Work Plan of XX County Waterworks in 2020

Work Plan of XX County Waterworks in 2020

Units, offices, teams and research institutes:

In order to strengthen enterprise management, improve economic benefits, ensure high-quality water supply, and create harmony between people and water, according to the production and operation situation in 20 19, combined with the actual development of our factory, the production and operation plan for 2020 is hereby issued as follows:

I. Production unit

65,438+0. The total annual water supply is17.5 million tons.

Thousands of tons of water and electricity consume 600 degrees.

3. Ensure that the water pressure is above 0.26 MPa.

4. Reward and punishment measures: under the premise of ensuring water pressure, the power-saving part will be rewarded, and the excess part will be punished equally.

5. According to the production management and expenditure last year, the production management, equipment maintenance and water quality guarantee expenses of production units will be 800,000 yuan in 2020. Production units must establish the idea of diligence and thrift, be careful in calculation, save expenses, put an end to waste, reduce the cost of water production, pay equal attention to open source and reduce expenditure, and not make up for overspending, but reward savings. All expenses shall be audited by the Finance Department and approved by the competent leader.

Second, business office

According to the business plan and actual work situation, the business plan for 2020 is formulated as follows:

1. Total annual water sales15.75 million tons, with a recovery rate of 90% and a collection rate of 100%.

2. Reward and punishment measures: RMB 60,000 Yuan only will be awarded for each percentage point increase in the recovery rate (of which 10% will be awarded to the person in charge of the business office and the rest will be awarded to other meritorious personnel). If the task is not completed, there will be no prize for the whole year, and the punishment will be equal.

3. The recovery rate is above 93% (including 93%), and the person in charge of the reward business office is 20,000 yuan.

4. Maintenance fee 1.00 yuan is given for each settlement water meter (the total number of meters is calculated as 60,000 yuan), which is used for daily attendance, performance, overtime, duty and maintenance of the business office. After the fee is collected by the business office every month, it will be distributed according to the performance appraisal system of meter readers in the business office, rewarding the superior and punishing the inferior, prohibiting the phenomenon of average and pot rice, effectively improving the enthusiasm of employees and ensuring the completion of the task in 2020.

Third, the pipeline installation team

According to the contract plan and actual situation of the installation team, the main indicators of the installation team plan are adjusted as follows:

1. The total annual installation value is 40 million yuan, and strive for 50 million yuan.

2. According to the installation output value (excluding outsourcing projects, machinery rental fees and wages of migrant workers, etc. ), extract 4% as the performance salary to complete the water supply project construction and maintenance tasks.

3. In order to effectively carry out emergency tasks such as emergency rescue and disaster relief, holiday emergency repair and overtime work, and all temporary work arranged in the factory, the financial office will set up a special account according to the above output value 1% for special purposes. The person in charge shall fill in the overtime schedule, which shall be arranged by the leaders as a whole and used after being examined and signed.

4. Implement safety responsibility system and quality tracking system.

5. The cost of the main water supply pipeline with a diameter of 200 mm and above shall be extracted according to 5 yuan/meter (excluding the user's contribution).

6. Firmly establish the awareness of quality, economy and safety, and strive to improve the project quality. If accidents or losses are caused by the quality of the project, the cost of rework shall be borne by the responsible person. Ensure the timely delivery of maintenance services, and the satisfaction rate is 100%. In case of a safety accident or loss of materials throughout the year, the materials are not returned in time after the completion of the project, which violates the relevant regulations of the factory and will be punished according to the relevant regulations of the factory.

Fourth, the leak detection team

1. Conduct a general survey of the tap water pipe network of our factory in the county every six months, and check the copied water meter before it is required. Make a work plan and survey route or area before the census, make detailed records after the census, and report and deal with problems in time.

2. It is necessary to complete the leakage task of water supply network with a diameter of 100mm or more every month, and reward 1000 yuan every time it exceeds. (Phone calls, people, letters or urgent messages have been sent, or water overflows the ground, which is not within the reward range). Leakage audit should be signed by pipeline maintenance personnel after site excavation and reported to the competent leader for approval.

3. Provide leak detection service for users.

4. Do a good job in the general survey and maintenance of city water supply gate valves.

5. The leak detection team shall be incorporated into the business office and managed by the business office.

Verb (abbreviation for verb) technology unit

Carry out design, budget and final accounts in strict accordance with national quota standards, insist on considering users, safeguard users' interests, and improve the accuracy of design budget and design change rate? 10%, improve the data, and do a good job of project acceptance and filing in time.

