The busy and substantial work has come to an end. Looking back on the work during this period, we have gained a lot and learned a lot, which is very worthy of our summary and self-inspection report. I believe everyone is worried about writing a self-inspection report again! The following is a sample of self-examination and self-correction reports on enterprise environmental protection compiled by me (generally 5 articles), for your reference only. Let's have a look.
Self-inspection Report on Environmental Protection of Enterprises 1 I. Overview of Enterprises
Xx Co., Ltd. is a large state-owned enterprise with advanced environmental protection technology and equipment. It has a south branch factory and a north branch factory, with an annual cement production capacity of 654.38+300,000 tons. The enterprise has won the honors of product quality certification, quality management system certification and laboratory certificate. In order to conscientiously implement energy-saving laws and regulations, implement the relevant requirements of the National Development and Reform Commission, the government and the municipal government, strengthen enterprise energy-saving management, promote energy-saving technological progress, and improve energy utilization efficiency. As one of the key energy-using units of thousands of enterprises and key energy-using enterprises under provincial control, the company knows that enterprises are the main body of energy conservation and consumption reduction, actively responds to the call of the state, the government and the municipal government, vigorously promotes the company's energy conservation and emission reduction, successfully completes the energy conservation targets issued by the government and the municipal government, and vividly carries out energy conservation and emission reduction work.
Second, the completion of 20xx annual operation and energy-saving target responsibility
20xx planned to produce cement 165438+ 10,000 tons in the whole year. In February of 20xx, the company actually produced cement10.82 million tons, completing 98.36% of the annual plan, realizing sales income 190426 million yuan and paying taxes. The standard coal consumption per unit product is 83.49kg/t, and the standard coal consumption per unit product in XX year is 86.54kg/t, down 3.05kg/t year-on-year. 20xx1-65438+February, saving 3300 tons of standard coal. Compared with the energy-saving target of 290,000 tons of standard coal issued by the government to the company in 20xx, the target value was 0.04 million tons. It can be seen that the company has successfully exceeded the energy-saving target issued by the government.
Third, energy-saving organizations and energy management.
In order to further implement the national energy conservation and emission reduction policy and strengthen the main responsibility of enterprises for energy conservation, at the beginning of 20xx, based on the energy management organization last year, the company further improved the energy management of enterprises, adjusted the leading group and working group for energy measurement and energy conservation, actively adopted new energy conservation technologies and strengthened the energy management of enterprises.
(a) to further improve the energy management, organization and standard system.
The company instructed a vice president to be specifically responsible for energy-saving management and leadership. The heads of relevant departments are members of the leading group for energy conservation management, and the company's energy conservation office has been established. All functional departments and units have defined full-time and part-time energy-saving leaders, and formed a three-level energy-saving management network, and relevant personnel of the production comprehensive department are specifically responsible for energy-saving work. At the same time, the organization and management system of energy-saving work was established, and the leading group of energy-saving work management was established. The general manager of the company is the leader of the energy-saving management leading group. On the basis of improving the organizational system, we will further implement the national energy policies, regulations and standards, organize the formulation of energy management standards, prepare energy-saving plans and plans, implement energy management technical standards, organize energy-saving inspections, supervise energy consumption measurement and statistics, organize energy-saving technical training and publicity, and issue energy-saving initiatives to further improve the company's energy management system.
(two) decomposition of energy-saving targets, the implementation of energy-saving responsibilities, the development of product consumption quota, and the assessment of various departments.
Manage the energy consumption of each process and product in production by quota, sign the responsibility letter of energy-saving target, decompose the energy-saving task target layer by layer, link the energy consumption with wages and salaries and benefits, and strive to reach the advanced level of the same industry with the energy consumption of tons of clinker and cement; The energy-saving technology management department establishes a cost control management system, formulates a cost assessment system, subdivides the assessment indicators into relevant workshops, departments and responsible persons, and conducts regular evaluation and assessment; Formulate workshop consumption index and evaluate the implementation of the index; Set up energy statistics posts, and set up special personnel to be responsible for energy consumption and cost accounting. The existing production process system has been optimized and balanced, and the utilization rate of kiln thermal efficiency and single machine time have been obviously improved compared with the previous year. The vertical kiln is equipped with frequency converter, the grinding mill powder selection system is reformed, and effective measures to eliminate running, running, dripping and leakage are formulated and put into practice, and the relevant departments regularly supervise and inspect.
