ren)(ren)(ren)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)期間取(qu)得的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)突(tu)出(chu)(chu)業績和(he)(he)(he)(he)(he)不足，并與(yu)履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)為(wei)相(xiang)(xiang)(xiang)對(dui)(dui)(dui)(dui)(dui)應(ying)(ying)(ying)。（四(si)）審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)報(bao)(bao)(bao)(bao)告(gao)(gao)(gao)(gao)(gao)(gao)須(xu)經(jing)(jing)(jing)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)內(nei)(nei)(nei)(nei)(nei)(nei)充(chong)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)討(tao)論(lun)和(he)(he)(he)(he)(he)機(ji)(ji)構(gou)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)議(yi)形成(cheng)(cheng)(cheng)(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)經(jing)(jing)(jing)濟責(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)報(bao)(bao)(bao)(bao)告(gao)(gao)(gao)(gao)(gao)(gao)，需綜合(he)(he)(he)研判審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)意(yi)(yi)見(jian)(jian)，在審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)內(nei)(nei)(nei)(nei)(nei)(nei)進(jin)(jin)(jin)(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)充(chong)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)討(tao)論(lun)，并由審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)機(ji)(ji)構(gou)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)織相(xiang)(xiang)(xiang)關(guan)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)對(dui)(dui)(dui)(dui)(dui)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)報(bao)(bao)(bao)(bao)告(gao)(gao)(gao)(gao)(gao)(gao)內(nei)(nei)(nei)(nei)(nei)(nei)容(rong)進(jin)(jin)(jin)(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)議(yi)。1.綜合(he)(he)(he)研判審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)意(yi)(yi)見(jian)(jian)。經(jing)(jing)(jing)濟責(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)長(chang)應(ying)(ying)(ying)當(dang)(dang)(dang)(dang)(dang)統籌(chou)考慮下列因(yin)(yin)素(su)，判斷(duan)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)初(chu)步意(yi)(yi)見(jian)(jian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)恰(qia)當(dang)(dang)(dang)(dang)(dang)性(xing)(xing)(xing)：一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)是(shi)(shi)被(bei)(bei)(bei)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)經(jing)(jing)(jing)濟責(ze)(ze)(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方式、過(guo)程(cheng)、參與(yu)程(cheng)度(du)與(yu)履(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)結(jie)(jie)(jie)(jie)果(guo)(guo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)關(guan)聯性(xing)(xing)(xing)；二(er)(er)是(shi)(shi)被(bei)(bei)(bei)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)針(zhen)對(dui)(dui)(dui)(dui)(dui)任(ren)(ren)(ren)(ren)(ren)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)期內(nei)(nei)(nei)(nei)(nei)(nei)發(fa)(fa)(fa)(fa)生或暴露(lu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)突(tu)發(fa)(fa)(fa)(fa)事件(jian)(jian)、重(zhong)(zhong)(zhong)(zhong)大(da)風(feng)險(xian)(xian)，所采取(qu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)補救措(cuo)施是(shi)(shi)否有(you)(you)(you)效(xiao)控制(zhi)損(sun)失(shi)和(he)(he)(he)(he)(he)不良影(ying)響；三(san)是(shi)(shi)事件(jian)(jian)相(xiang)(xiang)(xiang)關(guan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)歷史(shi)背景、客觀條件(jian)(jian)、區(qu)域環境、政策(ce)變化因(yin)(yin)素(su)；四(si)是(shi)(shi)被(bei)(bei)(bei)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)勤勉盡(jin)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)證據(ju)(ju)。在此基礎(chu)上，審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)確(que)定(ding)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)評價結(jie)(jie)(jie)(jie)論(lun)。2.審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)內(nei)(nei)(nei)(nei)(nei)(nei)充(chong)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)討(tao)論(lun)。主(zhu)(zhu)(zhu)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)應(ying)(ying)(ying)當(dang)(dang)(dang)(dang)(dang)以前(qian)期形成(cheng)(cheng)(cheng)(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)結(jie)(jie)(jie)(jie)果(guo)(guo)和(he)(he)(he)(he)(he)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)評價結(jie)(jie)(jie)(jie)論(lun)為(wei)基礎(chu)，起(qi)(qi)草審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)報(bao)(bao)(bao)(bao)告(gao)(gao)(gao)(gao)(gao)(gao)初(chu)稿。主(zhu)(zhu)(zhu)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)起(qi)(qi)草審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)報(bao)(bao)(bao)(bao)告(gao)(gao)(gao)(gao)(gao)(gao)后(hou)(hou)，審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)應(ying)(ying)(ying)召集(ji)(ji)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)全(quan)體(ti)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)討(tao)論(lun)通過(guo)報(bao)(bao)(bao)(bao)告(gao)(gao)(gao)(gao)(gao)(gao)初(chu)稿有(you)(you)(you)關(guan)內(nei)(nei)(nei)(nei)(nei)(nei)容(rong)，重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)(dian)(dian)對(dui)(dui)(dui)(dui)(dui)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)證據(ju)(ju)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)充(chong)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)性(xing)(xing)(xing)、審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)結(jie)(jie)(jie)(jie)論(lun)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)恰(qia)當(dang)(dang)(dang)(dang)(dang)性(xing)(xing)(xing)、審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)建(jian)議(yi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)合(he)(he)(he)理(li)(li)性(xing)(xing)(xing)進(jin)(jin)(jin)(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)討(tao)論(lun)，審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)長(chang)應(ying)(ying)(ying)當(dang)(dang)(dang)(dang)(dang)對(dui)(dui)(dui)(dui)(dui)報(bao)(bao)(bao)(bao)告(gao)(gao)(gao)(gao)(gao)(gao)初(chu)稿進(jin)(jin)(jin)(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)核(he)(he)，討(tao)論(lun)及(ji)(ji)(ji)(ji)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)核(he)(he)情(qing)(qing)(qing)(qing)況(kuang)應(ying)(ying)(ying)做(zuo)好記(ji)錄。3.審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)機(ji)(ji)構(gou)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)議(yi)報(bao)(bao)(bao)(bao)告(gao)(gao)(gao)(gao)(gao)(gao)。在征(zheng)求一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)及(ji)(ji)(ji)(ji)所在單(dan)位(wei)(wei)對(dui)(dui)(dui)(dui)(dui)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)報(bao)(bao)(bao)(bao)告(gao)(gao)(gao)(gao)(gao)(gao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)意(yi)(yi)見(jian)(jian)后(hou)(hou)，審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)應(ying)(ying)(ying)當(dang)(dang)(dang)(dang)(dang)研究一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)及(ji)(ji)(ji)(ji)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)反(fan)饋的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)意(yi)(yi)見(jian)(jian)，采納合(he)(he)(he)理(li)(li)意(yi)(yi)見(jian)(jian)，對(dui)(dui)(dui)(dui)(dui)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)報(bao)(bao)(bao)(bao)告(gao)(gao)(gao)(gao)(gao)(gao)進(jin)(jin)(jin)(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)修(xiu)(xiu)改(gai)(gai)(gai)。被(bei)(bei)(bei)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)或一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)級(ji)(ji)(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)提出(chu)(chu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)異議(yi)部(bu)(bu)分(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)(fen)，與(yu)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)不能(neng)(neng)達成(cheng)(cheng)(cheng)(cheng)一(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)(yi)致(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)，應(ying)(ying)(ying)當(dang)(dang)(dang)(dang)(dang)在審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)報(bao)(bao)(bao)(bao)告(gao)(gao)(gao)(gao)(gao)(gao)中反(fan)映(ying)。修(xiu)(xiu)改(gai)(gai)(gai)后(hou)(hou)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)報(bao)(bao)(bao)(bao)告(gao)(gao)(gao)(gao)(gao)(gao)，應(ying)(ying)(ying)當(dang)(dang)(dang)(dang)(dang)經(jing)(jing)(jing)過(guo)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)機(ji)(ji)構(gou)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)核(he)(he)，審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)機(ji)(ji)構(gou)應(ying)(ying)(ying)組(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)(zu)織相(xiang)(xiang)(xiang)關(guan)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)員(yuan)(yuan)對(dui)(dui)(dui)(dui)(dui)報(bao)(bao)(bao)(bao)告(gao)(gao)(gao)(gao)(gao)(gao)內(nei)(nei)(nei)(nei)(nei)(nei)容(rong)進(jin)(jin)(jin)(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)議(yi)，重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)(dian)(dian)對(dui)(dui)(dui)(dui)(dui)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)結(jie)(jie)(jie)(jie)論(lun)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)恰(qia)當(dang)(dang)(dang)(dang)(dang)性(xing)(xing)(xing)、審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)建(jian)議(yi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)合(he)(he)(he)理(li)(li)性(xing)(xing)(xing)進(jin)(jin)(jin)(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)審(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)(shen)議(yi)。

