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根據國(guo)(guo)(guo)資委(wei)(wei)(wei)黨(dang)(dang)(dang)(dang)(dang)委(wei)(wei)(wei)統(tong)一部署，2019年10月11日(ri)(ri)至12月10日(ri)(ri)，國(guo)(guo)(guo)資委(wei)(wei)(wei)黨(dang)(dang)(dang)(dang)(dang)委(wei)(wei)(wei)第五巡(xun)視(shi)組對中(zhong)國(guo)(guo)(guo)鐵路工程集團有(you)限公司(si)黨(dang)(dang)(dang)(dang)(dang)委(wei)(wei)(wei)（以(yi)下簡稱(cheng)“公司(si)黨(dang)(dang)(dang)(dang)(dang)委(wei)(wei)(wei)”）進行了巡(xun)視(shi)。2020年1月2日(ri)(ri)，國(guo)(guo)(guo)資委(wei)(wei)(wei)黨(dang)(dang)(dang)(dang)(dang)委(wei)(wei)(wei)巡(xun)視(shi)組向(xiang)公司(si)黨(dang)(dang)(dang)(dang)(dang)委(wei)(wei)(wei)反饋了巡(xun)視(shi)意見。按照《中(zhong)國(guo)(guo)(guo)共(gong)產(chan)黨(dang)(dang)(dang)(dang)(dang)巡(xun)視(shi)工作(zuo)條例(li)》《國(guo)(guo)(guo)資委(wei)(wei)(wei)黨(dang)(dang)(dang)(dang)(dang)委(wei)(wei)(wei)關于(yu)貫(guan)徹落實<中(zhong)國(guo)(guo)(guo)共(gong)產(chan)黨(dang)(dang)(dang)(dang)(dang)巡(xun)視(shi)工作(zuo)條例(li)>的實施辦法》等(deng)有(you)關規(gui)定，現將巡(xun)視(shi)整(zheng)改情況(kuang)予以(yi)公布。

一、提高政治站位，堅決扛起巡視整改主體責任

公(gong)司黨(dang)委(wei)深入(ru)貫徹(che)落實習近平總書記(ji)關于(yu)巡(xun)視整改(gai)重要(yao)論述，深入(ru)貫徹(che)落實國(guo)資委(wei)黨(dang)委(wei)和中央紀委(wei)國(guo)家監(jian)委(wei)駐國(guo)資委(wei)紀檢監(jian)察組(zu)的有關工作(zuo)要(yao)求，把堅決做到“兩個維護”作(zuo)為最高政治原則(ze)，把整改(gai)主體責任牢(lao)牢(lao)記(ji)在心上(shang)、扛在肩上(shang)、抓在手上(shang)，全(quan)力以(yi)赴(fu)確保巡(xun)視整改(gai)到位、落地(di)見效。

（一）深(shen)化(hua)思(si)(si)想(xiang)認識(shi)(shi)，全(quan)(quan)面(mian)(mian)落(luo)(luo)實整(zheng)改(gai)(gai)(gai)(gai)責(ze)任(ren)，以(yi)高(gao)度的(de)(de)(de)(de)政(zheng)(zheng)(zheng)治(zhi)(zhi)自覺(jue)落(luo)(luo)實“兩個(ge)(ge)維護”。習(xi)近平(ping)總書(shu)(shu)(shu)記指出，巡(xun)(xun)(xun)(xun)視(shi)(shi)不(bu)(bu)整(zheng)改(gai)(gai)(gai)(gai)，就是(shi)(shi)(shi)對(dui)(dui)(dui)(dui)黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)不(bu)(bu)忠(zhong)誠(cheng)，就是(shi)(shi)(shi)對(dui)(dui)(dui)(dui)人民不(bu)(bu)負責(ze)。這次(ci)巡(xun)(xun)(xun)(xun)視(shi)(shi)是(shi)(shi)(shi)十(shi)九(jiu)大(da)以(yi)來國(guo)資(zi)委(wei)(wei)(wei)黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)委(wei)(wei)(wei)對(dui)(dui)(dui)(dui)公司黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)委(wei)(wei)(wei)的(de)(de)(de)(de)一次(ci)全(quan)(quan)面(mian)(mian)政(zheng)(zheng)(zheng)治(zhi)(zhi)體(ti)檢，巡(xun)(xun)(xun)(xun)視(shi)(shi)反(fan)饋(kui)意見(jian)反(fan)映(ying)的(de)(de)(de)(de)中(zhong)國(guo)中(zhong)鐵(tie)改(gai)(gai)(gai)(gai)革(ge)發展(zhan)黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)建(jian)(jian)等方面(mian)(mian)情況，具(ju)有(you)很(hen)強(qiang)的(de)(de)(de)(de)政(zheng)(zheng)(zheng)治(zhi)(zhi)性、時代性、針(zhen)對(dui)(dui)(dui)(dui)性。公司黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)委(wei)(wei)(wei)把(ba)深(shen)化(hua)思(si)(si)想(xiang)認識(shi)(shi)、全(quan)(quan)面(mian)(mian)落(luo)(luo)實整(zheng)改(gai)(gai)(gai)(gai)責(ze)任(ren)作(zuo)為(wei)(wei)高(gao)質量(liang)抓(zhua)好(hao)(hao)(hao)巡(xun)(xun)(xun)(xun)視(shi)(shi)整(zheng)改(gai)(gai)(gai)(gai)、落(luo)(luo)實“兩個(ge)(ge)維護”的(de)(de)(de)(de)根本(ben)前提。一是(shi)(shi)(shi)抓(zhua)好(hao)(hao)(hao)提前預(yu)熱。在國(guo)資(zi)委(wei)(wei)(wei)黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)委(wei)(wei)(wei)第五巡(xun)(xun)(xun)(xun)視(shi)(shi)組(zu)(zu)(zu)進(jin)駐前通(tong)過黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)委(wei)(wei)(wei)常委(wei)(wei)(wei)（擴大(da)）會(hui)(hui)(hui)、黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)委(wei)(wei)(wei)辦公會(hui)(hui)(hui)等重(zhong)(zhong)要會(hui)(hui)(hui)議(yi)，就配合(he)做好(hao)(hao)(hao)巡(xun)(xun)(xun)(xun)視(shi)(shi)工作(zuo)進(jin)行(xing)“預(yu)熱”，并(bing)把(ba)“不(bu)(bu)忘初心、牢記使(shi)命”主(zhu)題(ti)教育(yu)專項整(zheng)改(gai)(gai)(gai)(gai)作(zuo)為(wei)(wei)接受巡(xun)(xun)(xun)(xun)視(shi)(shi)的(de)(de)(de)(de)先導，凝聚(ju)配合(he)做好(hao)(hao)(hao)巡(xun)(xun)(xun)(xun)視(shi)(shi)工作(zuo)的(de)(de)(de)(de)思(si)(si)想(xiang)基礎。二是(shi)(shi)(shi)組(zu)(zu)(zu)織(zhi)全(quan)(quan)面(mian)(mian)動(dong)(dong)(dong)員。巡(xun)(xun)(xun)(xun)視(shi)(shi)期間通(tong)過巡(xun)(xun)(xun)(xun)視(shi)(shi)動(dong)(dong)(dong)員會(hui)(hui)(hui)、警示(shi)教育(yu)大(da)會(hui)(hui)(hui)、巡(xun)(xun)(xun)(xun)視(shi)(shi)反(fan)饋(kui)會(hui)(hui)(hui)等重(zhong)(zhong)要會(hui)(hui)(hui)議(yi)，對(dui)(dui)(dui)(dui)深(shen)化(hua)巡(xun)(xun)(xun)(xun)視(shi)(shi)認識(shi)(shi)和(he)巡(xun)(xun)(xun)(xun)視(shi)(shi)整(zheng)改(gai)(gai)(gai)(gai)進(jin)行(xing)全(quan)(quan)面(mian)(mian)動(dong)(dong)(dong)員，強(qiang)調高(gao)質量(liang)抓(zhua)好(hao)(hao)(hao)巡(xun)(xun)(xun)(xun)視(shi)(shi)整(zheng)改(gai)(gai)(gai)(gai)是(shi)(shi)(shi)深(shen)入(ru)學(xue)習(xi)貫(guan)徹習(xi)近平(ping)新時代中(zhong)國(guo)特色社會(hui)(hui)(hui)主(zhu)義思(si)(si)想(xiang)和(he)黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)的(de)(de)(de)(de)十(shi)九(jiu)大(da)、十(shi)九(jiu)屆四中(zhong)全(quan)(quan)會(hui)(hui)(hui)精(jing)神(shen)，做到“兩個(ge)(ge)維護”的(de)(de)(de)(de)具(ju)體(ti)實踐；是(shi)(shi)(shi)全(quan)(quan)面(mian)(mian)對(dui)(dui)(dui)(dui)接落(luo)(luo)實黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)中(zhong)央重(zhong)(zhong)大(da)決(jue)策部署，實現國(guo)有(you)資(zi)產保值增值，推動(dong)(dong)(dong)企(qi)業扎(zha)實履行(xing)經濟責(ze)任(ren)、政(zheng)(zheng)(zheng)治(zhi)(zhi)責(ze)任(ren)、社會(hui)(hui)(hui)責(ze)任(ren)的(de)(de)(de)(de)有(you)力(li)措施；是(shi)(shi)(shi)盡快(kuai)補齊公司全(quan)(quan)面(mian)(mian)從嚴治(zhi)(zhi)黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)和(he)治(zhi)(zhi)理體(ti)系(xi)、治(zhi)(zhi)理能力(li)等方面(mian)(mian)的(de)(de)(de)(de)短板(ban)弱項，倒逼(bi)企(qi)業深(shen)化(hua)改(gai)(gai)(gai)(gai)革(ge)、以(yi)高(gao)質量(liang)黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)建(jian)(jian)保障高(gao)質量(liang)發展(zhan)的(de)(de)(de)(de)迫(po)切需要，調動(dong)(dong)(dong)了各級黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)組(zu)(zu)(zu)織(zhi)和(he)黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)員干(gan)部自覺(jue)落(luo)(luo)實整(zheng)改(gai)(gai)(gai)(gai)要求的(de)(de)(de)(de)內(nei)生動(dong)(dong)(dong)力(li)，并(bing)同步(bu)(bu)謀劃組(zu)(zu)(zu)織(zhi)制定了即(ji)知(zhi)即(ji)改(gai)(gai)(gai)(gai)工作(zuo)臺(tai)賬。三(san)是(shi)(shi)(shi)全(quan)(quan)面(mian)(mian)落(luo)(luo)實整(zheng)改(gai)(gai)(gai)(gai)責(ze)任(ren)。巡(xun)(xun)(xun)(xun)視(shi)(shi)反(fan)饋(kui)會(hui)(hui)(hui)召開后，第一時間召開書(shu)(shu)(shu)記專題(ti)會(hui)(hui)(hui)、黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)委(wei)(wei)(wei)常委(wei)(wei)(wei)（擴大(da)）會(hui)(hui)(hui)、黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)委(wei)(wei)(wei)理論中(zhong)心組(zu)(zu)(zu)學(xue)習(xi)會(hui)(hui)(hui)，進(jin)一步(bu)(bu)深(shen)入(ru)學(xue)習(xi)領會(hui)(hui)(hui)習(xi)近平(ping)總書(shu)(shu)(shu)記關(guan)(guan)于(yu)巡(xun)(xun)(xun)(xun)視(shi)(shi)工作(zuo)的(de)(de)(de)(de)重(zhong)(zhong)要論述和(he)郝鵬同志(zhi)(zhi)、陳超英同志(zhi)(zhi)有(you)關(guan)(guan)講話精(jing)神(shen)以(yi)及國(guo)資(zi)委(wei)(wei)(wei)黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)委(wei)(wei)(wei)巡(xun)(xun)(xun)(xun)視(shi)(shi)反(fan)饋(kui)意見(jian)，以(yi)高(gao)度的(de)(de)(de)(de)政(zheng)(zheng)(zheng)治(zhi)(zhi)自覺(jue)全(quan)(quan)面(mian)(mian)啟動(dong)(dong)(dong)巡(xun)(xun)(xun)(xun)視(shi)(shi)整(zheng)改(gai)(gai)(gai)(gai)工作(zuo)，并(bing)通(tong)過年初系(xi)列會(hui)(hui)(hui)、黨(dang)(dang)(dang)(dang)(dang)(dang)(dang)風廉政(zheng)(zheng)(zheng)建(jian)(jian)設和(he)反(fan)腐敗工作(zuo)會(hui)(hui)(hui)、總部機構(gou)改(gai)(gai)(gai)(gai)革(ge)會(hui)(hui)(hui)、審計警示(shi)教育(yu)會(hui)(hui)(hui)等重(zhong)(zhong)要會(hui)(hui)(hui)議(yi)持續部署巡(xun)(xun)(xun)(xun)視(shi)(shi)整(zheng)改(gai)(gai)(gai)(gai)工作(zuo)，從政(zheng)(zheng)(zheng)治(zhi)(zhi)上(shang)思(si)(si)想(xiang)上(shang)行(xing)動(dong)(dong)(dong)上(shang)做到“兩個(ge)(ge)維護”。

（二）加強組織領導(dao)(dao)(dao)，周(zhou)密安(an)排部(bu)署，以強烈的(de)擔當精神(shen)壓實(shi)(shi)(shi)整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)主體(ti)責(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)。一(yi)(yi)(yi)是(shi)(shi)成(cheng)立(li)(li)(li)整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)專(zhuan)(zhuan)班(ban)(ban)，明確整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)“責(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)狀(zhuang)”。加強對(dui)整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)工(gong)(gong)(gong)作(zuo)(zuo)的(de)統(tong)一(yi)(yi)(yi)領導(dao)(dao)(dao)、統(tong)一(yi)(yi)(yi)指(zhi)揮、統(tong)一(yi)(yi)(yi)調(diao)度，成(cheng)立(li)(li)(li)了(le)(le)(le)由(you)公(gong)司(si)(si)黨(dang)(dang)委(wei)(wei)書(shu)記、董事長任(ren)(ren)(ren)(ren)(ren)組長，黨(dang)(dang)委(wei)(wei)副書(shu)記、總(zong)經理和專(zhuan)(zhuan)職黨(dang)(dang)委(wei)(wei)副書(shu)記任(ren)(ren)(ren)(ren)(ren)副組長，其他(ta)領導(dao)(dao)(dao)班(ban)(ban)子(zi)成(cheng)員(yuan)(yuan)和高(gao)(gao)管(guan)、總(zong)部(bu)各部(bu)門負(fu)責(ze)(ze)(ze)人(ren)(ren)(ren)為成(cheng)員(yuan)(yuan)的(de)巡(xun)(xun)視整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)工(gong)(gong)(gong)作(zuo)(zuo)領導(dao)(dao)(dao)小(xiao)組，建(jian)立(li)(li)(li)了(le)(le)(le)會(hui)(hui)議協調(diao)、總(zong)結通報等工(gong)(gong)(gong)作(zuo)(zuo)機(ji)(ji)(ji)制(zhi)。黨(dang)(dang)委(wei)(wei)書(shu)記、董事長張宗言認(ren)真履行(xing)第(di)一(yi)(yi)(yi)責(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)人(ren)(ren)(ren)職責(ze)(ze)(ze)對(dui)巡(xun)(xun)視整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)工(gong)(gong)(gong)作(zuo)(zuo)親自(zi)研究部(bu)署、調(diao)度推進，親自(zi)溝通協調(diao)、督促落(luo)實(shi)(shi)(shi)；其他(ta)領導(dao)(dao)(dao)班(ban)(ban)子(zi)成(cheng)員(yuan)(yuan)和高(gao)(gao)管(guan)分(fen)工(gong)(gong)(gong)負(fu)責(ze)(ze)(ze)，統(tong)籌(chou)指(zhi)導(dao)(dao)(dao)督促分(fen)管(guan)領域整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)工(gong)(gong)(gong)作(zuo)(zuo)，做到具(ju)(ju)體(ti)抓、抓具(ju)(ju)體(ti)。在(zai)3月(yue)23日公(gong)司(si)(si)黨(dang)(dang)委(wei)(wei)召開的(de)巡(xun)(xun)視整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)專(zhuan)(zhuan)題(ti)(ti)民(min)主生(sheng)活會(hui)(hui)上，公(gong)司(si)(si)領導(dao)(dao)(dao)班(ban)(ban)子(zi)成(cheng)員(yuan)(yuan)和高(gao)(gao)管(guan)對(dui)照(zhao)(zhao)巡(xun)(xun)視反(fan)饋(kui)(kui)意(yi)(yi)見(jian)，主動(dong)把自(zi)己擺進去、把職責(ze)(ze)(ze)擺進去、把工(gong)(gong)(gong)作(zuo)(zuo)擺進去，深(shen)(shen)刻查擺問題(ti)(ti)根源，進行(xing)自(zi)我檢視，明確提(ti)(ti)出了(le)(le)(le)從本(ben)人(ren)(ren)(ren)改(gai)(gai)(gai)(gai)(gai)(gai)起(qi)、從分(fen)管(guan)領域改(gai)(gai)(gai)(gai)(gai)(gai)起(qi)的(de)具(ju)(ju)體(ti)措施(shi)(shi)，不斷(duan)強化整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)工(gong)(gong)(gong)作(zuo)(zuo)機(ji)(ji)(ji)制(zhi)。二是(shi)(shi)細化整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)方(fang)(fang)(fang)案(an)，劃定(ding)(ding)整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)“路線圖”。整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)方(fang)(fang)(fang)案(an)是(shi)(shi)統(tong)領落(luo)實(shi)(shi)(shi)反(fan)饋(kui)(kui)意(yi)(yi)見(jian)的(de)總(zong)綱。為抓好(hao)整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)方(fang)(fang)(fang)案(an)的(de)制(zhi)定(ding)(ding)，張宗言同(tong)(tong)志在(zai)第(di)一(yi)(yi)(yi)時間召集(ji)有關人(ren)(ren)(ren)員(yuan)(yuan)安(an)排部(bu)署整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)落(luo)實(shi)(shi)(shi)方(fang)(fang)(fang)案(an)的(de)起(qi)草工(gong)(gong)(gong)作(zuo)(zuo)，主持整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)方(fang)(fang)(fang)案(an)的(de)框架設(she)計(ji)，多次就整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)工(gong)(gong)(gong)作(zuo)(zuo)的(de)指(zhi)導(dao)(dao)(dao)思想、總(zong)體(ti)安(an)排、整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)原(yuan)則(ze)、工(gong)(gong)(gong)作(zuo)(zuo)機(ji)(ji)(ji)制(zhi)和整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)重(zhong)(zhong)(zhong)點(dian)措施(shi)(shi)提(ti)(ti)出具(ju)(ju)體(ti)意(yi)(yi)見(jian)，強調(diao)制(zhi)定(ding)(ding)巡(xun)(xun)視整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)措施(shi)(shi)要(yao)同(tong)(tong)貫徹中(zhong)央最(zui)新決(jue)策部(bu)署和國資(zi)委(wei)(wei)最(zui)新工(gong)(gong)(gong)作(zuo)(zuo)要(yao)求(qiu)結合起(qi)來(lai)，同(tong)(tong)落(luo)實(shi)(shi)(shi)企業年度系列會(hui)(hui)工(gong)(gong)(gong)作(zuo)(zuo)部(bu)署結合起(qi)來(lai)，同(tong)(tong)抓好(hao)當前(qian)企業改(gai)(gai)(gai)(gai)(gai)(gai)革發展(zhan)黨(dang)(dang)建(jian)重(zhong)(zhong)(zhong)點(dian)工(gong)(gong)(gong)作(zuo)(zuo)結合起(qi)來(lai)，堅決(jue)做到即知即改(gai)(gai)(gai)(gai)(gai)(gai)、立(li)(li)(li)行(xing)立(li)(li)(li)改(gai)(gai)(gai)(gai)(gai)(gai)、真改(gai)(gai)(gai)(gai)(gai)(gai)實(shi)(shi)(shi)改(gai)(gai)(gai)(gai)(gai)(gai)、全面整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)。對(dui)無(wu)直接整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)任(ren)(ren)(ren)(ren)(ren)務的(de)總(zong)部(bu)部(bu)門和所屬單位，要(yao)求(qiu)主動(dong)對(dui)標、舉(ju)一(yi)(yi)(yi)反(fan)三，開展(zhan)反(fan)思自(zi)查。1月(yue)7日公(gong)司(si)(si)黨(dang)(dang)委(wei)(wei)常(chang)委(wei)(wei)會(hui)(hui)研究確定(ding)(ding)了(le)(le)(le)巡(xun)(xun)視整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)落(luo)實(shi)(shi)(shi)方(fang)(fang)(fang)案(an)并(bing)上報國資(zi)委(wei)(wei)，劃定(ding)(ding)了(le)(le)(le)整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)“路線圖”，為高(gao)(gao)質量(liang)落(luo)實(shi)(shi)(shi)整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)要(yao)求(qiu)提(ti)(ti)供(gong)了(le)(le)(le)保證(zheng)。三是(shi)(shi)壓實(shi)(shi)(shi)整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)責(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)，實(shi)(shi)(shi)施(shi)(shi)整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)“清單化”。組織整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)領導(dao)(dao)(dao)小(xiao)組辦公(gong)室對(dui)照(zhao)(zhao)國資(zi)委(wei)(wei)黨(dang)(dang)委(wei)(wei)巡(xun)(xun)視反(fan)饋(kui)(kui)意(yi)(yi)見(jian)中(zhong)指(zhi)出的(de)五大類(lei)13項問題(ti)(ti)，逐項逐條梳理，細化責(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)分(fen)工(gong)(gong)(gong)，共分(fen)解整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)具(ju)(ju)體(ti)事項134個，按照(zhao)(zhao)具(ju)(ju)體(ti)問題(ti)(ti)立(li)(li)(li)行(xing)立(li)(li)(li)改(gai)(gai)(gai)(gai)(gai)(gai)、重(zhong)(zhong)(zhong)點(dian)問題(ti)(ti)專(zhuan)(zhuan)項整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)治、長期推進工(gong)(gong)(gong)作(zuo)(zuo)持續(xu)深(shen)(shen)化、深(shen)(shen)層次問題(ti)(ti)整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)章建(jian)制(zhi)的(de)思路，制(zhi)定(ding)(ding)具(ju)(ju)體(ti)整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)措施(shi)(shi)416條，建(jian)立(li)(li)(li)了(le)(le)(le)包括具(ju)(ju)體(ti)問題(ti)(ti)、責(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)領導(dao)(dao)(dao)、責(ze)(ze)(ze)任(ren)(ren)(ren)(ren)(ren)部(bu)門、整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)措施(shi)(shi)、整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)時限在(zai)內的(de)巡(xun)(xun)視整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)工(gong)(gong)(gong)作(zuo)(zuo)臺(tai)賬(zhang)，各主責(ze)(ze)(ze)部(bu)門建(jian)立(li)(li)(li)了(le)(le)(le)內部(bu)分(fen)工(gong)(gong)(gong)負(fu)責(ze)(ze)(ze)臺(tai)賬(zhang)，任(ren)(ren)(ren)(ren)(ren)務落(luo)實(shi)(shi)(shi)到人(ren)(ren)(ren)頭，確保了(le)(le)(le)整(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)事項無(wu)一(yi)(yi)(yi)遺漏，件(jian)件(jian)有落(luo)實(shi)(shi)(shi)。