Self-inspection Report on Environmental Protection of Enterprises Part II In order to implement the requirements of the Notice of the General Office of the People's Government of Gansu Province on Printing and Distributing the Environmental Protection Inspection Scheme of Gansu Province, Jiuquan Rong Da Automobile Filling Co., Ltd. organized and carried out self-inspection work in a down-to-earth manner, and now reports on the self-inspection as follows:
I. Basic information of the enterprise
(1) General situation of the enterprise
Established in 20xx 65438+ 10, with a registered capital of 2.5 million yuan, and its legal representative is Yu Yiyang. The company covers an area of 7,800 square meters, with fixed assets150,000 yuan, existing 480 square meters office building and perfect l-cng filling station, mainly selling compressed natural gas for vehicles, with an annual retail volume of about 1500 tons and employees 16.
(II) Overview of the project
1) The filling station of our company faces south, with 1 air inlet in the north and 1 air outlet in the east, which is mainly divided into process area, auxiliary area and filling area.
The process area is located on the south side of the station area, and there are supercharger, lng storage area, lng high-pressure plunger pump, water bath reheat skid (air temperature low-pressure radiant heater, low-pressure air temperature gasifier and low-pressure water bath gasifier), pressure regulator, lng high-pressure gasification skid (air temperature high-pressure gasifier, hot water circulating high-pressure natural gas heater, sequence control panel and air temperature high-pressure radiant heater) and cng gas storage well area in turn from east to west.
The lng storage area is provided with a liquid storage tank and a fire dike, and all equipment is arranged in the fire dike. The fire dike adopts non-combustible concrete solid wall, with a height of 1m and an internal area of 1 10m. The equipment in the liquid storage area mainly includes 1 60mlng vertical storage tank and tank valve block skid.
2) The auxiliary area is located in the north of the process area, and the second floor is a station building with an area of 240.99m m. The 1 floor is equipped with a power distribution room, an instrument room, an office, a business room and a lounge, and the second floor is equipped with a lounge and an office.
3) The gas filling area is located on the north side of the station area, with gas filling shed, four double-gun gas dispensers and four gas filling islands.
4) The power distribution room is located in the southeast of the process area and has a single-story structure.
5) The radiant tube is located in the northeast corner of the process area.
(3) production technology and sewage treatment nodes
L-cng filling process is to convert lng with low temperature (-162℃ ~- 137℃) and low pressure (0.4 ~ 0.8 MPa) into natural gas with normal temperature and high pressure (25mpa), and then transport the compressed natural gas (cng) to gas storage facilities through a sequential control panel or directly inject it into automobiles through an inflator. Rainwater (sewage) drainage system is adopted for drainage in the station area. After the sewage is collected by the pipe network, it is preliminarily treated by the septic tank in the station area and discharged into the municipal sewage inspection well. Rainwater is naturally discharged to the municipal rainwater pipe network outside the station by vertical slope.
Domestic sewage mainly comes from the sewage in the station building, which is collected by the indoor drainage pipe and discharged into the sewage pipe network in the station. The sewage (waste water) in the station area is discharged into the municipal sewage pipe network after preliminary treatment by septic tanks. Indoor drainage pipes (including those connected to outdoor inspection wells) are made of pvc-u drainage plastic pipes, which undertake the bonding interface.
(4) Raw materials and products
The raw materials and products of this project, namely Guanghui Natural Gas Liquefaction Plant located in Qiketai Town, Shanshan County, about 960 kilometers away from Jiuquan City, are transported to this station by lng tankers. Physical parameters of natural gas are as follows:
Technical index of liquefied natural gas
The company sells about 1500 tons of natural gas every year, and the annual electricity consumption is about 60000 kwh. The water consumption is mainly about 900 tons of domestic water per year, and the heating of office buildings is centralized heating.
(5) Main production facilities
Equipment summary table
(6) Major environmental protection facilities
List of environmental protection facilities of the project
Second, the enterprise self-inspection situation
(I) Implementation of industrial policies This project has been approved by Jiuquan Development and Reform Commission (20xx523), and the process, technology, production facilities and products of this enterprise conform to the catalogue of industrial restructuring.
