Self-inspection and self-examination report of enterprise environmental protection

Enterprise environmental protection self-inspection self-inspection report sample (General 5)

Busy and full of work has come to an end, review this period of time, gained a lot of work, but also know the shortcomings, it is very worthwhile to do a good job of summarizing and completing the self-inspection report. I believe that we are again worried about writing a self-examination report! The following is my self-inspection self-inspection report for everyone to organize the enterprise environmental protection model (General 5), for reference only, we take a look at it.

Enterprise environmental protection self-inspection self-inspection report Part 1

First, the company's profile

xx Co., Ltd. is a state-controlled state-owned enterprises with advanced environmental technology and equipment, under the South Branch, North Branch, with an annual cement production capacity of 1.3 million tons. The enterprise has obtained product quality certification, quality management system certification, laboratory qualified certificate and other honors. In order to conscientiously carry out the implementation of energy conservation laws and regulations, implement the relevant requirements of the National Development and Reform Commission, the government and the municipal government, strengthen the energy conservation management of enterprises, promote the progress of energy-saving technology and improve the efficiency of energy utilization. The company as one of the thousands of enterprises key energy-consuming units and the provincial control of key energy-using enterprises, well aware of the enterprise is the main body of energy saving and consumption, and actively respond to the state and the government, the municipal government call, and vigorously promote the company's energy saving and emission reduction, the successful completion of the government, the municipal government issued energy saving goals, and energy saving and emission reduction work carried out in a colorful manner.

Second, the operation of 20xx and the completion of energy-saving goals and responsibilities

20xx, the annual plan to produce 1.1 million tons of cement, 20xx January to December, the company's actual production of 1,082,000 tons of cement, 98.36% of the completion of the yearly plan to achieve sales revenue of 190,426,000 yuan. Taxes paid 23.43 million yuan. The consumption of standard coal per unit product was 83.49kg/t, while the consumption of standard coal per unit product was 86.54kg/t in XX, which was down by 3.05kg/t year-on-year. from January to December 20xx, the accumulated saving of standard coal was 0.33 million tons. Compared with the energy saving target of 0.29 million tons of standard coal issued to the company by the government in 20xx, the target value was exceeded by 0.04 million tons. As a result, the company has successfully and exceeded the energy saving target issued by the government.

Third, energy saving organizations and energy management work

To further implement and enforce the national energy conservation and emission reduction policies, and strengthen the main responsibility for energy saving, the beginning of 20xx, the company in the last year, on the basis of energy management organizations, institutions, to further improve the enterprise energy management work, adjusted the energy measurement, Energy-saving leading group and energy-saving working group, and actively adopt new energy-saving technologies to strengthen corporate energy management.

(a) Further improve the sound energy management, organization, standard system.

The company tasked a vice president specifically responsible for energy conservation management and leadership, the heads of relevant departments as members of the energy conservation management and leadership group, set up the company's Energy Conservation Office, the various functional departments, units clear energy-saving special, part-time person in charge, the formation of a three-tier energy-saving management network, the production of integrated office of the relevant personnel are specifically responsible for the work of energy conservation, and at the same time, the establishment of energy-saving work organizations and Management system, set up an energy-saving work management and leadership group, the company's general manager is the leader of the energy management leadership group; in perfecting the organizational system on the basis of further implementation of national energy policies, regulations and standards, organization, implementation, development of energy management standards, preparation of energy-saving planning and planning, implementation of energy management in the implementation of technical standards, is responsible for the organization of energy-saving inspections, energy measurement, statistics to monitor. Organize energy-saving technology training and publicity, issue energy-saving initiatives to further improve the company's energy management system.

(b) Decomposition of energy-saving goals, the implementation of energy-saving responsibilities to develop product consumption quotas, and assessment of various departments.