三、關注(zhu)兩類重(zhong)大事項

（一(yi)(yi)(yi)(yi)）關(guan)(guan)(guan)(guan)(guan)(guan)(guan)注(zhu)(zhu)(zhu)(zhu)重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)(da)決(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)審(shen)(shen)批(pi)事(shi)(shi)(shi)(shi)(shi)項(xiang)(xiang)(xiang)1.決(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)審(shen)(shen)批(pi)事(shi)(shi)(shi)(shi)(shi)項(xiang)(xiang)(xiang)須從(cong)廣義和(he)狹(xia)義兩(liang)個層(ceng)面(mian)關(guan)(guan)(guan)(guan)(guan)(guan)(guan)注(zhu)(zhu)(zhu)(zhu)。一(yi)(yi)(yi)(yi)是(shi)“廣義的(de)(de)(de)(de)(de)(de)(de)(de)決(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)審(shen)(shen)批(pi)”，這(zhe)(zhe)一(yi)(yi)(yi)(yi)層(ceng)面(mian)的(de)(de)(de)(de)(de)(de)(de)(de)決(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)審(shen)(shen)批(pi)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)為(wei)是(shi)貫穿(chuan)于一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)為(wei)履行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)經(jing)濟(ji)責(ze)(ze)(ze)(ze)(ze)(ze)任(ren)所開展(zhan)的(de)(de)(de)(de)(de)(de)(de)(de)各項(xiang)(xiang)(xiang)工作(zuo)之(zhi)中。二(er)(er)(er)是(shi)“狹(xia)義的(de)(de)(de)(de)(de)(de)(de)(de)決(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)審(shen)(shen)批(pi)”，這(zhe)(zhe)一(yi)(yi)(yi)(yi)層(ceng)面(mian)的(de)(de)(de)(de)(de)(de)(de)(de)決(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)審(shen)(shen)批(pi)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)為(wei)主(zhu)要是(shi)作(zuo)為(wei)“經(jing)營(ying)業(ye)績、風(feng)(feng)險(xian)控制(zhi)、廉(lian)潔(jie)從(cong)業(ye)”的(de)(de)(de)(de)(de)(de)(de)(de)一(yi)(yi)(yi)(yi)部(bu)(bu)(bu)(bu)分(fen)(fen)(fen)(fen)(fen)(fen)，主(zhu)要包(bao)括(kuo)重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)(da)授(shou)(shou)(shou)(shou)(shou)(shou)(shou)信(xin)業(ye)務(wu)(wu)(wu)(wu)(wu)(wu)、重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)(da)項(xiang)(xiang)(xiang)目安(an)排(pai)、重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)(da)財務(wu)(wu)(wu)(wu)(wu)(wu)事(shi)(shi)(shi)(shi)(shi)項(xiang)(xiang)(xiang)等(deng)(deng)具體的(de)(de)(de)(de)(de)(de)(de)(de)重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)(da)事(shi)(shi)(shi)(shi)(shi)項(xiang)(xiang)(xiang)決(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)審(shen)(shen)批(pi)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)為(wei)。2.關(guan)(guan)(guan)(guan)(guan)(guan)(guan)注(zhu)(zhu)(zhu)(zhu)重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)(da)決(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)事(shi)(shi)(shi)(shi)(shi)項(xiang)(xiang)(xiang)程(cheng)(cheng)序的(de)(de)(de)(de)(de)(de)(de)(de)執行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)情(qing)(qing)(qing)(qing)況(kuang)(kuang)。一(yi)(yi)(yi)(yi)是(shi)梳(shu)理決(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)審(shen)(shen)批(pi)事(shi)(shi)(shi)(shi)(shi)項(xiang)(xiang)(xiang)范(fan)圍。根據(ju)(ju)上(shang)級(ji)(ji)(ji)機(ji)(ji)構的(de)(de)(de)(de)(de)(de)(de)(de)授(shou)(shou)(shou)(shou)(shou)(shou)(shou)權(quan)、轉(zhuan)授(shou)(shou)(shou)(shou)(shou)(shou)(shou)權(quan)及內(nei)外部(bu)(bu)(bu)(bu)相關(guan)(guan)(guan)(guan)(guan)(guan)(guan)制(zhi)度(du)規定，梳(shu)理一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)(de)(de)決(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)審(shen)(shen)批(pi)事(shi)(shi)(shi)(shi)(shi)項(xiang)(xiang)(xiang)范(fan)圍。二(er)(er)(er)是(shi)在(zai)梳(shu)理出(chu)(chu)一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)決(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)審(shen)(shen)批(pi)事(shi)(shi)(shi)(shi)(shi)項(xiang)(xiang)(xiang)范(fan)圍的(de)(de)(de)(de)(de)(de)(de)(de)基(ji)礎上(shang)，通(tong)過(guo)調閱資(zi)料、訪(fang)談(tan)(tan)等(deng)(deng)現場或(huo)(huo)(huo)非現場方式(shi)(shi)，根據(ju)(ju)實(shi)際情(qing)(qing)(qing)(qing)況(kuang)(kuang)，抽取部(bu)(bu)(bu)(bu)分(fen)(fen)(fen)(fen)(fen)(fen)或(huo)(huo)(huo)全部(bu)(bu)(bu)(bu)決(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)審(shen)(shen)批(pi)事(shi)(shi)(shi)(shi)(shi)項(xiang)(xiang)(xiang)，對(dui)(dui)照(zhao)具體制(zhi)度(du)要求(qiu)，核(he)(he)實(shi)一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)在(zai)重(zhong)(zhong)(zhong)(zhong)要人(ren)(ren)(ren)(ren)(ren)事(shi)(shi)(shi)(shi)(shi)任(ren)免(mian)、重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)(da)項(xiang)(xiang)(xiang)目安(an)排(pai)、大(da)(da)(da)(da)額(e)度(du)資(zi)金運作(zuo)等(deng)(deng)重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)(da)事(shi)(shi)(shi)(shi)(shi)項(xiang)(xiang)(xiang)上(shang)的(de)(de)(de)(de)(de)(de)(de)(de)決(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)程(cheng)(cheng)序執行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)情(qing)(qing)(qing)(qing)況(kuang)(kuang)。（二(er)(er)(er)）關(guan)(guan)(guan)(guan)(guan)(guan)(guan)注(zhu)(zhu)(zhu)(zhu)重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)(da)授(shou)(shou)(shou)(shou)(shou)(shou)(shou)信(xin)業(ye)務(wu)(wu)(wu)(wu)(wu)(wu)1.重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)關(guan)(guan)(guan)(guan)(guan)(guan)(guan)注(zhu)(zhu)(zhu)(zhu)一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)對(dui)(dui)重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)(da)授(shou)(shou)(shou)(shou)(shou)(shou)(shou)信(xin)業(ye)務(wu)(wu)(wu)(wu)(wu)(wu)的(de)(de)(de)(de)(de)(de)(de)(de)“一(yi)(yi)(yi)(yi)票否(fou)決(jue)(jue)”執行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)情(qing)(qing)(qing)(qing)況(kuang)(kuang)。一(yi)(yi)(yi)(yi)是(shi)梳(shu)理一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)執行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)“一(yi)(yi)(yi)(yi)票否(fou)決(jue)(jue)”權(quan)的(de)(de)(de)(de)(de)(de)(de)(de)授(shou)(shou)(shou)(shou)(shou)(shou)(shou)信(xin)業(ye)務(wu)(wu)(wu)(wu)(wu)(wu)范(fan)圍。二(er)(er)(er)是(shi)在(zai)梳(shu)理的(de)(de)(de)(de)(de)(de)(de)(de)基(ji)礎上(shang)，對(dui)(dui)照(zhao)內(nei)外部(bu)(bu)(bu)(bu)制(zhi)度(du)要求(qiu)，核(he)(he)實(shi)“一(yi)(yi)(yi)(yi)票否(fou)決(jue)(jue)”執行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)程(cheng)(cheng)序是(shi)否(fou)規范(fan)。2.重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)關(guan)(guan)(guan)(guan)(guan)(guan)(guan)注(zhu)(zhu)(zhu)(zhu)一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)牽(qian)頭(tou)審(shen)(shen)批(pi)的(de)(de)(de)(de)(de)(de)(de)(de)對(dui)(dui)公授(shou)(shou)(shou)(shou)(shou)(shou)(shou)信(xin)業(ye)務(wu)(wu)(wu)(wu)(wu)(wu)、擔任(ren)經(jing)營(ying)主(zhu)要責(ze)(ze)(ze)(ze)(ze)(ze)任(ren)人(ren)(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)(de)(de)授(shou)(shou)(shou)(shou)(shou)(shou)(shou)信(xin)業(ye)務(wu)(wu)(wu)(wu)(wu)(wu)。