（三）強(qiang)化(hua)(hua)過程管(guan)控(kong)，敢于動(dong)真(zhen)碰(peng)硬，以務(wu)實(shi)的(de)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)作(zuo)(zuo)(zuo)(zuo)(zuo)風推(tui)(tui)(tui)動(dong)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)落(luo)地見效。整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)全面(mian)展(zhan)開后，面(mian)對(dui)(dui)(dui)春(chun)節來(lai)臨和(he)突如其來(lai)的(de)新冠疫(yi)情(qing)，公司黨(dang)委(wei)(wei)(wei)認真(zhen)貫(guan)徹落(luo)實(shi)習近平(ping)總(zong)書(shu)記有(you)關(guan)統籌疫(yi)情(qing)防控(kong)和(he)經濟社會(hui)(hui)(hui)(hui)發展(zhan)重要(yao)指示批示和(he)黨(dang)中央、國務(wu)院決(jue)(jue)策(ce)部(bu)署，以及(ji)國資(zi)委(wei)(wei)(wei)黨(dang)委(wei)(wei)(wei)一系列工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)要(yao)求(qiu)，堅持疫(yi)情(qing)防控(kong)和(he)巡(xun)(xun)(xun)視(shi)(shi)(shi)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)一體推(tui)(tui)(tui)進，確(que)保(bao)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)不(bu)(bu)(bu)(bu)間(jian)斷(duan)、整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)動(dong)作(zuo)(zuo)(zuo)(zuo)(zuo)不(bu)(bu)(bu)(bu)走樣、整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)措(cuo)施(shi)不(bu)(bu)(bu)(bu)落(luo)空、整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)時限不(bu)(bu)(bu)(bu)延期、整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)效果(guo)不(bu)(bu)(bu)(bu)打折。一是(shi)掛圖(tu)作(zuo)(zuo)(zuo)(zuo)(zuo)戰“保(bao)節點(dian)(dian)”。結合對(dui)(dui)(dui)疫(yi)情(qing)形(xing)勢研(yan)判和(he)巡(xun)(xun)(xun)視(shi)(shi)(shi)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)任(ren)務(wu)，超前(qian)研(yan)究部(bu)署復工(gong)(gong)(gong)復產。1月(yue)21日(ri)黨(dang)委(wei)(wei)(wei)副書(shu)記陳云受(shou)張(zhang)宗(zong)言同志委(wei)(wei)(wei)托主(zhu)持召(zhao)開第一次(ci)(ci)(ci)巡(xun)(xun)(xun)視(shi)(shi)(shi)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)推(tui)(tui)(tui)進會(hui)(hui)(hui)(hui)議，研(yan)究部(bu)署推(tui)(tui)(tui)進整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)事(shi)項，要(yao)求(qiu)分管(guan)領(ling)導和(he)部(bu)門(men)負責(ze)人(ren)用好(hao)春(chun)節假期，進一步深(shen)(shen)入思(si)考整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)思(si)路，不(bu)(bu)(bu)(bu)斷(duan)優化(hua)(hua)完善整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)措(cuo)施(shi)，倒(dao)排工(gong)(gong)(gong)期，在(zai)時間(jian)節點(dian)(dian)上精打細算，并多次(ci)(ci)(ci)在(zai)重要(yao)會(hui)(hui)(hui)(hui)議上強(qiang)調(diao)(diao)落(luo)實(shi)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)計劃。1月(yue)28日(ri)公司黨(dang)委(wei)(wei)(wei)對(dui)(dui)(dui)總(zong)部(bu)員工(gong)(gong)(gong)早返京(jing)、早隔(ge)離(li)、早上崗(gang)作(zuo)(zuo)(zuo)(zuo)(zuo)出工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)安排，強(qiang)調(diao)(diao)抓(zhua)住疫(yi)情(qing)期間(jian)出差少、業(ye)務(wu)量(liang)(liang)相對(dui)(dui)(dui)不(bu)(bu)(bu)(bu)大(da)的(de)有(you)利(li)時機，以“只(zhi)爭朝夕”的(de)精神確(que)保(bao)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)計劃，鼓(gu)勵居家(jia)(jia)隔(ge)離(li)、居家(jia)(jia)辦(ban)(ban)公人(ren)員充分運用網絡辦(ban)(ban)公等信息技術開展(zhan)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)，保(bao)證了(le)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)“節點(dian)(dian)”的(de)落(luo)實(shi)。二是(shi)加強(qiang)督(du)促(cu)“保(bao)進度”。把加強(qiang)日(ri)常督(du)促(cu)作(zuo)(zuo)(zuo)(zuo)(zuo)為確(que)保(bao)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)進度的(de)重要(yao)措(cuo)施(shi)，1月(yue)2日(ri)以來(lai)先(xian)后召(zhao)開12次(ci)(ci)(ci)黨(dang)委(wei)(wei)(wei)常委(wei)(wei)(wei)（擴(kuo)大(da)）會(hui)(hui)(hui)(hui)、4次(ci)(ci)(ci)巡(xun)(xun)(xun)視(shi)(shi)(shi)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)領(ling)導小(xiao)組(zu)會(hui)(hui)(hui)(hui)、2次(ci)(ci)(ci)黨(dang)委(wei)(wei)(wei)辦(ban)(ban)公會(hui)(hui)(hui)(hui)、5次(ci)(ci)(ci)全面(mian)深(shen)(shen)化(hua)(hua)改(gai)(gai)(gai)(gai)(gai)(gai)革領(ling)導小(xiao)組(zu)會(hui)(hui)(hui)(hui)，聽取有(you)關(guan)巡(xun)(xun)(xun)視(shi)(shi)(shi)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)情(qing)況，研(yan)究解決(jue)(jue)巡(xun)(xun)(xun)視(shi)(shi)(shi)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)重難點(dian)(dian)問(wen)題(ti)，協調(diao)(diao)巡(xun)(xun)(xun)視(shi)(shi)(shi)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)領(ling)導小(xiao)組(zu)辦(ban)(ban)公室、黨(dang)委(wei)(wei)(wei)巡(xun)(xun)(xun)視(shi)(shi)(shi)辦(ban)(ban)強(qiang)化(hua)(hua)調(diao)(diao)研(yan)督(du)導、現場督(du)查(cha)(cha)、約談督(du)辦(ban)(ban)，每周(zhou)對(dui)(dui)(dui)各主(zhu)責(ze)部(bu)門(men)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)措(cuo)施(shi)推(tui)(tui)(tui)進情(qing)況進行(xing)收集梳理(li)匯總(zong)，對(dui)(dui)(dui)進展(zhan)不(bu)(bu)(bu)(bu)快、措(cuo)施(shi)不(bu)(bu)(bu)(bu)實(shi)的(de)部(bu)門(men)進行(xing)督(du)查(cha)(cha)督(du)辦(ban)(ban)。三是(shi)平(ping)推(tui)(tui)(tui)審驗(yan)“保(bao)質量(liang)(liang)”。聚焦管(guan)理(li)體制改(gai)(gai)(gai)(gai)(gai)(gai)革、干(gan)部(bu)隊伍管(guan)理(li)、深(shen)(shen)化(hua)(hua)高質量(liang)(liang)發展(zhan)、巡(xun)(xun)(xun)視(shi)(shi)(shi)問(wen)題(ti)線(xian)索處置(zhi)等重點(dian)(dian)問(wen)題(ti)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)質量(liang)(liang)不(bu)(bu)(bu)(bu)放松，黨(dang)政主(zhu)要(yao)領(ling)導親自(zi)組(zu)織(zhi)把關(guan)指導整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)措(cuo)施(shi)，專職黨(dang)委(wei)(wei)(wei)副書(shu)記王(wang)士奇兩(liang)次(ci)(ci)(ci)組(zu)織(zhi)紀委(wei)(wei)(wei)、黨(dang)委(wei)(wei)(wei)巡(xun)(xun)(xun)視(shi)(shi)(shi)辦(ban)(ban)等部(bu)門(men)，會(hui)(hui)(hui)(hui)同分管(guan)領(ling)導對(dui)(dui)(dui)21個責(ze)任(ren)主(zhu)體的(de)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)措(cuo)施(shi)進行(xing)“一對(dui)(dui)(dui)一”“面(mian)對(dui)(dui)(dui)面(mian)”的(de)平(ping)推(tui)(tui)(tui)檢查(cha)(cha)，跟(gen)蹤查(cha)(cha)驗(yan)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)質量(liang)(liang)，對(dui)(dui)(dui)措(cuo)施(shi)不(bu)(bu)(bu)(bu)準(zhun)不(bu)(bu)(bu)(bu)細不(bu)(bu)(bu)(bu)深(shen)(shen)、時限過緊過松等問(wen)題(ti)及(ji)時糾(jiu)正。4月(yue)22日(ri)又在(zai)總(zong)部(bu)季度反腐敗工(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)協調(diao)(diao)（視(shi)(shi)(shi)頻）會(hui)(hui)(hui)(hui)上對(dui)(dui)(dui)確(que)保(bao)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)效率效果(guo)進行(xing)了(le)再部(bu)署再督(du)促(cu)。四是(shi)動(dong)真(zhen)碰(peng)硬“破難題(ti)”。克服“求(qiu)穩怕亂”“猶豫不(bu)(bu)(bu)(bu)決(jue)(jue)”思(si)想，對(dui)(dui)(dui)涉及(ji)各方面(mian)利(li)益關(guan)系的(de)行(xing)業(ye)頑疾、陳年舊賬等深(shen)(shen)層次(ci)(ci)(ci)問(wen)題(ti)大(da)力(li)整(zheng)(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)(gai)(gai)，解決(jue)(jue)了(le)過去一直想解決(jue)(jue)而沒能解決(jue)(jue)的(de)“硬骨頭”問(wen)題(ti)。

（四(si)）拓展(zhan)廣度(du)深度(du)，實(shi)施“整(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)+”，以聯系(xi)的(de)(de)(de)思(si)(si)(si)維(wei)方(fang)(fang)式(shi)擴大(da)(da)整(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)成果。公司黨(dang)委積極(ji)創新(xin)(xin)思(si)(si)(si)路，進(jin)一(yi)(yi)步(bu)放大(da)(da)國資(zi)委巡(xun)(xun)(xun)視整(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)效應，全方(fang)(fang)位(wei)提升整(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)效能(neng)。一(yi)(yi)是(shi)(shi)緊(jin)跟中央(yang)新(xin)(xin)精(jing)(jing)神(shen)，推(tui)進(jin)完善(shan)治(zhi)(zhi)(zhi)理(li)機(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)。明確總(zong)部圍繞整(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)出臺的(de)(de)(de)制(zhi)(zhi)(zhi)度(du)辦(ban)法，要以習近平新(xin)(xin)時代中國特(te)色(se)社(she)會主義思(si)(si)(si)想(xiang)為指(zhi)導，貫徹(che)(che)落實(shi)新(xin)(xin)時代黨(dang)的(de)(de)(de)治(zhi)(zhi)(zhi)國理(li)政(zheng)新(xin)(xin)思(si)(si)(si)想(xiang)新(xin)(xin)理(li)念(nian)新(xin)(xin)要求(qiu)和(he)十(shi)九(jiu)(jiu)屆四(si)中全會精(jing)(jing)神(shen)，特(te)別是(shi)(shi)要貫徹(che)(che)落實(shi)習近平總(zong)書記對(dui)國企國資(zi)改(gai)(gai)(gai)(gai)革發(fa)展(zhan)黨(dang)建工(gong)作(zuo)(zuo)的(de)(de)(de)一(yi)(yi)系(xi)列重(zhong)要論(lun)述和(he)最(zui)新(xin)(xin)重(zhong)要講(jiang)話重(zhong)要指(zhi)示(shi)批(pi)示(shi)精(jing)(jing)神(shen)，進(jin)一(yi)(yi)步(bu)優化企業(ye)(ye)(ye)治(zhi)(zhi)(zhi)理(li)體系(xi)、提升治(zhi)(zhi)(zhi)理(li)能(neng)力，巡(xun)(xun)(xun)視整(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)期(qi)間共(gong)修訂(ding)、制(zhi)(zhi)(zhi)定(ding)制(zhi)(zhi)(zhi)度(du)機(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)131項。二是(shi)(shi)培育發(fa)展(zhan)新(xin)(xin)動力，推(tui)進(jin)深化企業(ye)(ye)(ye)改(gai)(gai)(gai)(gai)革。聚焦新(xin)(xin)技術、新(xin)(xin)產(chan)業(ye)(ye)(ye)、新(xin)(xin)業(ye)(ye)(ye)態和(he)新(xin)(xin)模式(shi)，通(tong)過資(zi)產(chan)重(zhong)組(zu)、股權合作(zuo)(zuo)、資(zi)產(chan)置換(huan)、投資(zi)并購(gou)等方(fang)(fang)式(shi)進(jin)一(yi)(yi)步(bu)調整(zheng)(zheng)(zheng)業(ye)(ye)(ye)務(wu)結(jie)(jie)構，在裝備(bei)式(shi)建筑、水務(wu)環保(bao)、信息化建設(she)等領域完善(shan)了產(chan)業(ye)(ye)(ye)鏈條。研究(jiu)制(zhi)(zhi)(zhi)定(ding)了《混合所有制(zhi)(zhi)(zhi)改(gai)(gai)(gai)(gai)革指(zhi)導意(yi)見(jian)》，指(zhi)導各單(dan)位(wei)加大(da)(da)混合所有制(zhi)(zhi)(zhi)改(gai)(gai)(gai)(gai)革力度(du)，委派(pai)專家組(zu)指(zhi)導中鐵(tie)(tie)二院(yuan)、中鐵(tie)(tie)九(jiu)(jiu)局、中鐵(tie)(tie)國際進(jin)一(yi)(yi)步(bu)完善(shan)了“雙百”綜合改(gai)(gai)(gai)(gai)革方(fang)(fang)案。著力健(jian)全完善(shan)市場化經營(ying)機(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)，深化三項制(zhi)(zhi)(zhi)度(du)改(gai)(gai)(gai)(gai)革，激發(fa)企業(ye)(ye)(ye)活力。三是(shi)(shi)堅持工(gong)作(zuo)(zuo)“四(si)結(jie)(jie)合”，推(tui)進(jin)提升整(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)效能(neng)。把(ba)一(yi)(yi)體解(jie)決(jue)內部監督發(fa)現(xian)的(de)(de)(de)新(xin)(xin)動向(xiang)老問(wen)(wen)(wen)題(ti)(ti)納入(ru)巡(xun)(xun)(xun)視整(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)范疇(chou)，做到“四(si)個結(jie)(jie)合”：即，推(tui)動巡(xun)(xun)(xun)視整(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)與(yu)審(shen)計(ji)發(fa)現(xian)問(wen)(wen)(wen)題(ti)(ti)整(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)相結(jie)(jie)合，對(dui)近年來年審(shen)計(ji)發(fa)現(xian)問(wen)(wen)(wen)題(ti)(ti)線(xian)索以及(ji)陳(chen)年舊賬進(jin)行(xing)“大(da)(da)起底”，對(dui)相關(guan)責任(ren)人進(jin)行(xing)問(wen)(wen)(wen)責，并建立審(shen)計(ji)警(jing)示(shi)教育長效機(ji)(ji)(ji)(ji)制(zhi)(zhi)(zhi)，4月20日召開有史以來規模最(zui)大(da)(da)的(de)(de)(de)全公司審(shen)計(ji)警(jing)示(shi)教育大(da)(da)會，通(tong)報了審(shen)計(ji)發(fa)現(xian)的(de)(de)(de)典型(xing)問(wen)(wen)(wen)題(ti)(ti)，在全公司引(yin)起強烈(lie)反響；與(yu)內部巡(xun)(xun)(xun)視巡(xun)(xun)(xun)察問(wen)(wen)(wen)題(ti)(ti)整(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)相結(jie)(jie)合，制(zhi)(zhi)(zhi)定(ding)修訂(ding)了一(yi)(yi)系(xi)列巡(xun)(xun)(xun)視巡(xun)(xun)(xun)察制(zhi)(zhi)(zhi)度(du)文件，對(dui)歷史遺留問(wen)(wen)(wen)題(ti)(ti)緊(jin)盯不放，對(dui)違(wei)規違(wei)紀的(de)(de)(de)新(xin)(xin)線(xian)索嚴肅核查(cha)(cha)；與(yu)內部自查(cha)(cha)自糾問(wen)(wen)(wen)題(ti)(ti)整(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)相結(jie)(jie)合，對(dui)已經發(fa)現(xian)問(wen)(wen)(wen)題(ti)(ti)的(de)(de)(de)整(zheng)(zheng)(zheng)治(zhi)(zhi)(zhi)情況進(jin)行(xing)了“回頭(tou)看”；與(yu)總(zong)部“機(ji)(ji)(ji)(ji)關(guan)化”專項整(zheng)(zheng)(zheng)改(gai)(gai)(gai)(gai)相結(jie)(jie)合，研究(jiu)制(zhi)(zhi)(zhi)定(ding)了加強總(zong)部建設(she)的(de)(de)(de)實(shi)施意(yi)見(jian)，明確了學習型(xing)、服(fu)務(wu)型(xing)、創新(xin)(xin)型(xing)、效能(neng)型(xing)、廉(lian)潔型(xing)“五(wu)型(xing)”總(zong)部建設(she)的(de)(de)(de)重(zhong)點(dian)措(cuo)施。