The production of various processes, product energy consumption quota management, signed the energy-saving goal statement of responsibility, the energy-saving tasks and objectives of the cascade decomposition of energy consumption and wages and salaries, efficiency linked to the energy consumption of tons of clinker, tons of cement energy consumption to reach the advanced level of the same industry; energy-saving technology management department to establish a cost-control management system, to develop a system of assessment and evaluation of the cost of assessment indexes detailed decomposition of relevant workshops, departments, responsible persons, and to establish a cost-control management system, the development of a cost assessment and evaluation system. Workshops, departments, responsible persons, regular evaluation and assessment; the development of workshop consumption indicators, assessment of the implementation of indicators; the establishment of energy statistics positions, a person responsible for the establishment of energy consumption and cost accounts. Optimization of the existing production process system for the balance of transformation, kiln temperature and thermal efficiency utilization, stand-alone unit hours than the previous year has improved significantly; in the vertical kiln to install frequency converter, the mill powder selection system transformation, the development of the elimination of running, risking, dripping, leakage of effective measures, and put into effect, the relevant departments to supervise and regularly check.

Self-inspection and self-inspection report of the enterprise environmental protection Part 2

In order to implement the "Gansu Provincial People's Government Office on the issuance of the notice of the Gansu Provincial Environmental Protection Inspection Program," the requirements of the Jiuquan Rongda Automobile Fueling Company Limited solid and serious organization of the self-inspection work, is now self-inspection of the relevant situation is reported as follows:

A basic situation of the enterprise < /p>

(a) business profile

was established in January 20xx, the registered capital of 2.5 million yuan, the legal representative of Yu Yiyang. The company covers an area of 7800 square meters, fixed assets of 15 million yuan, the existing 480 square meters of office building, a perfect l-cng filling station, mainly sales of automotive compressed natural gas, the annual retail volume of about 1500 tons, the company's existing staff of 16 people.

(B) Project Overview

1) Our company's refueling station is located in the south facing north, there is an entrance on the north side of the station area, and there is an exit on the east side of the station area, which is mainly divided into the process area, auxiliary area, refueling area and other parts.

The process area is located in the south side of the station area, from east to west once arranged with a booster, lng liquid storage area, lng high-pressure piston pumps, water bath type reheating skid (air temperature type low pressure discharge heater, low pressure air temperature type gasifier, low pressure water bath type gasifier), regulator, lng high-pressure gasification skid (air temperature type high pressure gasifier, hot water circulating high-pressure ng heater, the order of the control panel, air temperature type high pressure), cng high-pressure discharge heater, cng high-pressure gasifier skid (air temperature type high pressure gasifier, hot water circulating high-pressure ng heater, the order of the control panel, the air temperature type high pressure) Discharge heater), cng gas storage well area.

Among them, the lng liquid storage area is set up with liquid pool, fire dam, all the equipment is arranged in the fire dam, the fire dam adopts 1m high non-combustible concrete solid enclosure wall, and the area in the fire dam is 110 m. The equipment of the liquid storage area mainly includes a 60mlng vertical storage tank and tank valve skid.

2) Auxiliary area is located in the north side of the process area, 2-story station building, covers an area of 240.99m, 1 layer set power distribution room, instrumentation room, office, business room, lounge, 2 layer set lounge and office.

3) Fueling area is located in the north side of the station area, fueling canopy, 4 sets of double-gun fueling machine, 4 fueling islands.

4) The transformer room is located on the southeast side of the process area, with a single-story structure.

5) The discharge pipe is located in the northeast corner of the process area.

(C) production process and sewage nodes

l-cng refueling process is low temperature (-162 ℃ ~ -137 ℃), low-pressure (0.4 ~ 0.8mpa) lng into room temperature, high-pressure (25mpa) natural gas, and then compressed natural gas (cng) through the sequence of control panels to the storage facility or directly through the gas dispenser refueling to the car. Drainage in the station area adopts the rain (sewage) diversion drainage system. Sewage is collected through the pipeline network and then discharged to the municipal sewage inspection wells after preliminary treatment in the septic tank in the station area. Rainwater is naturally discharged to the municipal rainwater pipe network outside the station by using vertical slope.

