Daye Peak Implementation of Budget Preparation
Release time:
2020-08-14
Guided by system operation For the purpose of improvement
Daye Peak Implementation Budget Preparation
News 12# December 12 , Daye Peak Cement Company held a management review and comprehensive budget special meeting to conduct a comprehensive analysis of the management work in 2017 , on this basis, arrangements will be made for the preparation of the comprehensive budget for 2018 . Different from previous years, the budget preparation of the new year will be further closely integrated with the management system, focusing on solving practical problems and improving the overall management level.
This special topic will take one day. Combined with the actual operation of the four major management systems of quality, environment, occupational health and safety, and energy management, the five major systems of limestone crushing to raw material grinding, clinker firing, coal mill, cement packaging, and waste heat power generation (including total water reduction treatment) will be evaluated respectively. In combination with the audit contents of the management system in 2017 and the completion of production technical and economic indicators, each functional department shall identify, evaluate and control environmental factors (dust, noise and wastewater treatment), hazard source identification and risk evaluation (major hazard source reassessment, on-site operation improvement and remediation), product quality control, raw fuel material control, energy index and target analysis, etc, combined with the risks and opportunities brought by the changes in the external environment to the enterprise, make a detailed and comprehensive analysis of the system operation of each system, compare the operation standards of the management system to find out the existing problems, and on this basis, put forward a comprehensive improvement plan, implementation measures and management objectives and indicators, and then prepare the budget report for 2018 .
In order to ensure the more effective operation of the four major systems of environment, safety, occupational health and energy management, and to further fully integrate the management system and budget management, Daye Peak made a comprehensive evaluation of the management work before the budget preparation of 2018 , looked for gaps, used system standards to guide the formulation of various work objectives for the coming year, and finally defined the annual budget plan and implementation plan. Because there are system standards for reference, at the special meeting, the participants put forward improvement goals and suggestions in a targeted manner according to the problems existing in the jurisdiction. The leaders in charge, quality control department, environmental safety department and other functional departments put forward professional opinions and management requirements in combination with the problems existing in the changes of internal and external environmental factors in each system. The determination of each goal and the proposal of each measure can be based on and improved. Zhang Fengliang, deputy general manager of
Group Company and general manager of Daye Peak, asked the budget report preparers to be responsible for the preparation of the analysis of the working status of each system and the operation objectives of the management system in 2018 according to the problems and improvement suggestions raised at the special meeting, then put forward targeted and effective 2018 annual technical reform, quality management, business training, raw fuel material management, equipment maintenance plan and various economic responsibility indicators. (Wang Yuhua)
More information
Peak re-listed China's top 100 cement production capacity Daye peak won the "smart factory leader"
On July 11-12, the 2022 China Cement Industry Summit and TOP100 Award Ceremony organized by China Cement Network, an authoritative media of China's cement industry, was held in Hangzhou. Jianfeng Group once again ranked among the top 100 cement clinker production capacity in China.
2022
08-04
On the afternoon of July 12, the party Committee of the group company held a special meeting attended by party Committee members, senior and middle-level management backbones, heads of grass-roots party organizations and all party members of the group headquarters to learn and convey the spirit of the 15th party congress of the communist party of China in Zhejiang province.
2022
07-24
On the morning of July 1, more than 40 members of the group's party committee, party members of various branches of the group headquarters, and party members of subordinate enterprise branches went to the Shuanglong Hydropower Station, the Red Education Base of Jinhua City, to receive party spirit and revolutionary tradition education.
2022
07-14
Vocational skill level identification examination!
On June 16 and 18, the theoretical and practical examinations for the determination of professional skill level in the peak pharmaceutical sector were held successively in Jinxi pharmaceutical factory. The independent identification of vocational skill level includes three occupations (types of work): pharmaceutical preparation worker, chemical inspector and organic synthesis worker, basically covering the main posts in the pharmaceutical sector, with a total of 125 employees signing up for the identification.
2022
06-21
On June 16, the Jianfeng Pharmaceutical Quality Research and Development Party Branch and the Jinhua Vocational Skills Management Service Center Party Branch held a signing ceremony in Jinxi Factory to establish a party building alliance.
2022
06-21
Jinhua Mayor Xing Zhihong to Peak Research
On the afternoon of June 1, Jinhua Mayor Xing Zhihong, Wucheng District Party Committee Secretary Gao Feng, District Mayor Hu Yuxian, and heads of the Municipal Economic and Information Bureau, Development and Reform Bureau and other departments went to the group headquarters to discuss and exchange with the leaders of the group company to understand the development of the enterprise. Solicit opinions and suggestions from enterprises on government work. After understanding the current business situation of the peak, Xing Zhihong pointed out that focus, follow the right path, frontier, steady, is the peak to long-term prosperity of the magic weapon, must continue to adhere.
2022
06-13
Contact Us
No. 88 Wujiang East Road, Jinhua City, Zhejiang Province, China
Tel: +86-579-82326868
Fax : +86-579-82324666
©2023 Zhejiang Jianfeng Group Co., Ltd. Powered by: www.300.cn SEO Business License
SAF Coolest v1.2 设置面板 SHJSS-AHDB-FSSQE-ZSW
无数据提示
Sorry, the current column has no content !
You can view other columns or return to Home Page