二、堅持綜合施策，全力推動巡視整改取得實效

(一)關于“深化改革推進緩慢、落實中央決策部署存在差距”問題的整改情況。

1.縱深(shen)推(tui)進貫徹(che)(che)(che)落(luo)(luo)實(shi)(shi)(shi)習(xi)(xi)(xi)(xi)近(jin)平總(zong)書(shu)記(ji)重(zhong)(zhong)(zhong)(zhong)要(yao)(yao)(yao)指(zhi)(zhi)示(shi)(shi)(shi)(shi)批(pi)示(shi)(shi)(shi)(shi)。一(yi)是推(tui)動(dong)“三個(ge)轉(zhuan)(zhuan)(zhuan)變(bian)(bian)(bian)”落(luo)(luo)地(di)生(sheng)根。更(geng)(geng)加(jia)(jia)注(zhu)重(zhong)(zhong)(zhong)(zhong)以(yi)“三個(ge)轉(zhuan)(zhuan)(zhuan)變(bian)(bian)(bian)”引(yin)領(ling)企(qi)(qi)(qi)(qi)業(ye)(ye)創新(xin)(xin)(xin)(xin)發(fa)(fa)展，將(jiang)踐(jian)(jian)行(xing)“三個(ge)轉(zhuan)(zhuan)(zhuan)變(bian)(bian)(bian)”納入(ru)“十(shi)四(si)五(wu)”各系(xi)統發(fa)(fa)展規劃編制(zhi)(zhi)(zhi)，研(yan)(yan)究制(zhi)(zhi)(zhi)定了(le)《關于進一(yi)步貫徹(che)(che)(che)落(luo)(luo)實(shi)(shi)(shi)習(xi)(xi)(xi)(xi)近(jin)平總(zong)書(shu)記(ji)“三個(ge)轉(zhuan)(zhuan)(zhuan)變(bian)(bian)(bian)”重(zhong)(zhong)(zhong)(zhong)要(yao)(yao)(yao)指(zhi)(zhi)示(shi)(shi)(shi)(shi)精(jing)神(shen)(shen)，推(tui)動(dong)企(qi)(qi)(qi)(qi)業(ye)(ye)創新(xin)(xin)(xin)(xin)發(fa)(fa)展的(de)(de)(de)(de)意見》等一(yi)系(xi)列文件。更(geng)(geng)加(jia)(jia)注(zhu)重(zhong)(zhong)(zhong)(zhong)以(yi)“三個(ge)轉(zhuan)(zhuan)(zhuan)變(bian)(bian)(bian)”引(yin)領(ling)基礎設(she)施建(jian)(jian)(jian)(jian)設(she)和工(gong)(gong)(gong)(gong)(gong)(gong)業(ye)(ye)制(zhi)(zhi)(zhi)造(zao)，召開專(zhuan)(zhuan)題(ti)會議(yi)就(jiu)學(xue)習(xi)(xi)(xi)(xi)貫徹(che)(che)(che)落(luo)(luo)實(shi)(shi)(shi)習(xi)(xi)(xi)(xi)近(jin)平總(zong)書(shu)記(ji)對(dui)京張(zhang)(zhang)高(gao)(gao)鐵開通運營作(zuo)(zuo)(zuo)(zuo)出的(de)(de)(de)(de)重(zhong)(zhong)(zhong)(zhong)要(yao)(yao)(yao)指(zhi)(zhi)示(shi)(shi)(shi)(shi)進行(xing)安排部(bu)(bu)署(shu)(shu)(shu)，在(zai)年(nian)初工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)會上(shang)中(zhong)(zhong)鐵工(gong)(gong)(gong)(gong)(gong)(gong)業(ye)(ye)黨(dang)(dang)委(wei)(wei)(wei)交流(liu)了(le)貫徹(che)(che)(che)落(luo)(luo)實(shi)(shi)(shi)“三個(ge)轉(zhuan)(zhuan)(zhuan)變(bian)(bian)(bian)”工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)經(jing)驗。更(geng)(geng)加(jia)(jia)注(zhu)重(zhong)(zhong)(zhong)(zhong)以(yi)“三個(ge)轉(zhuan)(zhuan)(zhuan)變(bian)(bian)(bian)”引(yin)領(ling)企(qi)(qi)(qi)(qi)業(ye)(ye)高(gao)(gao)質量發(fa)(fa)展新(xin)(xin)(xin)(xin)突破，聚焦全(quan)面(mian)(mian)提(ti)(ti)升(sheng)企(qi)(qi)(qi)(qi)業(ye)(ye)的(de)(de)(de)(de)創新(xin)(xin)(xin)(xin)力(li)(li)(li)、軟實(shi)(shi)(shi)力(li)(li)(li)和發(fa)(fa)展活力(li)(li)(li)，加(jia)(jia)快(kuai)企(qi)(qi)(qi)(qi)業(ye)(ye)在(zai)產業(ye)(ye)轉(zhuan)(zhuan)(zhuan)型、技術創新(xin)(xin)(xin)(xin)、質量提(ti)(ti)升(sheng)、品牌(pai)建(jian)(jian)(jian)(jian)設(she)等方(fang)面(mian)(mian)的(de)(de)(de)(de)突破，以(yi)“三個(ge)轉(zhuan)(zhuan)(zhuan)變(bian)(bian)(bian)”重(zhong)(zhong)(zhong)(zhong)要(yao)(yao)(yao)指(zhi)(zhi)示(shi)(shi)(shi)(shi)發(fa)(fa)表(biao)六(liu)周年(nian)和“中(zhong)(zhong)國品牌(pai)日(ri)(ri)(ri)”設(she)立三周年(nian)為契機，專(zhuan)(zhuan)題(ti)策劃“三個(ge)轉(zhuan)(zhuan)(zhuan)變(bian)(bian)(bian)與(yu)(yu)高(gao)(gao)質量發(fa)(fa)展研(yan)(yan)討(tao)暨(ji)中(zhong)(zhong)國品牌(pai)戰(zhan)(zhan)略發(fa)(fa)展論壇”活動(dong)，推(tui)動(dong)“三個(ge)轉(zhuan)(zhuan)(zhuan)變(bian)(bian)(bian)”的(de)(de)(de)(de)路(lu)徑(jing)和方(fang)法的(de)(de)(de)(de)理論研(yan)(yan)究和實(shi)(shi)(shi)踐(jian)(jian)探索。二(er)是健全(quan)落(luo)(luo)實(shi)(shi)(shi)保(bao)障(zhang)機制(zhi)(zhi)(zhi)。研(yan)(yan)究制(zhi)(zhi)(zhi)定了(le)學(xue)習(xi)(xi)(xi)(xi)貫徹(che)(che)(che)落(luo)(luo)實(shi)(shi)(shi)習(xi)(xi)(xi)(xi)近(jin)平總(zong)書(shu)記(ji)重(zhong)(zhong)(zhong)(zhong)要(yao)(yao)(yao)指(zhi)(zhi)示(shi)(shi)(shi)(shi)批(pi)示(shi)(shi)(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)機制(zhi)(zhi)(zhi)，組(zu)織(zhi)對(dui)十(shi)九(jiu)大(da)以(yi)來習(xi)(xi)(xi)(xi)近(jin)平總(zong)書(shu)記(ji)重(zhong)(zhong)(zhong)(zhong)要(yao)(yao)(yao)講話、重(zhong)(zhong)(zhong)(zhong)要(yao)(yao)(yao)指(zhi)(zhi)示(shi)(shi)(shi)(shi)批(pi)示(shi)(shi)(shi)(shi)和黨(dang)(dang)中(zhong)(zhong)央(yang)決(jue)策部(bu)(bu)署(shu)(shu)(shu)逐(zhu)一(yi)梳理，黨(dang)(dang)委(wei)(wei)(wei)紀委(wei)(wei)(wei)分(fen)別建(jian)(jian)(jian)(jian)立工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)管(guan)理臺(tai)賬(zhang)和“再監(jian)督”工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)臺(tai)賬(zhang)，明確(que)了(le)學(xue)習(xi)(xi)(xi)(xi)傳達(da)(da)、貫徹(che)(che)(che)落(luo)(luo)實(shi)(shi)(shi)、請示(shi)(shi)(shi)(shi)報告情(qing)況和責(ze)(ze)任(ren)部(bu)(bu)門，實(shi)(shi)(shi)施即時(shi)更(geng)(geng)新(xin)(xin)(xin)(xin)、定期(qi)督辦(ban)、季(ji)度(du)(du)通報機制(zhi)(zhi)(zhi)，先(xian)(xian)后下發(fa)(fa)更(geng)(geng)新(xin)(xin)(xin)(xin)通知單(dan)4期(qi)、通報1期(qi)。三是加(jia)(jia)大(da)督辦(ban)考核(he)力(li)(li)(li)度(du)(du)。加(jia)(jia)大(da)貫徹(che)(che)(che)落(luo)(luo)實(shi)(shi)(shi)習(xi)(xi)(xi)(xi)近(jin)平總(zong)書(shu)記(ji)對(dui)本(ben)企(qi)(qi)(qi)(qi)業(ye)(ye)本(ben)行(xing)業(ye)(ye)指(zhi)(zhi)示(shi)(shi)(shi)(shi)批(pi)示(shi)(shi)(shi)(shi)精(jing)神(shen)(shen)的(de)(de)(de)(de)專(zhuan)(zhuan)項督辦(ban)力(li)(li)(li)度(du)(du)，建(jian)(jian)(jian)(jian)立上(shang)下聯動(dong)、逐(zhu)級(ji)報告機制(zhi)(zhi)(zhi)，明確(que)直接相關單(dan)位(wei)(wei)應(ying)(ying)第(di)一(yi)時(shi)間(jian)(jian)研(yan)(yan)究制(zhi)(zhi)(zhi)定貫徹(che)(che)(che)落(luo)(luo)實(shi)(shi)(shi)的(de)(de)(de)(de)具體措(cuo)施，公(gong)司(si)黨(dang)(dang)委(wei)(wei)(wei)應(ying)(ying)第(di)一(yi)時(shi)間(jian)(jian)向國資(zi)(zi)委(wei)(wei)(wei)黨(dang)(dang)委(wei)(wei)(wei)作(zuo)(zuo)(zuo)(zuo)專(zhuan)(zhuan)項報告。納入(ru)年(nian)度(du)(du)黨(dang)(dang)建(jian)(jian)(jian)(jian)責(ze)(ze)任(ren)制(zhi)(zhi)(zhi)考核(he)評價指(zhi)(zhi)標，明確(que)把(ba)對(dui)各級(ji)黨(dang)(dang)委(wei)(wei)(wei)的(de)(de)(de)(de)政治監(jian)督擺到首位(wei)(wei)。四(si)是應(ying)(ying)對(dui)“大(da)戰(zhan)(zhan)大(da)考”作(zuo)(zuo)(zuo)(zuo)表(biao)率(lv)。把(ba)在(zai)統籌疫(yi)情(qing)防(fang)控和經(jing)濟社會發(fa)(fa)展“大(da)戰(zhan)(zhan)大(da)考”中(zhong)(zhong)當好表(biao)率(lv)作(zuo)(zuo)(zuo)(zuo)為深(shen)入(ru)貫徹(che)(che)(che)落(luo)(luo)實(shi)(shi)(shi)習(xi)(xi)(xi)(xi)近(jin)平總(zong)書(shu)記(ji)重(zhong)(zhong)(zhong)(zhong)要(yao)(yao)(yao)指(zhi)(zhi)示(shi)(shi)(shi)(shi)批(pi)示(shi)(shi)(shi)(shi)、檢驗巡(xun)視(shi)整改成效(xiao)的(de)(de)(de)(de)“試金石(shi)”。疫(yi)情(qing)發(fa)(fa)生(sheng)以(yi)來，公(gong)司(si)黨(dang)(dang)委(wei)(wei)(wei)及(ji)時(shi)部(bu)(bu)署(shu)(shu)(shu)、快(kuai)速(su)行(xing)動(dong)，攻(gong)堅克難(nan)、積(ji)極作(zuo)(zuo)(zuo)(zuo)為，張(zhang)(zhang)宗言同志(zhi)(zhi)1月(yue)(yue)20日(ri)(ri)(ri)在(zai)達(da)(da)沃斯出訪期(qi)間(jian)(jian)即與(yu)(yu)陳(chen)云(yun)同志(zhi)(zhi)溝通，就(jiu)公(gong)司(si)疫(yi)情(qing)防(fang)控工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)做出部(bu)(bu)署(shu)(shu)(shu)，1月(yue)(yue)27日(ri)(ri)(ri)（正月(yue)(yue)初三）張(zhang)(zhang)宗言、陳(chen)云(yun)、王士奇三位(wei)(wei)領(ling)導同志(zhi)(zhi)按要(yao)(yao)(yao)求(qiu)全(quan)部(bu)(bu)到崗工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，并(bing)隨即組(zu)織(zhi)公(gong)司(si)領(ling)導班子(zi)和高(gao)(gao)管(guan)研(yan)(yan)究指(zhi)(zhi)揮疫(yi)情(qing)防(fang)控和復工(gong)(gong)(gong)(gong)(gong)(gong)復產工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，以(yi)實(shi)(shi)(shi)之(zhi)再實(shi)(shi)(shi)、細之(zhi)再細、嚴之(zhi)再嚴的(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)作(zuo)(zuo)(zuo)(zuo)風，保(bao)證了(le)企(qi)(qi)(qi)(qi)業(ye)(ye)防(fang)疫(yi)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)有(you)力(li)(li)(li)有(you)效(xiao)、各項工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)正常運行(xing)。截止4月(yue)(yue)25日(ri)(ri)(ri)，公(gong)司(si)所屬(shu)工(gong)(gong)(gong)(gong)(gong)(gong)程局、工(gong)(gong)(gong)(gong)(gong)(gong)業(ye)(ye)企(qi)(qi)(qi)(qi)業(ye)(ye)復工(gong)(gong)(gong)(gong)(gong)(gong)率(lv)達(da)(da)100%，所屬(shu)設(she)計(ji)咨詢企(qi)(qi)(qi)(qi)業(ye)(ye)復工(gong)(gong)(gong)(gong)(gong)(gong)率(lv)達(da)(da)98%，勘察設(she)計(ji)類項目(mu)復工(gong)(gong)(gong)(gong)(gong)(gong)率(lv)達(da)(da)99.9%，境外在(zai)建(jian)(jian)(jian)(jian)工(gong)(gong)(gong)(gong)(gong)(gong)程項目(mu)開工(gong)(gong)(gong)(gong)(gong)(gong)率(lv)達(da)(da)74.1%。組(zu)織(zhi)所屬(shu)企(qi)(qi)(qi)(qi)業(ye)(ye)充分(fen)發(fa)(fa)揮優勢，全(quan)力(li)(li)(li)主(zhu)(zhu)動(dong)履行(xing)社會責(ze)(ze)任(ren)，先(xian)(xian)后參與(yu)(yu)了(le)武漢火神(shen)(shen)山(shan)醫院(yuan)(yuan)(yuan)、雷神(shen)(shen)山(shan)醫院(yuan)(yuan)(yuan)以(yi)及(ji)方(fang)艙醫院(yuan)(yuan)(yuan)等45家醫院(yuan)(yuan)(yuan)的(de)(de)(de)(de)援建(jian)(jian)(jian)(jian)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，參與(yu)(yu)投資(zi)(zi)建(jian)(jian)(jian)(jian)設(she)了(le)10萬平米可供7000人入(ru)住的(de)(de)(de)(de)雄安新(xin)(xin)(xin)(xin)區“容(rong)東片區建(jian)(jian)(jian)(jian)設(she)者之(zhi)家”一(yi)號營地(di)疫(yi)情(qing)防(fang)控應(ying)(ying)急工(gong)(gong)(gong)(gong)(gong)(gong)程。公(gong)司(si)及(ji)所屬(shu)單(dan)位(wei)(wei)捐(juan)款累計(ji)6187萬元，廣大(da)黨(dang)(dang)員、職工(gong)(gong)(gong)(gong)(gong)(gong)通過不同渠道自愿(yuan)捐(juan)款2517.5萬元。深(shen)入(ru)貫徹(che)(che)(che)落(luo)(luo)實(shi)(shi)(shi)中(zhong)(zhong)央(yang)打贏脫貧(pin)(pin)(pin)攻(gong)堅戰(zhan)(zhan)重(zhong)(zhong)(zhong)(zhong)大(da)決(jue)策部(bu)(bu)署(shu)(shu)(shu)，承擔的(de)(de)(de)(de)山(shan)西保(bao)德、湖南汝(ru)城、桂東定點扶(fu)貧(pin)(pin)(pin)縣(xian)全(quan)部(bu)(bu)脫貧(pin)(pin)(pin)摘帽，主(zhu)(zhu)動(dong)認領(ling)援建(jian)(jian)(jian)(jian)的(de)(de)(de)(de)陜西商洛(luo)柞水縣(xian)小(xiao)嶺鎮金米村實(shi)(shi)(shi)現(xian)脫貧(pin)(pin)(pin)，今(jin)年(nian)4月(yue)(yue)20日(ri)(ri)(ri)習(xi)(xi)(xi)(xi)近(jin)平總(zong)書(shu)記(ji)實(shi)(shi)(shi)地(di)視(shi)察該村脫貧(pin)(pin)(pin)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)時(shi)充分(fen)肯(ken)定了(le)國企(qi)(qi)(qi)(qi)助力(li)(li)(li)脫貧(pin)(pin)(pin)攻(gong)堅的(de)(de)(de)(de)成效(xiao)。

2.縱深推(tui)進(jin)(jin)企(qi)(qi)業(ye)(ye)(ye)(ye)實(shi)(shi)現(xian)高(gao)(gao)質(zhi)(zhi)量(liang)(liang)(liang)發(fa)(fa)展(zhan)。一是大(da)(da)力(li)(li)推(tui)進(jin)(jin)戰略(lve)引領。認真貫徹落實(shi)(shi)習近平(ping)總(zong)書(shu)記關(guan)于(yu)高(gao)(gao)質(zhi)(zhi)量(liang)(liang)(liang)發(fa)(fa)展(zhan)的(de)重(zhong)要論(lun)述，結合(he)(he)國(guo)(guo)(guo)(guo)企(qi)(qi)改革(ge)三年(nian)行(xing)動，對(dui)標(biao)對(dui)表國(guo)(guo)(guo)(guo)際國(guo)(guo)(guo)(guo)內(nei)標(biao)桿企(qi)(qi)業(ye)(ye)(ye)(ye)，以高(gao)(gao)質(zhi)(zhi)量(liang)(liang)(liang)發(fa)(fa)展(zhan)統(tong)(tong)(tong)(tong)領“十四五”規(gui)(gui)(gui)劃(hua)編(bian)制，發(fa)(fa)揮業(ye)(ye)(ye)(ye)績(ji)考核在做(zuo)強(qiang)做(zuo)優企(qi)(qi)業(ye)(ye)(ye)(ye)中(zhong)的(de)指揮棒(bang)作(zuo)(zuo)(zuo)用(yong)，強(qiang)化(hua)資(zi)產質(zhi)(zhi)量(liang)(liang)(liang)和(he)經濟(ji)效(xiao)(xiao)(xiao)益的(de)提(ti)升(sheng)和(he)優化(hua)。二是大(da)(da)力(li)(li)推(tui)進(jin)(jin)質(zhi)(zhi)量(liang)(liang)(liang)變革(ge)。以供給側結構(gou)(gou)性改革(ge)為重(zhong)點(dian)，重(zhong)塑總(zong)部(bu)職(zhi)(zhi)能(neng)定(ding)(ding)(ding)(ding)位，推(tui)進(jin)(jin)總(zong)部(bu)機構(gou)(gou)改革(ge)，公(gong)司總(zong)部(bu)部(bu)門壓減(jian)31%。制定(ding)(ding)(ding)(ding)二級企(qi)(qi)業(ye)(ye)(ye)(ye)總(zong)部(bu)機構(gou)(gou)定(ding)(ding)(ding)(ding)員標(biao)準，撤銷了(le)6家(jia)(jia)投資(zi)集團(tuan)下(xia)(xia)屬內(nei)設(she)機構(gou)(gou)。加(jia)(jia)強(qiang)三級企(qi)(qi)業(ye)(ye)(ye)(ye)工(gong)(gong)程(cheng)公(gong)司建(jian)設(she)，撤并(bing)同質(zhi)(zhi)化(hua)低(di)效(xiao)(xiao)(xiao)無效(xiao)(xiao)(xiao)工(gong)(gong)程(cheng)公(gong)司23戶。加(jia)(jia)快(kuai)剝離企(qi)(qi)業(ye)(ye)(ye)(ye)辦社會職(zhi)(zhi)能(neng)。扎實(shi)(shi)推(tui)進(jin)(jin)“治(zhi)虧(kui)(kui)與(yu)壓減(jian)”專項(xiang)(xiang)治(zhi)理(li)(li)(li)，把2020年(nian)確定(ding)(ding)(ding)(ding)為“虧(kui)(kui)損(sun)治(zhi)理(li)(li)(li)年(nian)”并(bing)制定(ding)(ding)(ding)(ding)了(le)專項(xiang)(xiang)工(gong)(gong)作(zuo)(zuo)(zuo)方案，將(jiang)虧(kui)(kui)損(sun)治(zhi)理(li)(li)(li)情(qing)況(kuang)納入業(ye)(ye)(ye)(ye)績(ji)專項(xiang)(xiang)考核。制定(ding)(ding)(ding)(ding)（修訂）了(le)《關(guan)于(yu)加(jia)(jia)快(kuai)推(tui)進(jin)(jin)經營(ying)工(gong)(gong)作(zuo)(zuo)(zuo)高(gao)(gao)質(zhi)(zhi)量(liang)(liang)(liang)發(fa)(fa)展(zhan)的(de)若干意見》《區域經營(ying)工(gong)(gong)作(zuo)(zuo)(zuo)管理(li)(li)(li)辦法》《生(sheng)產經營(ying)計(ji)劃(hua)統(tong)(tong)(tong)(tong)計(ji)辦法》等(deng)制度(du)，嚴明新簽合(he)(he)同額統(tong)(tong)(tong)(tong)計(ji)上報紀律，推(tui)廣使用(yong)營(ying)銷管理(li)(li)(li)系(xi)統(tong)(tong)(tong)(tong)，為全面提(ti)升(sheng)訂單質(zhi)(zhi)量(liang)(liang)(liang)、生(sheng)產質(zhi)(zhi)量(liang)(liang)(liang)、管理(li)(li)(li)質(zhi)(zhi)量(liang)(liang)(liang)、資(zi)產質(zhi)(zhi)量(liang)(liang)(liang)、信(xin)用(yong)質(zhi)(zhi)量(liang)(liang)(liang)奠定(ding)(ding)(ding)(ding)了(le)堅(jian)實(shi)(shi)基(ji)(ji)礎(chu)。三是大(da)(da)力(li)(li)推(tui)進(jin)(jin)效(xiao)(xiao)(xiao)率(lv)變革(ge)。以“提(ti)質(zhi)(zhi)增效(xiao)(xiao)(xiao)”活(huo)動為指引，加(jia)(jia)大(da)(da)“科(ke)技(ji)研發(fa)(fa)、發(fa)(fa)展(zhan)質(zhi)(zhi)量(liang)(liang)(liang)、營(ying)業(ye)(ye)(ye)(ye)收(shou)入和(he)資(zi)產盈利能(neng)力(li)(li)、勞動生(sheng)產率(lv)和(he)資(zi)產運行(xing)效(xiao)(xiao)(xiao)率(lv)、費(fei)(fei)用(yong)管控、風險防范”等(deng)方面的(de)考核力(li)(li)度(du)，全力(li)(li)打造企(qi)(qi)業(ye)(ye)(ye)(ye)自下(xia)(xia)而上、由內(nei)而外的(de)發(fa)(fa)展(zhan)硬(ying)核。提(ti)升(sheng)企(qi)(qi)業(ye)(ye)(ye)(ye)信(xin)息化(hua)水平(ping)，謀劃(hua)“十四五”信(xin)息化(hua)戰略(lve)規(gui)(gui)(gui)劃(hua)編(bian)制，對(dui)數(shu)字孿生(sheng)、信(xin)息化(hua)業(ye)(ye)(ye)(ye)務取代、數(shu)字化(hua)智能(neng)化(hua)轉型開展(zhan)研究，制定(ding)(ding)(ding)(ding)了(le)《軟件系(xi)統(tong)(tong)(tong)(tong)開發(fa)(fa)與(yu)推(tui)廣管理(li)(li)(li)辦法》，規(gui)(gui)(gui)范了(le)信(xin)息系(xi)統(tong)(tong)(tong)(tong)立項(xiang)(xiang)、評審驗(yan)(yan)收(shou)程(cheng)序，著(zhu)力(li)(li)解決重(zhong)復建(jian)設(she)、信(xin)息孤島，提(ti)高(gao)(gao)工(gong)(gong)作(zuo)(zuo)(zuo)效(xiao)(xiao)(xiao)率(lv)。四是大(da)(da)力(li)(li)推(tui)進(jin)(jin)動力(li)(li)變革(ge)。強(qiang)化(hua)“科(ke)技(ji)興企(qi)(qi)”戰略(lve)，嚴格按照國(guo)(guo)(guo)(guo)資(zi)委規(gui)(gui)(gui)定(ding)(ding)(ding)(ding)下(xia)(xia)達科(ke)研經費(fei)(fei)投入預算(suan)指標(biao)，加(jia)(jia)大(da)(da)對(dui)重(zhong)大(da)(da)工(gong)(gong)程(cheng)、基(ji)(ji)礎(chu)性和(he)前瞻性課(ke)題研究、關(guan)鍵核心(xin)技(ji)術(shu)(shu)攻(gong)關(guan)、國(guo)(guo)(guo)(guo)家(jia)(jia)級重(zhong)點(dian)實(shi)(shi)驗(yan)(yan)室(shi)(shi)、技(ji)術(shu)(shu)中(zhong)心(xin)的(de)經費(fei)(fei)支(zhi)持力(li)(li)度(du)，同時確保不進(jin)(jin)行(xing)利潤分配的(de)企(qi)(qi)業(ye)(ye)(ye)(ye)、虧(kui)(kui)損(sun)企(qi)(qi)業(ye)(ye)(ye)(ye)、非全資(zi)子公(gong)司及海外項(xiang)(xiang)目公(gong)司的(de)科(ke)研經費(fei)(fei)足(zu)額及時到位。大(da)(da)力(li)(li)倡導(dao)科(ke)研、設(she)計(ji)、施工(gong)(gong)、制造單位聯合(he)(he)技(ji)術(shu)(shu)攻(gong)關(guan)，推(tui)選中(zhong)鐵大(da)(da)橋院和(he)中(zhong)鐵裝備公(gong)司入選國(guo)(guo)(guo)(guo)資(zi)委“科(ke)改示(shi)范行(xing)動”企(qi)(qi)業(ye)(ye)(ye)(ye)。發(fa)(fa)揮國(guo)(guo)(guo)(guo)家(jia)(jia)實(shi)(shi)驗(yan)(yan)室(shi)(shi)引領作(zuo)(zuo)(zuo)用(yong)，制定(ding)(ding)(ding)(ding)了(le)《國(guo)(guo)(guo)(guo)家(jia)(jia)級實(shi)(shi)驗(yan)(yan)室(shi)(shi)管理(li)(li)(li)辦法》并(bing)向有關(guan)實(shi)(shi)驗(yan)(yan)室(shi)(shi)派(pai)駐專職(zhi)(zhi)副(fu)主任，在重(zhong)點(dian)工(gong)(gong)程(cheng)設(she)立了(le)國(guo)(guo)(guo)(guo)家(jia)(jia)實(shi)(shi)驗(yan)(yan)室(shi)(shi)現(xian)場(chang)實(shi)(shi)驗(yan)(yan)室(shi)(shi)。著(zhu)力(li)(li)解決制約“卡脖(bo)子”的(de)關(guan)鍵技(ji)術(shu)(shu)和(he)產品問題，制定(ding)(ding)(ding)(ding)了(le)清單臺賬(zhang)。