Domestic sewage mainly comes from the station sewage, domestic sewage is collected by indoor drainage pipe and discharged into the sewage pipe network of the station, and the sewage (wastewater) in the station area is discharged to the municipal sewage pipe network after preliminary treatment by septic tank. The indoor drainage pipe (including the discharge pipe connected to the outdoor inspection well) adopts pvc-u drainage plastic pipe with bonding interface.

(D) Raw materials and products

The raw materials and products of this project, i.e., the natural gas liquefaction plant of Guanghui located in the territory of Qiketai Town, Shanshan County, which is about 960 kilometers away from Jiuquan City, are transported to the station by lng tanker trucks. Its natural gas physical parameters are as follows:

Liquefied natural gas technical indicators

The enterprise sells about 1,500 tons of natural gas per year, consumes about 60,000 degrees of electricity per year, and uses water, mainly domestic water, of about 900 tons per year, and centralized heating for office heating.

(E) the main production facilities

equipment summary table

(F) the main environmental protection facilities

project environmental protection facilities list

Second, the enterprise self-check situation

(A) the implementation of industrial policy this project by the Jiu Development and Reform Economy and Trade 20xx523 No. Jiuquan City Development and Reform Commission on June 21, 20xx approved the project construction, the enterprise process, technology, production facilities and products in line with the industrial structure adjustment catalog.

(B) the implementation of the environmental impact assessment system for construction projects

The EIA of the gas station project was commissioned by the Jiuquan Environmental Assessment Institute, and the Jiuquan Municipal Environmental Protection Bureau issued Jiu Environmental Protection No. 20xx8 on January 31, 20xx, the enterprise set up the environmental protection facilities to be constructed (see the list of the project's environmental protection facilities), and I have seriously rectified and implemented the approval opinions. The company has seriously carried out the rectification and implementation.

(C) trial production, "three simultaneous" system and environmental acceptance of the completion of construction projects, the approval of the situation

The project in the specified period of time to put forward the end of the trial production period, according to the Provincial Development and Reform Commission, "on the province's gasoline (gas) station construction projects on the completion of the acceptance of the relevant issues of the notice" document spirit Municipal Development and Reform Commission on September 23, 20xx organized the relevant departments of my company's construction project for the completion of acceptance, through the acceptance of my company's project in line with the requirements of the construction. Construction project completion of the environmental acceptance of the temporary acceptance is not done.

(D) the main pollutants and characteristic pollutants to meet the emission standards

(E) environmental protection facilities and automatic monitoring equipment stable operation

The station's existing automated control system, including the centralized control system, emergency cut-off system, combustible gas alarm system, the station's video monitoring system; instrumentation settings, including instrumentation power supply, instrumentation selection and self-control instrumentation grounding.

1) automatic control system

① centralized control system

The function of the control system is to control the gas station equipment 's normal operation and monitoring of the operating parameters of the equipment, and in the event of equipment failure, automatic alarm or shutdown. ② emergency cut-off system

esd emergency stop button is set in the switchgear cabinet of the power distribution room. The filling station *** with four emergency shut-off valves, respectively, located in the lng tanks in and out of the liquid phase pipeline, air temperature type low-pressure lng heater, and high-pressure piston pumps, in order to prevent accidents in the filling station in a timely and effective cut off the source of the incoming gas; station natural gas pressurization, storage, refueling of various sections, respectively, set up to cut off the origin of the shut-off valve. The main cut-off valve is set on the main pipe between the gas storage well and the gasifier. Each gas storage well is equipped with a cut-off valve at the outlet. Gas storage wells into the gas pipeline is equipped with a safety valve.

