Part I three check "look back" self-examination report
In accordance with the municipal party committee of the mass line education and practice activities of the leading group of the "on the study and education, opinions on the work of the work of the link to carry out "look back" notice. Now the self-examination is reported as follows:
First, the work carried out
From the "look back" self-examination, our educational practice activities since the launch of the Municipal Party Committee under the correct leadership of the Sixth Supervisory Group of the Municipal Bureau of Civil Affairs under the specific guidance of the hospital party branch attaches great importance to be able to strictly in accordance with the Rugao Municipal Party Committee and the Municipal Bureau of Civil Affairs, the unified deployment of the party group, actively mobilized and mobilized. The party group's unified deployment, active mobilization, solid deployment, education and practice activities are being coordinated, from shallow to deep, lively and lively to carry out, basically to achieve the "required action to do, optional action has characteristics" requirements.
(A) solid learning education. The first is to ensure that the study time. March 8 after the mobilization meeting of the Party's mass line education and practice activities, timely discussion and issuance of the "xx city xx hospital focused on learning and education arrangements and personal self-study focus on the title", from 12 to carry out a one-week centralized learning. In order to do the study and work, recently make full use of the evening time to focus on learning, make up for the shortcomings and omissions. Currently has carried out 16 times of centralized learning; second is the implementation of the content of the study. We mainly studied the Party Constitution, the Party's XX Congress, the spirit of the XX Session of the XX Plenary Session, the XX series of important speeches and the spirit of the Central, Provincial and Municipal Committee meetings and documents, studied XX's speech during the inspection of poverty alleviation and development work in Fuping County, Hebei Province, and his speech during the research and study of the work in XX County, XX Province, conveyed the spirit of the documents of the Provincial and Municipal Committees in a timely manner, and carefully studied the "Selected Documents on Study for the Education and Practical Activity of the Party's Mass Line," and five other books that were distributed to us. The Party's Mass Line Education and Practice Activity. At the same time, the compilation and printing of "the party's mass line education and practice activities basic knowledge points", "the party's mass line education and practice activities should know should know content" 4 books, etc.; Third is to carry out the exchange of experience. *** write more than 72 learning experience, each person reached more than 3, and discuss the development of learning experience exchange arrangements, carried out in order to "improve work style, enhance the quality of the image, respond to the expectations of the masses, accelerate the quality of service" as the theme of the seminar and the exchange of experience, *** speech exchange 24 people (times). At the same time, to take questions and answers and test questions exam method, to strengthen the learning effect, to achieve the learning and exchange, *** with the purpose of improving; four is to watch film and television. The organization of all cadres and workers watched the Soviet Union died * * * 20 years of sacrifice" feature film and the film "Zhou Enlai's four days and nights", "Jiao Yulu" and so on, we are y educated. At the same time, the organization of all cadres and workers went to Rugao, "fourteen army memorial" integrity education base to accept the culture of integrity education; five is to carry out thematic counseling. Cao Jun, head of the supervisory group of the Civil Affairs Bureau, was invited to do a special counseling entitled "Strengthening party education, focusing on self-cultivation," the leading cadres of the party to take the lead in lecturing 6 times; six is in-depth grass-roots research. Department of cadres in accordance with their respective work, to determine the research topic, respectively, in-depth contact with the department, seriously carry out investigation and research work, and combined with the usual understanding of the situation, each person has written a higher quality of the research report; seven is to go deep into the "point of contact" preaching. The "section-oriented, service to the masses" throughout the entire process of activities, combined with the development of "research" action, led by the leaders in charge, respectively, deep into the city's villages to carry out a survey of the situation of families of mentally ill, and to help guide the guidance of psychiatric rehabilitation and treatment guidance to enhance the family's determination to treat and rehabilitate the patient. Family patients' determination and confidence in treatment and rehabilitation; eight is to determine the optional action. Combined with the actuality of our hospital, to determine the "concentrate on doing their jobs, strengthen the ability to provide quality service" theme features, to carry out three aspects of the activities, that is: to carry out a "enhance the effectiveness of the ability to provide medical support" discussion activities, to carry out three medical Business training "a class" activities, to carry out a promotion to solve the "three no" difficult patients investigation and research activities, is now actively organizing the implementation of priority treatment program.