梳(shu)理一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)擔任(ren)牽(qian)頭(tou)審(shen)(shen)批(pi)人(ren)(ren)(ren)(ren)(ren)或(huo)(huo)(huo)經(jing)營(ying)主(zhu)要責(ze)(ze)(ze)(ze)(ze)(ze)任(ren)人(ren)(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)(de)(de)授(shou)(shou)(shou)(shou)(shou)(shou)(shou)信(xin)業(ye)務(wu)(wu)(wu)(wu)(wu)(wu)，重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)關(guan)(guan)(guan)(guan)(guan)(guan)(guan)注(zhu)(zhu)(zhu)(zhu)尚有余額(e)的(de)(de)(de)(de)(de)(de)(de)(de)業(ye)務(wu)(wu)(wu)(wu)(wu)(wu)，梳(shu)理尚有余額(e)業(ye)務(wu)(wu)(wu)(wu)(wu)(wu)的(de)(de)(de)(de)(de)(de)(de)(de)資(zi)產風(feng)(feng)險(xian)分(fen)(fen)(fen)(fen)(fen)(fen)類情(qing)(qing)(qing)(qing)況(kuang)(kuang)，重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)核(he)(he)查(cha)一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)在(zai)風(feng)(feng)險(xian)分(fen)(fen)(fen)(fen)(fen)(fen)類為(wei)不良(liang)的(de)(de)(de)(de)(de)(de)(de)(de)授(shou)(shou)(shou)(shou)(shou)(shou)(shou)信(xin)業(ye)務(wu)(wu)(wu)(wu)(wu)(wu)中的(de)(de)(de)(de)(de)(de)(de)(de)角色、職(zhi)(zhi)(zhi)(zhi)(zhi)責(ze)(ze)(ze)(ze)(ze)(ze)、履職(zhi)(zhi)(zhi)(zhi)(zhi)方式(shi)(shi)和(he)所起的(de)(de)(de)(de)(de)(de)(de)(de)作(zuo)用。四(si)、關(guan)(guan)(guan)(guan)(guan)(guan)(guan)注(zhu)(zhu)(zhu)(zhu)六(liu)類個人(ren)(ren)(ren)(ren)(ren)重(zhong)(zhong)(zhong)(zhong)要情(qing)(qing)(qing)(qing)況(kuang)(kuang)一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)經(jing)濟(ji)責(ze)(ze)(ze)(ze)(ze)(ze)任(ren)審(shen)(shen)計，還應重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)關(guan)(guan)(guan)(guan)(guan)(guan)(guan)注(zhu)(zhu)(zhu)(zhu)被(bei)審(shen)(shen)計人(ren)(ren)(ren)(ren)(ren)個人(ren)(ren)(ren)(ren)(ren)在(zai)黨(dang)風(feng)(feng)廉(lian)政(zheng)(zheng)建(jian)設(she)(she)、兼職(zhi)(zhi)(zhi)(zhi)(zhi)情(qing)(qing)(qing)(qing)況(kuang)(kuang)、重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)(da)關(guan)(guan)(guan)(guan)(guan)(guan)(guan)聯(lian)交易等(deng)(deng)方面(mian)的(de)(de)(de)(de)(de)(de)(de)(de)具體情(qing)(qing)(qing)(qing)況(kuang)(kuang)，根據(ju)(ju)相關(guan)(guan)(guan)(guan)(guan)(guan)(guan)性原則，評價、判斷被(bei)審(shen)(shen)計人(ren)(ren)(ren)(ren)(ren)員的(de)(de)(de)(de)(de)(de)(de)(de)履職(zhi)(zhi)(zhi)(zhi)(zhi)情(qing)(qing)(qing)(qing)況(kuang)(kuang)。（一(yi)(yi)(yi)(yi)）黨(dang)風(feng)(feng)廉(lian)政(zheng)(zheng)建(jian)設(she)(she)。關(guan)(guan)(guan)(guan)(guan)(guan)(guan)注(zhu)(zhu)(zhu)(zhu)并(bing)(bing)(bing)核(he)(he)查(cha)一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)落實(shi)黨(dang)風(feng)(feng)廉(lian)政(zheng)(zheng)建(jian)設(she)(she)責(ze)(ze)(ze)(ze)(ze)(ze)任(ren)制(zhi)和(he)廉(lian)潔(jie)自律情(qing)(qing)(qing)(qing)況(kuang)(kuang)，可(ke)通(tong)過(guo)向(xiang)商業(ye)銀(yin)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)相關(guan)(guan)(guan)(guan)(guan)(guan)(guan)有權(quan)部(bu)(bu)(bu)(bu)門發(fa)送函詢單來確認，或(huo)(huo)(huo)直接引(yin)用外部(bu)(bu)(bu)(bu)有權(quan)機(ji)(ji)構的(de)(de)(de)(de)(de)(de)(de)(de)已有結(jie)論。（二(er)(er)(er)）兼職(zhi)(zhi)(zhi)(zhi)(zhi)情(qing)(qing)(qing)(qing)況(kuang)(kuang)。關(guan)(guan)(guan)(guan)(guan)(guan)(guan)注(zhu)(zhu)(zhu)(zhu)并(bing)(bing)(bing)核(he)(he)查(cha)一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)是(shi)否(fou)存(cun)(cun)在(zai)兼職(zhi)(zhi)(zhi)(zhi)(zhi)未(wei)報備、違(wei)規兼職(zhi)(zhi)(zhi)(zhi)(zhi)等(deng)(deng)情(qing)(qing)(qing)(qing)況(kuang)(kuang)，可(ke)通(tong)過(guo)向(xiang)一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)人(ren)(ren)(ren)(ren)(ren)力資(zi)源等(deng)(deng)相關(guan)(guan)(guan)(guan)(guan)(guan)(guan)部(bu)(bu)(bu)(bu)門調閱資(zi)料進(jin)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)核(he)(he)實(shi)。（三）離(li)(li)(li)職(zhi)(zhi)(zhi)(zhi)(zhi)業(ye)務(wu)(wu)(wu)(wu)(wu)(wu)排(pai)查(cha)。關(guan)(guan)(guan)(guan)(guan)(guan)(guan)注(zhu)(zhu)(zhu)(zhu)并(bing)(bing)(bing)核(he)(he)查(cha)一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)離(li)(li)(li)職(zhi)(zhi)(zhi)(zhi)(zhi)做(zuo)出(chu)(chu)的(de)(de)(de)(de)(de)(de)(de)(de)重(zhong)(zhong)(zhong)(zhong)要審(shen)(shen)批(pi)決(jue)(jue)策(ce)(ce)(ce)(ce)(ce)(ce)，重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)關(guan)(guan)(guan)(guan)(guan)(guan)(guan)注(zhu)(zhu)(zhu)(zhu)離(li)(li)(li)職(zhi)(zhi)(zhi)(zhi)(zhi)去往(wang)借款(kuan)企業(ye)的(de)(de)(de)(de)(de)(de)(de)(de)情(qing)(qing)(qing)(qing)況(kuang)(kuang)，核(he)(he)查(cha)是(shi)否(fou)存(cun)(cun)在(zai)“提前筑巢”、故意(yi)違(wei)規發(fa)放貸款(kuan)，造成“帶(dai)病離(li)(li)(li)崗”的(de)(de)(de)(de)(de)(de)(de)(de)情(qing)(qing)(qing)(qing)況(kuang)(kuang)。（四(si)）重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)(da)關(guan)(guan)(guan)(guan)(guan)(guan)(guan)聯(lian)交易，根據(ju)(ju)銀(yin)監會《商業(ye)銀(yin)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)與內(nei)部(bu)(bu)(bu)(bu)人(ren)(ren)(ren)(ren)(ren)和(he)股東關(guan)(guan)(guan)(guan)(guan)(guan)(guan)聯(lian)交易管理辦法》，一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)在(zai)任(ren)職(zhi)(zhi)(zhi)(zhi)(zhi)期間為(wei)商業(ye)銀(yin)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)的(de)(de)(de)(de)(de)(de)(de)(de)關(guan)(guan)(guan)(guan)(guan)(guan)(guan)聯(lian)自然人(ren)(ren)(ren)(ren)(ren)。應關(guan)(guan)(guan)(guan)(guan)(guan)(guan)注(zhu)(zhu)(zhu)(zhu)一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)是(shi)否(fou)涉(she)及重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)(da)關(guan)(guan)(guan)(guan)(guan)(guan)(guan)聯(lian)交易，是(shi)否(fou)根據(ju)(ju)監管規定履行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)相關(guan)(guan)(guan)(guan)(guan)(guan)(guan)程(cheng)(cheng)序，關(guan)(guan)(guan)(guan)(guan)(guan)(guan)聯(lian)交易是(shi)否(fou)合規。（五）不良(liang)記錄(lu)及約(yue)談(tan)(tan)通(tong)報情(qing)(qing)(qing)(qing)況(kuang)(kuang)，關(guan)(guan)(guan)(guan)(guan)(guan)(guan)注(zhu)(zhu)(zhu)(zhu)并(bing)(bing)(bing)核(he)(he)查(cha)一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)是(shi)否(fou)存(cun)(cun)在(zai)受(shou)內(nei)外部(bu)(bu)(bu)(bu)處(chu)罰、處(chu)分(fen)(fen)(fen)(fen)(fen)(fen)等(deng)(deng)不良(liang)記錄(lu)情(qing)(qing)(qing)(qing)況(kuang)(kuang)，是(shi)否(fou)存(cun)(cun)在(zai)被(bei)外部(bu)(bu)(bu)(bu)監管機(ji)(ji)構或(huo)(huo)(huo)總行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)約(yue)談(tan)(tan)通(tong)報的(de)(de)(de)(de)(de)(de)(de)(de)情(qing)(qing)(qing)(qing)況(kuang)(kuang)。（六(liu)）其他相關(guan)(guan)(guan)(guan)(guan)(guan)(guan)重(zhong)(zhong)(zhong)(zhong)要事(shi)(shi)(shi)(shi)(shi)項(xiang)(xiang)(xiang)。關(guan)(guan)(guan)(guan)(guan)(guan)(guan)注(zhu)(zhu)(zhu)(zhu)一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)任(ren)職(zhi)(zhi)(zhi)(zhi)(zhi)期間，是(shi)否(fou)發(fa)生案件和(he)重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)(da)責(ze)(ze)(ze)(ze)(ze)(ze)任(ren)事(shi)(shi)(shi)(shi)(shi)故，是(shi)否(fou)存(cun)(cun)在(zai)重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)(da)負(fu)(fu)(fu)面(mian)輿(yu)情(qing)(qing)(qing)(qing)、未(wei)決(jue)(jue)訴訟(song)事(shi)(shi)(shi)(shi)(shi)項(xiang)(xiang)(xiang)等(deng)(deng)，根據(ju)(ju)相關(guan)(guan)(guan)(guan)(guan)(guan)(guan)性原則，重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)(dian)(dian)核(he)(he)實(shi)一(yi)(yi)(yi)(yi)級(ji)(ji)(ji)分(fen)(fen)(fen)(fen)(fen)(fen)行(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)(xing)負(fu)(fu)(fu)責(ze)(ze)(ze)(ze)(ze)(ze)人(ren)(ren)(ren)(ren)(ren)在(zai)上(shang)述(shu)重(zhong)(zhong)(zhong)(zhong)大(da)(da)(da)(da)事(shi)(shi)(shi)(shi)(shi)項(xiang)(xiang)(xiang)中的(de)(de)(de)(de)(de)(de)(de)(de)角色、職(zhi)(zhi)(zhi)(zhi)(zhi)責(ze)(ze)(ze)(ze)(ze)(ze)、履職(zhi)(zhi)(zhi)(zhi)(zhi)方式(shi)(shi)和(he)所起的(de)(de)(de)(de)(de)(de)(de)(de)作(zuo)用。