3.縱深(shen)推進(jin)(jin)防(fang)范化解重(zhong)(zhong)大風(feng)(feng)(feng)(feng)(feng)險(xian)。一(yi)(yi)是(shi)(shi)(shi)強(qiang)化清(qing)(qing)(qing)收(shou)(shou)清(qing)(qing)(qing)欠(qian)(qian)(qian)，加(jia)(jia)快地產(chan)(chan)(chan)去(qu)(qu)化。深(shen)入(ru)(ru)貫徹落(luo)實(shi)(shi)(shi)黨中央、國務(wu)(wu)(wu)院(yuan)決策(ce)(ce)部(bu)署和(he)(he)國資(zi)委要(yao)求，將(jiang)“資(zi)產(chan)(chan)(chan)負(fu)債(zhai)率”作(zuo)(zuo)為二級(ji)企(qi)(qi)業(ye)(ye)(ye)業(ye)(ye)(ye)績考核的(de)否決性指標(biao)。突出(chu)壓(ya)控(kong)(kong)(kong)“兩金(jin)(jin)”，制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)并嚴(yan)格(ge)執行(xing)《清(qing)(qing)(qing)收(shou)(shou)清(qing)(qing)(qing)欠(qian)(qian)(qian)專(zhuan)(zhuan)項(xiang)(xiang)獎懲管(guan)(guan)(guan)(guan)理(li)(li)(li)辦(ban)法(fa)(fa)(fa)(fa)》《清(qing)(qing)(qing)收(shou)(shou)清(qing)(qing)(qing)欠(qian)(qian)(qian)管(guan)(guan)(guan)(guan)理(li)(li)(li)辦(ban)法(fa)(fa)(fa)(fa)》，定(ding)(ding)期(qi)開(kai)(kai)展(zhan)(zhan)(zhan)“專(zhuan)(zhuan)項(xiang)(xiang)推進(jin)(jin)、掛(gua)牌督(du)辦(ban)”。針對(dui)(dui)房地產(chan)(chan)(chan)庫(ku)存問題(ti)下發(fa)專(zhuan)(zhuan)項(xiang)(xiang)去(qu)(qu)化通知(zhi)，上線了(le)(le)(le)(le)(le)(le)房地產(chan)(chan)(chan)管(guan)(guan)(guan)(guan)理(li)(li)(li)信息(xi)系(xi)(xi)統，按(an)(an)照“一(yi)(yi)項(xiang)(xiang)一(yi)(yi)策(ce)(ce)”原則(ze)建(jian)(jian)(jian)立(li)房地產(chan)(chan)(chan)存貨(huo)去(qu)(qu)化臺(tai)賬、制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)訂去(qu)(qu)化措(cuo)施(shi)(shi)、明確階(jie)段目(mu)(mu)(mu)(mu)標(biao)，并執行(xing)月報(bao)告(gao)(gao)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)。二是(shi)(shi)(shi)嚴(yan)格(ge)投(tou)資(zi)監(jian)管(guan)(guan)(guan)(guan)，規(gui)(gui)(gui)范投(tou)資(zi)行(xing)為。加(jia)(jia)強(qiang)PPP項(xiang)(xiang)目(mu)(mu)(mu)(mu)政(zheng)策(ce)(ce)性風(feng)(feng)(feng)(feng)(feng)險(xian)、市場風(feng)(feng)(feng)(feng)(feng)險(xian)、違規(gui)(gui)(gui)風(feng)(feng)(feng)(feng)(feng)險(xian)的(de)課題(ti)研究，引入(ru)(ru)了(le)(le)(le)(le)(le)(le)“權屬投(tou)資(zi)規(gui)(gui)(gui)模”概念，重(zhong)(zhong)新(xin)測算了(le)(le)(le)(le)(le)(le)存量PPP項(xiang)(xiang)目(mu)(mu)(mu)(mu)的(de)資(zi)金(jin)(jin)需(xu)求和(he)(he)項(xiang)(xiang)目(mu)(mu)(mu)(mu)現金(jin)(jin)流，闡(chan)明了(le)(le)(le)(le)(le)(le)存量PPP投(tou)資(zi)規(gui)(gui)(gui)模在(zai)企(qi)(qi)業(ye)(ye)(ye)的(de)承受(shou)能力范圍。深(shen)入(ru)(ru)分(fen)析(xi)了(le)(le)(le)(le)(le)(le)部(bu)分(fen)投(tou)資(zi)項(xiang)(xiang)目(mu)(mu)(mu)(mu)存在(zai)的(de)風(feng)(feng)(feng)(feng)(feng)險(xian)點(dian)(dian)，按(an)(an)“一(yi)(yi)項(xiang)(xiang)一(yi)(yi)策(ce)(ce)”原則(ze)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)了(le)(le)(le)(le)(le)(le)風(feng)(feng)(feng)(feng)(feng)險(xian)規(gui)(gui)(gui)避措(cuo)施(shi)(shi)和(he)(he)監(jian)管(guan)(guan)(guan)(guan)臺(tai)帳，建(jian)(jian)(jian)立(li)了(le)(le)(le)(le)(le)(le)定(ding)(ding)期(qi)編制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)PPP項(xiang)(xiang)目(mu)(mu)(mu)(mu)投(tou)資(zi)能力分(fen)析(xi)報(bao)告(gao)(gao)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。印發(fa)了(le)(le)(le)(le)(le)(le)進(jin)(jin)一(yi)(yi)步規(gui)(gui)(gui)范基礎設施(shi)(shi)投(tou)資(zi)業(ye)(ye)(ye)務(wu)(wu)(wu)管(guan)(guan)(guan)(guan)理(li)(li)(li)的(de)文件，制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)了(le)(le)(le)(le)(le)(le)投(tou)資(zi)項(xiang)(xiang)目(mu)(mu)(mu)(mu)負(fu)面清(qing)(qing)(qing)單。堅(jian)(jian)持“無(wu)預(yu)算不投(tou)資(zi)”原則(ze)，建(jian)(jian)(jian)立(li)了(le)(le)(le)(le)(le)(le)“兩平(ping)(ping)衡”出(chu)資(zi)歸集動(dong)態(tai)監(jian)控(kong)(kong)(kong)報(bao)表。堅(jian)(jian)持項(xiang)(xiang)目(mu)(mu)(mu)(mu)評審、投(tou)資(zi)決策(ce)(ce)程序(xu)和(he)(he)負(fu)面清(qing)(qing)(qing)單的(de)剛性約束，分(fen)區域制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)投(tou)資(zi)決策(ce)(ce)財務(wu)(wu)(wu)指標(biao)。針對(dui)(dui)表外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)融(rong)(rong)資(zi)規(gui)(gui)(gui)模問題(ti)，制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)了(le)(le)(le)(le)(le)(le)《投(tou)資(zi)項(xiang)(xiang)目(mu)(mu)(mu)(mu)融(rong)(rong)資(zi)方(fang)案(an)(an)(an)(an)(an)(an)設計指導(dao)(dao)意(yi)(yi)見》。三是(shi)(shi)(shi)深(shen)化產(chan)(chan)(chan)融(rong)(rong)結(jie)合，做實(shi)(shi)(shi)金(jin)(jin)融(rong)(rong)板(ban)塊。堅(jian)(jian)決遏(e)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)金(jin)(jin)融(rong)(rong)板(ban)塊脫實(shi)(shi)(shi)向虛(xu)，推動(dong)金(jin)(jin)融(rong)(rong)業(ye)(ye)(ye)務(wu)(wu)(wu)向服務(wu)(wu)(wu)主(zhu)業(ye)(ye)(ye)集中，下發(fa)了(le)(le)(le)(le)(le)(le)《所屬金(jin)(jin)融(rong)(rong)企(qi)(qi)業(ye)(ye)(ye)內部(bu)服務(wu)(wu)(wu)方(fang)案(an)(an)(an)(an)(an)(an)》《金(jin)(jin)融(rong)(rong)板(ban)塊企(qi)(qi)業(ye)(ye)(ye)“金(jin)(jin)融(rong)(rong)、類金(jin)(jin)融(rong)(rong)業(ye)(ye)(ye)務(wu)(wu)(wu)”禁止性規(gui)(gui)(gui)定(ding)(ding)》等(deng)文件，在(zai)金(jin)(jin)融(rong)(rong)業(ye)(ye)(ye)務(wu)(wu)(wu)審批和(he)(he)備案(an)(an)(an)(an)(an)(an)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)的(de)基礎上追加(jia)(jia)建(jian)(jian)(jian)立(li)季度(du)(du)報(bao)告(gao)(gao)體(ti)(ti)系(xi)(xi)。加(jia)(jia)強(qiang)對(dui)(dui)金(jin)(jin)融(rong)(rong)業(ye)(ye)(ye)務(wu)(wu)(wu)的(de)管(guan)(guan)(guan)(guan)控(kong)(kong)(kong)和(he)(he)監(jian)督(du)，嚴(yan)控(kong)(kong)(kong)與主(zhu)業(ye)(ye)(ye)無(wu)關(guan)的(de)金(jin)(jin)融(rong)(rong)業(ye)(ye)(ye)務(wu)(wu)(wu)新(xin)增投(tou)資(zi)。四是(shi)(shi)(shi)堅(jian)(jian)持依(yi)法(fa)(fa)(fa)(fa)治企(qi)(qi)，大力壓(ya)減法(fa)(fa)(fa)(fa)律(lv)糾(jiu)紛(fen)(fen)案(an)(an)(an)(an)(an)(an)件。將(jiang)2020年(nian)確定(ding)(ding)為“案(an)(an)(an)(an)(an)(an)件壓(ya)減年(nian)”，督(du)促各(ge)單位成(cheng)立(li)了(le)(le)(le)(le)(le)(le)案(an)(an)(an)(an)(an)(an)件壓(ya)減專(zhuan)(zhuan)項(xiang)(xiang)工(gong)(gong)作(zuo)(zuo)小組，制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)了(le)(le)(le)(le)(le)(le)法(fa)(fa)(fa)(fa)律(lv)糾(jiu)紛(fen)(fen)案(an)(an)(an)(an)(an)(an)件壓(ya)減工(gong)(gong)作(zuo)(zuo)方(fang)案(an)(an)(an)(an)(an)(an)和(he)(he)重(zhong)(zhong)大案(an)(an)(an)(an)(an)(an)件處置方(fang)案(an)(an)(an)(an)(an)(an)，建(jian)(jian)(jian)立(li)了(le)(le)(le)(le)(le)(le)每季度(du)(du)聽取法(fa)(fa)(fa)(fa)律(lv)糾(jiu)紛(fen)(fen)案(an)(an)(an)(an)(an)(an)件壓(ya)減工(gong)(gong)作(zuo)(zuo)匯報(bao)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。下發(fa)了(le)(le)(le)(le)(le)(le)《法(fa)(fa)(fa)(fa)律(lv)糾(jiu)紛(fen)(fen)案(an)(an)(an)(an)(an)(an)件管(guan)(guan)(guan)(guan)理(li)(li)(li)暫行(xing)辦(ban)法(fa)(fa)(fa)(fa)》《法(fa)(fa)(fa)(fa)律(lv)服務(wu)(wu)(wu)商準入(ru)(ru)名錄（外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)聘律(lv)師信息(xi)庫(ku)）》《關(guan)于(yu)加(jia)(jia)強(qiang)工(gong)(gong)程項(xiang)(xiang)目(mu)(mu)(mu)(mu)兼職(zhi)(zhi)法(fa)(fa)(fa)(fa)律(lv)合規(gui)(gui)(gui)人員(yuan)隊伍(wu)建(jian)(jian)(jian)設的(de)指導(dao)(dao)意(yi)(yi)見》以及海(hai)(hai)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)業(ye)(ye)(ye)務(wu)(wu)(wu)合規(gui)(gui)(gui)管(guan)(guan)(guan)(guan)理(li)(li)(li)指引配套(tao)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)，開(kai)(kai)展(zhan)(zhan)(zhan)了(le)(le)(le)(le)(le)(le)2019年(nian)法(fa)(fa)(fa)(fa)律(lv)糾(jiu)紛(fen)(fen)案(an)(an)(an)(an)(an)(an)件和(he)(he)境外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)法(fa)(fa)(fa)(fa)律(lv)合規(gui)(gui)(gui)風(feng)(feng)(feng)(feng)(feng)險(xian)排查(cha)情況專(zhuan)(zhuan)題(ti)分(fen)析(xi)研究，加(jia)(jia)大了(le)(le)(le)(le)(le)(le)專(zhuan)(zhuan)項(xiang)(xiang)法(fa)(fa)(fa)(fa)律(lv)培訓(xun)力度(du)(du)。五(wu)是(shi)(shi)(shi)實(shi)(shi)(shi)施(shi)(shi)海(hai)(hai)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)優(you)先，推進(jin)(jin)體(ti)(ti)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)改革(ge)。堅(jian)(jian)持海(hai)(hai)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)“雙(shuang)優(you)”發(fa)展(zhan)(zhan)(zhan)，制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)了(le)(le)(le)(le)(le)(le)《海(hai)(hai)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)體(ti)(ti)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)改革(ge)方(fang)案(an)(an)(an)(an)(an)(an)》《海(hai)(hai)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)體(ti)(ti)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)改革(ge)實(shi)(shi)(shi)施(shi)(shi)意(yi)(yi)見》《海(hai)(hai)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)人員(yuan)培養培訓(xun)實(shi)(shi)(shi)施(shi)(shi)方(fang)案(an)(an)(an)(an)(an)(an)》，搭建(jian)(jian)(jian)了(le)(le)(le)(le)(le)(le)國際業(ye)(ye)(ye)務(wu)(wu)(wu)信息(xi)化管(guan)(guan)(guan)(guan)理(li)(li)(li)平(ping)(ping)臺(tai)，對(dui)(dui)中國海(hai)(hai)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)工(gong)(gong)程有限責任(ren)(ren)公(gong)(gong)司(si)(si)進(jin)(jin)行(xing)了(le)(le)(le)(le)(le)(le)機(ji)(ji)構重(zhong)(zhong)組，探索開(kai)(kai)展(zhan)(zhan)(zhan)境外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)區域總部(bu)試點(dian)(dian)工(gong)(gong)作(zuo)(zuo)。加(jia)(jia)快推進(jin)(jin)境外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)工(gong)(gong)程項(xiang)(xiang)目(mu)(mu)(mu)(mu)建(jian)(jian)(jian)設，實(shi)(shi)(shi)行(xing)“分(fen)層管(guan)(guan)(guan)(guan)理(li)(li)(li)、分(fen)類施(shi)(shi)策(ce)(ce)”的(de)原則(ze)，完成(cheng)了(le)(le)(le)(le)(le)(le)境外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)工(gong)(gong)程項(xiang)(xiang)目(mu)(mu)(mu)(mu)全(quan)(quan)面履約自查(cha)自糾(jiu)工(gong)(gong)作(zuo)(zuo)，建(jian)(jian)(jian)立(li)了(le)(le)(le)(le)(le)(le)境外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)重(zhong)(zhong)點(dian)(dian)項(xiang)(xiang)目(mu)(mu)(mu)(mu)管(guan)(guan)(guan)(guan)理(li)(li)(li)預(yu)警機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。推進(jin)(jin)“一(yi)(yi)帶一(yi)(yi)路(lu)”重(zhong)(zhong)點(dian)(dian)項(xiang)(xiang)目(mu)(mu)(mu)(mu)建(jian)(jian)(jian)設，聚焦(jiao)重(zhong)(zhong)點(dian)(dian)項(xiang)(xiang)目(mu)(mu)(mu)(mu)加(jia)(jia)強(qiang)工(gong)(gong)作(zuo)(zuo)督(du)導(dao)(dao)，召開(kai)(kai)全(quan)(quan)公(gong)(gong)司(si)(si)海(hai)(hai)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)工(gong)(gong)作(zuo)(zuo)會議，對(dui)(dui)海(hai)(hai)外(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)(wai)工(gong)(gong)作(zuo)(zuo)改革(ge)創(chuang)新(xin)、轉型升級(ji)、高質量發(fa)展(zhan)(zhan)(zhan)進(jin)(jin)行(xing)了(le)(le)(le)(le)(le)(le)系(xi)(xi)統部(bu)署。六是(shi)(shi)(shi)聚焦(jiao)本質安(an)(an)(an)全(quan)(quan)，做到防(fang)治結(jie)合。深(shen)入(ru)(ru)貫徹落(luo)實(shi)(shi)(shi)總書記關(guan)于(yu)安(an)(an)(an)全(quan)(quan)生(sheng)產(chan)(chan)(chan)重(zhong)(zhong)要(yao)指示，健全(quan)(quan)完善(shan)了(le)(le)(le)(le)(le)(le)各(ge)級(ji)安(an)(an)(an)全(quan)(quan)生(sheng)產(chan)(chan)(chan)責任(ren)(ren)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)、安(an)(an)(an)全(quan)(quan)責任(ren)(ren)矩(ju)陣(zhen)、安(an)(an)(an)全(quan)(quan)風(feng)(feng)(feng)(feng)(feng)險(xian)責任(ren)(ren)清(qing)(qing)(qing)單，建(jian)(jian)(jian)立(li)了(le)(le)(le)(le)(le)(le)落(luo)實(shi)(shi)(shi)安(an)(an)(an)全(quan)(quan)生(sheng)產(chan)(chan)(chan)“管(guan)(guan)(guan)(guan)”“監(jian)”責任(ren)(ren)暨構建(jian)(jian)(jian)風(feng)(feng)(feng)(feng)(feng)險(xian)和(he)(he)隱(yin)患雙(shuang)重(zhong)(zhong)預(yu)防(fang)長效機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)，下發(fa)了(le)(le)(le)(le)(le)(le)《關(guan)于(yu)建(jian)(jian)(jian)立(li)安(an)(an)(an)全(quan)(quan)生(sheng)產(chan)(chan)(chan)述職(zhi)(zhi)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)的(de)通知(zhi)》《防(fang)范慣(guan)性事故強(qiang)化技術(shu)及管(guan)(guan)(guan)(guan)理(li)(li)(li)交底剛性要(yao)求的(de)通知(zhi)》。大力推動(dong)應急救援體(ti)(ti)系(xi)(xi)建(jian)(jian)(jian)設，推廣應用安(an)(an)(an)全(quan)(quan)教(jiao)育(yu)培訓(xun)云平(ping)(ping)臺(tai)，派出(chu)五(wu)個檢查(cha)組在(zai)全(quan)(quan)公(gong)(gong)司(si)(si)開(kai)(kai)展(zhan)(zhan)(zhan)了(le)(le)(le)(le)(le)(le)安(an)(an)(an)全(quan)(quan)專(zhuan)(zhuan)項(xiang)(xiang)檢查(cha)，把開(kai)(kai)展(zhan)(zhan)(zhan)安(an)(an)(an)全(quan)(quan)專(zhuan)(zhuan)項(xiang)(xiang)整(zheng)治三年(nian)行(xing)動(dong)列入(ru)(ru)工(gong)(gong)作(zuo)(zuo)重(zhong)(zhong)點(dian)(dian)。