③ Combustible Gas Alarm System

The project sets up a combustible gas alarm probe above the booster; sets up a combustible gas alarm probe above the storage wells; configures a combustible gas alarm probe for each gas dispenser in the filling area, and *** equips four; sets up a combustible gas alarm probe at each end of the high-pressure gasification skid of lng, and *** equips two; sets up a high-pressure piston pumping skid of lng, and *** equips two; sets up a high-pressure piston pumping skid of lng, and *** equips two; and sets up a high-pressure piston pumping skid of lng. The lng high pressure piston pump skid is equipped with 1 combustible gas alarm probe, the regulator is equipped with 1 combustible gas alarm probe, and the storage tank valve manifold skid is equipped with 1 combustible gas alarm probe. This time, 1 combustible gas detection probe is set in each of the filling area and submerged liquid pump area, and 1 set of combustible gas alarm device is installed in the control room. The combustible gas alarm probe is unified by the centralized alarm of the combustible gas alarm in the distribution room. If the leaked gas reaches a certain concentration (10% of the lower explosive limit of natural gas), the combustible gas alarm probe sends a signal to the gas alarm control device, which sends out an acoustic and visual alarm signal to remind the operator to handle the situation accordingly.

④ Video monitoring system

The gas station has 12 cameras, of which there are 4 in the refueling area, responsible for monitoring the refueling vehicles; 1 in the station entrance, responsible for monitoring the situation of inbound and outbound vehicles; 1 unloading area, responsible for monitoring the situation of unloading vehicles; 1 business office, responsible for monitoring the situation of finance, business, etc., 2 stations, 1 on each floor, 1 in the process area, the south side of the fence outside 1, 1 in the storage area, 1 on the outside of the fence, 1 on the outside of the storage area, 1 on the outside of the fence, 1 on the outside of the storage area, 1 on the outside of the storage area. There are two station houses, one on each floor, one in the process area, one outside the south wall, one in the gas storage well and one at the entrance of the process area.

2) Instrumentation

① automatic instrumentation power supply

Instrumentation control system power supply using external power supply.

② automatic instrumentation selection

Explosive hazardous areas of electrical equipment and lighting fixtures are selected exdiibt4 products. The protection level of all kinds of electrical equipment is required to be not less than ip54. stainless steel pressure gauge is used for in situ pressure measurement. Remote temperature measurement using a temperature transmitter for measurement, remote pressure measurement using a pressure transmitter for pressure measurement, the collected analog signal sent to the plc station control system for data processing and display, so as to carry out real-time control.

③ automatic instrumentation grounding

Lightning antistatic grounding, electrical protection grounding, instrumentation grounding using a joint grounding method, grounding resistance r ≤ 4 ohms. Instrumentation system grounding includes: protective grounding (the metal shell of the electrical instrumentation and automatic control equipment normal non-electrically charged metal parts), work grounding (containing the signal circuit grounding, shielding grounding and intrinsic safety grounding) and instrument lightning grounding. The above grounding are connected to the joint grounding pole, the signal circuit in the control room end of the ground.

(F) heavy metal pollution prevention and control

The nature of the industry, raw materials and auxiliary materials used in the production process and production processes, products do not involve heavy metal pollutants.

(VII) Hazardous waste and industrial solid waste treatment and disposal

The enterprise does not produce industrial solid waste and hazardous waste.

(H) the implementation of sewage declaration and registration, sewage licenses and sewage payment project did not carry out environmental protection acceptance, no sewage declaration and registration, no sewage registration certificate.

(IX) on the drinking water source protection zones, nature reserves, national key ecological function zones and other environmentally sensitive areas of the impact of my company's location is far from the local drinking water source protection zones, nature reserves, national key ecological function zones and other environmentally sensitive areas of the surrounding drinking water, nature reserves, national key ecological function zones and other sensitive areas of the impact is not too great. My company's domestic sewage discharge is up to standard and most of the domestic sewage recycling irrigation plant green areas, in line with the requirements of the environmental impact assessment and approval.

(J) environmental safety hazards prevention, environmental risk identification and emergency plans developed by the project hazardous and harmful factors identification and analysis, the project there are major hazards and harmful factors are fire, explosion, low temperature frostbite, noise.