(two) the implementation of the environmental impact assessment system of construction projects
The environmental impact assessment of the gas filling station project of this enterprise is entrusted by the environmental assessment of Jiuquan City. 20xx1October 365438+20xx, Jiuquan Environmental Protection Bureau issued No.2006 Opinions on Environmental Protection of Wine 20xx8. The environmental protection facilities built by the enterprise (see the list of environmental protection facilities of the project) were carefully set up, and the approval opinions were seriously rectified and implemented.
(3) Trial production of construction projects, the "three simultaneities" system and environmental protection acceptance of completion.
After the trial production period of this project was put forward within the prescribed time limit, according to the spirit of the document Notice of the Provincial Development and Reform Commission on Relevant Issues Concerning the Completion and Acceptance of Construction Projects of Gas Stations in the Province, the Municipal Development and Reform Commission organized relevant departments to conduct the completion and acceptance of our company's construction projects on September 23rd, 20xx, and our company's projects passed the acceptance and met all construction requirements. Environmental protection acceptance of construction project completion will not be accepted for the time being.
(four) the discharge of major pollutants and characteristic pollutants.
(5) Environmental protection facilities and automatic monitoring equipment operate stably.
The existing automatic control system in the station includes centralized control system, emergency cut-off system, combustible gas alarm system and video monitoring system. Instrument settings include instrument power supply, instrument selection and instrument automatic grounding.
1) automatic control system
① Centralized control system
The function of the control system is to control the normal operation of the filling station equipment, monitor the operation parameters of related equipment, and automatically give an alarm or stop when the equipment fails. ② Emergency cut-off system
The esd emergency stop button is set in the switch cabinet of the distribution room. The filling station * * * is equipped with four emergency cut-off valve, which are located on the liquid pipeline at the inlet and outlet of lng storage tank, in front of the normal temperature and low pressure lng heater and high pressure plunger pump, so that the gas inlet can be cut off in time and effectively in case of an accident at the filling station; Block valves to cut off the source are installed in each section of natural gas pressurization, gas storage and gas filling in the station. The main pipe between the gas storage well and the gas distributor is provided with a main cut-off valve. Each gas storage well outlet is provided with a cut-off valve. The gas inlet main pipe of the gas storage well is provided with a safety valve.
③ combustible gas alarm system
In this project, a 1 combustible gas alarm probe is set above the supercharger; A combustible gas alarm probe is arranged above the gas storage well; In the refueling area, each tanker is equipped with 1 combustible gas alarm probe, and * * * is equipped with 4; Both ends of lng high-pressure gasification skid are equipped with 1 combustible gas alarm probes, and * * * is equipped with two. 1 combustible gas alarm probe is set on the skid of lng high-pressure piston pump, 1 combustible gas alarm probe is set on the pressure regulator, and 1 combustible gas alarm probe is set on the skid of storage tank valve block. 1 combustible gas detection probe and 1 combustible gas alarm device are installed in the filling area and submersible pump area this time, which are installed in the control room. Combustible gas alarm probes are uniformly alarmed by the combustible gas alarm in the power distribution room. If the leaked gas reaches a certain concentration (10% of the lower explosion limit of natural gas), the combustible gas alarm probe sends a signal to the gas alarm control device, and the control device sends an audible and visual alarm signal to remind the operator to handle it accordingly.
④ Video monitoring system
There are 12 cameras in the gas filling station, including 4 cameras in the gas filling area, which are responsible for monitoring the situation of gas filling vehicles; At the entrance 1, be responsible for monitoring vehicle access; 1 The unloading area is responsible for monitoring the unloading vehicles; Business office 1, responsible for monitoring financial and business conditions, with 2 stations, each floor 1, process area 1, outside the south fence 1, gas storage well 1, and entrance to the process area 1.
2) Instrument Settings
① Power supply of automatic control instrument
The instrument control system is powered by external power supply.
② Selection of automatic control instruments
Exdiibt4 products are used for electrical equipment and lighting in explosive dangerous places. The protection level of all kinds of electrical equipment shall not be lower than ip54. Stainless steel pressure gauge is selected for on-site pressure measurement. Temperature transmitter is used for remote temperature measurement, pressure transmitter is used for remote pressure measurement, and the collected analog signals are sent to plc station control system for data processing and display for real-time control.
(3) automatic control instrument grounding.