Monitoring group on intransitive verbs

1. Correct and punish violations of water supply laws and regulations and damage to water supply facilities according to relevant water supply laws and regulations, so as to ensure timely punishment, standardized procedures, detailed information and consistent payment. Due to poor work and lax law enforcement, the money not collected in time and in full will be deducted from the salary of the monitoring team according to 50% of the amount receivable as punishment.

2 twice a day to inspect the city water supply pipe network, gate valves, municipal infrastructure, including roads, residential areas, demolition areas and other key areas, to ensure that the inspections are serious and responsible, and report the problems in time.

3. Strictly implement the "refined performance appraisal system", implement a percentage system, and pay wages and performance wages according to deduction points.

4. In order to effectively protect the urban water supply infrastructure and maintain the order of the water supply market in our county, according to the work performance and efficiency of the monitoring team and in accordance with the provisions of the refined performance appraisal system within the team, performance pay and overtime pay for holidays are paid. In principle, the payment standard shall not exceed 50% of the loss of recovered water charges or 20% of the maintenance cost of recovered water supply facilities.

5. Work hard to learn business knowledge, improve their professional quality and law enforcement level, enforce the law in a civilized way, administer according to law, crack down on illegal water use, deal with emergencies, and complete temporary tasks.

Seven. Security unit

We will improve the system of public security and comprehensive management, do a good job in drills, education, publicity and data archiving in anti-terrorism emergency and fire safety in accordance with the requirements of the Internal Security Regulations, Drug-free Communities and Comprehensive Management Acceptance Standards, and ensure that all inspections at the end of the year are up to standard.

Eight. safety/security office

(1) Strengthen safety publicity and conduct emergency drills regularly.

1.In June, the county fire brigade personnel were invited to conduct fire emergency training for our employees;

2. Organize regular water supply emergency drills. Sweat more in leisure time and shed less tears in wartime? ;

Conduct a flood control emergency drill in March and September;

4./kloc-conduct an emergency drill for anti-freezing and emergency repair in February.

(2) Safety education and training

1. At Monday's regular meeting, we interspersed and studied the Law on Work Safety in People's Republic of China (PRC), the Law on Water Conservation in People's Republic of China (PRC), the Regulations on Water Conservation in Anhui Province and the Regulations on Water Conservation in Cities.

2. Encourage the pipeline team construction personnel to enter oneself for an examination for the certificate of safety officer C, with the goal that each construction team has a part-time certified safety officer.

3. Encourage the production unit maintenance class to apply for special operation electrician certificate (low voltage), so as to achieve the purpose of holding certificates for special operations personnel.

(3) Safety inspection

1. Check the safety production of the pipeline team at least once a week;

2. For the production unit, check the safety production of the pump room once a month, and check the operation of the equipment and facilities of each pump room once a week, and put it on record;

(4) Construction site safety management

1. Temporary power consumption: Special operators should hold relevant certificates, do a good job in personnel management and annual retraining, strengthen safety protection and prevent fatigue operations;

2. In personnel management: Safety management focuses on prevention, that is, preventing hazards and accidents. Work safety in production should be alarmed at all times and in all directions.

(five) do a good job in the province's standardized assessment and inspection preparations, control the assessment indicators item by item, and do not miss items.

Nine. Information office

(a) to establish and improve the information office work system:

1. Daily information collection, transmission and communication services;

2. Statistics, entry and summary of business information;

3. Edit and submit online information;

4. Strengthen the maintenance of daily business system and office system and the management of business data;

5. Continue to smooth, manage and maintain the information backbone network of the factory, allocate and manage the IP address of the whole factory, and maintain and manage the network equipment (routers, switches, printers, etc.). ), line resources and other related equipment, system upgrade and other information construction work;

6. Construction of smart water system in Linquan County, including data upgrading and maintenance of dispatching system, charging system and pipe network geographic information system (pipe network inspection must be carried out on the spot);

(B) around the construction and improvement of geographic pipe network information system, to achieve? Accurate positioning and timely update? The Information Office plans to conduct on-the-spot inspection according to the progress of municipal construction, do a good job in municipal construction, do a good job in positioning and updating the pipe network, and ensure the timeliness and integrity of data collected by the geographic pipe network information system. Using advanced GPS technology, we can locate the water supply pipe network and valve wells, improve the detection and monitoring of pipe network operation parameters, enjoy information resources and strengthen the management of electronic maps. Geographic pipe network information system can better cooperate with the work of business offices, pipeline teams and other departments, ensure the scientific and standardized water supply dispatching in the dispatching room, ensure the safety and stability of water supply, and promote the systematization, digitization and automation of urban water supply work.

