3-公司保密工作制度.doc

1、measures planned implementation of technical protection measures and security schemes, the problems should be promptly reported to the Manager. 37th: carbon supervisor leadership and head of the company should periodically check the anti-accident measures planned, security technology protection meas

2、ures planned in implementation of measures against accidents and guarantee schemes, security technology protection measures planned in implementation. Seventh article 38th of education and training: new factory (company) production staff (including internships, commissioned officer), must be approve

3、d by the factory (company), workshop and team level safety education upon passing the examination before entering production site. Tertiary-level education after card registration, by the companys production technology section recovery archive, and reported to the company trade unions, safety record

4、. Training and examinations including the safe work procedures as well as relevant safety regulations, work environment and jobs there are risk factors, preventive measures and emergency treatment, and so on. The 39th article: new producers must receive the following training and qualified posts: (a

5、) the operating personnel, scheduling, must pass through the field point, institutional learning, on-site training and classes practice; (B) the maintenance, including technical staff, must undergo maintenance, technical specifications for learning and class practice; (C) special operations personne

6、l, must pass the national professional training, after obtaining a special operations qualifications before they can post. 40th: on-the-job training of production personnel: (I) post production staff should regularly carry out targeted of technical questions and answers, an accident expected on site

7、 training and anti-accident; (B) from running post 1 month and above the main post on duty or leave transportation . Drive system and security studies, arranged by upper management or organization of the examination. The 42nd article: June of every year once regulatory and safety procedures of the c

8、ompany system of examinations, examination the failed again, still not eligible waiting list study. Article 43rd: every year in June the work ticket issuer, assignee, licensee of work training, after passing the examination, as a formal announcement are eligible to work as ticket issuer, head of ins

9、pection, work permits and the right to a separate high-pressure equipment list, and reported to the Management Department. Failing the exam may not serve as a two person, stop classes, examinations before they can post. 44th: for breach of discipline system caused the accident, a kind of disorder an

10、d attempted serious responsibility for the accident, in addition to the relevant provisions dealing with should also be tasked to learn about a point system, and after passing the exam, before they can post. Article 45th: units of the company using the security video, slide projector, television, co

11、mputer, multimedia, radio, Billboard, artifacts, photo exhibitions, as well as security knowledge exam, lectures, contests, and other forms of advocacy, popularize the knowledge of security technology, targeted, Visual training, enhancing workers safety awareness and self-protection ability. Article

12、 46th哈大铁路客运专线有限责任公司保密工作制度哈大客专综合2008100号第一章 总则第一条 为加强和规范保密工作，根据中华人民共和国保守国家秘密法(简称保密法)、中华人民共和国保守国家秘密法实施办法、关于铁路领导干部保密工作责任制实施制度等相关法律、法规和规定，制订本制度。第二条 公司保秘工作，实行“积极防范、突出重点，确保秘密、便利工作”的指导思想。保密范围应当根据情况变化适时修订，修订的程序依照保密法第十条的规定办理。第二章 保密机构第三条 公司设保密委员会（以下简称保密委）和保密委员会办公室（以下简称保密办）。保密委在上级党委和上级保密委员会领导下，依照保密法律、法规和规章制度开展

13、工作，保密办处理保密工作的日常事务。保密委主任由公司党总支书记担任，副主任由副总经理担任，委员由各部门负责人担任，并报上级保密组织备案；保密办设在综合部，负责保密日常事务，保密办主任由综合部部长兼任。第四条 公司应经常对干部职工进行保密教育，检查落实保密措施，遵守各项保密制度，并经常性地开展自查。第五条 公司保密委成员及保密办成员调整时，应经公司党组织批准，报上级保密组织备案。第三章 密级范围和定密规定第六条 公司保密委接受上级机关和有关保密工作部门的指导和监督，依照铁道部、国家保密局联合制定并公布的铁路工作中国家秘密及其密级具体范围的规定（铁办199831号），根据公司具体情况确定保密范围和

14、密级，任何部门、个人未经保密委员会批准无权扩大、缩小、更改密级范围。第七条 保密资料按国家规定分为“绝密”、“机密”、“秘密”三级。“绝密”是最重要的秘密，泄露会使国家的安全和单位的利益遭受特别严重的损害；“机密”是重要的秘密，泄露会使国家的安全和单位的利益遭受严重的损害；“秘密”是一般的秘密，泄露会使国家的安全和单位的利益遭受损害。第八条 公司保密委根据有关规定及具体情况确定保密期限。除有特殊规定外，绝密级事项不超过三十年，机密级事项不超过二十年，秘密级事项不超过十年。第九条 公司各项工作中产生的属于秘密的文件、资料和其他物品，按照规定确定并标明密级、保密期限。结合公司实际，对涉密内容规定如