(二)關于“關鍵崗位廉潔風險突出，頂風違紀問題時有發生”問題的整改情況。

1.堅(jian)決遏(e)制重點領(ling)(ling)域(yu)和(he)關鍵崗(gang)(gang)(gang)位(wei)腐(fu)(fu)敗(bai)問題(ti)(ti)易發多發勢頭。一(yi)是緊盯關鍵崗(gang)(gang)(gang)位(wei)嚴(yan)肅執(zhi)紀問責(ze)。根據巡視移交問題(ti)(ti)和(he)日常監(jian)督發現問題(ti)(ti)，緊盯權力集中(zhong)、資(zi)(zi)金密集、資(zi)(zi)源富集的(de)(de)部(bu)門和(he)單(dan)位(wei)，梳理(li)(li)(li)(li)了(le)(le)(le)(le)(le)腐(fu)(fu)敗(bai)問題(ti)(ti)易發多發的(de)(de)關鍵崗(gang)(gang)(gang)位(wei)，對其(qi)負責(ze)人(ren)(ren)(ren)進(jin)行集中(zhong)廉潔警(jing)示談(tan)話。嚴(yan)肅查(cha)處(chu)腐(fu)(fu)敗(bai)問題(ti)(ti)，堅(jian)持“一(yi)案雙查(cha)”。二(er)是強(qiang)化“不(bu)能(neng)腐(fu)(fu)”體(ti)制機制建(jian)設。在推(tui)進(jin)“不(bu)敢(gan)腐(fu)(fu)”的(de)(de)懲(cheng)戒機制、“不(bu)想腐(fu)(fu)”的(de)(de)自(zi)律(lv)機制建(jian)設的(de)(de)同時，突出(chu)源頭防治，把黨(dang)風廉政建(jian)設要求貫穿到重點領(ling)(ling)域(yu)、關鍵崗(gang)(gang)(gang)位(wei)管(guan)(guan)理(li)(li)(li)(li)的(de)(de)各環節，著(zhu)力構建(jian)“不(bu)能(neng)腐(fu)(fu)”的(de)(de)防范機制。制定（修訂）了(le)(le)(le)(le)(le)經(jing)營行為自(zi)律(lv)準(zhun)則、采(cai)購管(guan)(guan)理(li)(li)(li)(li)辦(ban)(ban)(ban)法(fa)(fa)(fa)、財(cai)務監(jian)察管(guan)(guan)理(li)(li)(li)(li)辦(ban)(ban)(ban)法(fa)(fa)(fa)、加強(qiang)工(gong)程項目廉潔風險防控監(jian)督檢查(cha)的(de)(de)實(shi)(shi)施意(yi)見、總部(bu)管(guan)(guan)理(li)(li)(li)(li)人(ren)(ren)(ren)員(yuan)違規(gui)干(gan)預和(he)插手(shou)企(qi)(qi)業重要事(shi)項記(ji)錄報告有關規(gui)定（試(shi)行）、領(ling)(ling)導干(gan)部(bu)問題(ti)(ti)線(xian)索處(chu)置(zhi)督辦(ban)(ban)(ban)管(guan)(guan)理(li)(li)(li)(li)實(shi)(shi)施辦(ban)(ban)(ban)法(fa)(fa)(fa)等一(yi)系(xi)列制度文件，開展(zhan)了(le)(le)(le)(le)(le)財(cai)務不(bu)相容(rong)崗(gang)(gang)(gang)位(wei)分(fen)離(li)情況專項排查(cha)整改(gai)，完善了(le)(le)(le)(le)(le)公司魯班平(ping)臺采(cai)購價格管(guan)(guan)控模塊功能(neng)，建(jian)立了(le)(le)(le)(le)(le)定期開展(zhan)采(cai)購業務專項監(jian)督檢查(cha)工(gong)作機制，進(jin)一(yi)步(bu)扎緊了(le)(le)(le)(le)(le)“不(bu)能(neng)腐(fu)(fu)”的(de)(de)制度籠子。三是加強(qiang)領(ling)(ling)導人(ren)(ren)(ren)員(yuan)的(de)(de)教育管(guan)(guan)理(li)(li)(li)(li)。全面(mian)加強(qiang)領(ling)(ling)導人(ren)(ren)(ren)員(yuan)理(li)(li)(li)(li)想信(xin)念教育，在堅(jian)持定期舉辦(ban)(ban)(ban)領(ling)(ling)導人(ren)(ren)(ren)員(yuan)理(li)(li)(li)(li)想信(xin)念培訓(xun)班的(de)(de)基礎上，增加培訓(xun)人(ren)(ren)(ren)數和(he)擴大覆(fu)蓋面(mian)，進(jin)一(yi)步(bu)激發領(ling)(ling)導干(gan)部(bu)干(gan)事(shi)創業熱情。扎實(shi)(shi)開展(zhan)“不(bu)忘初(chu)心(xin)、牢(lao)記(ji)使命”主(zhu)題(ti)(ti)教育，組織學(xue)習了(le)(le)(le)(le)(le)黨(dang)的(de)(de)十九屆(jie)四中(zhong)全會精神、《中(zhong)國共產黨(dang)國有企(qi)(qi)業基層(ceng)黨(dang)組織工(gong)作條例》。認真落實(shi)(shi)“三會一(yi)課”制度，推(tui)進(jin)“兩學(xue)一(yi)做(zuo)”學(xue)習教育常態化制度化。建(jian)立了(le)(le)(le)(le)(le)領(ling)(ling)導人(ren)(ren)(ren)員(yuan)任職(zhi)承諾(nuo)制度，堅(jian)持日常廉潔談(tan)話提醒，增強(qiang)了(le)(le)(le)(le)(le)領(ling)(ling)導人(ren)(ren)(ren)員(yuan)講政治、講規(gui)矩、講廉潔的(de)(de)自(zi)律(lv)意(yi)識。

2.持之以恒落實(shi)中(zhong)(zhong)央(yang)八項(xiang)規(gui)定(ding)(ding)精(jing)神(shen)(shen)(shen)。一是規(gui)范領導(dao)干部(bu)履職待(dai)(dai)遇。制定(ding)(ding)（修訂(ding)）總部(bu)、企(qi)(qi)業(ye)(ye)(ye)負(fu)責(ze)人(ren)(ren)、所出(chu)(chu)(chu)資企(qi)(qi)業(ye)(ye)(ye)負(fu)責(ze)人(ren)(ren)履職待(dai)(dai)遇和(he)業(ye)(ye)(ye)務支出(chu)(chu)(chu)管(guan)理辦(ban)法(fa)，以及《公務用(yong)車管(guan)理辦(ban)法(fa)》等文(wen)件，分級、分檔(dang)、分類確定(ding)(ding)企(qi)(qi)業(ye)(ye)(ye)負(fu)責(ze)人(ren)(ren)履職待(dai)(dai)遇和(he)業(ye)(ye)(ye)務支出(chu)(chu)(chu)標(biao)準(zhun)(zhun)，組成聯合檢查(cha)(cha)組對(dui)公司(si)總部(bu)和(he)所屬(shu)企(qi)(qi)業(ye)(ye)(ye)進(jin)(jin)行(xing)了專項(xiang)檢查(cha)(cha)整(zheng)(zheng)改，對(dui)部(bu)分不符合履職待(dai)(dai)遇有(you)關規(gui)定(ding)(ding)的(de)(de)(de)辦(ban)公房間進(jin)(jin)行(xing)了改造。二是大力開展(zhan)專項(xiang)整(zheng)(zheng)治(zhi)。開展(zhan)了為(wei)(wei)期(qi)半年(nian)的(de)(de)(de)落實(shi)中(zhong)(zhong)央(yang)八項(xiang)規(gui)定(ding)(ding)精(jing)神(shen)(shen)(shen)情況自(zi)查(cha)(cha)自(zi)糾活動和(he)為(wei)(wei)期(qi)三(san)個月(yue)的(de)(de)(de)黨(dang)員干部(bu)違(wei)規(gui)“打麻將”問題專項(xiang)整(zheng)(zheng)治(zhi)，在加強(qiang)(qiang)公司(si)總部(bu)建設的(de)(de)(de)文(wen)件中(zhong)(zhong)明(ming)確了總部(bu)人(ren)(ren)員與所屬(shu)企(qi)(qi)業(ye)(ye)(ye)工作(zuo)往來(lai)的(de)(de)(de)“十(shi)五個不準(zhun)(zhun)”。把落實(shi)履職待(dai)(dai)遇和(he)中(zhong)(zhong)央(yang)八項(xiang)規(gui)定(ding)(ding)精(jing)神(shen)(shen)(shen)納入(ru)財務監察，對(dui)日常監督中(zhong)(zhong)發現的(de)(de)(de)違(wei)反(fan)中(zhong)(zhong)央(yang)八項(xiang)規(gui)定(ding)(ding)精(jing)神(shen)(shen)(shen)的(de)(de)(de)行(xing)為(wei)(wei)實(shi)施優先查(cha)(cha)辦(ban)、快(kuai)查(cha)(cha)快(kuai)辦(ban)、嚴(yan)肅處(chu)理、通報(bao)曝光(guang)。深入(ru)開展(zhan)了所屬(shu)企(qi)(qi)業(ye)(ye)(ye)駐京駐外辦(ban)事處(chu)專項(xiang)清(qing)理。三(san)是嚴(yan)把經費(fei)報(bao)銷關口。以加強(qiang)(qiang)出(chu)(chu)(chu)納業(ye)(ye)(ye)務管(guan)理、財務共享閉(bi)環管(guan)理為(wei)(wei)抓(zhua)手(shou)，加強(qiang)(qiang)相(xiang)關費(fei)用(yong)審(shen)核、集中(zhong)(zhong)卡控，對(dui)違(wei)反(fan)履職待(dai)(dai)遇管(guan)理規(gui)定(ding)(ding)和(he)中(zhong)(zhong)央(yang)八項(xiang)規(gui)定(ding)(ding)精(jing)神(shen)(shen)(shen)的(de)(de)(de)相(xiang)關費(fei)用(yong)不予報(bao)銷。

3.嚴(yan)(yan)格(ge)(ge)落實(shi)(shi)“兩個責(ze)(ze)(ze)(ze)任(ren)(ren)(ren)”維護紀(ji)(ji)(ji)律剛性(xing)。一是層層壓緊壓實(shi)(shi)“兩個責(ze)(ze)(ze)(ze)任(ren)(ren)(ren)”。研(yan)(yan)(yan)究(jiu)制(zhi)定了(le)(le)(le)黨(dang)(dang)委(wei)(wei)(wei)(wei)落實(shi)(shi)全面(mian)(mian)(mian)從嚴(yan)(yan)治(zhi)黨(dang)(dang)“兩個責(ze)(ze)(ze)(ze)任(ren)(ren)(ren)”的(de)(de)(de)(de)實(shi)(shi)施意見，把(ba)(ba)黨(dang)(dang)委(wei)(wei)(wei)(wei)班(ban)子承(cheng)擔的(de)(de)(de)(de)10項(xiang)主體責(ze)(ze)(ze)(ze)任(ren)(ren)(ren)細(xi)分(fen)為28項(xiang)工(gong)(gong)(gong)作(zuo)(zuo)清(qing)(qing)單，把(ba)(ba)黨(dang)(dang)委(wei)(wei)(wei)(wei)書記(ji)承(cheng)擔的(de)(de)(de)(de)4項(xiang)主體責(ze)(ze)(ze)(ze)任(ren)(ren)(ren)細(xi)分(fen)為8項(xiang)工(gong)(gong)(gong)作(zuo)(zuo)清(qing)(qing)單，把(ba)(ba)黨(dang)(dang)委(wei)(wei)(wei)(wei)班(ban)子其他成(cheng)員和高管(guan)承(cheng)擔的(de)(de)(de)(de)“一崗雙責(ze)(ze)(ze)(ze)”4項(xiang)責(ze)(ze)(ze)(ze)任(ren)(ren)(ren)細(xi)分(fen)為6項(xiang)工(gong)(gong)(gong)作(zuo)(zuo)清(qing)(qing)單，把(ba)(ba)黨(dang)(dang)委(wei)(wei)(wei)(wei)各職能部(bu)(bu)門(men)協助(zhu)黨(dang)(dang)委(wei)(wei)(wei)(wei)落實(shi)(shi)主體責(ze)(ze)(ze)(ze)任(ren)(ren)(ren)的(de)(de)(de)(de)任(ren)(ren)(ren)務(wu)(wu)分(fen)解為若干具體工(gong)(gong)(gong)作(zuo)(zuo)事(shi)項(xiang)，把(ba)(ba)紀(ji)(ji)(ji)委(wei)(wei)(wei)(wei)承(cheng)擔的(de)(de)(de)(de)6項(xiang)監督(du)責(ze)(ze)(ze)(ze)任(ren)(ren)(ren)細(xi)分(fen)為20項(xiang)工(gong)(gong)(gong)作(zuo)(zuo)清(qing)(qing)單，還編發了(le)(le)(le)《領(ling)(ling)導班(ban)子和高管(guan)履(lv)(lv)行(xing)全面(mian)(mian)(mian)從嚴(yan)(yan)治(zhi)黨(dang)(dang)工(gong)(gong)(gong)作(zuo)(zuo)清(qing)(qing)單手(shou)冊》。落實(shi)(shi)黨(dang)(dang)風(feng)廉(lian)(lian)政建(jian)設和反(fan)腐(fu)敗領(ling)(ling)導小組(zu)(zu)工(gong)(gong)(gong)作(zuo)(zuo)規(gui)則(ze)，定期組(zu)(zu)織(zhi)黨(dang)(dang)委(wei)(wei)(wei)(wei)、紀(ji)(ji)(ji)委(wei)(wei)(wei)(wei)職能部(bu)(bu)門(men)及(ji)財務(wu)(wu)、審計、法律等(deng)(deng)有關部(bu)(bu)門(men)研(yan)(yan)(yan)究(jiu)通(tong)報(bao)(bao)(bao)(bao)(bao)黨(dang)(dang)內監督(du)情(qing)況，優化(hua)了(le)(le)(le)二(er)級企(qi)(qi)業(ye)黨(dang)(dang)委(wei)(wei)(wei)(wei)落實(shi)(shi)主體責(ze)(ze)(ze)(ze)任(ren)(ren)(ren)情(qing)況的(de)(de)(de)(de)年度(du)考(kao)核(he)(he)評(ping)價(jia)指標，與所屬單位(wei)黨(dang)(dang)委(wei)(wei)(wei)(wei)簽訂黨(dang)(dang)風(feng)廉(lian)(lian)政建(jian)設責(ze)(ze)(ze)(ze)任(ren)(ren)(ren)書，堅持(chi)二(er)級企(qi)(qi)業(ye)黨(dang)(dang)委(wei)(wei)(wei)(wei)履(lv)(lv)行(xing)黨(dang)(dang)風(feng)廉(lian)(lian)政建(jian)設主體責(ze)(ze)(ze)(ze)任(ren)(ren)(ren)定期報(bao)(bao)(bao)(bao)(bao)告(gao)(gao)(gao)制(zhi)度(du)。二(er)是嚴(yan)(yan)格(ge)(ge)執行(xing)重大事(shi)項(xiang)請(qing)示報(bao)(bao)(bao)(bao)(bao)告(gao)(gao)(gao)制(zhi)度(du)。修訂了(le)(le)(le)重大請(qing)示報(bao)(bao)(bao)(bao)(bao)告(gao)(gao)(gao)事(shi)項(xiang)清(qing)(qing)單，進(jin)一步明確了(le)(le)(le)落實(shi)(shi)重大請(qing)示報(bao)(bao)(bao)(bao)(bao)告(gao)(gao)(gao)事(shi)項(xiang)的(de)(de)(de)(de)要求。綜合(he)施策(ce)清(qing)(qing)理(li)個人事(shi)項(xiang)漏報(bao)(bao)(bao)(bao)(bao)瞞報(bao)(bao)(bao)(bao)(bao)問(wen)題，嚴(yan)(yan)格(ge)(ge)執行(xing)《領(ling)(ling)導干部(bu)(bu)個人有關事(shi)項(xiang)報(bao)(bao)(bao)(bao)(bao)告(gao)(gao)(gao)查(cha)(cha)核(he)(he)結果處(chu)理(li)辦(ban)法》，對(dui)少數干部(bu)(bu)未如實(shi)(shi)報(bao)(bao)(bao)(bao)(bao)告(gao)(gao)(gao)個人事(shi)項(xiang)的(de)(de)(de)(de)情(qing)況進(jin)行(xing)了(le)(le)(le)查(cha)(cha)核(he)(he)，相應給予了(le)(le)(le)誡勉談(tan)話、責(ze)(ze)(ze)(ze)令書面(mian)(mian)(mian)檢(jian)查(cha)(cha)、取消考(kao)察(cha)對(dui)象資格(ge)(ge)等(deng)(deng)處(chu)理(li)。三是推進(jin)紀(ji)(ji)(ji)檢(jian)監察(cha)體制(zhi)改革。持(chi)續推進(jin)紀(ji)(ji)(ji)檢(jian)組(zu)(zu)織(zhi)落實(shi)(shi)“三轉”，梳理(li)清(qing)(qing)理(li)紀(ji)(ji)(ji)委(wei)(wei)(wei)(wei)書記(ji)缺崗、兼(jian)職情(qing)況，調整配(pei)齊了(le)(le)(le)4家企(qi)(qi)業(ye)紀(ji)(ji)(ji)委(wei)(wei)(wei)(wei)書記(ji)，針對(dui)15家二(er)級企(qi)(qi)業(ye)紀(ji)(ji)(ji)委(wei)(wei)(wei)(wei)書記(ji)兼(jian)職情(qing)況制(zhi)定了(le)(le)(le)調整方案(an)，制(zhi)訂了(le)(le)(le)《問(wen)題線(xian)(xian)(xian)索(suo)管(guan)理(li)、案(an)件審查(cha)(cha)報(bao)(bao)(bao)(bao)(bao)告(gao)(gao)(gao)實(shi)(shi)施辦(ban)法》，明確涉及(ji)工(gong)(gong)(gong)程項(xiang)目復(fu)雜、重大問(wen)題的(de)(de)(de)(de)線(xian)(xian)(xian)索(suo)由公司紀(ji)(ji)(ji)委(wei)(wei)(wei)(wei)直接(jie)組(zu)(zu)織(zhi)核(he)(he)查(cha)(cha)。印發了(le)(le)(le)《二(er)級企(qi)(qi)業(ye)紀(ji)(ji)(ji)委(wei)(wei)(wei)(wei)向(xiang)股份公司紀(ji)(ji)(ji)委(wei)(wei)(wei)(wei)報(bao)(bao)(bao)(bao)(bao)告(gao)(gao)(gao)工(gong)(gong)(gong)作(zuo)(zuo)制(zhi)度(du)》。四(si)是糾(jiu)治(zhi)執紀(ji)(ji)(ji)問(wen)責(ze)(ze)(ze)(ze)偏松偏軟問(wen)題。出(chu)臺(tai)了(le)(le)(le)《問(wen)題線(xian)(xian)(xian)索(suo)處(chu)置督(du)辦(ban)管(guan)理(li)實(shi)(shi)施辦(ban)法》，明確了(le)(le)(le)監督(du)執紀(ji)(ji)(ji)工(gong)(gong)(gong)作(zuo)(zuo)流程和文書模板，進(jin)一步規(gui)范了(le)(le)(le)問(wen)題線(xian)(xian)(xian)索(suo)督(du)辦(ban)管(guan)理(li)。組(zu)(zu)織(zhi)開(kai)展(zhan)了(le)(le)(le)執紀(ji)(ji)(ji)問(wen)責(ze)(ze)(ze)(ze)專(zhuan)項(xiang)調研(yan)(yan)(yan)檢(jian)查(cha)(cha)，對(dui)三年來零舉報(bao)(bao)(bao)(bao)(bao)、零信訪、零查(cha)(cha)處(chu)的(de)(de)(de)(de)二(er)級企(qi)(qi)業(ye)進(jin)行(xing)專(zhuan)題調研(yan)(yan)(yan)并提(ti)出(chu)了(le)(le)(le)整改意見，對(dui)違(wei)反(fan)決策(ce)程序、違(wei)反(fan)工(gong)(gong)(gong)作(zuo)(zuo)記(ji)錄、違(wei)規(gui)開(kai)展(zhan)融資性(xing)貿易等(deng)(deng)處(chu)理(li)不到(dao)位(wei)的(de)(de)(de)(de)問(wen)題提(ti)出(chu)了(le)(le)(le)監督(du)建(jian)議。切實(shi)(shi)加強企(qi)(qi)業(ye)政治(zhi)生態建(jian)設，制(zhi)定了(le)(le)(le)《企(qi)(qi)業(ye)政治(zhi)生態分(fen)析報(bao)(bao)(bao)(bao)(bao)告(gao)(gao)(gao)制(zhi)度(du)》。充分(fen)運(yun)用(yong)好“四(si)種(zhong)形態”，實(shi)(shi)施精準懲治(zhi)。