The east side of the station is Jiefang Road, the west side of the Hanxin Science and Technology Co., Ltd, the south side of the Dunhuang Seed Industry Group Jiuquan Regional Seed Company Processing Plant Warehouse, the northeast side of the Kaisheng Investment Company, the north side of Yongxing Road and the Lianhuo Expressway Viaduct, the east side of the overhead communication lines, overhead communication lines were north-south, no overhead power lines in the station area, communication lines across the site of the station without the underground cables and pipelines. The safety spacing between the facilities in the station and the buildings and structures outside the station meets the specification requirements.

If the station fire and explosion accident or pressure vessel, pressure pipeline explosion accident, emergency rescue is not started in time, the accident is not controlled in time so that out of control, it will be on the surrounding roads passing vehicles, pedestrians have a certain impact on the Dunhuang Seed Group Jiuquan Regional Seed Processing Plant Warehouse and the Kaisheng Investment Company to have a certain impact. This enterprise in the environmental safety hazards prevention, environmental risk does not exist above any risk, so did not develop environmental safety hazards prevention, environmental risk identification and emergency response plan.

(xi) Corporate environmental management and self-monitoring

The company has set up an environmental protection management organization, implemented the environmental protection responsibility system, formulated environmental protection rules and regulations and environmental protection facilities operating procedures, and established environmental protection facilities and production facilities operating accounts and file management.

(XII) the implementation of ecological environmental protection measures of the company's ecological environmental protection measures to meet the relevant national and local laws, regulations, policies, standards and requirements, in line with the relevant requirements of the environmental impact assessment of enterprise construction projects. Since the construction of the plant, trees have been planted around the plant, and green plants and flowers have been planted in the open space within the plant, with a greening area of 1,400O, thus the ecological environment of the plant has been further improved.

(xiii) Nuclear and radiation

Our products and equipment are not nuclear and radiation, so there is no nuclear and radiation.

(xiv) Environmental information disclosure of the situation of our company did not disclose environmental information to the community.

Three problems

(a) Some of the environmental accounts of the enterprise did not fill in on time, the file is incomplete.

(b) The enterprise is currently handling the completion of the environmental acceptance procedures.

(3) The company has formulated an emergency plan for environmental emergencies, but it has not yet been filed.

(D) did not carry out sewage declaration, did not pay sewage charges on time, and did not apply for a sewage license.

(E) did not disclose environmental information to the community.

Fourth, corrective measures

(a) April 20xx before as soon as possible to improve and perfect the environmental accounts.

(b) September 20xx as soon as possible before the completion of environmental acceptance procedures.

(C) in May 20xx before the emergency response file.

(D) actively prepare for the sewage license information, as soon as possible to apply for a sewage license.

(e) Publicize corporate environmental information as required.

Fill in the form unit:

Fill in the time:

Fill in the person:

Reviewer:

Phone:

Self-inspection of the enterprise environmental self-inspection report Part 3

According to the copper coal company "on the implementation of the 20xx" 100 days of "environmental protection investigation and management" activities. According to the Copper Coal Company's "Notice on the implementation of the 20xx "100 days of environmental protection inspection and management" activities" document spirit, the project department has developed a combination of its own practical 100 days of environmental protection inspection and management of the implementation of the activities, and arranged for specialists to carry out on-site monitoring to ensure that the implementation of the activities in practice. Now the project department of 100 days of environmental protection inspection and management activities to carry out self-examination and self-correction, the specific situation is as follows:

First, soil and water conservation measures

1, reasonable arrangement of the construction process. For the upcoming construction process, the project developed soil and water conservation measures to ensure timely follow-up of the roadbed slope protection masonry works, timely greening, and arrange for special inspection and management to reduce soil erosion.

2, rational planning of construction land. Permanent land within the scope of the exposed surface to take protection and related engineering measures to be covered to prevent soil erosion. Temporary engineering land as far as possible to choose in the sparsely vegetated areas or bedrock exposed gentle slopes, temporary land after the use of the arrangement of specialized personnel to restore.

3, strengthen the daily monitoring and management of the drainage system. Collect and utilize rainwater, ensure that soil and water conservation facilities are effectively maintained, and ensure that soil and water conservation in the construction area is put into practice.

