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38、Ca1QkXV4jZUMoY14gcGUxYTYrXVb9LCvuPlExP18jYVEtYFkSZVctXWQ0blUFaFEmOfzJODYSYWI1ZVMkTz39OB8FT1UxclkiYUMNOfzJOEAxZV4zUlkyZVIrYS3wOB8PblktcEYob1khaFT9CPn7b0MoY14ScFEzYS3vOB8yT1kmakMzXWQkOfzJOD0jMS3wMFP0XyHzXlD0XlIjLCXvYFL0YiYkYFLzXVMjLyDwMCvuSVP0OfzJOEAxa08FaFEmOiD7K0Axa08FaFEmOfzJODksXVckUGIgamMMa1QkOiD
39、7KzksXVckUGIgamMMa1QkOfzJOEMkXVwSYWIoXVv9SlLyLUc4bD73XRshbyj0dE=1bjfxZ2QSMGckQFQ0VWDuUlYRVFosUD0GRUUBaFgCY18Qdjv8VjsFQTEJamXvM1j7K0MkXVwSYWIoXVv9CPn7UFksYUMzXV0vTlUybF8tb1T9OB8TZV0kT2QgaWARYWMva14yYS3MBiwTZV0kT2QgaWARYWM0aGP9OB8TZV0kT2QgaWARYWM0aGP9CPn7RFEyZDQgcFD9OB8HXWMnQFEzXS3MBiwTZV0kT2QxOivuUFk
40、sYUMzbi3MBiwCYWIzQFEzXS37KzMkbmQDXWQgOfzJOEMzXV0vTlUycVwzOhzwOB8ScFEsbEIkb2UrcC3MBivuUz8RQFkSZVctXWQ0blT9CPn7U0ASZUMoY14gcGUxYS3MBiwFaFEmOivuQlwgYy3MBiwAbGANXV0kOivuPWAvSlEsYS3MBiwDa1MIQC37KzQuXzkDOfzJODQuXz4gaVT9OB8Da1MNXV0kOfzJOEMoY14gcGUxYT4gaVT9OB8SZVctXWQ0blUNXV0kOfzJOEMoY14gcGUxYUUyYWINXV0kOiv
41、uT1kmalEzcWIkUWMkbj4gaVT9CPn7T1kmalEzcWIkUV4ocD4gaVT9OB8SZVctXWQ0blUUalkzSlEsYS3MBiwSZVctXWQ0blUKYWkSSi37K0MoY14gcGUxYTskdUMNOfzJOEMoY14gcGUxYUQoaVT9OB8SZVctXWQ0blUTZV0kOfzJODMuaWA0cFUxRU=9OB8Ca10vcWQkbjkPOfzJODMuaWA0cFUxSTECPVQjbi37KzMuaWA0cFUxSTECPVQjbi3MBiwPZVMEdGP9OB8PZVMEdGP9CPn7TFkiU1kjcFf9OB8
42、PZVMWZVQzZC3MBiwPZVMHYVkmZGP9OB8PZVMHYVkmZGP9CPn7T1kmalUjP18tcFU3cC37K0MoY14kYDMuamQkdGP9CPn7T1kmalEzcWIkUlErcVT9OB8SZVctXWQ0blUVXVw0YS3MBiwSZVctYVQLYV4mcFf9OB8SZVctYVQLYV4mcFf9CPn7T1kmalEzcWIkS2IjYWH9OB8SZVctXWQ0blUOblQkbi3MBiwVYWIyZV8tOivuUlUxb1kuai3MBiwIaVEmYTQCOivuRV0gY1UDPy3MBiwFa2IsXWQkWzYrXVb
43、9OB8Fa2IsXWQkWzYrXVb9CPn7T1kmSlEzcWIkUGkvYS37K0MoYz4gcGUxYUQ4bFT9CPn7T1kmakQ4bFT9OB8SZVctUGkvYS3MBiwOYlYrZV4kUF8TbmUkOivuS1YlaFktYUQuUGI0YS3MBiwAcF8sZWogcFkuak8FaFEmOivuPWQuaVk5XWQoa14eQlwgYy3MBiwSYVErT1UxZVErOivuT1UgaEMkblkgaC3MBivuU0ASZUMoY14gcGUxYS3MBivuZUMoY14gcGUxYS3/北首股能环发 2017186 号关于颁发北京首钢股份有