(三)關于“隊伍建設嚴重滯后，部分企業基層黨建基礎不牢”問題的整改情況。

1.創新完(wan)善選人(ren)(ren)(ren)(ren)用(yong)人(ren)(ren)(ren)(ren)制(zhi)(zhi)度。堅持新時期好干部標準和國有企業(ye)(ye)(ye)領(ling)(ling)(ling)導(dao)(dao)(dao)人(ren)(ren)(ren)(ren)員(yuan)(yuan)“20字”要(yao)求的(de)選人(ren)(ren)(ren)(ren)用(yong)人(ren)(ren)(ren)(ren)導(dao)(dao)(dao)向(xiang)，修訂制(zhi)(zhi)定《二級企業(ye)(ye)(ye)領(ling)(ling)(ling)導(dao)(dao)(dao)人(ren)(ren)(ren)(ren)員(yuan)(yuan)管理(li)(li)辦(ban)(ban)法》《二級企業(ye)(ye)(ye)領(ling)(ling)(ling)導(dao)(dao)(dao)班子和領(ling)(ling)(ling)導(dao)(dao)(dao)人(ren)(ren)(ren)(ren)員(yuan)(yuan)綜合(he)考(kao)核評價辦(ban)(ban)法》《選人(ren)(ren)(ren)(ren)用(yong)人(ren)(ren)(ren)(ren)工作(zuo)責任追(zhui)究暫行辦(ban)(ban)法》等文件，明確(que)提出了(le)(le)黨管干部、事(shi)業(ye)(ye)(ye)為(wei)上、以事(shi)擇人(ren)(ren)(ren)(ren)、人(ren)(ren)(ren)(ren)崗相(xiang)適、人(ren)(ren)(ren)(ren)事(shi)相(xiang)宜等八條干部選拔任用(yong)原則。突出業(ye)(ye)(ye)績(ji)導(dao)(dao)(dao)向(xiang)，加大從發展(zhan)比較好的(de)企業(ye)(ye)(ye)選拔優秀干部力度，明確(que)造成責任虧損的(de)企業(ye)(ye)(ye)負責人(ren)(ren)(ren)(ren)不得作(zuo)為(wei)提拔考(kao)察對象或建議人(ren)(ren)(ren)(ren)選。探索建立(li)市(shi)場化(hua)(hua)的(de)選人(ren)(ren)(ren)(ren)用(yong)人(ren)(ren)(ren)(ren)機(ji)制(zhi)(zhi)，制(zhi)(zhi)定了(le)(le)《職業(ye)(ye)(ye)經理(li)(li)人(ren)(ren)(ren)(ren)市(shi)場化(hua)(hua)選聘(pin)(pin)契約化(hua)(hua)管理(li)(li)辦(ban)(ban)法》《領(ling)(ling)(ling)導(dao)(dao)(dao)人(ren)(ren)(ren)(ren)員(yuan)(yuan)公開(kai)招聘(pin)(pin)辦(ban)(ban)法》，在混合(he)所有制(zhi)(zhi)改革、“雙百行動”試點單位，以及新成立(li)的(de)中鐵云網信科(ke)公司開(kai)展(zhan)了(le)(le)經理(li)(li)層(ceng)人(ren)(ren)(ren)(ren)員(yuan)(yuan)公開(kai)招聘(pin)(pin)、職業(ye)(ye)(ye)經理(li)(li)人(ren)(ren)(ren)(ren)隊伍建設(she)工作(zuo)。

2.加(jia)快優化干(gan)(gan)(gan)(gan)部(bu)隊伍結構。嚴(yan)格(ge)執行(xing)領(ling)導(dao)(dao)人員(yuan)到齡改非領(ling)導(dao)(dao)職(zhi)(zhi)(zhi)務的(de)規(gui)定(ding)，研究制定(ding)了領(ling)導(dao)(dao)人員(yuan)交(jiao)(jiao)流(liu)方案，加(jia)大(da)所屬企業班子正(zheng)職(zhi)(zhi)(zhi)、總會計師等重要崗位(wei)以及某一單位(wei)背景集(ji)中的(de)干(gan)(gan)(gan)(gan)部(bu)交(jiao)(jiao)流(liu)力(li)度，建(jian)立交(jiao)(jiao)流(liu)人員(yuan)月度統計分(fen)析(xi)機制。今年(nian)以來(lai)跨(kua)單位(wei)或跨(kua)部(bu)門交(jiao)(jiao)流(liu)任職(zhi)(zhi)(zhi)53人。大(da)力(li)選拔使用(yong)優秀(xiu)(xiu)年(nian)輕(qing)(qing)干(gan)(gan)(gan)(gan)部(bu)，制定(ding)了《關于(yu)大(da)力(li)發現培養選拔優秀(xiu)(xiu)年(nian)輕(qing)(qing)干(gan)(gan)(gan)(gan)部(bu)的(de)實施意見(jian)(jian)》《關于(yu)優秀(xiu)(xiu)年(nian)輕(qing)(qing)干(gan)(gan)(gan)(gan)部(bu)掛職(zhi)(zhi)(zhi)鍛煉工作的(de)實施意見(jian)(jian)》，組織開展(zhan)優秀(xiu)(xiu)年(nian)輕(qing)(qing)干(gan)(gan)(gan)(gan)部(bu)調(diao)研工作，建(jian)立定(ding)期綜合分(fen)析(xi)機制，建(jian)立二(er)、三級企業領(ling)導(dao)(dao)班子特別是年(nian)輕(qing)(qing)干(gan)(gan)(gan)(gan)部(bu)基本情(qing)況、履職(zhi)(zhi)(zhi)情(qing)況、獎懲情(qing)況、工作業績等臺帳。

3.健全人(ren)(ren)才(cai)(cai)隊伍建(jian)設機(ji)制(zhi)(zhi)。高(gao)度重(zhong)視骨干人(ren)(ren)才(cai)(cai)隊伍培(pei)養，制(zhi)(zhi)定了《關(guan)于進一步發揮專(zhuan)(zhuan)家人(ren)(ren)才(cai)(cai)隊伍作用的(de)(de)實施(shi)意(yi)見(jian)(jian)》《關(guan)于加強人(ren)(ren)才(cai)(cai)隊伍建(jian)設的(de)(de)指導(dao)意(yi)見(jian)(jian)》，大(da)力(li)推進“5100人(ren)(ren)才(cai)(cai)工(gong)程(cheng)”。針對“人(ren)(ren)才(cai)(cai)流失”開(kai)展(zhan)專(zhuan)(zhuan)項調研，制(zhi)(zhi)定了“拴心(xin)留(liu)人(ren)(ren)”措施(shi)，加大(da)人(ren)(ren)才(cai)(cai)激勵(li)力(li)度，建(jian)立了公(gong)司與核心(xin)骨干人(ren)(ren)才(cai)(cai)價值共創、利益共享、風險共擔的(de)(de)激勵(li)約束機(ji)制(zhi)(zhi)。進一步加強員工(gong)教育(yu)培(pei)訓(xun)(xun)力(li)度，啟(qi)動了“十四五”員工(gong)教育(yu)培(pei)訓(xun)(xun)規劃編制(zhi)(zhi)工(gong)作，按照《內(nei)部(bu)(bu)培(pei)訓(xun)(xun)師管理辦(ban)法(fa)》聘(pin)任了第一批123名高(gao)級內(nei)部(bu)(bu)培(pei)訓(xun)(xun)師、1471名中級內(nei)部(bu)(bu)培(pei)訓(xun)(xun)師、2456名初級內(nei)部(bu)(bu)培(pei)訓(xun)(xun)師。

4.規(gui)范基層(ceng)黨(dang)(dang)委(wei)決(jue)策(ce)(ce)程(cheng)(cheng)序(xu)。一(yi)(yi)是健全(quan)(quan)“三(san)重(zhong)(zhong)一(yi)(yi)大(da)”決(jue)策(ce)(ce)制(zhi)(zhi)度(du)體系(xi)。制(zhi)(zhi)定（修訂(ding)）了(le)(le)《工(gong)(gong)程(cheng)(cheng)項目層(ceng)級貫(guan)徹(che)落(luo)實(shi)“三(san)重(zhong)(zhong)一(yi)(yi)大(da)”決(jue)策(ce)(ce)制(zhi)(zhi)度(du)的(de)(de)(de)(de)指導(dao)意(yi)見》《貫(guan)徹(che)落(luo)實(shi)“三(san)重(zhong)(zhong)一(yi)(yi)大(da)”決(jue)策(ce)(ce)制(zhi)(zhi)度(du)實(shi)施辦(ban)(ban)法(fa)》和(he)(he)(he)“三(san)重(zhong)(zhong)一(yi)(yi)大(da)”決(jue)策(ce)(ce)事(shi)項清(qing)(qing)單(dan)，建立了(le)(le)覆蓋(gai)三(san)級以上(shang)法(fa)人(ren)(ren)(ren)(ren)單(dan)位(wei)的(de)(de)(de)(de)“三(san)重(zhong)(zhong)一(yi)(yi)大(da)”決(jue)策(ce)(ce)和(he)(he)(he)運行(xing)(xing)(xing)監(jian)管(guan)系(xi)統。二(er)是完(wan)(wan)(wan)善(shan)黨(dang)(dang)委(wei)（常(chang)委(wei)）會“討(tao)論研究(jiu)前(qian)(qian)置(zhi)程(cheng)(cheng)序(xu)”。在開(kai)展《堅持(chi)“兩個一(yi)(yi)以貫(guan)之”，完(wan)(wan)(wan)善(shan)黨(dang)(dang)委(wei)領(ling)導(dao)與企(qi)業(ye)治(zhi)理有機統一(yi)(yi)的(de)(de)(de)(de)實(shi)踐途徑》課題調(diao)研的(de)(de)(de)(de)基礎(chu)上(shang)，修訂(ding)完(wan)(wan)(wan)善(shan)了(le)(le)黨(dang)(dang)委(wei)（常(chang)委(wei)）會議(yi)事(shi)規(gui)則(ze)，調(diao)整優化了(le)(le)黨(dang)(dang)委(wei)（常(chang)委(wei)）會議(yi)事(shi)范圍清(qing)(qing)單(dan)。著(zhu)力規(gui)范黨(dang)(dang)委(wei)研究(jiu)討(tao)論重(zhong)(zhong)大(da)經(jing)營管(guan)理事(shi)項“前(qian)(qian)置(zhi)程(cheng)(cheng)序(xu)”，明確了(le)(le)前(qian)(qian)置(zhi)研究(jiu)討(tao)論的(de)(de)(de)(de)流程(cheng)(cheng)和(he)(he)(he)重(zhong)(zhong)點。將所屬(shu)二(er)級企(qi)業(ye)黨(dang)(dang)委(wei)履行(xing)(xing)(xing)“前(qian)(qian)置(zhi)程(cheng)(cheng)序(xu)”情況納入(ru)年度(du)黨(dang)(dang)建責任(ren)制(zhi)(zhi)考核評價指標，對(dui)(dui)所屬(shu)企(qi)業(ye)黨(dang)(dang)委(wei)（常(chang)委(wei)）會記錄進(jin)行(xing)(xing)(xing)了(le)(le)規(gui)范。三(san)是糾治(zhi)違反(fan)程(cheng)(cheng)序(xu)選(xuan)人(ren)(ren)(ren)(ren)用(yong)人(ren)(ren)(ren)(ren)問題。深(shen)入(ru)落(luo)實(shi)全(quan)(quan)國組(zu)織(zhi)工(gong)(gong)作(zuo)(zuo)會議(yi)精神和(he)(he)(he)新時代(dai)黨(dang)(dang)的(de)(de)(de)(de)組(zu)織(zhi)路線、干(gan)部(bu)工(gong)(gong)作(zuo)(zuo)方(fang)(fang)針政策(ce)(ce)，堅持(chi)黨(dang)(dang)管(guan)干(gan)部(bu)原則(ze)，強化黨(dang)(dang)委(wei)選(xuan)人(ren)(ren)(ren)(ren)用(yong)人(ren)(ren)(ren)(ren)的(de)(de)(de)(de)領(ling)導(dao)和(he)(he)(he)把關作(zuo)(zuo)用(yong)，設(she)置(zhi)了(le)(le)干(gan)部(bu)監(jian)督(du)機構。嚴(yan)(yan)格(ge)落(luo)實(shi)“凡提四必”要(yao)求(qiu)，堅決(jue)杜絕干(gan)部(bu)“帶病提拔”。突出從嚴(yan)(yan)抓好組(zu)織(zhi)考察環(huan)(huan)節，注(zhu)重(zhong)(zhong)加(jia)強對(dui)(dui)人(ren)(ren)(ren)(ren)選(xuan)的(de)(de)(de)(de)任(ren)職經(jing)歷(li)、專業(ye)素質、能(neng)力水平(ping)、性格(ge)特征等方(fang)(fang)面(mian)的(de)(de)(de)(de)綜合(he)分析研判，加(jia)強考察全(quan)(quan)過程(cheng)(cheng)紀實(shi)。規(gui)范外部(bu)調(diao)任(ren)干(gan)部(bu)的(de)(de)(de)(de)管(guan)理使用(yong)，嚴(yan)(yan)格(ge)履行(xing)(xing)(xing)考察、征求(qiu)紀檢(jian)部(bu)門意(yi)見、核查個人(ren)(ren)(ren)(ren)有關事(shi)項報告等相關程(cheng)(cheng)序(xu)，根(gen)據工(gong)(gong)作(zuo)(zuo)需(xu)要(yao)和(he)(he)(he)個人(ren)(ren)(ren)(ren)特點合(he)理安排(pai)崗位(wei)，杜絕隨意(yi)性調(diao)整。深(shen)入(ru)查找選(xuan)人(ren)(ren)(ren)(ren)用(yong)人(ren)(ren)(ren)(ren)工(gong)(gong)作(zuo)(zuo)程(cheng)(cheng)序(xu)等方(fang)(fang)面(mian)與上(shang)級要(yao)求(qiu)不(bu)相符(fu)的(de)(de)(de)(de)環(huan)(huan)節，修訂(ding)完(wan)(wan)(wan)善(shan)了(le)(le)《領(ling)導(dao)人(ren)(ren)(ren)(ren)員日常(chang)履職情況考察辦(ban)(ban)法(fa)》等一(yi)(yi)系(xi)列制(zhi)(zhi)度(du)辦(ban)(ban)法(fa)，責成相關單(dan)位(wei)對(dui)(dui)違規(gui)決(jue)策(ce)(ce)提拔任(ren)用(yong)的(de)(de)(de)(de)干(gan)部(bu)予以了(le)(le)清(qing)(qing)理整改。

5.切實補(bu)齊(qi)基(ji)層黨(dang)(dang)(dang)建(jian)(jian)工作短(duan)板。一是(shi)健全發(fa)(fa)(fa)揮黨(dang)(dang)(dang)委(wei)(wei)領導作用(yong)(yong)的(de)制(zhi)度(du)(du)。深入(ru)學(xue)(xue)習(xi)(xi)貫徹(che)黨(dang)(dang)(dang)的(de)十九屆四中(zhong)全會精神和中(zhong)國共產黨(dang)(dang)(dang)國有企業基(ji)層組(zu)(zu)(zu)(zu)織(zhi)(zhi)工作條例，緊(jin)跟中(zhong)央關(guan)于(yu)(yu)堅持和加強黨(dang)(dang)(dang)對(dui)國有企業的(de)全面領導的(de)決策部署和國資委(wei)(wei)黨(dang)(dang)(dang)委(wei)(wei)工作要求，探索(suo)完善(shan)公司(si)黨(dang)(dang)(dang)委(wei)(wei)發(fa)(fa)(fa)揮領導作用(yong)(yong)制(zhi)度(du)(du)體系、工作機(ji)制(zhi)，制(zhi)定印發(fa)(fa)(fa)了(le)關(guan)于(yu)(yu)進(jin)一步發(fa)(fa)(fa)揮黨(dang)(dang)(dang)委(wei)(wei)領導作用(yong)(yong)的(de)若干意(yi)見。二(er)是(shi)規范(fan)黨(dang)(dang)(dang)委(wei)(wei)換屆和發(fa)(fa)(fa)展(zhan)(zhan)黨(dang)(dang)(dang)員(yuan)工作。下發(fa)(fa)(fa)關(guan)于(yu)(yu)進(jin)一步加強和規范(fan)黨(dang)(dang)(dang)的(de)基(ji)層組(zu)(zu)(zu)(zu)織(zhi)(zhi)建(jian)(jian)設(she)的(de)通(tong)(tong)知、關(guan)于(yu)(yu)做好2020年(nian)黨(dang)(dang)(dang)委(wei)(wei)換屆選舉(ju)工作的(de)通(tong)(tong)知。督(du)促有關(guan)單(dan)(dan)位(wei)就基(ji)層黨(dang)(dang)(dang)組(zu)(zu)(zu)(zu)織(zhi)(zhi)建(jian)(jian)設(she)中(zhong)存在(zai)的(de)主要問題舉(ju)一反三，按(an)照(zhao)(zhao)“五看(kan)”的(de)要求全面開展(zhan)(zhan)拉網式自(zi)查，并探索(suo)建(jian)(jian)立黨(dang)(dang)(dang)建(jian)(jian)工作經(jing)常性督(du)導檢查機(ji)制(zhi)和基(ji)層黨(dang)(dang)(dang)組(zu)(zu)(zu)(zu)織(zhi)(zhi)換屆提醒(xing)督(du)促機(ji)制(zhi)，將基(ji)層黨(dang)(dang)(dang)建(jian)(jian)情況(kuang)納入(ru)年(nian)度(du)(du)黨(dang)(dang)(dang)建(jian)(jian)責任制(zhi)考核(he)評價。督(du)促任期(qi)屆滿的(de)二(er)級單(dan)(dan)位(wei)黨(dang)(dang)(dang)委(wei)(wei)及(ji)時(shi)進(jin)行(xing)了(le)換屆選舉(ju)，責成有關(guan)單(dan)(dan)位(wei)進(jin)一步規范(fan)了(le)發(fa)(fa)(fa)展(zhan)(zhan)黨(dang)(dang)(dang)員(yuan)工作。三是(shi)不斷提高(gao)黨(dang)(dang)(dang)委(wei)(wei)理(li)(li)論中(zhong)心組(zu)(zu)(zu)(zu)學(xue)(xue)習(xi)(xi)質量。按(an)照(zhao)(zhao)中(zhong)央有關(guan)要求修訂完善(shan)了(le)公司(si)黨(dang)(dang)(dang)委(wei)(wei)理(li)(li)論學(xue)(xue)習(xi)(xi)中(zhong)心組(zu)(zu)(zu)(zu)學(xue)(xue)習(xi)(xi)規則，對(dui)黨(dang)(dang)(dang)委(wei)(wei)理(li)(li)論學(xue)(xue)習(xi)(xi)中(zhong)心組(zu)(zu)(zu)(zu)的(de)學(xue)(xue)習(xi)(xi)內容、成員(yuan)范(fan)圍(wei)、學(xue)(xue)習(xi)(xi)管理(li)(li)等內容進(jin)行(xing)調整補(bu)充完善(shan)，建(jian)(jian)立了(le)三年(nian)為一個“全覆蓋”周期(qi)的(de)參學(xue)(xue)督(du)學(xue)(xue)及(ji)情況(kuang)通(tong)(tong)報機(ji)制(zhi)。