Lightning protection and anti-static grounding, electrical protection grounding and instrument grounding adopt common grounding mode, and the grounding resistance R is less than or equal to 4 ohms. The grounding of instrument system includes: protective grounding (metal shell of electrical instrument and normally uncharged metal part of automatic control equipment), working grounding (including signal loop grounding, shielding grounding and intrinsically safe grounding) and instrument lightning protection grounding. The above grounding is connected to the joint grounding electrode, and the signal loop is grounded at one end of the control room.
(VI) Prevention and control of heavy metal pollution
The nature of this enterprise's industry, raw and auxiliary materials used in the production process, production technology and products do not involve all kinds of heavy metal pollutants.
(seven) the treatment and disposal of hazardous waste and industrial solid waste.
The enterprise does not produce industrial solid waste and hazardous waste.
(eight) the implementation of sewage declaration and registration, sewage permit and sewage payment project without environmental acceptance, without sewage declaration and registration, without sewage registration certificate.
(IX) Impact on drinking water source protection areas, nature reserves, national key ecological function area and other environmentally sensitive areas Our company is located far away from local drinking water source protection areas, nature reserves, national key ecological function area and other environmentally sensitive areas, and has no significant impact on surrounding drinking water, nature reserves, national key ecological function area and other sensitive areas. Our company's domestic sewage discharge is up to standard, and most of the domestic sewage is reused for greening irrigation in the factory area, which meets the requirements of EIA approval.
(X) Prevention of environmental safety hazards, identification of environmental risks and formulation of emergency plans Through the identification and analysis of dangerous and harmful factors of this project, the main dangerous and harmful factors of this project are fire, explosion, low-temperature frostbite and noise.
Jiefang Road is on the east side of the station, Hanxin Technology Co., Ltd. is on the west side, the warehouse of Jiuquan Seed Company of Dunhuang Seed Industry Group is on the south side, Kaisheng Investment Company is on the northeast side, Yongxing Road and Lianhuo Expressway viaduct are on the north side, and overhead communication lines are on the east side, showing a north-south trend. There are no overhead power lines and communication lines in the station area, and there are no underground cables and pipelines. The safe distance between the facilities in the station and the buildings and structures outside the station meets the specification requirements.
If there is a fire and explosion accident in the station or an explosion accident in the pressure vessel and pressure pipeline, and the emergency rescue is not started in time and the accident is not controlled in time, it will have a certain impact on the passing vehicles and pedestrians on the surrounding roads, and it will also have a certain impact on the warehouse of the processing plant of the seed company in Jiuquan area of Dunhuang Seed Industry Group and Kaisheng Investment Company. The enterprise does not have any risks in environmental safety hazards and environmental risk prevention, so it has not formulated environmental safety hazards prevention, environmental risk identification and emergency plan.
(eleven) enterprise environmental management and self monitoring.
The company has established an environmental protection management organization, implemented the responsibility system for environmental protection, formulated environmental protection rules and regulations and operating procedures for environmental protection facilities, and established operating accounts and file management for environmental protection facilities and production facilities.
(XII) Implementation of ecological environmental protection measures The company's ecological environmental protection measures meet the requirements of relevant national and local laws, regulations, policies and standards, and meet the relevant requirements of environmental impact assessment of enterprise construction projects. Since the establishment of the factory, trees have been planted around the factory, and green plants and flowers have been planted in the open space of the factory, with a green area of 1400O, further improving the ecological environment of the factory.
(XIII) Nuclear and radiation situation
Our products and equipment are nuclear-free and radiation-free, so there is no nuclear and radiation.
(XIV) Disclosure of Environmental Information The Company did not disclose environmental information to the public.
Third, there are problems.
(1) Some enterprises' environmental protection ledgers are not filled in on time, and the files are incomplete.
(2) The enterprise is currently going through the environmental protection acceptance procedures for completion.
(3) emergency plans for environmental emergencies have been formulated, but they have not been filed.
(four) the discharge of pollutants is not declared, the sewage charges are not paid on time, and the sewage permit is not handled.
(5) Failure to disclose environmental information to the public.
Fourth, the rectification measures
(20xx Improve the environmental protection ledger as soon as possible before April.
(20xx shall go through the environmental protection acceptance formalities as soon as possible before September.
(20xx put the emergency plan on record before May.