(3) In order to improve the timeliness and accuracy of case acceptance, information technology personnel will follow? Full coverage, full time, no omissions? Requirements, uninterrupted inspections, real-time collection and reporting, verification and verification of problems, seeking truth and being pragmatic, and completing tasks. For the road sections that have not been accepted, feedback will be given on the platform in time.

(4) In view of the work order of the hotline management platform of Linquan County Government, according to? Signature-acceptance-distribution-follow-up-return visit? And the workflow of customer satisfaction survey in the later period, from unfamiliar work to mastering it, to properly solving the worries of users, so as to check and sign in time, and solve all kinds of work orders seriously through the active cooperation of various departments; Accept user needs externally, coordinate internally, and meet? Quality water supply and sincere service? Our aim is to worry about what users are anxious about and think about what users think.

X. school duty room

(a) Strictly carry out the first inspection and periodic verification of water meters, carefully test each water meter submitted for inspection, and timely verify the submitted and abnormal water meters while ensuring the qualified rate of the first inspection. The operation of water meter calibration table and the operation times of water meter calibrator will affect the accuracy of water meter calibration. In order to reduce the error in instrument calibration, we should control the error source and obtain accurate data for analysis results, so as to realize efficient instrument calibration.

(2) Establish and improve the working system, strengthen safety management, ensure that the equipment is in good condition, regularly check and maintain the equipment, standardize the work flow, work system, labor discipline and factory rules and regulations, strictly abide by labor discipline and factory rules and regulations, standardize post responsibilities, and make sure to put safety first.

(3) actively communicate with the measurement department, complete the joint construction with the quality inspection department as soon as possible, and make the school table work step into the track of standardization, institutionalization and legalization, and strive for the municipal level? Consumer trust unit? .

XI。 Other storerooms

1. Adhere to the guidance of Socialism with Chinese characteristics Thought in Jinping New Era and closely focus on the Party branch? Three sessions and one lesson? System and? Two studies and one doing? Normalization mechanism, thoroughly study and implement the spirit of the 19th National Congress of the Communist Party of China and the 2nd, 3rd and 4th Plenary Sessions of the 19th National Congress, study the relevant important laws and regulations of party constitution and the Party, and study the history of the Party, national history, relevant documents of provinces, cities and counties, speeches of leaders at all levels, laws and regulations, etc. So that the broad masses of workers can firmly establish? Four consciousnesses, persistence? Four confidences? Do it? Two maintenance? . Strictly abide by it? Eight central regulations? Do it? Don't forget your initial heart, remember your mission? According to the responsibilities and work requirements of each post, I love my job and work hard to complete the tasks actively, creating a good service environment for the economic construction and social development of our county.

2. According to the county government? Excellent work style construction year? 、? Year of industrial project construction? Make decisions and arrangements, comprehensively promote the construction of work style and efficiency, continuously optimize the business environment, improve the water supply service level, and guide the employees of the whole factory to improve their performance efficiency and emancipate their minds? The environment is excellent, endless? Change your style? Unity is strength? Strong industry? To provide efficiency guarantee for promoting the high-quality development of our factory. Resolutely put an end to raw, cold, hard and push? And bureaucracy, our factory will carry out irregular inspection and evaluation on the daily production and operation of the factory from this year, strictly reward and punish the excellent and punish the poor, and cash them in time. According to the assessment results and with reference to the performance pay level of the stock room with assessment standards, the performance pay is temporarily paid at 1000 yuan/month. All kinds of special work should be summarized in time, shortcomings should be found, experience should be summed up, and staff who have made outstanding contributions or completed tasks well should be commended and rewarded to reflect? Pay more for more work, pay according to work? Socialist distribution principle, thus inspiring the broad masses of workers? Take the factory as your home? Their sense of ownership, strong sense of responsibility and dedication make them work actively, strive hard, contribute to society and serve users in their respective posts. Promote our factory management to a new level, work style to a new height, and water supply service to a new image.

3. In daily work, all employees should strictly abide by the factory's attendance, regular meeting, study and other rules and regulations, earnestly perform their duties and do their jobs well, if there is any violation of discipline. Strictly follow the waterworks' rules on violating discipline and seriously verifying waiting. Family planning, party style and clean government, comprehensive management, safety in production and other work must be firmly in place, implement the accountability system, resolutely implement the principles and policies of the party and the state and the spirit of the document, vigorously carry forward the professionalism of loving one's post, being honest and trustworthy, serving the people and contributing to society, establish new industry trends, implement the social commitment system, and strive for civilized units.

Hereby inform you

Linquan county waterworks