編者按：本(ben)(ben)文主要從市政(zheng)協黨組(zu)非常重視(shi)這(zhe)次(ci)(ci)活(huo)動(dong)，黨組(zu)成員(yuan)(yuan)和(he)駐會主席專門(men)召開會議研究部(bu)署、今(jin)年(nian)委(wei)員(yuan)(yuan)述(shu)職活(huo)動(dong)的目的非常明確，就是要結合政(zheng)協履行(xing)職能(neng)的實際(ji)，認真貫徹市委(wei)五屆(jie)八次(ci)(ci)全會精神，回顧市政(zheng)協六屆(jie)一(yi)次(ci)(ci)會議以來全體委(wei)員(yuan)(yuan)履行(xing)職責(ze)的有(you)關情況(kuang)，動(dong)員(yuan)(yuan)廣大政(zheng)協委(wei)員(yuan)(yuan)，深(shen)入學(xue)習貫徹科(ke)學(xue)發展觀(guan)、本(ben)(ben)次(ci)(ci)委(wei)員(yuan)(yuan)述(shu)職的形式主要是“三個一(yi)”，即每個委(wei)員(yuan)(yuan)填寫(xie)一(yi)份履職情況(kuang)統(tong)計表、寫(xie)一(yi)份述(shu)職報告、委(wei)員(yuan)(yuan)活(huo)動(dong)小組(zu)召開一(yi)次(ci)(ci)述(shu)職會議、通過全體委(wei)員(yuan)(yuan)的努力(li)，這(zhe)次(ci)(ci)述(shu)職工作取得了(le)比較(jiao)明顯的成效等，具體材料(liao)請詳見：

各位常委(wei)、同志們：精心組織(zhi)安排，各項工作高效有序；委(wei)員(yuan)積極參與，形成濃厚(hou)活動氛(fen)圍；活動成效明顯，委(wei)員(yuan)工作得(de)到加強(qiang)進行講(jiang)述。其中，主要包括：

按照會議議程，現在(zai)我將2009年(nian)市政協(xie)委員述職活(huo)動的有(you)關情況，向各位(wei)常委作一個匯報。

今(jin)年我們開展(zhan)的(de)(de)(de)委員述職活動(dong)，自7月底開始動(dong)員部署，到(dao)8月下(xia)旬全(quan)(quan)面完成(cheng)，基本上用了1個月左(zuo)右時(shi)間。雖然時(shi)間比較(jiao)緊，任(ren)務(wu)比較(jiao)重(zhong)，但無(wu)論從(cong)全(quan)(quan)體委員參(can)加(jia)活動(dong)的(de)(de)(de)積極性來(lai)看，還是從(cong)活動(dong)本身產生的(de)(de)(de)實(shi)際效(xiao)果來(lai)看，都是一(yi)次高質量的(de)(de)(de)活動(dong)，達(da)到(dao)了預期的(de)(de)(de)目標。這(zhe)次開展(zhan)的(de)(de)(de)委員述職活動(dong)，對加(jia)強新一(yi)屆政協(xie)委員隊(dui)伍建設，對在新形(xing)勢下(xia)更好地發揮委員的(de)(de)(de)主體作用，推(tui)動(dong)政協(xie)履行職能取得更大的(de)(de)(de)成(cheng)績，都具有重(zhong)要(yao)的(de)(de)(de)意義。

大家知道，2007年，也(ye)(ye)就(jiu)是五(wu)屆政(zheng)協(xie)的最后一(yi)年，市政(zheng)協(xie)開(kai)(kai)展(zhan)了第一(yi)次委員述(shu)職(zhi)活動。第一(yi)次述(shu)職(zhi)活動沒有現成的經(jing)驗(yan)可以借鑒，是鎮江(jiang)市政(zheng)協(xie)加強委員工作的一(yi)次有益探索和創新之舉，在全(quan)市、全(quan)省乃至全(quan)國都(dou)產生了良(liang)好的影響，也(ye)(ye)是我市政(zheng)協(xie)委員工作取(qu)得一(yi)系列成功經(jing)驗(yan)的良(liang)好開(kai)(kai)端，更為我們開(kai)(kai)展(zhan)好今(jin)年的委員述(shu)職(zhi)活動奠(dian)定(ding)了基礎。

今年的委員(yuan)述職活動，有(you)以下幾個(ge)特(te)點：

摘要:安全(quan)生(sheng)產(chan)一(yi)直(zhi)是企業不(bu)(bu)變的(de)主題，而企業作為(wei)生(sheng)產(chan)主體也必須要不(bu)(bu)斷地強化主體責(ze)任，提高生(sheng)產(chan)安全(quan)現場監管(guan)履職的(de)質量和(he)效(xiao)率。筆者根據相(xiang)關文獻，從生(sheng)產(chan)安全(quan)監督(du)管(guan)理內容出發，探討提高其(qi)履職效(xiao)率的(de)有效(xiao)途徑。

關鍵詞:生產(chan)安(an)全現場;有效途徑(jing);履職效率(lv)

隨著技術(shu)提升，公司(si)的(de)(de)生產(chan)活動也有(you)了較大的(de)(de)變(bian)(bian)化(hua)，但是不變(bian)(bian)的(de)(de)卻是對安(an)(an)全(quan)的(de)(de)追(zhui)求(qiu)。當前更(geng)加精密的(de)(de)儀器(qi)，更(geng)加復雜的(de)(de)工序要(yao)求(qiu)安(an)(an)全(quan)監管人員(yuan)具(ju)備更(geng)高的(de)(de)職業素(su)養。為(wei)了能夠合規生產(chan)，降低安(an)(an)全(quan)風(feng)險，減少安(an)(an)全(quan)事故，就必須要(yao)求(qiu)管理(li)人員(yuan)不斷提高監管質(zhi)量，不斷提高現場安(an)(an)全(quan)監管的(de)(de)履職效(xiao)率。