4, strengthen the construction site of the completed process for timely restoration of processing.

5, to strengthen the rainy season roadbed construction lot of environmental protection monitoring, caused by soil erosion timely restoration treatment.

Second, water environmental protection measures

1, to strengthen the management of production and domestic sewage discharge. Construction wastewater is treated according to the design and relevant requirements to meet the standards and then discharged, and the living sewage of the construction camp is discharged into surface water bodies without outflow after biochemical treatment to meet the discharge standards.

2, to strengthen the organic combination of production and environmental protection in the construction process, to ensure that a variety of equipment and facilities are put into use, to put an end to the phenomenon of man-made discharge of sewage pollution and other inaction, in strict accordance with the various treatment procedures, namely: sewage → collection system → multi-stage sedimentation tank → sedimentation and purification treatment → discharged into the river.

3, strengthen the concrete mixing and other key construction areas in the water environment of environmental protection monitoring, so that all the sewage must enter the sedimentation tank, the water quality to meet the standards before being discharged. All the waste residue must be centralized.

4, the construction site within the construction of the temporary construction site shall not affect the local original water environment system, and the natural formation of the drainage system to be protected, shall not be considered arbitrary change, if necessary, the construction of temporary drains, ditches, water pipes and so on.

Third, the protection of the atmospheric environment

1, to strengthen the environmental protection monitoring of dust in the construction area, arrange special funds, equipped with special sprinkler equipment, sprinkler wetting of the construction site and transportation roads to reduce dust.

2, strengthen the environmental protection monitoring of materials and other construction transportation. In the transportation of cement, sand and gravel materials such as easy to fly material with a tarpaulin thatched tightly, and loaded with the right amount, not to exceed the limit of transportation.

3, gasoline, paint and other volatile materials to implement closed storage, and minimize the opening time.

4, construction and household garbage classification and centralized treatment, is strictly prohibited arbitrary burning and accumulation.

Fourth, check the situation

1, the construction site of the "three wastes" disposal

domestic garbage and solid waste are recycling devices. The domestic and industrial garbage on the construction site have been recycled, and the flammable materials such as weeds and trees have been cleaned up in the operation zone.

2, construction road construction and use

At present, the construction road is in good condition, and the abandoned soil has been cleaned out of the working belt during the construction process.

3, the implementation of environmental protection measures for the transportation of construction materials

Construction materials in the transportation process are covered to prevent the phenomenon of scattering.

4, the construction of environmental protection data organization

In the inspection found that the environmental protection data inspection records are incomplete.

Fifth, there are problems

1, the construction site of individual out-of-service machinery did not overhaul the factory in a timely manner, there is oil leakage phenomenon.

2, environmental protection data inspection records are incomplete.

Six, rectification

1, the project department to send a person to overhaul in a timely manner, to deal with the area of oil leakage.

2, the Ministry of the project to fill out the inspection records of the personnel, criticism and warning, ordered to immediately collect environmental protection information, and in the future work in a timely and true environmental protection work records.

The above is the environmental protection work self-inspection self-examination report, in the future work must strictly implement the environmental protection measures to strengthen the supervision and inspection of environmental protection work.

Self-inspection and self-inspection report of the enterprise environmental protection Part 4

Since XX years, in the district government's correct leadership, the departments and townships of the close cooperation and municipal information office under the guidance of the strong, the district government's Web site is running normally, maintenance and updating in a timely manner to promote the disclosure of government information to facilitate the public to do business, to promote the transformation of government functions and other aspects of the due contribution to the influence of the increasing. Now will be measured against the provincial and municipal evaluation indicators of the self-examination of the situation reported as follows:

First, the main work of the year

(a) actively promote the disclosure of government information. In accordance with the requirements of the "Regulations on the Disclosure of Government Information", actively promote the disclosure of government information. Should take the initiative to publicize the regulations and documents, planning and programming, government documents, personnel appointments and dismissals, statistical information and other information, adhere to the release at any time to update, the year **** release of various types of government information more than 180. In the bulletin board released more than 40 pieces of information on various types of project tenders, personnel announcements, etc., reproduced or released 15 pieces of early warning information on extreme weather, epidemic diseases and other public **** events. Information related to education, social security, employment, medical care and other relevant information concerning the people's livelihood was published in a timely manner. The establishment of a government information disclosure column, providing relevant forms to download, smooth the channels for the public to request the government to disclose specified information.