44、限公司能源环保部外出考察学习管理规定的通知各单位：为进一步规范能源环保部外出学习考察活动管理，严格审批及工作程序，提高外出考察学习质量和效果，并有效推广和利用考察成果，特制定本管理规定。附件：北京首钢股份有限公司能源环保部外出考察学习管理规定北京首钢股份有限公司能源环保部2017 年 7 月 19 日- 2 -北京首钢股份有限公司能源环保部关于外出学习考察活动的管理规定第一章 总则第一条 为进一步规范能源环保部外出学习考察活动管理，严格审批及工作程序，提高外出考察学习质量和效果，并有效推广和利用考察成果，特制定本管理规定。第二条 本规定适用于能源环保部所属各科室、作业区。第二章 职责分工第三条
45、 综合办公室作为能源环保部外出学习考察活动归口管理单位，主要负有以下职责：（一）负责外出学习考察活动管理规定的修订、完善工作；（二）负责外出考察活动专业部门间的协调和联系工作；（三）负责外出考察活动信息登记、备案工作；（四）负责对各科室、作业区单位执行考察学习活动过程的监督、检查工作；（五）负责对在考察学习活动中发现的问题提出专业考核意见。第四条 运行管理室（一）对外出考察学习活动中形成的资料进行整理归档，健全完善基础工作；（二）对在资料收集整理工作中存在的不规范、未达到标准- 3 -的问题提出专业考核意见。第五条 政工室（一）按照党风廉政教育工作要求，对考察学习活动过程进行监督、检查；（二）
46、对在考察学习活动中存在的违规违纪行为提出考核意见。第三章 审批工作流程第六条 由股份公司或专业部门提出的外出考察学习需求，必须凭股份公司主管领导签字的纸质文件，报能源环保部主管领导签署意见后，由相关部门安排人员参加。批复文件在能源环保部综合办备案。第七条 能源环保部各基层单位不得擅自安排各类外出学习考察的活动，更不能以个人的名义对外接受各类考察学习活动。第八条 外出学习考察人员外出考察学习需要履行严格的请假审批手续。各类人员请假做到逐级审批，不能越级请假，科室、作业区专业人员及一线职工外出考察学习请假由主任（首席作业长）、能源环保部主管领导审批；科室、作业区基层领导外出考察学习请假由能源环保部
47、主管领导及部领导审批，能源环保部中层领导外出考察学习请假由能源环保部部领导审批。第四章 加强外出考察人员活动管理- 4 -第九条 要切实加强对外出考察学习活动的纪律和安全教育，杜绝在外出考察学习期间发生任何有损企业及干部形象的事件。第十条 外出学习考察应本着务实、高效、节约的原则，依据文件的内容、路线、时间、人员及费用的要求，制定周密的考察学习计划，并严格按照计划进行。如确需变更原计划安排的，需经审批领导同意后方可改变计划。第十一条 加强外出经费管理。外出学习考察活动经费支出必须严格按照文件规定执行，不得向考察学习单位报销任何费用，或接受下属单位赞助，不得以外出学习考察之名用公款购买纪念品；严
48、禁利用考察学习的名义旅游或变相旅游。第十二条 严禁发生任何违纪违规问题。对情节严重造成恶劣影响的，要按照党风廉政建设责任制的规定，严肃追究有关相关人员的责任。第十三条 考察学习人员要严格遵守股份公司相关保密管理制度，确因考察交流活动需要，需要携带公司或能源环保部的相关技术、工艺等资料时，必须经主管专业科室领导及能源环保部主管领导同意，履行相关的手续，方可携带资料。学习考察交流活动期间，考察人员要做好保密工作，做到言行得体，更不能发生有损企业利益的行为。第十四条 学习考察结束后严格执行事后报告制度。外出学习考察活动结束后，应在 7 个工作日内以书面形式向能源环保部领导、单位主管领导呈报学习考察情况报告。第十五条 外出考察学习人员要做好考察学习期间图纸、- 5 -资料及电子、音像材料的收集整理，原则上 5 个工作日内完成资料收集整理工作。所有资料经能源环保部综合办登记盖章后，统一集中在运行管理室归档，资料需要借阅时，办理正常的借阅手续。第十六条 外出考察学习期间发生的费用需要单位核销时，严格按照股份公司费用核算管理制度进行核销。外出考察人员未按照要求收集整理资料归档的、未上报学习考察报告的，费用不予核销。第十七条 本规定自颁发之日起施行，由能源环保部综合办公室负责解释。- 6 -北京首钢股份有限公司能源环保部 2017 年 7 月 19 日印发