一、生(sheng)產安全現場監(jian)督管(guan)理

(一)監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)內(nei)容。安(an)全(quan)(quan)(quan)(quan)生(sheng)產(chan)監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)主要(yao)是(shi)對(dui)(dui)安(an)全(quan)(quan)(quan)(quan)生(sheng)產(chan)法(fa)律法(fa)規(gui)(gui)(gui)及(ji)(ji)技(ji)術標準制度(du)進(jin)(jin)行(xing)(xing)監(jian)(jian)(jian)(jian)督管(guan)(guan)(guan)理，對(dui)(dui)生(sheng)產(chan)設計、項目審(shen)批以(yi)及(ji)(ji)驗收進(jin)(jin)行(xing)(xing)監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)，對(dui)(dui)風險(xian)隱患(huan)進(jin)(jin)行(xing)(xing)排(pai)查(cha)，對(dui)(dui)潛在風險(xian)進(jin)(jin)行(xing)(xing)把控(kong)整改，對(dui)(dui)現場操作人員進(jin)(jin)行(xing)(xing)檢查(cha)，對(dui)(dui)不合規(gui)(gui)(gui)行(xing)(xing)為進(jin)(jin)行(xing)(xing)及(ji)(ji)時的(de)處理，對(dui)(dui)生(sheng)產(chan)活備(bei)案進(jin)(jin)行(xing)(xing)梳理審(shen)查(cha)。總而(er)言之，安(an)全(quan)(quan)(quan)(quan)監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)就是(shi)對(dui)(dui)整個生(sheng)產(chan)活動的(de)全(quan)(quan)(quan)(quan)過程進(jin)(jin)行(xing)(xing)監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)，把控(kong)，排(pai)除風險(xian)因素，確保生(sheng)產(chan)活動的(de)安(an)全(quan)(quan)(quan)(quan)有(you)(you)序進(jin)(jin)行(xing)(xing)。［1］(二(er))生(sheng)產(chan)安(an)全(quan)(quan)(quan)(quan)規(gui)(gui)(gui)范化管(guan)(guan)(guan)理。一是(shi)編(bian)制試運(yun)轉(zhuan)生(sheng)產(chan)及(ji)(ji)安(an)全(quan)(quan)(quan)(quan)保護方案后完成(cheng)聯合調試，同(tong)時編(bian)寫其總結報告，并向有(you)(you)關部門(men)申(shen)請驗收，最后完成(cheng)項目竣工(gong)驗收。二(er)是(shi)加強對(dui)(dui)有(you)(you)關生(sheng)產(chan)安(an)全(quan)(quan)(quan)(quan)活動的(de)評審(shen)、設計、監(jian)(jian)(jian)(jian)理等相關單位的(de)資質管(guan)(guan)(guan)理以(yi)及(ji)(ji)日常監(jian)(jian)(jian)(jian)督管(guan)(guan)(guan)理，針對(dui)(dui)違反規(gui)(gui)(gui)定的(de)單位根據情(qing)節的(de)嚴重程度(du)進(jin)(jin)行(xing)(xing)通報批評、降級或(huo)取消資質等懲罰(fa)。［2］三(san)是(shi)有(you)(you)關部門(men)要(yao)最大(da)程度(du)的(de)正視對(dui)(dui)生(sheng)產(chan)安(an)全(quan)(quan)(quan)(quan)活動的(de)監(jian)(jian)(jian)(jian)督管(guan)(guan)(guan)控(kong)，嚴肅對(dui)(dui)待執行(xing)(xing)政府監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)責任，在很大(da)程度(du)上提升(sheng)對(dui)(dui)其的(de)監(jian)(jian)(jian)(jian)管(guan)(guan)(guan)力度(du)。

二、提升生(sheng)產安全(quan)現場監管履職效率的有效途徑(jing)

各位常委、同志們：

按照會議(yi)議(yi)程(cheng)，現(xian)在我將年市政協委(wei)員述職活(huo)動(dong)的有關情況，向各(ge)位(wei)常委(wei)作一個(ge)匯報。

今(jin)年我們開(kai)展的(de)(de)委(wei)員(yuan)述(shu)職活(huo)(huo)動(dong)，自7月(yue)底開(kai)始動(dong)員(yuan)部署，到8月(yue)下旬(xun)全面(mian)完成(cheng)(cheng)，基本(ben)上用了1個月(yue)左(zuo)右時(shi)間(jian)。雖然時(shi)間(jian)比較(jiao)(jiao)緊，任務(wu)比較(jiao)(jiao)重(zhong)，但(dan)無論從(cong)全體委(wei)員(yuan)參加活(huo)(huo)動(dong)的(de)(de)積極性來(lai)看(kan)，還是從(cong)活(huo)(huo)動(dong)本(ben)身產生的(de)(de)實際效果來(lai)看(kan)，都是一次高質量的(de)(de)活(huo)(huo)動(dong)，達(da)到了預期的(de)(de)目標。這次開(kai)展的(de)(de)委(wei)員(yuan)述(shu)職活(huo)(huo)動(dong)，對加強新(xin)一屆政協委(wei)員(yuan)隊伍(wu)建設，對在新(xin)形勢下更(geng)好地發(fa)揮(hui)委(wei)員(yuan)的(de)(de)主體作(zuo)用，推動(dong)政協履行職能取得(de)更(geng)大(da)的(de)(de)成(cheng)(cheng)績，都具有重(zhong)要的(de)(de)意義。

大家知道，年(nian)，也(ye)就是五屆政(zheng)協的(de)最后一(yi)(yi)年(nian)，市政(zheng)協開(kai)展了第一(yi)(yi)次(ci)委(wei)員(yuan)述(shu)職(zhi)(zhi)活動(dong)。第一(yi)(yi)次(ci)述(shu)職(zhi)(zhi)活動(dong)沒(mei)有(you)現成(cheng)(cheng)的(de)經(jing)驗(yan)可以借鑒，是市政(zheng)協加強委(wei)員(yuan)工(gong)作的(de)一(yi)(yi)次(ci)有(you)益(yi)探索和創新之舉，在全(quan)市、全(quan)省乃至全(quan)國都(dou)產(chan)生了良好的(de)影響，也(ye)是我(wo)市政(zheng)協委(wei)員(yuan)工(gong)作取(qu)得一(yi)(yi)系(xi)列(lie)成(cheng)(cheng)功經(jing)驗(yan)的(de)良好開(kai)端，更為我(wo)們開(kai)展好今年(nian)的(de)委(wei)員(yuan)述(shu)職(zhi)(zhi)活動(dong)奠定了基礎(chu)。

今年的(de)委員(yuan)述職活動(dong)，有以下幾個特點：

一、精心組(zu)織安排(pai)，各項工作高效有序

《中(zhong)華人民(min)共和(he)(he)(he)國(guo)工(gong)(gong)(gong)(gong)會(hui)(hui)(hui)法(fa)》和(he)(he)(he)《中(zhong)國(guo)工(gong)(gong)(gong)(gong)會(hui)(hui)(hui)章程》賦(fu)予工(gong)(gong)(gong)(gong)會(hui)(hui)(hui)組織的(de)(de)四(si)項(xiang)基本職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)能(neng)(neng)(neng)(neng)(neng)(neng)是(shi)：參(can)與(yu)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)能(neng)(neng)(neng)(neng)(neng)(neng)、維護(hu)(hu)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)能(neng)(neng)(neng)(neng)(neng)(neng)、建(jian)設職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)能(neng)(neng)(neng)(neng)(neng)(neng)和(he)(he)(he)教育(yu)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)能(neng)(neng)(neng)(neng)(neng)(neng)。表(biao)面上看這四(si)項(xiang)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)能(neng)(neng)(neng)(neng)(neng)(neng)是(shi)相對獨立的(de)(de)，但實質(zhi)上這四(si)項(xiang)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)能(neng)(neng)(neng)(neng)(neng)(neng)是(shi)相輔相成、相對統一的(de)(de)。只有(you)落(luo)實好維護(hu)(hu)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)能(neng)(neng)(neng)(neng)(neng)(neng)，有(you)效(xiao)(xiao)(xiao)維護(hu)(hu)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)合法(fa)權益才(cai)(cai)能(neng)(neng)(neng)(neng)(neng)(neng)使職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)產生(sheng)歸(gui)屬感(gan)，使職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)能(neng)(neng)(neng)(neng)(neng)(neng)夠接(jie)(jie)受(shou)(shou)工(gong)(gong)(gong)(gong)會(hui)(hui)(hui)教育(yu)，有(you)效(xiao)(xiao)(xiao)推(tui)進工(gong)(gong)(gong)(gong)會(hui)(hui)(hui)對職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)的(de)(de)教育(yu)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)能(neng)(neng)(neng)(neng)(neng)(neng)；職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)通過教育(yu)素質(zhi)得到(dao)提(ti)(ti)升(sheng)，才(cai)(cai)能(neng)(neng)(neng)(neng)(neng)(neng)使職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)有(you)參(can)與(yu)企業、事業單位的(de)(de)民(min)主管理的(de)(de)欲望，培養職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)的(de)(de)主人翁意識和(he)(he)(he)大局(ju)意識；有(you)效(xiao)(xiao)(xiao)推(tui)動(dong)落(luo)實職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)參(can)與(yu)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)能(neng)(neng)(neng)(neng)(neng)(neng)，實施民(min)主監督，從而(er)有(you)效(xiao)(xiao)(xiao)推(tui)進建(jian)設職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)能(neng)(neng)(neng)(neng)(neng)(neng)；而(er)建(jian)設職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)能(neng)(neng)(neng)(neng)(neng)(neng)是(shi)工(gong)(gong)(gong)(gong)會(hui)(hui)(hui)工(gong)(gong)(gong)(gong)作的(de)(de)最終目標(biao)，是(shi)靠參(can)與(yu)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)能(neng)(neng)(neng)(neng)(neng)(neng)與(yu)教育(yu)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)能(neng)(neng)(neng)(neng)(neng)(neng)來(lai)提(ti)(ti)高(gao)的(de)(de)。歸(gui)根結底工(gong)(gong)(gong)(gong)會(hui)(hui)(hui)工(gong)(gong)(gong)(gong)作是(shi)通過這四(si)項(xiang)基本職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)能(neng)(neng)(neng)(neng)(neng)(neng)來(lai)引導廣(guang)大職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)群眾參(can)加建(jian)設和(he)(he)(he)改革(ge)(ge)，努力(li)完成經(jing)(jing)濟(ji)發展和(he)(he)(he)社(she)會(hui)(hui)(hui)發展任務(wu)，積極推(tui)動(dong)社(she)會(hui)(hui)(hui)經(jing)(jing)濟(ji)效(xiao)(xiao)(xiao)益和(he)(he)(he)生(sheng)產力(li)提(ti)(ti)高(gao)的(de)(de)最終目的(de)(de)。當前(qian)，隨(sui)著(zhu)經(jing)(jing)濟(ji)的(de)(de)不斷(duan)發展與(yu)改革(ge)(ge)的(de)(de)不斷(duan)深化(hua)(hua)(hua)，社(she)會(hui)(hui)(hui)主流思想也在多元化(hua)(hua)(hua)的(de)(de)信息媒介中(zhong)受(shou)(shou)到(dao)沖擊，作為社(she)會(hui)(hui)(hui)個(ge)體(ti)的(de)(de)價值取向也隨(sui)之(zhi)受(shou)(shou)到(dao)影響，在不經(jing)(jing)意間(jian)發生(sheng)了各種變化(hua)(hua)(hua)，隨(sui)之(zhi)而(er)來(lai)的(de)(de)社(she)會(hui)(hui)(hui)各種利益矛盾的(de)(de)沖突也逐(zhu)漸顯露出來(lai)。在這種社(she)會(hui)(hui)(hui)背景下，部分基層(ceng)央行(xing)工(gong)(gong)(gong)(gong)會(hui)(hui)(hui)會(hui)(hui)(hui)員的(de)(de)心(xin)態必將產生(sheng)一定的(de)(de)變化(hua)(hua)(hua)，這些變化(hua)(hua)(hua)直接(jie)(jie)或間(jian)接(jie)(jie)影響到(dao)工(gong)(gong)(gong)(gong)作中(zhong)的(de)(de)表(biao)現，從而(er)影響履(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。筆者(zhe)試著(zhu)從如何充分發揮工(gong)(gong)(gong)(gong)會(hui)(hui)(hui)的(de)(de)基本職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)能(neng)(neng)(neng)(neng)(neng)(neng)，解(jie)決這部分受(shou)(shou)影響人的(de)(de)問題(ti)，從而(er)達(da)到(dao)加強基層(ceng)央行(xing)履(lv)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)的(de)(de)目的(de)(de)。