(四)關于“干部監督管理不嚴，作風建設問題突出”問題的整改情況。

1.加強民(min)主(zhu)集(ji)中制(zhi)建設。推動民(min)主(zhu)作(zuo)風、民(min)主(zhu)決(jue)策能力建設，堅決(jue)杜絕“一(yi)言堂”“家長(chang)制(zhi)”現象，在(zai)2020年第3次黨委(wei)(wei)常委(wei)(wei)會(hui)上重(zhong)溫了公司常委(wei)(wei)會(hui)決(jue)策制(zhi)度和《黨委(wei)(wei)常委(wei)(wei)會(hui)工(gong)作(zuo)方法》，結(jie)合班(ban)(ban)子(zi)調(diao)整進一(yi)步明(ming)確了領(ling)導班(ban)(ban)子(zi)成員和高管責任分工(gong)，在(zai)新(xin)修(xiu)訂的黨委(wei)(wei)（常委(wei)(wei)）會(hui)議(yi)事(shi)規則中完善(shan)了議(yi)事(shi)原則、議(yi)事(shi)范(fan)圍、議(yi)題確定(ding)、議(yi)事(shi)程序、決(jue)議(yi)執行等重(zhong)要內容，進一(yi)步規范(fan)了會(hui)議(yi)“討論(lun)醞釀(niang)”環節中的發言、表態。

2.加(jia)大干(gan)(gan)(gan)部(bu)日常(chang)(chang)監(jian)督(du)(du)力度(du)。一(yi)是(shi)嚴(yan)格(ge)黨(dang)(dang)(dang)內政(zheng)治(zhi)(zhi)生(sheng)(sheng)活(huo)。嚴(yan)格(ge)落實(shi)(shi)《領(ling)(ling)導(dao)(dao)(dao)(dao)(dao)(dao)(dao)班子(zi)成(cheng)(cheng)員(yuan)(yuan)和(he)(he)高管貫徹落實(shi)(shi)<關于新形(xing)勢下黨(dang)(dang)(dang)內政(zheng)治(zhi)(zhi)生(sheng)(sheng)活(huo)的(de)(de)(de)(de)若干(gan)(gan)(gan)準則>的(de)(de)(de)(de)具體措(cuo)施》，進(jin)一(yi)步激發(fa)領(ling)(ling)導(dao)(dao)(dao)(dao)(dao)(dao)(dao)干(gan)(gan)(gan)部(bu)的(de)(de)(de)(de)責(ze)任意識(shi)和(he)(he)斗爭精神，堅決(jue)糾正(zheng)政(zheng)治(zhi)(zhi)生(sheng)(sheng)活(huo)中(zhong)的(de)(de)(de)(de)“好(hao)人(ren)主義”。嚴(yan)肅(su)(su)雙重(zhong)組(zu)織(zhi)生(sheng)(sheng)活(huo)制(zhi)(zhi)度(du)，在(zai)2020年(nian)組(zu)織(zhi)工(gong)作(zuo)要(yao)點中(zhong)專門就領(ling)(ling)導(dao)(dao)(dao)(dao)(dao)(dao)(dao)干(gan)(gan)(gan)部(bu)嚴(yan)肅(su)(su)黨(dang)(dang)(dang)內政(zheng)治(zhi)(zhi)生(sheng)(sheng)活(huo)和(he)(he)落實(shi)(shi)雙重(zhong)組(zu)織(zhi)生(sheng)(sheng)活(huo)制(zhi)(zhi)度(du)提出明(ming)確(que)要(yao)求，督(du)(du)促所屬(shu)各級(ji)黨(dang)(dang)(dang)組(zu)織(zhi)層(ceng)層(ceng)建立落實(shi)(shi)雙重(zhong)組(zu)織(zhi)生(sheng)(sheng)活(huo)制(zhi)(zhi)度(du)的(de)(de)(de)(de)工(gong)作(zuo)臺賬，對(dui)在(zai)自(zi)查(cha)自(zi)糾中(zhong)發(fa)現(xian)未(wei)參(can)加(jia)雙重(zhong)組(zu)織(zhi)生(sheng)(sheng)活(huo)的(de)(de)(de)(de)領(ling)(ling)導(dao)(dao)(dao)(dao)(dao)(dao)(dao)班子(zi)成(cheng)(cheng)員(yuan)(yuan)，進(jin)行(xing)了嚴(yan)肅(su)(su)批評(ping)教育，在(zai)民主生(sheng)(sheng)活(huo)會上作(zuo)出了深刻檢(jian)查(cha)。二是(shi)延伸領(ling)(ling)導(dao)(dao)(dao)(dao)(dao)(dao)(dao)人(ren)員(yuan)(yuan)監(jian)督(du)(du)范圍(wei)。把強(qiang)化領(ling)(ling)導(dao)(dao)(dao)(dao)(dao)(dao)(dao)干(gan)(gan)(gan)部(bu)“八(ba)小(xiao)時”以外(wai)監(jian)督(du)(du)納入干(gan)(gan)(gan)部(bu)監(jian)督(du)(du)管理(li)(li)文(wen)件，在(zai)領(ling)(ling)導(dao)(dao)(dao)(dao)(dao)(dao)(dao)人(ren)員(yuan)(yuan)家屬(shu)中(zhong)開展(zhan)了問卷調(diao)查(cha)和(he)(he)研(yan)判分析(xi)工(gong)作(zuo)。嚴(yan)格(ge)執行(xing)任職(zhi)回避制(zhi)(zhi)度(du)，明(ming)令禁止二級(ji)單位班子(zi)選人(ren)用人(ren)關鍵(jian)崗位領(ling)(ling)導(dao)(dao)(dao)(dao)(dao)(dao)(dao)干(gan)(gan)(gan)部(bu)的(de)(de)(de)(de)配偶、子(zi)女在(zai)同(tong)一(yi)單位任職(zhi)，并對(dui)核(he)(he)實(shi)(shi)的(de)(de)(de)(de)違規人(ren)員(yuan)(yuan)任職(zhi)崗位進(jin)行(xing)了清(qing)理(li)(li)調(diao)整。三是(shi)健全領(ling)(ling)導(dao)(dao)(dao)(dao)(dao)(dao)(dao)人(ren)員(yuan)(yuan)日常(chang)(chang)監(jian)督(du)(du)和(he)(he)同(tong)級(ji)監(jian)督(du)(du)機制(zhi)(zhi)。嚴(yan)格(ge)執行(xing)領(ling)(ling)導(dao)(dao)(dao)(dao)(dao)(dao)(dao)人(ren)員(yuan)(yuan)經濟責(ze)任審(shen)計規定，加(jia)強(qiang)了審(shen)計成(cheng)(cheng)果應用。印(yin)發(fa)了《關于在(zai)組(zu)織(zhi)工(gong)作(zuo)中(zhong)進(jin)一(yi)步嚴(yan)格(ge)執行(xing)重(zhong)要(yao)事項請示報告制(zhi)(zhi)度(du)的(de)(de)(de)(de)通知》《關于對(dui)同(tong)級(ji)領(ling)(ling)導(dao)(dao)(dao)(dao)(dao)(dao)(dao)班子(zi)成(cheng)(cheng)員(yuan)(yuan)“畫像”評(ping)價(jia)實(shi)(shi)施辦法》《公司紀(ji)委(wei)向駐委(wei)紀(ji)檢(jian)監(jian)察(cha)組(zu)報告辦法》等(deng)制(zhi)(zhi)度(du)。嚴(yan)格(ge)落實(shi)(shi)領(ling)(ling)導(dao)(dao)(dao)(dao)(dao)(dao)(dao)人(ren)員(yuan)(yuan)年(nian)度(du)考(kao)核(he)(he)制(zhi)(zhi)度(du)，加(jia)強(qiang)年(nian)度(du)考(kao)核(he)(he)結果的(de)(de)(de)(de)運用，對(dui)在(zai)年(nian)度(du)考(kao)核(he)(he)和(he)(he)日常(chang)(chang)履職(zhi)考(kao)察(cha)中(zhong)排名靠后的(de)(de)(de)(de)及時談話提醒，對(dui)考(kao)核(he)(he)評(ping)價(jia)結果不好(hao)、群(qun)眾不認(ren)可的(de)(de)(de)(de)經分析(xi)研(yan)判后，堅決(jue)予以組(zu)織(zhi)處(chu)理(li)(li)或改任非領(ling)(ling)導(dao)(dao)(dao)(dao)(dao)(dao)(dao)職(zhi)務。

3.大(da)力(li)(li)推(tui)進(jin)(jin)(jin)干(gan)(gan)(gan)部(bu)(bu)(bu)作(zuo)(zuo)風(feng)(feng)建(jian)(jian)(jian)(jian)(jian)設(she)。一是推(tui)進(jin)(jin)(jin)“總(zong)(zong)部(bu)(bu)(bu)機關(guan)化”專項整改(gai)。聚焦總(zong)(zong)部(bu)(bu)(bu)“戰(zhan)略+運營”職能(neng)新(xin)定(ding)位，優化業(ye)務流程，完(wan)成了行(xing)政(zheng)色彩的(de)機構名稱和職務職級稱謂調整。大(da)力(li)(li)推(tui)行(xing)“準、快、實(shi)、新(xin)、好”五字工(gong)作(zuo)(zuo)標準，加大(da)授權放權力(li)(li)度(du)，全(quan)面清(qing)理(li)總(zong)(zong)部(bu)(bu)(bu)權責事(shi)項清(qing)單、授權放權事(shi)項清(qing)單，審批(pi)、備案(an)事(shi)項壓(ya)減(jian)幅度(du)47.99%。建(jian)(jian)(jian)(jian)(jian)立“首辦(ban)負(fu)責任制(zhi)(zhi)”工(gong)作(zuo)(zuo)機制(zhi)(zhi)，推(tui)行(xing)提(ti)(ti)(ti)供“一站式”服(fu)務。著(zhu)力(li)(li)提(ti)(ti)(ti)升能(neng)力(li)(li)建(jian)(jian)(jian)(jian)(jian)設(she)，分(fen)批(pi)分(fen)期(qi)組織總(zong)(zong)部(bu)(bu)(bu)部(bu)(bu)(bu)門負(fu)責人(ren)(ren)參(can)與“補鈣、筑基(ji)、提(ti)(ti)(ti)能(neng)”三維一體培(pei)訓，明確新(xin)引進(jin)(jin)(jin)的(de)畢業(ye)生一律不(bu)得直(zhi)接分(fen)配在(zai)各(ge)級總(zong)(zong)部(bu)(bu)(bu)工(gong)作(zuo)(zuo)，按(an)計劃、按(an)節點推(tui)進(jin)(jin)(jin)總(zong)(zong)部(bu)(bu)(bu)無(wu)基(ji)層工(gong)作(zuo)(zuo)經歷人(ren)(ren)員(yuan)到基(ji)層掛(gua)職鍛煉，選拔基(ji)層優秀干(gan)(gan)(gan)部(bu)(bu)(bu)到總(zong)(zong)部(bu)(bu)(bu)掛(gua)職鍛煉；完(wan)善激勵約束機制(zhi)(zhi)，修訂制(zhi)(zhi)定(ding)了《總(zong)(zong)部(bu)(bu)(bu)員(yuan)工(gong)薪酬管(guan)理(li)辦(ban)法》《總(zong)(zong)部(bu)(bu)(bu)部(bu)(bu)(bu)門及員(yuan)工(gong)業(ye)績考(kao)核暫行(xing)辦(ban)法》等制(zhi)(zhi)度(du)；嚴(yan)格總(zong)(zong)部(bu)(bu)(bu)勞動(dong)(dong)(dong)紀律，加強了考(kao)勤、請銷(xiao)假等管(guan)理(li)，提(ti)(ti)(ti)高總(zong)(zong)部(bu)(bu)(bu)員(yuan)工(gong)紀律意識(shi)。二是開展干(gan)(gan)(gan)部(bu)(bu)(bu)作(zuo)(zuo)風(feng)(feng)建(jian)(jian)(jian)(jian)(jian)設(she)年活動(dong)(dong)(dong)。以(yi)加強各(ge)級總(zong)(zong)部(bu)(bu)(bu)干(gan)(gan)(gan)部(bu)(bu)(bu)隊伍作(zuo)(zuo)風(feng)(feng)建(jian)(jian)(jian)(jian)(jian)設(she)、全(quan)面整治干(gan)(gan)(gan)部(bu)(bu)(bu)作(zuo)(zuo)風(feng)(feng)建(jian)(jian)(jian)(jian)(jian)設(she)存在(zai)的(de)問(wen)題為(wei)重點，4月份在(zai)全(quan)公司啟動(dong)(dong)(dong)了以(yi)“抓整改(gai)、樹(shu)新(xin)風(feng)(feng)、強本領、促(cu)發展”為(wei)主題的(de)干(gan)(gan)(gan)部(bu)(bu)(bu)作(zuo)(zuo)風(feng)(feng)建(jian)(jian)(jian)(jian)(jian)設(she)年活動(dong)(dong)(dong)，著(zhu)力(li)(li)促(cu)進(jin)(jin)(jin)各(ge)級總(zong)(zong)部(bu)(bu)(bu)干(gan)(gan)(gan)部(bu)(bu)(bu)發揚求真務實(shi)、開拓創新(xin)、服(fu)務基(ji)層、高效(xiao)(xiao)執行(xing)、清(qing)正廉(lian)潔“五種作(zuo)(zuo)風(feng)(feng)”，爭當對黨忠(zhong)誠、團(tuan)結共(gong)事(shi)、終身學習、擔(dan)當作(zuo)(zuo)為(wei)、遵章守紀“五個(ge)表(biao)率(lv)”，實(shi)現“四增(zeng)(zeng)強兩提(ti)(ti)(ti)升”，即干(gan)(gan)(gan)部(bu)(bu)(bu)擔(dan)當作(zuo)(zuo)為(wei)意識(shi)明顯(xian)(xian)增(zeng)(zeng)強、服(fu)務基(ji)層意識(shi)明顯(xian)(xian)增(zeng)(zeng)強、開拓創新(xin)能(neng)力(li)(li)明顯(xian)(xian)增(zeng)(zeng)強、廉(lian)潔從業(ye)意識(shi)明顯(xian)(xian)增(zeng)(zeng)強，落實(shi)執行(xing)效(xiao)(xiao)率(lv)明顯(xian)(xian)提(ti)(ti)(ti)升、個(ge)人(ren)(ren)能(neng)力(li)(li)素(su)質明顯(xian)(xian)提(ti)(ti)(ti)升，打(da)造“為(wei)之一振(zhen)、煥(huan)然一新(xin)”的(de)干(gan)(gan)(gan)部(bu)(bu)(bu)精神風(feng)(feng)貌。

4.鞏固(gu)運用“基層(ceng)(ceng)減負年”成果。認(ren)真貫(guan)徹落實(shi)(shi)黨(dang)中央(yang)和(he)(he)國資委有關最新精(jing)神，以及公司為(wei)基層(ceng)(ceng)減負28項具(ju)體措施，結(jie)合實(shi)(shi)際下發(fa)關于進(jin)一步做好解(jie)決形式(shi)主義突出問題為(wei)基層(ceng)(ceng)減負文(wen)件(jian)，定期召開(kai)(kai)總部(bu)為(wei)基層(ceng)(ceng)減負工作專題協調會(hui)(hui)(hui)。加(jia)強總部(bu)發(fa)文(wen)、會(hui)(hui)(hui)議(yi)(yi)和(he)(he)調研檢查(cha)工作的(de)(de)計劃管(guan)理，在修訂(ding)的(de)(de)《會(hui)(hui)(hui)議(yi)(yi)管(guan)理辦法》中明(ming)確會(hui)(hui)(hui)議(yi)(yi)分類(lei)標(biao)(biao)準(zhun)以及視(shi)頻會(hui)(hui)(hui)議(yi)(yi)占比要(yao)達到會(hui)(hui)(hui)議(yi)(yi)總數50%的(de)(de)量化(hua)(hua)指(zhi)標(biao)(biao)，明(ming)確“基層(ceng)(ceng)單位已經參加(jia)視(shi)頻會(hui)(hui)(hui)議(yi)(yi)的(de)(de)，不(bu)再重復(fu)開(kai)(kai)會(hui)(hui)(hui)傳達，不(bu)得(de)就同一主題層(ceng)(ceng)層(ceng)(ceng)開(kai)(kai)會(hui)(hui)(hui)”，優(you)化(hua)(hua)了黨(dang)內規范性文(wen)件(jian)聯席(xi)會(hui)(hui)(hui)議(yi)(yi)評審(shen)程序，建(jian)立并(bing)堅持(chi)發(fa)文(wen)會(hui)(hui)(hui)議(yi)(yi)計劃落實(shi)(shi)提醒告知工作機制。

5.切(qie)實關(guan)心(xin)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)群眾切(qie)身(shen)利益。一是(shi)強(qiang)化領導干部(bu)的(de)(de)宗旨意識。把“不忘初(chu)心(xin)、牢(lao)記(ji)使命”作(zuo)(zuo)(zuo)為領導干部(bu)的(de)(de)終身(shen)課題，強(qiang)化“發(fa)展依靠職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)、發(fa)展為了(le)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)、發(fa)展成果讓(rang)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)共享”的(de)(de)理(li)念。堅持(chi)平等協商(shang)簽訂(ding)集(ji)體(ti)合(he)同制(zhi)(zhi)度，將職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)工(gong)(gong)(gong)(gong)資發(fa)放、工(gong)(gong)(gong)(gong)資增長、“五險(xian)一金”繳納、休(xiu)(xiu)息休(xiu)(xiu)假等列入(ru)2020年(nian)集(ji)體(ti)合(he)同核心(xin)條款，納入(ru)二級企業(ye)業(ye)績和黨建(jian)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)責(ze)(ze)任制(zhi)(zhi)考(kao)核。二是(shi)堅決維護好職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)切(qie)實利益。加大(da)按時(shi)足(zu)額(e)支付職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)工(gong)(gong)(gong)(gong)資工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)督導力度，督導所(suo)屬企業(ye)成立主要負責(ze)(ze)人擔任組長的(de)(de)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)工(gong)(gong)(gong)(gong)資支付保(bao)障(zhang)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)領導機構(gou)，嚴格執(zhi)行職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)工(gong)(gong)(gong)(gong)資清欠(qian)情(qing)(qing)況(kuang)與負責(ze)(ze)人績效年(nian)薪相掛(gua)鉤的(de)(de)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)機制(zhi)(zhi)，實施拖欠(qian)企業(ye)評先評優“一票(piao)否決”制(zhi)(zhi)，按制(zhi)(zhi)度規(gui)定(ding)對拖欠(qian)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)工(gong)(gong)(gong)(gong)資的(de)(de)單(dan)位負責(ze)(ze)人進(jin)行了(le)問責(ze)(ze)追責(ze)(ze)。三是(shi)全力打(da)贏困(kun)(kun)難職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)幫扶(fu)解(jie)困(kun)(kun)攻堅戰(zhan)。堅決貫徹落(luo)實中央有關(guan)精準扶(fu)貧工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)決策部(bu)署，建(jian)立了(le)對特(te)重(zhong)困(kun)(kun)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)幫扶(fu)解(jie)困(kun)(kun)的(de)(de)兜(dou)底制(zhi)(zhi)度，堅持(chi)每季度統(tong)計分析困(kun)(kun)難職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)基本(ben)情(qing)(qing)況(kuang)，截至目前，全公司(si)特(te)、重(zhong)困(kun)(kun)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)已(yi)全部(bu)實現脫困(kun)(kun)或解(jie)困(kun)(kun)。為員(yuan)工(gong)(gong)(gong)(gong)開通了(le)“中國EAP在線”心(xin)理(li)專家24小時(shi)線上和網上咨(zi)詢服務，聯合(he)保(bao)險(xian)啟動員(yuan)工(gong)(gong)(gong)(gong)重(zhong)大(da)疾病保(bao)險(xian)。四是(shi)多方聯動保(bao)障(zhang)職(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)防疫(yi)(yi)抗疫(yi)(yi)渡難關(guan)。新冠疫(yi)(yi)情(qing)(qing)發(fa)生(sheng)后，公司(si)及(ji)時(shi)下發(fa)《關(guan)于進(jin)一步(bu)做好新型(xing)冠狀病毒(du)感染(ran)肺炎(yan)疫(yi)(yi)情(qing)(qing)防控及(ji)幫扶(fu)救助(zhu)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)的(de)(de)通知》，設立了(le)疫(yi)(yi)情(qing)(qing)防控專項資金。升級開發(fa)了(le)“老鐵AI心(xin)理(li)咨(zi)詢機器人”，累計為員(yuan)工(gong)(gong)(gong)(gong)提(ti)供(gong)心(xin)理(li)關(guan)愛服務6萬余人次。

