应急物资管理规定.doc

应急物资管理规定1、范围1.1本规定明确了港务公司应急物资管理的机构与职责、内容与要求、检查与考核等内容。1.2本规定适用于港务公司及各部门应急物资管理工作。2、管理机构与职责2.1安质部是应急物资管理和监督检查的职能部门。2.1.1负责公司级应急仓库内物资的管理、请领、保管和使用；2.1.2负责制定应急物资仓库管理制度，建立应急物资管理台账；2.1.3每半年汇总并审核一次各单位应急物资申请计划，统一向公司申请购买；2.1.4负责监督、检查、考核各单位应急物资的保管、使用、消耗情况，并向主管领导报告；2.2设备部是应急物资的采购与供应的职能部门。2.2.1依据公司领导批示的应急物资采购计划，按照物资管理制度进行采购。2.2.2按时、按质、按量地将应急物资发放到各申请单位，并做好出库手续；2.2.3对所购买、配备的应急物资的质量负责，定期跟踪反馈有关情况。2.3各部室、基层单位是本部门应急物资的请领、保管和使用部门。2.3.1在规定时间内，每半年将所需应急物资申请计划报安质部；2.3.2建立本部门应急物资管理台账，对于消耗的应急物资要有充足的证据说明。2.3.3所购买的应急物资仅限于应急工作需要，不得挪作他用。2.3.4主动接受上级领导和主管部门的监督、检查，按要求提供有关资料。3、管理内容与要求3.1应急物资计划管理3.1.1应急物资计划是物资部门进行采购、加工和订货的依据，应急物资使用部门应按要求及时准确地申报应急物资计划。3.1.2各部门要认真编制应急物资计划，提出科学、合理的采购计划，保持应急物资计划工作的严肃性和准确性。根据应急实际需要，既不过量购进不必要的物资、又要避免漏报，防止占用大量资金造成浪费。同时应考虑结合市场供应能力签订供应意向，以保证应急需求为原则。3.1.3应急物资申请计划实行分级管理、分级负责的原则。即申报、选型、审核、批准、采购各负其责。3.1.4各部门根据应急工作要求，每年三月底前（以夏季四防物资为主）和十月底前（以冬季四防物资为主）分两次将所需应急物资名称、规格、型号、数量报送安质部汇总并审核。同时附交期间消耗的应急物资清单、消耗原因、数量以及回收处理情况。3.1.5遇有应急事件急需应急物资时，经主管副总经理或以上领导批准后，可直接向设备部申请领用或紧急购买。但事后必须按前款规定完善请领、入库、使用等相关手续。3.2应急物资审核与报批3.2.1各部门上报应急物资采购计划，由安质部主管人员先行进行汇总后，再由安质部经理牵头召开各有关人员参加的审核会，审核所申请物资的必要性以及所需数量、质量、规格、型号等的科学性和合理性。3.2.2经审核后，由安质部主管人员将应急物资计划通过自动办公系统由部门领导呈报主管副总经理审核，并由主管副总经理提出意见后呈报总经理审批。3.2.3由于应急物资使用部门计划编报失误，造成应急物资不能满足需要，由应急物资使用部门承担责任。3.2.4应急物资申请计划必须由各部门负责人、安质部负责人、设备部负责人和主管副总经理、总经理签批才能生效。3.3应急物资采购与供应3.3.1设备部是应急物资采购和供应的职能部门，是物资采购供应的主渠道，负有控制采购成本，降低造价，提高经济效益，确保安全生产的职责。3.3.2应急物资的采购程序按设备部物资科物资采购程序执行。3.3.3应急物资使用部门凭应急物资申请计划表到物资部门领料，物资部门工作人员要牢固树立为应急工作服务的思想，做到热情服务，供料及时。3.3.4对无计划领料、手续不全、用途不明、费用未落实、打白条领料等现象，物资部门有权拒绝供料。3.3.5事故抢修、抢险等应急事件的应急材料，使用部门负责人可电话联系物资科供料，但应急事件处理完毕后，应补报应急物资申请计划，补办出库手续。3.4应急物资保管3.4.1应急物资使用部门应指定专职或兼职人员负责应急物资的保管，制定应急物资管理制度，建立应急物资管理台账。3.4.2从事应急物资管理的工作人员，业务采购员，必须遵纪守法，忠于职守，自觉接受纪检监察、审计部门的监督、检查。3.4.3应急物资管理人员要定期清点应急物资，加强维护、保养和检查，防止其锈蚀、污染、损坏，确保应急物资的性能良好，满足应急需求。3.4.4发现应急物资损坏，要及时向部门领导报告，并说明损坏的原因、程度、是否有维修利用的价值。如属人为原因，应确定责任人并由其承担相应责任，赔偿相应损失。3.4.5应急物资丢失要查明原因，属于管理人员失职渎职的要承担相应责任。3.5应急物资的使用3.5.1应急物资仅限于各类应急事件中使用，不得挪作他用。3.5.2在应急事件中使用应急物资后应及时回收存放。3.5.3在应急事件中消耗的各类应急物资要及时在台账上登记，注明用途和数量。3.5.4应急物资超过有效期失去使用价值后，应及时登记并注明原因。3.5.5应急物资的配品备件消耗后，应根据需要在下次申请时列入计划一并上报。3.6应急物资报废处置3.6.1应急物资失效需要报废时，应由有关单位向设备部提出报废申请，经设备部审核同意后，在设备部监督下或经设备部委托，按照安全、环保、健康的原则进行消毁。3.6.2有回收利用价值的废旧物资，由使用部门交设备部统一保管，或按设备部要求在规定时间内上交，由设备部门按废旧物资处理规定进行处置。3.6.3应急物资报废处理后，应及时登记建档，并根据需要补充。4、检查与考核4.1由主管副总经理牵头组织设备部、安质部有关人员组成检查组，定期按本标准对各单位应急物资保管、使用情况进行检查。4.2本标准按公司质量安健环综合管理体系的有关部份进行考核。4.3从事应急物资管理的工作人员，业务采购员，必须遵纪守法，忠于职守，自觉接受纪检。5、附则5.1本规定由安质部负责解释。5.2本规定自发布之日起执行。附件：1. 应急物资仓库管理制度2、应急物资管理台账 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