一、基層央行部分受到(dao)影響的職工(gong)會員工(gong)作(zuo)中的幾種工(gong)作(zuo)表現(xian)

受(shou)外界不(bu)(bu)良因素干(gan)(gan)(gan)擾，導致(zhi)部(bu)(bu)(bu)分(fen)(fen)(fen)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)會(hui)(hui)員(yuan)(yuan)心態發生(sheng)(sheng)了變(bian)化，從(cong)而表(biao)(biao)現(xian)(xian)出(chu)不(bu)(bu)同的(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)狀態，將這(zhe)幾種(zhong)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)表(biao)(biao)現(xian)(xian)劃(hua)分(fen)(fen)(fen)為(wei)四個(ge)層次。一(yi)是(shi)(shi)“堆活(huo)(huo)(huo)(huo)(huo)(huo)(huo)干(gan)(gan)(gan)”、二是(shi)(shi)“挑活(huo)(huo)(huo)(huo)(huo)(huo)(huo)干(gan)(gan)(gan)”、三是(shi)(shi)“推活(huo)(huo)(huo)(huo)(huo)(huo)(huo)干(gan)(gan)(gan)”、四是(shi)(shi)“不(bu)(bu)干(gan)(gan)(gan)活(huo)(huo)(huo)(huo)(huo)(huo)(huo)”。1.“堆活(huo)(huo)(huo)(huo)(huo)(huo)(huo)干(gan)(gan)(gan)”的(de)(de)(de)(de)表(biao)(biao)現(xian)(xian)。這(zhe)部(bu)(bu)(bu)分(fen)(fen)(fen)職工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)員(yuan)(yuan)的(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)表(biao)(biao)現(xian)(xian)就(jiu)(jiu)(jiu)是(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)效率低下(xia)，平(ping)時工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)態度不(bu)(bu)夠積極，喜歡把所有的(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)集中(zhong)(zhong)(zhong)(zhong)(zhong)一(yi)起處(chu)(chu)理，上級交(jiao)派(pai)的(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)要求5日(ri)內(nei)完成(cheng)，他(ta)們(men)決不(bu)(bu)會(hui)(hui)在4日(ri)之(zhi)前(qian)呈交(jiao)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)成(cheng)果，雖然能(neng)(neng)夠在規定(ding)時間內(nei)完成(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)，但(dan)(dan)是(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)質(zhi)量不(bu)(bu)能(neng)(neng)夠得到保證；另一(yi)方(fang)面，這(zhe)部(bu)(bu)(bu)分(fen)(fen)(fen)人從(cong)不(bu)(bu)會(hui)(hui)主動(dong)(dong)(dong)參與(yu)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)組織(zhi)的(de)(de)(de)(de)各項活(huo)(huo)(huo)(huo)(huo)(huo)(huo)動(dong)(dong)(dong)，在活(huo)(huo)(huo)(huo)(huo)(huo)(huo)動(dong)(dong)(dong)中(zhong)(zhong)(zhong)(zhong)(zhong)處(chu)(chu)于(yu)(yu)完全(quan)被動(dong)(dong)(dong)的(de)(de)(de)(de)地(di)位，不(bu)(bu)會(hui)(hui)主動(dong)(dong)(dong)地(di)承擔起活(huo)(huo)(huo)(huo)(huo)(huo)(huo)動(dong)(dong)(dong)中(zhong)(zhong)(zhong)(zhong)(zhong)應承擔的(de)(de)(de)(de)責(ze)任(ren)。無(wu)論(lun)在工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)還是(shi)(shi)活(huo)(huo)(huo)(huo)(huo)(huo)(huo)動(dong)(dong)(dong)中(zhong)(zhong)(zhong)(zhong)(zhong)屬(shu)于(yu)(yu)那種(zhong)對(dui)于(yu)(yu)批評虛心接(jie)受(shou)，但(dan)(dan)從(cong)不(bu)(bu)改過(guo)(guo)的(de)(de)(de)(de)人。2.“挑活(huo)(huo)(huo)(huo)(huo)(huo)(huo)干(gan)(gan)(gan)”的(de)(de)(de)(de)表(biao)(biao)現(xian)(xian)。這(zhe)部(bu)(bu)(bu)分(fen)(fen)(fen)職工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)員(yuan)(yuan)的(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)表(biao)(biao)現(xian)(xian)就(jiu)(jiu)(jiu)是(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)中(zhong)(zhong)(zhong)(zhong)(zhong)挑三揀四，拈(nian)輕怕重，對(dui)于(yu)(yu)上級交(jiao)派(pai)的(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)并(bing)不(bu)(bu)完全(quan)接(jie)受(shou)，總(zong)是(shi)(shi)與(yu)上級討價還價，喜歡干(gan)(gan)(gan)面子工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)、有成(cheng)就(jiu)(jiu)(jiu)感的(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)及對(dui)自己有利益(yi)的(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)。在工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)活(huo)(huo)(huo)(huo)(huo)(huo)(huo)動(dong)(dong)(dong)中(zhong)(zhong)(zhong)(zhong)(zhong)，認(ren)為(wei)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)活(huo)(huo)(huo)(huo)(huo)(huo)(huo)動(dong)(dong)(dong)不(bu)(bu)是(shi)(shi)主業(ye)，雖勉強(qiang)參與(yu)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)活(huo)(huo)(huo)(huo)(huo)(huo)(huo)動(dong)(dong)(dong)，但(dan)(dan)在其中(zhong)(zhong)(zhong)(zhong)(zhong)發揮作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)用一(yi)般。3.“推活(huo)(huo)(huo)(huo)(huo)(huo)(huo)干(gan)(gan)(gan)”的(de)(de)(de)(de)表(biao)(biao)現(xian)(xian)。這(zhe)部(bu)(bu)(bu)分(fen)(fen)(fen)職工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)員(yuan)(yuan)的(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)表(biao)(biao)現(xian)(xian)就(jiu)(jiu)(jiu)是(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)中(zhong)(zhong)(zhong)(zhong)(zhong)能(neng)(neng)推就(jiu)(jiu)(jiu)推不(bu)(bu)愿意干(gan)(gan)(gan)活(huo)(huo)(huo)(huo)(huo)(huo)(huo)，但(dan)(dan)還不(bu)(bu)想(xiang)與(yu)上級發生(sheng)(sheng)正面沖突，工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)中(zhong)(zhong)(zhong)(zhong)(zhong)總(zong)喜歡找各種(zhong)理由(you)不(bu)(bu)干(gan)(gan)(gan)活(huo)(huo)(huo)(huo)(huo)(huo)(huo)，日(ri)常(chang)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)不(bu)(bu)積極，更有甚者上班(ban)期間總(zong)是(shi)(shi)找各種(zhong)理由(you)請假，而且從(cong)來(lai)不(bu)(bu)參加工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)任(ren)何(he)活(huo)(huo)(huo)(huo)(huo)(huo)(huo)動(dong)(dong)(dong)，對(dui)于(yu)(yu)業(ye)余期間的(de)(de)(de)(de)活(huo)(huo)(huo)(huo)(huo)(huo)(huo)動(dong)(dong)(dong)總(zong)是(shi)(shi)找各種(zhong)理由(you)推脫(tuo)。4.“不(bu)(bu)干(gan)(gan)(gan)活(huo)(huo)(huo)(huo)(huo)(huo)(huo)”的(de)(de)(de)(de)表(biao)(biao)現(xian)(xian)。這(zhe)部(bu)(bu)(bu)分(fen)(fen)(fen)職工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)員(yuan)(yuan)的(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)表(biao)(biao)現(xian)(xian)就(jiu)(jiu)(jiu)是(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)中(zhong)(zhong)(zhong)(zhong)(zhong)得過(guo)(guo)且過(guo)(guo)，能(neng)(neng)不(bu)(bu)干(gan)(gan)(gan)活(huo)(huo)(huo)(huo)(huo)(huo)(huo)就(jiu)(jiu)(jiu)不(bu)(bu)干(gan)(gan)(gan)，也是(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)中(zhong)(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)“刺頭”，工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)中(zhong)(zhong)(zhong)(zhong)(zhong)他(ta)們(men)認(ren)為(wei)“自己能(neng)(neng)來(lai)上班(ban)就(jiu)(jiu)(jiu)算不(bu)(bu)錯了，還干(gan)(gan)(gan)什(shen)么活(huo)(huo)(huo)(huo)(huo)(huo)(huo)？”，對(dui)于(yu)(yu)上級交(jiao)派(pai)的(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)直接(jie)拒絕(jue)，直接(jie)說這(zhe)種(zhong)活(huo)(huo)(huo)(huo)(huo)(huo)(huo)不(bu)(bu)會(hui)(hui)干(gan)(gan)(gan)或者干(gan)(gan)(gan)不(bu)(bu)了，要不(bu)(bu)就(jiu)(jiu)(jiu)說自己最(zui)近身(shen)體不(bu)(bu)好(hao)你交(jiao)派(pai)別(bie)人吧等等理由(you)進行搪塞，導致(zhi)領(ling)導工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)開展(zhan)極其為(wei)難，從(cong)而與(yu)上級領(ling)導產(chan)生(sheng)(sheng)直接(jie)矛(mao)盾；在工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)活(huo)(huo)(huo)(huo)(huo)(huo)(huo)動(dong)(dong)(dong)中(zhong)(zhong)(zhong)(zhong)(zhong)，無(wu)理由(you)不(bu)(bu)參與(yu)任(ren)何(he)活(huo)(huo)(huo)(huo)(huo)(huo)(huo)動(dong)(dong)(dong)，與(yu)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)會(hui)(hui)領(ling)導亦會(hui)(hui)產(chan)生(sheng)(sheng)直接(jie)矛(mao)盾。