(ii) extensive consultation. Developed and issued a "Rugao City Riverside Hospital, the party's mass line of education and practice activities to solicit views of the implementation of the program" of the notice, from the eight aspects of the specific focus on solicitation activities, and to determine the leadership in charge of each aspect and section, a clear job responsibilities and requirements. Through the issuance of opinion forms, holding symposiums, door-to-door solicitation, telephone solicitation, face-to-face conversations, the opening of network columns, set up opinion boxes and other forms, has been to the relevant service object representatives, the hospital of all employees, etc., multi-channel, multi-form of the opinions solicited. *** issued more than 50 copies of the opinion form, solicited the views of the leadership team of 29 recommendations, after discussion and study of 19 summarized and sorted out, the leading cadres personal 5, is still continuing to solicit.
(C) highlighting that know that change. In response to the solicitation of the hospital department of the existence of the "four winds" aspects of the outstanding problems, especially the leading cadres in the ideological understanding, innovative ideas, collective leadership and the new situation and new tasks and new requirements are still not fully adapted to, not fully in line with the health care system, the system, indicators and methods can not be comprehensive and effective service to the development of the needs of some party members and cadres, especially the leading cadres of the party spirit and discipline. Especially the leading cadres of the party style and discipline of the party is not fully in line with the new situation and new tasks, lagging behind the cadres and masses, etc., we will solve the outstanding problems reflected by the masses as a top priority, adhere to the side of the learning process, the side of the investigation, the side of the correction, the side of the correction, to determine the rectification measures and the responsible person, can change the rectification of the immediate rectification. At present, the streamlining of the meeting supervision, inspection and guidance of the section adhere to the opening of the door to engage in educational activities, reduce the burden of the section, adhere to the style of thrift and frugality, such as six matters, so that the immediate change.
Second, the main problems
Summarize and reflect on the first phase of the education and practice activities, although we have made some achievements, but the requirements of the superiors and the public expectations relative to the development of activities there are still some gaps and shortcomings:
First, learning and education need to be further deepened. Learning form is still relatively single, collective learning more, combined with practical talk about understanding, talk about experience, talk about the feeling of insufficient, but also need to take a more flexible and diverse learning methods; learning effectiveness needs to be improved, with the problem of learning, in-depth thinking, learning is not enough, has not really reached the deep reading, reading, reading, reading, reading, read well, fully understand the spirit of the connotation of the target requirements of the ear into the heart; due to the heavy task of operational work, work contradiction is more prominent. The more prominent, need to be seriously resolved.
Second, the problem is not deep enough. In the wide range of opinions, the existence of problems in the search for accurate aspects of not enough, analyzing and sorting is not accurate, categorization is not reasonable. Some comrades recognize the harm of the "four winds" more clearly, but there is still a misunderstanding of their own problems. Some think that they do not have a job and no power does not exist in the soil of orderism, ignored as a business unit personnel, easy to produce the objective reality of orderism; some feel that as a medical staff work is very poor, there is no hedonism can be said to have not recognized the work of the status quo, do not think of progress and so on is also a specific manifestation of hedonism.
Thirdly, there is a gap in the immediate rectification. Immediate rectification of the matter is relatively small, rectification measures are not specific enough, in the service of the masses more consciously, the work style significantly improved, the system is more perfect and other aspects still need to make great efforts to improve.
Third, the future improvement measures
First, continue to deepen learning and education, and further strengthen the mass point of view. Continue to grasp the learning according to the prescribed action, organize and carry out focused learning and training, seminars and speeches and other activities. To carry out learning and education throughout the whole process of education and practice activities, throughout the business work, adhere to the learning while doing, learning and using, learning and education as an important task in the first place, through deepening learning and education, further consolidate the mass point of view, and enhance the grassroots service consciousness of the public servant.
The second is to continue to investigate and solve problems, and further change the work style. On the basis of the previous problems, continue to dig deeper into the mind in the "four winds", especially digging the root of the problem, through the investigation and resolution of existing problems, change the working style of party members and cadres, improve the guidance of the grassroots, the quality of service to the masses.
Third, to highlight the activities of heart-to-heart. Between members of the team, leaders in charge of the department and the main person in charge of the department should talk to each other, grasp the content and objectives of the talk, frank and sincere, communication, exchange of views, point out the problem.
Fourth, to highlight the problem of rectification. To the recent solicitation of views to be once again dredged up, according to the priorities, categorized and subdivided to develop corrective measures, improve the system mechanism.
Fifth, to highlight the writing of a good analysis of the material, from the team members to take the lead, each party member and cadre should personally write the analysis of the material, the existence of the "four winds" to investigate the problem.