(four) actively prepare the sewage permit information, as soon as possible to apply for a sewage permit.
(five) failing to disclose the environmental information of the enterprise in accordance with the provisions.
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Part III Self-inspection Report on Enterprise Environmental Protection According to the spirit of the 20xx "Notice on Launching the" Hundred-day Environmental Protection Investigation and Management "activity, the project department has formulated the implementation plan of the 100-day environmental protection investigation and management activity in combination with its own reality, and arranged special personnel to conduct on-site monitoring to ensure the implementation of the activity. The environmental protection investigation and management activities of the project department carry out self-examination and self-correction for one hundred days as follows:
I. Soil and water conservation measures
1, reasonably arrange the construction process. In view of the upcoming construction process, the project department has formulated soil and water conservation measures to ensure timely follow-up of subgrade slope protection masonry works, timely greening, and arrange special personnel to inspect and manage, so as to reduce soil erosion.
2. Rational planning of construction land. The exposed surface within the scope of permanent land use should be covered by protective and related engineering measures to prevent soil erosion. As far as possible, the land for temporary works shall be selected in the gentle slope zone with sparse vegetation or exposed bedrock, and special personnel shall be arranged for restoration after the temporary land is used.
3. Strengthen the daily monitoring and management of the drainage system. Collect and utilize rainwater to ensure that soil and water conservation facilities are effectively maintained and soil and water conservation in the construction area is implemented.
4. Strengthen the timely recovery of the completed process on the construction site.
5. Strengthen the environmental monitoring of subgrade construction area in rainy season, and recover the soil erosion caused in time.
Second, the water environment protection measures
1, strengthen the management of production and domestic sewage discharge. The construction wastewater is discharged up to the standard according to the design and related requirements, and the domestic sewage in the construction camp is discharged into the surface water after biochemical treatment.
2. Strengthen the organic combination of production and environmental protection in the construction process, ensure that all kinds of equipment and facilities are put into use, put an end to the inaction phenomenon such as artificially discharged sewage pollution, and treat it in strict accordance with various treatment procedures, namely: sewage → collection system → multi-stage sedimentation tank → precipitation purification treatment → discharge into the river.
3. Strengthen the environmental monitoring of water environment in key construction areas such as concrete mixing, so that all sewage must enter the sedimentation tank, and it can be discharged only after the water quality reaches the standard. All waste residue must be treated centrally.
4. The setting of temporary construction sites in each construction site shall not affect the original local water environment system, and the naturally formed drainage system shall be protected and shall not be changed at will. Temporary canals, ditches and water pipes should be built when necessary.
Third, atmospheric environmental protection measures
1. Strengthen the environmental monitoring of dust in the construction area, arrange special funds, and equip with special sprinkler equipment to wet the construction site and transportation roads to reduce dust.
2. Strengthen the environmental monitoring of construction and material transportation. When transporting materials that are easy to fly, such as cement and gravel, cover them tightly with tarpaulin, and the loading capacity is moderate. It is forbidden to transport them beyond the limit.
3. Volatile substances such as gasoline and paint should be sealed and stored, and the opening time should be shortened as much as possible.
4, construction and domestic waste classification centralized treatment, it is strictly prohibited to arbitrarily burning and accumulation.
Fourth, check the situation.
1. Disposal of "Three Wastes" in Construction Site
Domestic garbage and solid waste have recycling devices. Domestic and industrial wastes at the construction site have been recovered, and combustible materials such as weeds and cut down trees in the operation area have been cleaned up.
2. Construction and use of construction access road
At present, the construction access road is in good condition, and the abandoned soil has been cleared out of the operation area during the construction.
3. Implementation of environmental protection measures for transportation of building materials
Building materials are covered during transportation to prevent scattering.
4. Environmental information construction.
During the inspection, it was found that the inspection records of environmental protection materials were incomplete.
Problems with verbs (abbreviation of verb)
1, some machines stopped at the construction site were not repaired in time and there was oil leakage.
2. The inspection records of environmental protection materials are incomplete.
Sixth, the rectification situation
1, the project department will send people to repair and deal with the oil spill area in time.
2, the project department to fill in the inspection records of personnel, criticism and warning, ordered them to collect environmental information immediately, and in the future work in a timely and true record of environmental protection work.