（五）關于“內部巡視巡察工作需要加強，落實巡視整改不夠徹底”問題的整改情況。

1.完(wan)善(shan)(shan)(shan)(shan)巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)巡(xun)(xun)(xun)(xun)(xun)察(cha)(cha)體系。一是進(jin)(jin)一步(bu)提(ti)(ti)高(gao)新(xin)一輪(lun)巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)巡(xun)(xun)(xun)(xun)(xun)察(cha)(cha)全覆蓋質(zhi)量(liang)。制(zhi)定(ding)了(le)《2020年(nian)巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)工作(zuo)(zuo)(zuo)方案》，對(dui)(dui)(dui)《新(xin)一輪(lun)巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)工作(zuo)(zuo)(zuo)要點指(zhi)(zhi)引》監(jian)督(du)檢查內容進(jin)(jin)行(xing)了(le)增補和(he)(he)修(xiu)訂完(wan)善(shan)(shan)(shan)(shan)，研究制(zhi)定(ding)了(le)《2020年(nian)境外巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)調研工作(zuo)(zuo)(zuo)方案》。加(jia)強對(dui)(dui)(dui)所屬(shu)二(er)(er)級企業(ye)(ye)黨(dang)(dang)(dang)委開展巡(xun)(xun)(xun)(xun)(xun)察(cha)(cha)工作(zuo)(zuo)(zuo)指(zhi)(zhi)導(dao)(dao)督(du)導(dao)(dao)力度，制(zhi)定(ding)《中國中鐵(tie)二(er)(er)級企業(ye)(ye)黨(dang)(dang)(dang)委開展巡(xun)(xun)(xun)(xun)(xun)察(cha)(cha)工作(zuo)(zuo)(zuo)的(de)(de)(de)指(zhi)(zhi)導(dao)(dao)意見(jian)（試行(xing)）》，進(jin)(jin)一步(bu)規(gui)(gui)范巡(xun)(xun)(xun)(xun)(xun)察(cha)(cha)工作(zuo)(zuo)(zuo)標準，提(ti)(ti)高(gao)巡(xun)(xun)(xun)(xun)(xun)察(cha)(cha)質(zhi)量(liang)。二(er)(er)是進(jin)(jin)一步(bu)完(wan)善(shan)(shan)(shan)(shan)巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)巡(xun)(xun)(xun)(xun)(xun)察(cha)(cha)工作(zuo)(zuo)(zuo)機(ji)制(zhi)。制(zhi)定(ding)（修(xiu)訂）《公司(si)(si)黨(dang)(dang)(dang)委巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)工作(zuo)(zuo)(zuo)流程(cheng)》《黨(dang)(dang)(dang)委巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)報(bao)告問題底稿管理辦法（試行(xing)）》等(deng)配套制(zhi)度，完(wan)善(shan)(shan)(shan)(shan)了(le)黨(dang)(dang)(dang)委常委會聽(ting)取巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)匯(hui)(hui)報(bao)工作(zuo)(zuo)(zuo)機(ji)制(zhi)，將(jiang)二(er)(er)級企業(ye)(ye)黨(dang)(dang)(dang)委書記聽(ting)取巡(xun)(xun)(xun)(xun)(xun)察(cha)(cha)工作(zuo)(zuo)(zuo)匯(hui)(hui)報(bao)點人點事報(bao)備制(zhi)度執行(xing)情況納入公司(si)(si)黨(dang)(dang)(dang)委巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)監(jian)督(du)檢查工作(zuo)(zuo)(zuo)要點，建(jian)(jian)立完(wan)善(shan)(shan)(shan)(shan)巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)交底制(zhi)度、工作(zuo)(zuo)(zuo)流程(cheng)和(he)(he)資料目錄(lu)清(qing)單。加(jia)強巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)巡(xun)(xun)(xun)(xun)(xun)察(cha)(cha)信息(xi)化建(jian)(jian)設(she)(she)(she)前期調研，研究制(zhi)定(ding)《中國中鐵(tie)黨(dang)(dang)(dang)委巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)信息(xi)化建(jian)(jian)設(she)(she)(she)總體方案》，以信息(xi)化助推(tui)規(gui)(gui)范化、高(gao)效化。三是進(jin)(jin)一步(bu)加(jia)強巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)干(gan)部(bu)隊伍(wu)建(jian)(jian)設(she)(she)(she)。在原有巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)人才(cai)庫(ku)的(de)(de)(de)基礎上(shang)，增加(jia)了(le)各單位(wei)專(zhuan)(zhuan)職巡(xun)(xun)(xun)(xun)(xun)察(cha)(cha)干(gan)部(bu)、專(zhuan)(zhuan)業(ye)(ye)人才(cai)，組(zu)(zu)(zu)建(jian)(jian)起了(le)相對(dui)(dui)(dui)固定(ding)、專(zhuan)(zhuan)兼結合、結構合理的(de)(de)(de)巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)干(gan)部(bu)隊伍(wu)。進(jin)(jin)一步(bu)提(ti)(ti)升巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)干(gan)部(bu)政治素質(zhi)和(he)(he)履(lv)職能力，制(zhi)定(ding)了(le)《2020年(nian)公司(si)(si)黨(dang)(dang)(dang)委巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)培訓計(ji)劃方案》，明(ming)確(que)了(le)培訓內容及培訓方式。四是進(jin)(jin)一步(bu)完(wan)善(shan)(shan)(shan)(shan)巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)組(zu)(zu)(zu)考評機(ji)制(zhi)辦法。制(zhi)定(ding)（修(xiu)訂）了(le)公司(si)(si)《巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)組(zu)(zu)(zu)工作(zuo)(zuo)(zuo)規(gui)(gui)則(ze)》《巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)組(zu)(zu)(zu)作(zuo)(zuo)(zuo)風紀律情況“后評估”辦法（試行(xing)）》，明(ming)確(que)要求巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)組(zu)(zu)(zu)成員聚(ju)焦巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)工作(zuo)(zuo)(zuo)，認(ren)真履(lv)行(xing)工作(zuo)(zuo)(zuo)職責，組(zu)(zu)(zu)織(zhi)對(dui)(dui)(dui)巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)組(zu)(zu)(zu)紀律及作(zuo)(zuo)(zuo)風建(jian)(jian)設(she)(she)(she)情況進(jin)(jin)行(xing)監(jian)督(du)檢查和(he)(he)評價反(fan)饋，從嚴從實加(jia)強巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)隊伍(wu)的(de)(de)(de)監(jian)督(du)管理，努力解(jie)決“誰(shui)來監(jian)督(du)巡(xun)(xun)(xun)(xun)(xun)視(shi)(shi)組(zu)(zu)(zu)”的(de)(de)(de)問題。

2.抓(zhua)(zhua)好巡(xun)(xun)(xun)視(shi)(shi)(shi)成果運用(yong)。一是高(gao)質量抓(zhua)(zhua)好巡(xun)(xun)(xun)視(shi)(shi)(shi)驗(yan)收(shou)。扎實(shi)做好巡(xun)(xun)(xun)視(shi)(shi)(shi)“后半篇(pian)文章”，修(xiu)訂完善了(le)《巡(xun)(xun)(xun)視(shi)(shi)(shi)問(wen)題整(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)和驗(yan)收(shou)工(gong)(gong)作(zuo)(zuo)規(gui)則》和巡(xun)(xun)(xun)視(shi)(shi)(shi)整(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)驗(yan)收(shou)工(gong)(gong)作(zuo)(zuo)流(liu)程(cheng)(cheng)、工(gong)(gong)作(zuo)(zuo)臺賬，建立了(le)紀委(wei)(wei)、人(ren)力資源(yuan)部(bu)門承擔巡(xun)(xun)(xun)視(shi)(shi)(shi)整(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)日常(chang)監(jian)督(du)(du)責(ze)(ze)任的機制(zhi)，督(du)(du)促(cu)分管(guan)領導(dao)嚴格落實(shi)“一崗雙(shuang)責(ze)(ze)”，加強(qiang)對(dui)主責(ze)(ze)職能(neng)部(bu)門問(wen)題整(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)驗(yan)收(shou)情況的監(jian)督(du)(du)檢查(cha)。二是高(gao)標準抓(zhua)(zhua)好問(wen)題整(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)。修(xiu)訂《新一輪巡(xun)(xun)(xun)視(shi)(shi)(shi)工(gong)(gong)作(zuo)(zuo)要點指引》，將前(qian)三(san)批巡(xun)(xun)(xun)視(shi)(shi)(shi)發(fa)現的共(gong)性問(wen)題整(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)情況、巡(xun)(xun)(xun)視(shi)(shi)(shi)整(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)向黨(dang)內和社會公(gong)(gong)開情況納(na)入黨(dang)委(wei)(wei)巡(xun)(xun)(xun)視(shi)(shi)(shi)監(jian)督(du)(du)檢查(cha)工(gong)(gong)作(zuo)(zuo)要點，強(qiang)化(hua)督(du)(du)促(cu)檢查(cha)。針對(dui)審(shen)計(ji)、巡(xun)(xun)(xun)視(shi)(shi)(shi)移(yi)交的一些問(wen)題線索監(jian)督(du)(du)推動不力問(wen)題，制(zhi)訂了(le)紀委(wei)(wei)監(jian)督(du)(du)巡(xun)(xun)(xun)視(shi)(shi)(shi)巡(xun)(xun)(xun)察(cha)整(zheng)(zheng)(zheng)(zheng)改(gai)(gai)(gai)監(jian)督(du)(du)工(gong)(gong)作(zuo)(zuo)清單(dan)、監(jian)督(du)(du)執(zhi)紀工(gong)(gong)作(zuo)(zuo)模板和審(shen)批流(liu)程(cheng)(cheng)，嚴格了(le)公(gong)(gong)司黨(dang)委(wei)(wei)管(guan)理干部(bu)的問(wen)題線索處置(zhi)程(cheng)(cheng)序，加大了(le)對(dui)巡(xun)(xun)(xun)視(shi)(shi)(shi)巡(xun)(xun)(xun)察(cha)移(yi)交問(wen)題線索追責(ze)(ze)問(wen)責(ze)(ze)力度(du)，做到以(yi)(yi)案明(ming)紀、以(yi)(yi)案促(cu)改(gai)(gai)(gai)，進一步強(qiang)化(hua)了(le)震(zhen)懾(she)作(zuo)(zuo)用(yong)。

三、鞏固深化整改成果，提高企業治理效能

此(ci)次巡視整(zheng)改，公司黨(dang)委在政(zheng)治上思想上行(xing)動上得(de)到(dao)了五(wu)個(ge)“前(qian)(qian)所(suo)(suo)(suo)未有(you)的(de)(de)(de)新(xin)(xin)(xin)(xin)提高(gao)”：一是(shi)對新(xin)(xin)(xin)(xin)時(shi)期巡視整(zheng)改的(de)(de)(de)重(zhong)大時(shi)代意(yi)義和現(xian)實(shi)(shi)意(yi)義認識得(de)到(dao)了前(qian)(qian)所(suo)(suo)(suo)未有(you)的(de)(de)(de)新(xin)(xin)(xin)(xin)提高(gao)；二(er)是(shi)對貫(guan)徹落實(shi)(shi)習近平總書記重(zhong)要指示批示精(jing)神的(de)(de)(de)政(zheng)治自覺(jue)和行(xing)動自覺(jue)得(de)到(dao)前(qian)(qian)所(suo)(suo)(suo)未有(you)的(de)(de)(de)新(xin)(xin)(xin)(xin)提高(gao)；三是(shi)對新(xin)(xin)(xin)(xin)時(shi)代領導干部新(xin)(xin)(xin)(xin)擔當新(xin)(xin)(xin)(xin)作為的(de)(de)(de)內涵理解和把握(wo)得(de)到(dao)了前(qian)(qian)所(suo)(suo)(suo)未有(you)的(de)(de)(de)新(xin)(xin)(xin)(xin)提高(gao)；四是(shi)對大力(li)推動全面(mian)從嚴治黨(dang)向縱(zong)深發展的(de)(de)(de)使命(ming)感(gan)(gan)和責任感(gan)(gan)得(de)到(dao)了前(qian)(qian)所(suo)(suo)(suo)未有(you)的(de)(de)(de)新(xin)(xin)(xin)(xin)提高(gao)；五(wu)是(shi)對牢牢堅持依靠職工辦(ban)企業(ye)、辦(ban)好企業(ye)為職工的(de)(de)(de)宗(zong)旨意(yi)識和群眾意(yi)識得(de)到(dao)了前(qian)(qian)所(suo)(suo)(suo)未有(you)的(de)(de)(de)新(xin)(xin)(xin)(xin)提高(gao)。

中(zhong)(zhong)國中(zhong)(zhong)鐵巡(xun)(xun)(xun)視(shi)整(zheng)(zheng)改(gai)(gai)(gai)(gai)工(gong)作(zuo)雖然(ran)已取得(de)了階段(duan)性成(cheng)(cheng)效(xiao)，下(xia)一(yi)步(bu)，公司黨(dang)(dang)(dang)委(wei)將(jiang)(jiang)(jiang)繼續堅(jian)定(ding)不(bu)(bu)移扛好主(zhu)(zhu)體責任，堅(jian)持(chi)標準不(bu)(bu)降(jiang)、勁頭不(bu)(bu)松、力(li)度不(bu)(bu)減，以更加(jia)(jia)扎實有(you)力(li)的(de)(de)(de)(de)(de)全面(mian)整(zheng)(zheng)改(gai)(gai)(gai)(gai)、系統(tong)整(zheng)(zheng)改(gai)(gai)(gai)(gai)、徹(che)(che)(che)底整(zheng)(zheng)改(gai)(gai)(gai)(gai)，實現全方(fang)位的(de)(de)(de)(de)(de)自(zi)我(wo)凈(jing)化、自(zi)我(wo)完善、自(zi)我(wo)革新(xin)、自(zi)我(wo)提(ti)(ti)高(gao)。一(yi)是將(jiang)(jiang)(jiang)進(jin)(jin)一(yi)步(bu)強(qiang)化“兩個維護”政治(zhi)(zhi)(zhi)意識。始(shi)終(zhong)把(ba)政治(zhi)(zhi)(zhi)建(jian)(jian)(jian)設牢牢抓(zhua)(zhua)在手上，旗幟鮮明(ming)講政治(zhi)(zhi)(zhi)，強(qiang)化紀(ji)律觀念和(he)規矩(ju)意識，始(shi)終(zhong)在政治(zhi)(zhi)(zhi)立(li)場、政治(zhi)(zhi)(zhi)方(fang)向、政治(zhi)(zhi)(zhi)原則、政治(zhi)(zhi)(zhi)道(dao)路(lu)上同以習近平(ping)同志為核心的(de)(de)(de)(de)(de)黨(dang)(dang)(dang)中(zhong)(zhong)央保持(chi)高(gao)度一(yi)致(zhi)。二是將(jiang)(jiang)(jiang)進(jin)(jin)一(yi)步(bu)貫徹(che)(che)(che)落(luo)實好黨(dang)(dang)(dang)中(zhong)(zhong)央重(zhong)(zhong)大決(jue)策(ce)部署。堅(jian)持(chi)把(ba)習近平(ping)新(xin)時代中(zhong)(zhong)國特色社會(hui)主(zhu)(zhu)義思想作(zuo)為一(yi)切工(gong)作(zuo)的(de)(de)(de)(de)(de)“指(zhi)(zhi)南針”和(he)“定(ding)盤星”，堅(jian)決(jue)把(ba)黨(dang)(dang)(dang)中(zhong)(zhong)央決(jue)策(ce)部署貫徹(che)(che)(che)落(luo)實到謀劃企(qi)(qi)業(ye)(ye)(ye)(ye)重(zhong)(zhong)大戰略、制(zhi)(zhi)定(ding)企(qi)(qi)業(ye)(ye)(ye)(ye)重(zhong)(zhong)大政策(ce)、部署企(qi)(qi)業(ye)(ye)(ye)(ye)重(zhong)(zhong)大任務、推(tui)動企(qi)(qi)業(ye)(ye)(ye)(ye)重(zhong)(zhong)大工(gong)作(zuo)的(de)(de)(de)(de)(de)實踐中(zhong)(zhong)，特別(bie)是把(ba)全面(mian)貫徹(che)(che)(che)落(luo)實總書(shu)記(ji)關于(yu)本企(qi)(qi)業(ye)(ye)(ye)(ye)本行(xing)業(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)重(zhong)(zhong)要(yao)指(zhi)(zhi)示(shi)(shi)批示(shi)(shi)精(jing)神作(zuo)為首(shou)要(yao)任務。三是將(jiang)(jiang)(jiang)進(jin)(jin)一(yi)步(bu)推(tui)動全面(mian)從(cong)嚴治(zhi)(zhi)(zhi)黨(dang)(dang)(dang)向縱深(shen)發(fa)展(zhan)。切實加(jia)(jia)強(qiang)黨(dang)(dang)(dang)的(de)(de)(de)(de)(de)領(ling)導黨(dang)(dang)(dang)的(de)(de)(de)(de)(de)建(jian)(jian)(jian)設，堅(jian)持(chi)把(ba)“不(bu)(bu)忘初(chu)心、牢記(ji)使命(ming)”作(zuo)為加(jia)(jia)強(qiang)黨(dang)(dang)(dang)的(de)(de)(de)(de)(de)建(jian)(jian)(jian)設永恒課(ke)題(ti)，以更加(jia)(jia)嚴格的(de)(de)(de)(de)(de)措(cuo)施執(zhi)行(xing)好民主(zhu)(zhu)集中(zhong)(zhong)制(zhi)(zhi)和(he)領(ling)導班子(zi)議事(shi)決(jue)策(ce)規則，落(luo)實好“三重(zhong)(zhong)一(yi)大”決(jue)策(ce)制(zhi)(zhi)度，貫徹(che)(che)(che)落(luo)實好新(xin)時代黨(dang)(dang)(dang)的(de)(de)(de)(de)(de)組織路(lu)線，抓(zhua)(zhua)好班子(zi)、帶好隊伍，持(chi)之(zhi)以恒正風肅紀(ji)，保持(chi)懲治(zhi)(zhi)(zhi)腐敗的(de)(de)(de)(de)(de)高(gao)壓態(tai)勢，著力(li)建(jian)(jian)(jian)設企(qi)(qi)業(ye)(ye)(ye)(ye)良(liang)好政治(zhi)(zhi)(zhi)生態(tai)。四是將(jiang)(jiang)(jiang)進(jin)(jin)一(yi)步(bu)落(luo)實好巡(xun)(xun)(xun)視(shi)整(zheng)(zheng)改(gai)(gai)(gai)(gai)主(zhu)(zhu)體責任。對已完成(cheng)(cheng)的(de)(de)(de)(de)(de)“當下(xia)改(gai)(gai)(gai)(gai)”事(shi)項，持(chi)續鞏固，防止反彈；對已建(jian)(jian)(jian)立(li)的(de)(de)(de)(de)(de)“長久(jiu)立(li)”機制(zhi)(zhi)，嚴格抓(zhua)(zhua)好執(zhi)行(xing)落(luo)實，確(que)保落(luo)地見效(xiao)；對尚未(wei)完成(cheng)(cheng)的(de)(de)(de)(de)(de)整(zheng)(zheng)改(gai)(gai)(gai)(gai)任務和(he)一(yi)時難以解決(jue)的(de)(de)(de)(de)(de)問(wen)題(ti)，進(jin)(jin)一(yi)步(bu)加(jia)(jia)大工(gong)作(zuo)力(li)度，推(tui)動問(wen)題(ti)解決(jue)。把(ba)國資委(wei)巡(xun)(xun)(xun)視(shi)整(zheng)(zheng)改(gai)(gai)(gai)(gai)與公司內部巡(xun)(xun)(xun)視(shi)巡(xun)(xun)(xun)察(cha)監督、紀(ji)檢監督、審計監督、組織人事(shi)監督等有(you)效(xiao)貫通(tong)起來，形成(cheng)(cheng)互為補(bu)充、協調一(yi)致(zhi)的(de)(de)(de)(de)(de)整(zheng)(zheng)改(gai)(gai)(gai)(gai)監督鏈條，以更深(shen)層次的(de)(de)(de)(de)(de)巡(xun)(xun)(xun)視(shi)整(zheng)(zheng)改(gai)(gai)(gai)(gai)推(tui)動全面(mian)提(ti)(ti)升企(qi)(qi)業(ye)(ye)(ye)(ye)治(zhi)(zhi)(zhi)理(li)效(xiao)能，為加(jia)(jia)快建(jian)(jian)(jian)設世(shi)界一(yi)流企(qi)(qi)業(ye)(ye)(ye)(ye)提(ti)(ti)供堅(jian)強(qiang)保障。

歡迎廣大干部群眾對巡視整改落實情況進行監督。如有意見建議，請及時向我們反映。聯系方式：電話010-51878321；通信地址：北京市海淀區復興路69號9號樓中國中鐵大廈；郵政編碼：100039；電子郵箱：crecdw@crecg.com

 

中國鐵路(lu)工程集團有(you)限公司黨(dang)委       

2020年8月(yue)17日(ri)       

【責任編輯：伍全】