(ii) Accelerate the construction of the government system website. At the beginning of the year, by the district government leaders in charge of the economic work conference on the construction of the government system website was emphasized, and then issued a special "on further strengthening the construction of the government system website notice" on the construction of the departments, township offices website, the district government's website content protection, website construction and maintenance performance assessment and other work to make specific requirements. Due to the impact of the reform of the district government and township institutions, the progress is not satisfactory enough, the organization of the year's new departments, townships and townships website 15, of which, the Civil Affairs Bureau, the Personnel Bureau, the Audit Bureau, Jianmin Township, Zhangtan Township, and other websites are becoming increasingly mature and standardized to become the district government's website to promote the disclosure of government information is an important complementary platform.

(C) efforts to promote online services. Requirements for administrative approval authority of the department, in accordance with the unified forms and columns published service guide, administrative approval basis and process, provide relevant forms to download, publish the telephone number to report complaints, standardize the administrative approval of the departments of the work of the service. By the District Government Legislative Affairs Office in the region to carry out law enforcement basis for cleaning up, and in the government network published a classification table of administrative law enforcement responsibilities of the departments, so that the general public to understand the law enforcement basis of the departments, law enforcement procedures, to facilitate public and social supervision. Actively carry out the interaction between the government and the people, timely acceptance of netizens consulting complaints, on a certain aspect of the work of the timely collection of public opinion, do a good job in the maintenance and management of the district governor's mailbox, supervise the host department to reply in a timely manner.

(d) timely update of dynamic political news. News Center throughout the year to publish updated political news, leadership activities, important work progress, departmental work dynamics of more than 2600. Especially during the 7.18 heavy rainfall floods, in the district without newspapers, television and other media, consciously shoulder the responsibility of flood relief publicity and reporting, in nearly a month's time, the daily average of writing, editing and distribution of more than 30 articles, published more than 150 photos of flooding, printing relief newsletter 60 issues, in the first time to reflect the disaster and relief progress in the region, and with the District Propaganda Department vigorously Cooperation, the launch of Yang Zongxing, Wasp and a number of flood relief advanced figures.

(E) consciously serve the region's key work. This year, according to the requirements of the region's key work, has opened in the district government's website to study and practice the scientific concept of development, economic census column, census column, the first to create excellence column, double column, the West Negotiations column, flood relief, learning Yang Zongxing and other 9 columns, open single work-related documents, dynamic information, the columns cumulative total of more than 1,500 articles, systematic publicity for the specific work, and promote smooth work. specific work, promoting the smooth development of work. At the same time, but also with the cooperation of the District Cultural Union and other units, opened a video photography contest column.

(F) highlighting the website security management. For the beginning of the year, the provincial Department of Industry and Information Technology detected the existence of many security holes in the district government's website, we timely request the telecommunications company to be resolved, and the establishment of a regular monitoring system, once the loopholes in a timely manner to repair and improve. At the same time, improve the "website security contingency plan", "website security management system", "website management system", "information center room management system", and other five systems, strengthened internal management, in sensitive periods, the arrangement of special people on duty in shifts. Over the past year, the website has not been subjected to any attacks, there has been no inaccessibility throughout the year, and there has been no security problems such as web page mounting, web page tampering, and so on.

Second, there are problems and deficiencies

First, the disclosure of information is not comprehensive and systematic. Part of the information that should be disclosed, due to the relevant units of the relevant work is not standardized, failed to timely disclosure, such as government procurement information. According to the application for disclosure, although the channel is open, but there has been no public submission of applications.