二、造成(cheng)基層央(yang)行部分會員履職不利(li)行為的(de)成(cheng)因(yin)分析

基于上(shang)述基層央(yang)行(xing)(xing)(xing)部分(fen)員(yuan)(yuan)(yuan)工(gong)(gong)(gong)(gong)(gong)履職不(bu)(bu)利(li)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)四種(zhong)表現，以目(mu)前(qian)社會(hui)(hui)(hui)(hui)(hui)因(yin)素、流行(xing)(xing)(xing)作(zuo)(zuo)(zuo)(zuo)法及自(zi)(zi)(zi)(zi)身定位等因(yin)素分(fen)析造(zao)(zao)(zao)成(cheng)(cheng)(cheng)部分(fen)員(yuan)(yuan)(yuan)工(gong)(gong)(gong)(gong)(gong)履職不(bu)(bu)利(li)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)心理成(cheng)(cheng)(cheng)因(yin)。1.人(ren)(ren)(ren)(ren)生目(mu)標(biao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)缺(que)乏造(zao)(zao)(zao)成(cheng)(cheng)(cheng)部分(fen)職工(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)員(yuan)(yuan)(yuan)“堆活(huo)(huo)(huo)(huo)(huo)(huo)干(gan)(gan)(gan)”目(mu)前(qian)，一(yi)(yi)(yi)(yi)方(fang)(fang)面(mian)(mian)(mian)，由于社會(hui)(hui)(hui)(hui)(hui)風氣的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)復雜化，網(wang)絡媒體(ti)(ti)(ti)(ti)(ti)(ti)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)多(duo)(duo)元化，部分(fen)趨(qu)利(li)思(si)想(xiang)、享樂主(zhu)(zhu)義思(si)想(xiang)在(zai)(zai)不(bu)(bu)斷沖擊著(zhu)人(ren)(ren)(ren)(ren)們的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)人(ren)(ren)(ren)(ren)生觀與(yu)(yu)價值觀，部分(fen)基層央(yang)行(xing)(xing)(xing)會(hui)(hui)(hui)(hui)(hui)員(yuan)(yuan)(yuan)思(si)想(xiang)也(ye)受(shou)到了(le)(le)侵蝕，從而造(zao)(zao)(zao)成(cheng)(cheng)(cheng)了(le)(le)人(ren)(ren)(ren)(ren)生目(mu)標(biao)偏差。另一(yi)(yi)(yi)(yi)方(fang)(fang)面(mian)(mian)(mian)，在(zai)(zai)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)中(zhong)，他(ta)(ta)(ta)們亦未能(neng)真正(zheng)地將央(yang)行(xing)(xing)(xing)履職工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)當成(cheng)(cheng)(cheng)事業(ye)(ye)來看，并未產生職業(ye)(ye)緊(jin)迫感(gan)與(yu)(yu)危機(ji)感(gan)，在(zai)(zai)職業(ye)(ye)生涯中(zhong)沒(mei)有追(zhui)求與(yu)(yu)目(mu)標(biao)，因(yin)此(ci)，造(zao)(zao)(zao)成(cheng)(cheng)(cheng)在(zai)(zai)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)中(zhong)他(ta)(ta)(ta)們認為(wei)(wei)領導交(jiao)派(pai)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)只要(yao)在(zai)(zai)規定時限內(nei)完成(cheng)(cheng)(cheng)即可(ke)，影(ying)(ying)(ying)(ying)響了(le)(le)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)效(xiao)率。2.責(ze)任(ren)(ren)感(gan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)缺(que)失造(zao)(zao)(zao)成(cheng)(cheng)(cheng)部分(fen)職工(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)員(yuan)(yuan)(yuan)“挑(tiao)活(huo)(huo)(huo)(huo)(huo)(huo)干(gan)(gan)(gan)”作(zuo)(zuo)(zuo)(zuo)為(wei)(wei)集(ji)(ji)(ji)(ji)(ji)(ji)體(ti)(ti)(ti)(ti)(ti)(ti)中(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)個體(ti)(ti)(ti)(ti)(ti)(ti)，缺(que)乏為(wei)(wei)集(ji)(ji)(ji)(ji)(ji)(ji)體(ti)(ti)(ti)(ti)(ti)(ti)分(fen)擔(dan)解憂的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)思(si)想(xiang)信(xin)念，不(bu)(bu)能(neng)主(zhu)(zhu)動承擔(dan)起自(zi)(zi)(zi)(zi)身應(ying)承擔(dan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)集(ji)(ji)(ji)(ji)(ji)(ji)本責(ze)任(ren)(ren)，這(zhe)(zhe)就是(shi)(shi)(shi)責(ze)任(ren)(ren)感(gan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)缺(que)失。工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)中(zhong)以自(zi)(zi)(zi)(zi)我(wo)利(li)益為(wei)(wei)中(zhong)心，不(bu)(bu)能(neng)為(wei)(wei)集(ji)(ji)(ji)(ji)(ji)(ji)體(ti)(ti)(ti)(ti)(ti)(ti)勇(yong)挑(tiao)重擔(dan)，時刻(ke)想(xiang)著(zhu)自(zi)(zi)(zi)(zi)己(ji)越輕閑越好，從未考(kao)慮過(guo)大局，從而造(zao)(zao)(zao)成(cheng)(cheng)(cheng)了(le)(le)“挑(tiao)活(huo)(huo)(huo)(huo)(huo)(huo)干(gan)(gan)(gan)”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)現象，因(yin)此(ci)，缺(que)乏大局意(yi)識(shi)是(shi)(shi)(shi)造(zao)(zao)(zao)成(cheng)(cheng)(cheng)部分(fen)會(hui)(hui)(hui)(hui)(hui)員(yuan)(yuan)(yuan)“挑(tiao)活(huo)(huo)(huo)(huo)(huo)(huo)干(gan)(gan)(gan)”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)主(zhu)(zhu)要(yao)原因(yin)。3.錯(cuo)誤(wu)(wu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)思(si)想(xiang)意(yi)識(shi)和(he)惰(duo)(duo)性造(zao)(zao)(zao)成(cheng)(cheng)(cheng)部分(fen)職工(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)員(yuan)(yuan)(yuan)“推(tui)活(huo)(huo)(huo)(huo)(huo)(huo)干(gan)(gan)(gan)”一(yi)(yi)(yi)(yi)方(fang)(fang)面(mian)(mian)(mian)，某(mou)些會(hui)(hui)(hui)(hui)(hui)員(yuan)(yuan)(yuan)受(shou)外界錯(cuo)誤(wu)(wu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)思(si)想(xiang)意(yi)識(shi)影(ying)(ying)(ying)(ying)響，工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)怕擔(dan)責(ze)任(ren)(ren)，意(yi)識(shi)中(zhong)存(cun)(cun)在(zai)(zai)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)干(gan)(gan)(gan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)多(duo)(duo)錯(cuo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)多(duo)(duo)和(he)干(gan)(gan)(gan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)多(duo)(duo)麻煩就多(duo)(duo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)錯(cuo)誤(wu)(wu)思(si)想(xiang)理念；另一(yi)(yi)(yi)(yi)方(fang)(fang)面(mian)(mian)(mian)，自(zi)(zi)(zi)(zi)身的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)惰(duo)(duo)性也(ye)是(shi)(shi)(shi)“推(tui)活(huo)(huo)(huo)(huo)(huo)(huo)干(gan)(gan)(gan)”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)主(zhu)(zhu)要(yao)原因(yin)，工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)中(zhong)習慣(guan)于“兩杯茶水一(yi)(yi)(yi)(yi)張(zhang)報紙”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“懶政”生活(huo)(huo)(huo)(huo)(huo)(huo)，認為(wei)(wei)自(zi)(zi)(zi)(zi)己(ji)干(gan)(gan)(gan)多(duo)(duo)干(gan)(gan)(gan)少工(gong)(gong)(gong)(gong)(gong)資(zi)也(ye)不(bu)(bu)會(hui)(hui)(hui)(hui)(hui)少拿(na)，甚至對于一(yi)(yi)(yi)(yi)些獎金的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)態度也(ye)是(shi)(shi)(shi)極(ji)(ji)其(qi)消極(ji)(ji)，總(zong)是(shi)(shi)(shi)認為(wei)(wei)別(bie)人(ren)(ren)(ren)(ren)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)付出了(le)(le)那(nei)么多(duo)(duo)才拿(na)一(yi)(yi)(yi)(yi)點獎金不(bu)(bu)值當。