Waste and old materials recycling supply: enterprise waste and old materials disposal and sale methods: power supply company waste and old materials management methods-?
Waste materials recycling management efficiency monitoring report
Chapter I General Provisions?
Article 1, ? In order to standardize the XX Power Supply Company (hereinafter referred to as "the company") waste materials management, strengthen the waste materials recycling, disposal work, rational use of existing material resources, and eliminate the loss of state-owned assets, the development of this approach.
The second article,? Waste materials refers to the power construction, overhaul and technical reform projects, as well as daily production work, by eliminating or replacing the equipment, materials and other materials. Waste materials, including scrap materials and materials. End-of-life materials refers to the use of over-age, technologically outdated or seriously damaged, etc., by the technical appraisal of the materials to be scrapped. Profitability refers to the materials that need to be dismantled for various reasons, but can be used again after finishing, repairing and maintaining.
Article 3, ? These measures apply to the company's headquarters and affiliated units of the management of waste materials.?
Chapter II? Organization of waste materials management?
Article 4,? Waste materials management, is an important part of enterprise cost management, but also the companies, factories and departments of cost management of a comprehensive work, in order to strengthen the unified organization and leadership of waste materials management, the establishment of the company and its units at two levels of waste materials recycling leading agencies.
(a)? The establishment of the power supply company waste materials recycling management leading group, composed of the following personnel.
Group? Leader:? Deputy head:? Member units: Development Planning Department, Finance Department, Supervision and Audit Department, Production Technology Department, Material Company, Property Company, Dispatch, Information Center.(ii)? Companies under the jurisdiction of the company set up by the manager (plant manager), production technology, finance, material supply and other management departments composed of waste materials recycling management leading group, and work under the leadership of the company's waste materials recycling management leading group.?
Chapter III? Waste materials management responsibilities?
Article 5, ? Development Planning Department is the focal point of the management of waste materials, specific responsibilities are:?
1. Approval of waste materials management methods, systems and workflow;?
2. Approval of the material company to report the centralized disposal of waste materials approval matrix, the organization (or entrusted) to take the form of bidding or auction and other forms of centralized disposal of waste materials;?
3. Coordination of waste materials management, disposal of relevant issues;?
4. With the supervision department of the waste materials management, disposal work supervision, inspection.
Article 6,? Finance Department is the value of waste materials management department, specific responsibilities are:?
1. Approve the book value of the utilized materials;?
2. Participate in the examination and approval of asset scrapping of scrap materials;?
3. Review the centralized disposal approval summary form for end-of-life materials reported by the material company, and assist the Development Planning Department in formulating the bidding price or auction price for end-of-life materials;?
4. According to the results of disposal of end-of-life materials, approved the loss of end-of-life material assets and handle the relevant procedures;?
5. Supervise the use of custodial department according to the disposal results of end-of-life materials to adjust the asset ledger, card, to ensure that the account, card, and things in line with.
Article 7,? Production Technology Department, property companies, scheduling, information center is the scope of their respective management of waste materials in kind management department, the specific responsibilities are:?
1. Responsible for the review of the design department and the use of custodial department submitted waste materials recycling plan.?
2. Responsible for the technical appraisal of end-of-life materials;?
3. Responsible for the scrapping of assets for scrapping materials approval procedures?
4. Responsible for approving the repair and use plan of the obsolete materials, and guiding the use of the custodial department for repair and reuse;?
5. Review the use of the custodial department reported the centralized disposal of end-of-life materials approval matrix, to assist in the development of the Ministry of Planning to develop the centralized disposal of end-of-life materials bidding or auction reserve price.
Article 8,? The duties of the company's units are:?
1. Responsible for reporting to the physical management department of the unit of waste materials scrapping plan.?
2. In accordance with the requirements of the recycling list of waste materials issued by the physical management department, recycle, organize waste materials and submit them to the material company.?
3. Propose preliminary treatment of waste materials. Need to repair the development of repair programs reported to the physical management department for approval after the organization of repair;?
4. Timely adjustment of asset card copies and accounts to ensure that the accounts, cards and things match.?
Article IX material company is the management of waste materials recycling department, the duties are?
1, in accordance with the physical management department issued by the recycling list of waste materials recycling waste materials;?
2. Responsible for the establishment of a special library of waste materials, waste materials to do a good job of organizing, classification, accounting, storage, safekeeping and other day-to-day management;
3. Regularly to the Ministry of Development and Planning to summarize the centralized disposal of waste materials reported to the approval of the summary table;?
4. According to the results of disposal of end-of-life materials, recover the residual value of end-of-life materials and submit them to the financial department for recording.
5. Timely handling of waste materials in and out of the warehouse procedures to ensure that the waste materials in and out of the warehouse information records are clear, accounts, cards, things in line?