Secondly, the promotion of online business is not enough. At present, due to the function of the website and the relevant departments, the masses of the habit of doing things, etc., online business is still stuck in the provision of business services guide, form download, online approval, acceptance, etc. has not yet entered the substantive stage.

Third, the interaction between the government and the people still need to work. Due to the large number of letters and complaints in our region, the district mayor's mailbox for the District Bureau of Letters and Visits has a large workload, coupled with some of the letters reflecting the problems of the more significant and complex momentary difficult to reply, the response is not timely enough, there is a backlog of letters phenomenon. Fourth, the website design is not standardized enough. Part of the columns set up to repeat, the application of the function is not strong, there are also difficult to change the home page itself and other technical problems.

Third, the next step in the rectification measures

In view of the problems and provincial and municipal norms, we have started in July to build a new website, the purchase of firewalls, servers and other equipment, redecoration of the server room. Due to various reasons, the progress of website construction is not satisfactory enough, the new website will be online at the end of December to run, some specific problems can be solved. After the operation of the new site, we will be strictly in accordance with provincial and municipal norms and requirements, and further strengthen the contact with the functional departments, do a good job of content maintenance and updating, so that the district government's website has really become a platform to promote the public disclosure of government information to facilitate the public to do business in the window, the external publicity carriers.

Self-inspection and self-inspection report on enterprise environmental protection Part 5

The company was registered in March 13, 20xx, was established in March 26, 20xx obtained the "Printing Business License", the license number: (Yu) new out of the printing certificate word xx, the company's registered capital of three million yuan RMB, the scope of business: printing of publications, printing of other printed matter. According to the "Printing Industry Governance Regulations", "Printing Regulations", and the Henan Provincial Bureau of Press and Publication "Yu Xinshuilian 16" documents and other relevant provisions. The company is now 20xx years engaged in printing business activities of the self-examination report is as follows:

First, according to the National Archives Law and the printing industry governance regulations, the establishment of the printing order, printing verification, registration, storage, delivery, defects and other rules and regulations of destruction. All customers have signed a printing commission contract, the original manuscripts, printing samples, film, commissioned to print the confirmation documents, unified file storage, for inspection. Printing governance provisions posted on the wall of the company's business department conspicuous, firmly establish the concept of printing in accordance with the law.

Second, the establishment of a legal representative of the main production safety leadership group, the new staff for three levels of safety training, from fire, environmental protection, printing after the boot to the binding, print identification and other aspects of safety knowledge training. The company has formulated production safety rules and regulations and employee operating instructions. We do not take orders, design or print items that are not promised to be printed. Production of hidden safety hazards in the immediate rectification.

Third, the regular organization of the relevant departments responsible for the safety and technical measures program, the implementation of the inspection, and the director of the production plant to make a summary of the work. Major projects, report to the company's corporate office meeting. In the implementation of green printing to achieve the three waste emissions standards; hazardous waste disposal in accordance with the regulations; in the equipment installed dust, paper hair, ink mist, exhaust gas collection devices, to eliminate the emission of waste gas.

Fourth, 20xx annual industrial output value of 23.5 million yuan, to achieve the main business income of 22.8 million yuan, pay taxes and surcharges of 550,000 yuan, the end of the year, the total assets of 61.22 million yuan, 10.5 million yuan of value added by the industry, total profits of 540,000 yuan. Annual printing paper volume of roughly 80,000 reams.

Fifth, the company currently has two double-sided monochrome printing presses, 2 +1 rotary printing press 1, 4 four-color flatbed printing press, eight-color rotary printing press 1, disc wrapping machine 2, glued binding linkage line 1, horseback linkage line 1, horseback stapling machine 2, hybrid folding machine 4, automatic matching machine 1, three-side booklet cutter 2, all of which are non-state-eliminated printing equipment. 20xx The year did not occur any safety accidents and mechanical failure, all production equipment in good condition.

Sixth, the company in 20xx year did not get any awards, and did not receive any violation of punishment.

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