工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)中(zhong)這(zhe)(zhe)種(zhong)人(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)影(ying)(ying)(ying)(ying)響是(shi)(shi)(shi)巨大的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)，不(bu)(bu)光自(zi)(zi)(zi)(zi)己(ji)不(bu)(bu)干(gan)(gan)(gan)活(huo)(huo)(huo)(huo)(huo)(huo)，同時，也(ye)會(hui)(hui)(hui)(hui)(hui)相應(ying)地影(ying)(ying)(ying)(ying)響到集(ji)(ji)(ji)(ji)(ji)(ji)體(ti)(ti)(ti)(ti)(ti)(ti)中(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)其(qi)他(ta)(ta)(ta)個體(ti)(ti)(ti)(ti)(ti)(ti)。4.錯(cuo)誤(wu)(wu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)自(zi)(zi)(zi)(zi)我(wo)評價造(zao)(zao)(zao)成(cheng)(cheng)(cheng)了(le)(le)部分(fen)職工(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)員(yuan)(yuan)(yuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“不(bu)(bu)干(gan)(gan)(gan)活(huo)(huo)(huo)(huo)(huo)(huo)”對于“不(bu)(bu)干(gan)(gan)(gan)活(huo)(huo)(huo)(huo)(huo)(huo)”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)人(ren)(ren)(ren)(ren)，在(zai)(zai)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)中(zhong)主(zhu)(zhu)要(yao)存(cun)(cun)在(zai)(zai)兩種(zhong)，一(yi)(yi)(yi)(yi)種(zhong)是(shi)(shi)(shi)“養(yang)老型(xing)”，這(zhe)(zhe)部分(fen)人(ren)(ren)(ren)(ren)主(zhu)(zhu)要(yao)是(shi)(shi)(shi)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)中(zhong)已(yi)達到自(zi)(zi)(zi)(zi)己(ji)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)人(ren)(ren)(ren)(ren)生目(mu)標(biao)，沒(mei)有了(le)(le)人(ren)(ren)(ren)(ren)生追(zhui)求，并且(qie)已(yi)身居某(mou)一(yi)(yi)(yi)(yi)層次的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)級別(bie)，在(zai)(zai)集(ji)(ji)(ji)(ji)(ji)(ji)體(ti)(ti)(ti)(ti)(ti)(ti)內(nei)單純“養(yang)老”；第二(er)種(zhong)是(shi)(shi)(shi)“破(po)罐子破(po)摔型(xing)”，這(zhe)(zhe)部分(fen)人(ren)(ren)(ren)(ren)總(zong)覺得自(zi)(zi)(zi)(zi)己(ji)在(zai)(zai)集(ji)(ji)(ji)(ji)(ji)(ji)體(ti)(ti)(ti)(ti)(ti)(ti)中(zhong)沒(mei)有任(ren)(ren)何(he)發(fa)展機(ji)會(hui)(hui)(hui)(hui)(hui)，對于自(zi)(zi)(zi)(zi)己(ji)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)職業(ye)(ye)生涯沒(mei)有任(ren)(ren)何(he)希(xi)望(wang)，另一(yi)(yi)(yi)(yi)方(fang)(fang)面(mian)(mian)(mian)，由于沒(mei)有失業(ye)(ye)危機(ji)感(gan)，所(suo)以寧(ning)可(ke)自(zi)(zi)(zi)(zi)己(ji)干(gan)(gan)(gan)副業(ye)(ye)或閑著(zhu)，也(ye)不(bu)(bu)服務(wu)集(ji)(ji)(ji)(ji)(ji)(ji)體(ti)(ti)(ti)(ti)(ti)(ti)分(fen)派(pai)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)任(ren)(ren)何(he)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)任(ren)(ren)務(wu)。這(zhe)(zhe)種(zhong)人(ren)(ren)(ren)(ren)在(zai)(zai)集(ji)(ji)(ji)(ji)(ji)(ji)體(ti)(ti)(ti)(ti)(ti)(ti)中(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)危害是(shi)(shi)(shi)巨大的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)，一(yi)(yi)(yi)(yi)種(zhong)危害是(shi)(shi)(shi)造(zao)(zao)(zao)成(cheng)(cheng)(cheng)了(le)(le)集(ji)(ji)(ji)(ji)(ji)(ji)體(ti)(ti)(ti)(ti)(ti)(ti)中(zhong)其(qi)他(ta)(ta)(ta)個體(ti)(ti)(ti)(ti)(ti)(ti)負(fu)面(mian)(mian)(mian)情(qing)緒，由于他(ta)(ta)(ta)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)不(bu)(bu)干(gan)(gan)(gan)活(huo)(huo)(huo)(huo)(huo)(huo)，他(ta)(ta)(ta)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)領導必(bi)然就會(hui)(hui)(hui)(hui)(hui)安排(pai)能(neng)干(gan)(gan)(gan)活(huo)(huo)(huo)(huo)(huo)(huo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)人(ren)(ren)(ren)(ren)來承擔(dan)，久(jiu)(jiu)而久(jiu)(jiu)之(zhi)勢必(bi)損害能(neng)干(gan)(gan)(gan)活(huo)(huo)(huo)(huo)(huo)(huo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)職工(gong)(gong)(gong)(gong)(gong)會(hui)(hui)(hui)(hui)(hui)員(yuan)(yuan)(yuan)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)積極(ji)(ji)性；二(er)是(shi)(shi)(shi)嚴重影(ying)(ying)(ying)(ying)響集(ji)(ji)(ji)(ji)(ji)(ji)體(ti)(ti)(ti)(ti)(ti)(ti)戰斗(dou)力，有這(zhe)(zhe)種(zhong)人(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)存(cun)(cun)在(zai)(zai)，管(guan)理者如果沒(mei)有妥善安排(pai)處理，集(ji)(ji)(ji)(ji)(ji)(ji)體(ti)(ti)(ti)(ti)(ti)(ti)中(zhong)其(qi)他(ta)(ta)(ta)個體(ti)(ti)(ti)(ti)(ti)(ti)亦會(hui)(hui)(hui)(hui)(hui)效(xiao)仿和(he)攀比，容易(yi)造(zao)(zao)(zao)成(cheng)(cheng)(cheng)大部分(fen)人(ren)(ren)(ren)(ren)流行(xing)(xing)(xing)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)負(fu)面(mian)(mian)(mian)情(qing)緒，導致(zhi)整(zheng)個集(ji)(ji)(ji)(ji)(ji)(ji)體(ti)(ti)(ti)(ti)(ti)(ti)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)戰斗(dou)力下降。三是(shi)(shi)(shi)影(ying)(ying)(ying)(ying)響集(ji)(ji)(ji)(ji)(ji)(ji)體(ti)(ti)(ti)(ti)(ti)(ti)管(guan)理者的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)公信(xin)力和(he)權威。這(zhe)(zhe)種(zhong)人(ren)(ren)(ren)(ren)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)存(cun)(cun)在(zai)(zai)與(yu)(yu)管(guan)理者在(zai)(zai)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)中(zhong)形(xing)成(cheng)(cheng)(cheng)了(le)(le)對立面(mian)(mian)(mian)，久(jiu)(jiu)而久(jiu)(jiu)之(zhi)會(hui)(hui)(hui)(hui)(hui)嚴重影(ying)(ying)(ying)(ying)響管(guan)理者的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)公信(xin)力和(he)權威。

三、依托工(gong)會職能(neng)加強(qiang)基層(ceng)央(yang)行履職的(de)建議