The above is the self-inspection report on environmental protection work. In the future work, we should strictly implement various environmental protection measures and strengthen supervision and inspection of environmental protection work.
Self-inspection Report on Enterprise Environmental Protection In the past 4 XX years, under the correct leadership of the district government, the close cooperation of various departments and towns, and the strong guidance of the Municipal Information Office, the website of the district government has been operating normally, maintained in a timely manner, and updated in a timely manner, which has made due contributions to promoting the disclosure of government information, facilitating people to handle affairs, and promoting the transformation of government functions, and its influence is increasing day by day. The self-examination of assessment indicators in various provinces and cities is now reported as follows:
I. Main work in the past year
(a) actively promote the disclosure of government information. Actively promote the disclosure of government information in accordance with the requirements of the Regulations on the Disclosure of Government Information. The corresponding information includes normative documents, planning plans, government documents, personnel appointment and dismissal, statistical information, etc. , insist on publishing and updating at any time, and publish more than 80 pieces of various government information/kloc-0 throughout the year. More than 40 pieces of information such as project bidding and personnel announcement were published on the bulletin board, and public event early warning information such as extreme weather and epidemic diseases was reprinted or published 15. Education, social security, employment, medical care and other related information related to people's livelihood shall be published in a timely manner. A column on the disclosure of government information according to application was set up, and relevant forms were downloaded, which unblocked the channels for the masses to ask the government to disclose designated information.
(two) to speed up the construction of government system website. At the beginning of the year, the leaders in charge of the district government emphasized the website construction of the government system at the economic work conference, and then issued the Notice on Further Strengthening the website construction of the government system, which made specific requirements for the website construction of various departments and township offices, the content guarantee of the district government website, and the performance evaluation of website construction and maintenance. Due to the influence of the reform of district government and township institutions, the progress is not satisfactory. In the whole year, five new departments and township websites were organized 15, among which the websites of Civil Affairs Bureau, Personnel Bureau, Audit Bureau, Jianmin Town and Zhang Tan Town became more and more mature and standardized, and became an important supplementary platform for the district government website to promote the disclosure of government information.
(C) efforts to promote online services. The departments with administrative examination and approval authority are required to publish the service guide, basis and process of administrative examination and approval in accordance with unified forms and columns, provide relevant forms for downloading, publish telephone numbers for reporting complaints, and standardize the service work of administrative examination and approval matters of various departments. The Legislative Affairs Office of the district government carries out law enforcement basis cleaning in the whole region, and publishes the classification table of administrative law enforcement responsibilities of various departments on the government website, so that the masses can understand the law enforcement basis and law enforcement procedures of various departments and facilitate the supervision of the masses and society. Actively carry out interaction between the government and the people, accept complaints from netizens in a timely manner, collect opinions from the masses on certain aspects of work in a timely manner, do a good job in maintaining and managing the mailbox of the district head, and urge the organizers to reply in time.
(four) update the government news in a timely manner. The news center released more than 2,600 articles on government affairs, leadership activities, important work progress and departmental work dynamics throughout the year. Especially during the torrential rain and flood on July.18, when there were no local newspapers, televisions and other media, I consciously shouldered the heavy responsibility of propaganda and reporting on flood fighting and disaster relief. In the past month, I have collected, edited and distributed more than 30 articles every day, published more than 50 flood photos/kloc-0, and compiled 60 disaster relief briefings to timely reflect the disaster situation and disaster relief progress in the whole region, and cooperate with the district Committee.
(five) consciously serve the key work in the region. Since the beginning of this year, according to the requirements of the key work in the whole region, nine columns have been set up on the website of the district government, such as studying and practicing Scientific Outlook on Development, economic census column, population census column, striving for Excellence, double innovation column, western conference column, flood control and disaster relief, and learning Yang Zongxing. , personal work related documents and dynamic information have been made public. More than 500 articles/kloc-0 were published in each column, which systematically publicized the specific work and promoted the smooth development of the work. At the same time, it also cooperated with the District Federation of Literary and Art Circles and other units to set up a column of image photography contest.