Article 10, the supervision and audit department is responsible for the recycling of waste materials, disposal supervision and inspection.
Chapter IV? Waste materials recovery and daily management?
Article 11? Scrap materials refers to the materials (equipment) replaced in production, construction and accident defect treatment, overhaul and transformation and other projects, such as:?
Transformers, high-voltage switches, high-voltage and low-voltage switchgear, mutual inductors,, capacitors, batteries, wires and cables, towers, poles, electric iron, electric power fittings, all kinds of insulators, low-voltage switches, knife gates, distribution panels, meter boxes, etc.?
All kinds of work equipment, instruments, meters, power meters, etc.?
Life appliances, office desks, chairs, cabinets, sofas, telephones, fax machines, shredders, etc.?
Computers and peripheral equipment, etc.?
Scrap vehicles.?
The surplus materials of electric power construction, production, infrastructure, maintenance works in the margins, various packaging materials, etc.?
Article XII? Material company is the waste materials recycling management department, should set up a special library of waste materials, to establish and improve the waste materials recycling ledger, and classification, for the entry and exit procedures, so that the recycling and management of waste materials to standardize.
Article XIII belongs to the company's assets of waste materials, the relevant units should be generated for various reasons of waste materials truthfully and unconditionally submitted to the material company. Any unit or individual shall not retain, unauthorized sale and disposal of waste materials.?
Article 14? Power engineering waste materials recycling management?
1,? Design department is responsible for the preparation of the company's electric power engineering waste materials recycling plan, in the preparation of waste materials recycling plan should be a preliminary determination of end-of-life materials and profitable old materials, and indicated in the waste materials recycling plan.?
2.? Production Technology Department to review the design department prepared by the waste materials recovery plan, the organization of technical appraisal, end-of-life materials for asset retirement approval procedures, and finally determine the end-of-life materials recovery list, reported to the leading group of waste materials after approval issued.
3,? Construction unit in the construction of the project, should be in accordance with the production technology department issued by the recycling list of waste materials will be dismantled materials categorized and organized, the full amount of material company warehouse. To ensure the integrity of the dismantled main equipment and supporting ancillary equipment, there can be no less for more, second best, falsification, to ensure the integrity of the waste materials.
4,? Waste materials recycling list labeled as profitable materials, construction units to ensure the integrity of the equipment, integrity, and do a good job of transportation, to prevent the materials in the recycling process and transportation process of destruction and loss.?
5.? Material company to recover the construction unit submitted waste materials and storage procedures, and according to the statement requirements to fill out three copies of the waste materials recovery schedule, one by the construction unit together with the final account of the project together with the manager of the company for approval, and then sent to the audit department. Two or three copies by the material company, the financial sector in accordance with this management approach to their respective procedures and accounts processing.
6, ? Construction unit project final accounts, must be accompanied by the material company issued by the waste materials recycling schedule, otherwise shall not handle the final accounts and audit procedures.
7,? Audit department shall verify the list of waste materials approved by the leading group of waste materials and the detailed list of waste materials in storage reported by the construction unit, and the amount of project settlement will not be deducted if it is verified correctly, and the amount of project settlement will be deducted according to the full amount if the construction unit fails to provide the detailed list of waste materials in storage truthfully.
Article 15? Scrapping vehicles by the office to submit a written application, after the approval of the leaders in charge, in accordance with the relevant provisions of the state for the relevant procedures?
Article 16? Other waste materials recycling management?
1,? Other waste materials by the use of the custodian of the unit to apply, and fill out the "waste materials schedule" reported that the material in kind management department audit, (in kind management department division of responsibilities: power equipment and equipment, instruments, work equipment, measuring instruments, etc. by the Ministry of Production Technology is responsible for; computers and other office equipment is responsible for the information center; desks, chairs, cabinets, electrical appliances should be responsible for by the property company, the telephone and so on. (communication equipment should be responsible for by the dispatching office)?
2.? Physical management review and organization of technical appraisal, scrapped materials for asset scrapping approval procedures, and finalize the list of recycling of scrapped materials, reported to the leading group of waste materials approved by the issuance. Four copies, the physical management unit, the Ministry of Finance, scrap materials material application department, the material company each a.?
3, ? Scrap material application department according to the scrap material recovery list will be sent to the material company within 3 days of the scrapped material and storage procedures.?
4,? The material company to do a good job of waste materials, organizing and classifying, accounting, storage, storage, maintenance and other daily management.
Chapter V? Profitability materials management?
Article 17? The management process of utilized materials?
1. The design department, the use of storage department according to the actual situation of the waste materials, the initial determination of the material for profit; such as the initial determination of the material for scrap, will be transferred to the end-of-life materials management process.