Sixth, to promote the work, to prevent "two skins". Focusing on the center, service, integrated, rational arrangement, adhere to the two hands, two promote, two do not miss, to promote the development of mass line education activities, the results of the activities into a strong impetus for the work.
Seventh, we must strengthen the reporting and communication with the sixth supervisory group of the Municipal Civil Affairs Bureau, and strengthen the guidance of the education and practice activities.
Part II three checks "look back" self-examination report
Three checks "look back" self-examination report
According to the spirit of the provincial and municipal bureaus documents, my bureau (branch)
According to the spirit of the provincial and municipal bureau documents, my bureau (branch) seriously organized to carry out the engineering investment, procurement of materials, advertising and promotion of the three inspection work "look back" self-examination and rectification activities, is now related to the self-examination and rectification of the situation is reported as follows:
First, to strengthen the organization and leadership
According to the self-examination and rectification of the work required to organize and convene in a timely manner the work of the three inspection Self-inspection and rectification "look back" work conference, set up to the director (manager) for the leader, deputy director (disciplinary inspector), deputy manager for the deputy leader, the inspector, the departments responsible for members of the engineering investment, material procurement, advertising and promotion of the project three inspections "look back
Seriously organize and study the National Bureau and the provincial and municipal bureaus to rectify and standardize the spirit of the work of the conference, seriously against the "National Bureau" three inspections "focus on sampling feedback rectification and implementation of responsibility for the table", "three working The "three work" system to improve the implementation of the responsibility table "seriously carried out self-examination and rectification work.
Second, seriously carry out self-examination and rectification work
In order to carry out a good self-examination and rectification work, the Bureau (branch) focuses on the implementation of engineering investment, material procurement, advertising and promotion projects since 2019. We have carried out the self-inspection work in accordance with the "National Bureau" three inspections "focus on sampling feedback rectification and implementation of responsibility table" and "three work system to improve the implementation of responsibility table".
Focusing on 1, some of the system is not updated in a timely manner, the individual system is not in accordance with national and industry regulations for timely revision; 2, the approval of individual project decision-making lack of links; 3, some projects are not in accordance with the provisions of the bidding should be open tender, take the invitation to bidding; 4, the existence of individual projects are split up and other issues such as the "look back" of the self-examination and self-correction seriously! "Work.
Self-correction "look back" work we have always insisted on doing as required to carefully check each project; project check to do one by one, a comprehensive and rigorous detailed one by one to carry out the self-checking, factual reflection of the situation.
Third, the specific self-inspection
1, engineering investment projects
2019 since the implementation of my bureau (branch) of engineering investment projects: cattle plus fence enclosure construction project.
(1) engineering investment project decision-making: our bureau (branch) has set up an engineering investment project management leading group, which holds regular meetings to study and make decisions on engineering investment, and regularly informs the progress of the project in the joint meeting of the special sales and delivery.
(2) project process management:
Establishment of the project: I Bureau (branch) after the Executive Council to study the construction of cattle fencing enclosure project for the preliminary budget, and reported to the Municipal Council for approval. The city council agreed to approve the approval of my bureau to control the construction of this project within 80,000 yuan.
Bidding management: our bureau (branch) of the cattle fence construction project by four qualified construction party to participate in the public bidding meeting.
Contract management: the content of the contract corresponds to the content of the bidding conference, according to the winning price of the contract, and has been reported to the Finance Section for the record, the payment method is strictly in accordance with the provisions of the contract, before the audit did not exceed 80% of the contract amount.
Project Supervision: Our bureau (branch) has appointed a supervisor to supervise and manage the whole process of project investment.
Funds management: our bureau (branch) of the project investment prepaid construction work strictly controlled within 80% of the actual investment amount.
Completion and acceptance: our bureau (branch) has strictly accepted the project, and the completion and acceptance report is complete. The project was completed and successfully passed the engineering audit of XXZhengyuan Engineering Cost Consulting Co. on December 26, 2019, and the audited amount was RMB 58,478.63, which was strictly controlled within the approved amount. The settlement and payment of the project payment was made strictly according to the contract and the progress of the project and the audit results, and finally and according to the contract requirements, the construction builder was charged 1692 yuan of the project quality guarantee.
Trace management: the project decision-making process has meeting records, the original records or documents in the implementation of the project is complete, and archived in accordance with the provisions.
(3) Supervision and management
I Bureau (branch) engineering investment project implementation to strengthen the supervision of the form is the establishment of engineering investment management leading group, responsible for the day-to-day management and supervision; discipline inspection and supervision departments involved in the whole process of tracking supervision and verification of information about the main materials, on-site construction supervision.