(6) Pay attention to website security management. At the beginning of the year, the Provincial Department of Industry and Information Technology detected many security loopholes in the website of the district government. We asked the telecom company to solve the problem in time and established a regular monitoring system. Once there is a loophole, fix it in time. At the same time, five systems, such as website security emergency plan, website security management system, website management system and information center computer room management system, have been improved, and internal management has been strengthened. Arrange special personnel to take turns to be on duty during sensitive periods. Over the past year, the website has not been attacked, and there has been no inaccessible phenomenon throughout the year. There have been no security problems such as hanging horses and tampering with web pages.
Second, the existing problems and deficiencies
First, information disclosure is not comprehensive enough. Some information that should be made public, such as government procurement information, was not made public in time because the relevant work of the relevant units was not standardized. According to the application, although the channels are open, no one has submitted an application yet.
Second, the promotion of online services is not strong enough. At present, due to the functions of the website, the habits of relevant departments and the masses, online services are still confined to providing service guides and downloading forms, and online approval and acceptance have not yet entered a substantive stage.
Third, efforts are still needed in the interaction between the government and the people. Due to the large number of complaints from letters and visits in our district, the workload of the district letters and calls bureau in handling the district chief's mailbox is heavy, and some of the problems reflected in the letters are more important and complicated, so it is difficult to reply at the moment and the reply is not timely enough, resulting in a backlog of letters. Fourth, the website design is not standardized enough. Some columns are set repeatedly, the application function is not strong, and the homepage itself is difficult to change.
Third, the next step of rectification measures
In view of the existing problems and the requirements of provincial and municipal codes, we started to build a new website in July, purchased firewalls, servers and other equipment, and transformed the computer room. For various reasons, the progress of website construction is not satisfactory. The new website will be launched at the end of 65438+February, and some specific problems can be solved. After the new website is put into operation, we will further strengthen the contact with various functional departments in strict accordance with the requirements of provincial and municipal standards, and do a good job in maintaining and updating the content, so that the website of the district government will truly become a platform for promoting government information disclosure, a window for the masses to do things and a carrier for external publicity.
Chapter V Report on Self-inspection of Enterprise Environmental Protection The company was incorporated as 13 on March 26th, 20xx, and obtained the printing business license on March 26th, 20xx. The license number is: (Yu) Xin Zi xx, and the registered capital of the company is RMB 3 million. Its business scope includes publication printing and other printed matter printing. According to the Regulations on Printing Industry Governance, the Regulations on Printing Industry Governance and the spirit of the document "Yu Xin Chu Lian 16" issued by Henan Press and Publication Bureau, the self-inspection report of our company's printing business activities in 20xx years is as follows:
1. According to the National Archives Law and the Regulations on the Governance of Printing Industry, rules and regulations such as printing order taking, printing verification, registration, storage, delivery and destruction of defective products have been established. All customers sign printing entrustment contracts, print manuscripts, samples, films and entrustment confirmation documents, and file them uniformly for future reference. Printing governance regulations are posted on the conspicuous wall of the company's business department, firmly establishing the concept of printing according to law.
Second, set up a leading group for production safety, with the legal representative as the main body, and conduct three-level safety training for new employees, from fire protection, environmental protection and printing to binding and printing recognition. The company has formulated safety production rules and regulations and employee work instructions. Do not accept orders, design or print articles that are not allowed to be printed. Immediately rectify the hidden dangers of production safety.
Three, regularly organize relevant departments to be responsible for the inspection of the implementation of safety technical measures, and the person in charge of production shall make a work summary. Major projects, report to the company office meeting. Implement green printing and discharge the three wastes up to standard; Hazardous waste should be disposed of according to regulations; Dust, paper wool, ink mist and waste gas collection devices are installed on the equipment to prevent waste gas from being discharged.
4.20xx's total industrial output value is 23.5 million yuan, main business income is 22.8 million yuan, and taxes and surcharges are 550,000 yuan. At the end of the year, the total assets were 601.22 million yuan, the industrial added value was 60 1.50 million yuan, and the total profit was 540,000 yuan. The annual consumption of printing paper is about 80,000 reams.
5. At present, our company has 2 double-sided monochrome printers, 2+1 rotary printers, 4 four-color flat-panel printers, 1 rotary printers, 2 compact disc packaging machines, 1 binding linkage line, 1 riding linkage line, 2 riding staplers and 4 hybrid folding machines. No safety accidents and mechanical failures occurred in 20xx years, and all production equipment was in good condition.
6. The company didn't win any awards in 20xx, nor was it punished for any violation.
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