2. Physical management department review and organization to carry out technical appraisal, reported to the leading group of waste materials for approval, and then issued a list of profitable materials recovery?
3. The construction unit dismantles and returns the leased materials, and the use of the custodial department submits the leased materials.?
3. The material company recovers the materials, and at the same time do a good job of transportation, storage and custody of the materials.?
4. The use of custodial departments to develop the finishing repair program, fill out the application form (Annex II) for the repair of material depreciation.
5. The physical management department puts forward the audit opinion, if the audit does not pass, then transferred to the end-of-life materials management process.
6. The use of custodial departments to organize, repair.
7. Physical management department to organize acceptance.
8. Finance Department to verify the book value (net value + organization and repair costs).?
9. The material company, based on the book value verified by the value management department, re-establishes the accounts and cards, and physically registers the backup.?
Article 18? Recycling, transportation, storage, storage and other day-to-day management costs and repair costs of the profitable materials are included in the unit's annual financial budget management.?
Article 19? The redeployment, transfer and reuse of utilized materials after refurbishment shall be handled in accordance with the provisions of the "Measures for the Management of Fixed Assets of Longhai Power Supply Company".?
Chapter VI? Management of scrapped materials?
Article 20? Materiel can be scrapped under the following circumstances:?
(1) the operation for a long time, its main structure, parts are old, serious damage, and can't meet the production requirements even if it is appraised to be overhauled; or although it can be repaired, but the cost is too large, and after repairing it, it can be used for a short period of years, and the efficiency is not high, and it is not economically feasible.
(ii) corrosion is serious, continue to use the accident will occur, and can not be repaired.
(C) serious pollution of the environment, can not be repaired.
(D) out of products, no spare parts supply, can not be utilized and repaired; state regulations mandatory obsolescence; technologically outdated can not meet the production needs.
(E) there are serious quality problems or other reasons, can not continue to operate.?
(F) imported equipment can not be localized, no spare parts supply, can not be repaired, can not be used.?
(vii) dismantled in whole or in part due to changes in the mode of operation and cannot be reinstalled for use.?
(H) suffered natural disasters or sudden accidents, resulting in destruction, can not be repaired.?
Article 21? The management process of scrapped materials (see Annex IV):?
1. The design department and the use and custody department will make a preliminary judgment on the scrapped materials according to the actual situation of the scrapped materials; if the materials are initially judged as salvage materials, they will be transferred to the management process of the salvage materials.?
2, the physical management department review and organization of technical appraisal, end-of-life materials for asset scrapping approval procedures, to determine the end-of-life materials recycling list, reported to the leading group of end-of-life materials approved by the issuance of?
3, the material company summarized the end-of-life materials that have gone through the asset scrapping procedures, fill in the end-of-life materials centralized disposal approval summary table (see Annex V);?
4, the development planning department organization to take the form of bidding, auction and other forms of centralized disposal of end-of-life materials, to determine the disposal unit.
5, the financial department according to the bidding, auction results, the approved end-of-life materials, asset losses and handle the relevant procedures;?
6, the material company to recover the end-of-life materials realized residual value, in accordance with the financial system in a timely manner into the accounts, the use of the management department in a timely manner to adjust the copy of the asset card and the account, to ensure that the account, the card, the goods in line.
7, the construction unit to dismantle the material, the use of custodial departments or material companies and disposal units for physical delivery.
Article 22 of the disposal of all end-of-life materials must be summarized by the material company, reported to the company's bidding center, in accordance with the requirements of the company's bidding management approach to bidding or auction. Any unit or individual shall not be unauthorized disposal of the company's waste materials, or according to the company's economic responsibility assessment methods relevant provisions of the serious treatment.
Twenty-three? Article of the disposal of end-of-life materials formed after the realization of income must be fully into the financial accounts of enterprises, is strictly prohibited to transfer to the third party, affiliated enterprises, or the formation of off-balance-sheet funds, each unit is responsible for the disposal results reported to the company's Development Planning Department for the record (see Annex VI).
Seventh? Chapter? By-laws?
Article 24 of the units should be based on this approach to develop the implementation details of the unit's waste materials management, the implementation of the management of the responsible departments and responsible persons, to ensure that the convergence of the various aspects of the work and the effective operation of the...?
Article 25 of the company will regularly organize the management of waste materials, disposal of each unit to check the situation, the failure to handle the waste materials recovery, management, disposal of departments, units and individuals, to give a notice of criticism, and pursue the relevant responsibility.
Article 26? This approach is responsible for the interpretation of the company's development planning department.?
Article 27 of these Measures shall come into force on the date of issuance.?
(The above information is from the Internet, for reference only) Answer by.