Through self-examination and self-correction, our bureau (branch) has not found any irregularities in engineering investment projects, and the files are organized in a standard way.
2, material procurement projects
Focused on the material procurement projects implemented since 2019 reorganized. (1) is to see if the system and the content of the regulations are missing. (2) is to see whether the old and new systems convergence is tight. (3) is to see whether the quality inspection, warehousing and acceptance records are complete or whether the system is missing and perfect. (4) The equipment of the project under construction is treated as general materials and equipment for procurement, and is not included in the project to implement the overall procurement. (5) There are multiple batches of decentralized procurement of the same type of materials without centralized procurement. By corresponding to the above situation, my bureau (branch) material procurement self-examination leading group self-examination work always adhere to the requirements of the serious and detailed inspection of each project, project inspection to do one by one, comprehensive and strict and meticulous item by item to carry out the self-examination, factual reflection of the situation.
I bureau (branch) since 2019 there is a material procurement project. 2019 January 24 procurement Santana car a, unit price of 105,800 yuan, listed 0.9563 million yuan, the total amount of 115,363 yuan, material procurement decision-making basis for the 000053 budget declaration approval form, the decision-making process is democratic and open and by the bureau (branch) administrative The decision-making process is democratic and open and adopted by the administrative meeting of my bureau (branch), and the implementation process is in line with the provisions of the integration of management and supervision, and the discipline inspection and supervision departments are in place to monitor the program.
Through the self-check "look back" our bureau (branch) did not find material procurement project irregularities, file organization norms.
3, advertising and promotional items
Strictly in accordance with the National Bureau and the provincial and municipal bureaus "advertising and promotional" self-inspection standards and scope of the self-inspection work seriously to carry out self-inspection, pen by pen "advertising and promotional" expenses, registers, to ensure that the "self-inspection" look back at the "self-inspection" of the "self-inspection" of the "advertising and promotional" costs. The self-check "look back" work is comprehensive, thorough, no omissions, no missing items.
Against the National Bureau of "three inspections" focusing on the implementation of the responsibility table for the rectification of the feedback problems, our bureau (branch) does not have the problems listed in the responsibility table, in order to better carry out the work of self-checking, our bureau (branch) focuses on the 2019 so far, advertising promotions of the project proposed, approval, advertisers to determine, contract signing, advertising and promotion cost budget and the actual implementation of the budget, whether the various systems of advertising and promotion are perfect, whether the decision-making process is standardized, whether the implementation process is reasonable, and whether the synchronized supervision is in place, and other items to start a serious self-examination work.
1, the self-inspection work has always insisted on doing as required to carefully and meticulously check each item;
2, the project check to do item by item, comprehensively and rigorously detailed item by item to carry out the self-inspection, and realistically reflect the situation;
3, through a serious self-inspection, the advertising and promotion promotional activities of the Bureau (branch) so far in 2019*** there is a category of image promotion , project *** two items, the amount *** counted 12112. 71 yuan. The specific self-inspection situation is as follows:
From the self-inspection "look back" situation, our bureau (branch) in the "advertising and promotion" budget management, project approval, supplier management, implementation, implementation of the implementation of the program, contract management, evaluation of the effect, The responsibility of supervision, management of promotional products and marketing and publicity cigarettes, trace management, etc. can be strictly implemented in accordance with the provisions of the regulations, and did not find that there is not in accordance with the provisions of the implementation of the situation.
In the future, in order to more effectively grasp the engineering investment, material procurement, advertising and promotion of the three inspection work of the daily supervision and long-term mechanism, sunshine project construction, we will further tighten the discipline, improve the construction of the system, standardize the workflow, strict strengthening of the daily supervision work, and carry out a good day-to-day integration of management and supervision and then supervision, public work, open business work, comprehensive and in-depth promotion of the standardization of the work, standardization of construction. The standardization of the work, standardization of construction, and constantly summarize the innovative regulatory approach, and actively grasp the internal regulatory work of the long-term mechanism of construction.
In short, through this self-check and rectification "look back" work, and further improve our awareness of the norms and regulatory awareness, I will be in-depth long-term in accordance with the norms of the requirements of the Bureau (branch), a strict grasp of the work, more serious and solid to carry out the day-to-day supervision, quality and quantity, and comprehensively promote the special management of the work in depth. The deepening of the work, so that my bureau (branch) integrity and self-discipline work to a new level.