15、下：（一）绝密级：涉及绝密级事项的文件资料以及计算机存储信息和数据安全保密措施。（二）机密级：涉及机密级事项的党政发的文、电及领导讲话、信息专报、会议记录和报表。（三）秘密级：接待国外代表团（组）来项目参观、访问、交流的请示及重要谈话记录；涉及秘密级事项的党政发的文、电及领导讲话、信息专报、会议记录和报表；重要的检举、揭发材料和检举、揭发人的姓名、地址以及可能危害其安全的有关情况；干部人事工作中的涉密内容和尚未公布的干部录用计划和任免决定；尚未公布的重大改革方案；尚未公布的铁路发展中长期规划和涉及国家高新技术的铁路工程项目的研究涉及资料；具有重要经济价值或达到国际先进水平的铁路科研成果、技术诀

16、窍和工艺；与国（境）外合作交往等经济活动的内部方案、策略、报价、标底及统一对外措施；铁路工程建设中工程施工、监理、设备、物资等招投标项目中的涉密内容；铁路枢纽、特大桥梁、长大隧道的图纸、资料；铁路工程建设信息管理系统操作程序及代码；涉及秘密级事项的计算机存储信息和数据安全保密措施；设计单位提供的设计文件涉及中心桩黄海高程、GPS座标等有关地理信息资料；其他涉及公司利益的有关事项。第十条 不能标明密级的事项，由产生该事项的部门负责通知接触范围内的人员。新增、临时产生的秘密事项由发生部门与公司保密办联系，共同确定密级、保密期限、接触范围人员，并书面记录在案。第十一条 铁路工程建设中需要确定的计划、

17、设计、施工有关保密文件、资料，由保密办确定密级。第十二条 涉密计算机应按其涉及范围、内容中最高密级确定密级。第十三条 对是否属于国家秘密和不明确属于何种密级的事项，归口公司保密办请示上级保密工作部门后确定。第十四条 对需要变更、解除密级或继续保密的，保密办应根据保守国家秘密法实施办法（国家保密局令第1号）第十四、十五、十六、十七条规定办理。第四章 保密工作制度第十五条 接触秘密事项的人员或部门的范围，由公司保密委限定。第十六条 复制属于秘密的文件、资料和其他物品，不得擅自改变原件的密级，并需经过保密办主任批准，并有书面记录。第十七条 不准在私人交往中泄露国家秘密，不在公共场所谈论国家秘密，不得

18、私自携带有密级的文件、资料和其他物品外出，确因工作需要携带外出的不得违反有关保密规定。第十八条 属于秘密的文件、资料和其他物品的制作、收发、传递、使用、复制、摘抄、保存、销毁，应严格按中共中央保密委员会办公室、国家保密局关于国家秘密载体保密管理的规定（委保字20011号）执行。第十九条 召开具有秘密内容的会议，主办部门应当采取下列保密措施：（一） 选择具备保密条件的会议场所；（二）根据保密工作需要，限定参加会议人员的范围；（三）依照保密规定使用会议设备和管理会议文件、资料；（四）确定会议内容是否传达及传达范围。第二十条 加强计算机网络管理，实施计算机内部网和外部网的物理隔断，严禁涉密内容在内部

19、专网及互联网录入和传输。联接互联网的计算机应专机专用，严禁储存和处理涉密信息。第二十一条 计算机网络的安全保密工作，由公司保密委领导。网络的安全保护、监督、检查和指导由公司委托有关部门负责，网络的保密建设和管理由保密办负责。第二十二条 凡超过保修期限的涉密计算机维修，应送国家保密部门指定单位维修。在保修期内的涉密计算机必须先将硬盘送指定单位消磁后方可送保修单位维修。涉密计算机降低密级，不作为涉密机使用及拟报废时必须将硬盘送指定单位消磁。第二十三条 涉及保密废纸、电子载体和影音、影像保密资料的回收销毁范围：（一）按照规定清理回收需销毁的保密文件、文书档案、财会档案和各种专业档案。（二）各种已作废

20、的内部刊物、资料、图纸、报表、证件和保密笔记本等。（三）各项工作中产生的有涉密内容或不宜公开的内容。（四）已过期或作废的涉及公司内部秘密的内容。第二十四条 确定属于保密的要害部门、部位应采取保密措施，除经批准外，不得擅自入内。第二十五条 发生泄密事件，应当迅速报告保密工作部门和主管领导，查明被泄露秘密的内容和密级、造成或可能造成的危害范围和程度、泄密的有关责任者，及时采取补救措施，并在24小时内上报上一级保密组织。 第二十六条 对于提供给境外公司咨询机构的资料执行铁道部有关规定。第五章 领导管理责任第二十七条 公司领导干部应自觉遵守中共中央保密委员会关于党政领导干部保密工作责任制的规定，保障各

21、类秘密安全，负起管辖范围内保密工作，遵守保密法律、法规和保密守则，确保自身和本单位不发生失泄密事件。第二十八条 落实领导干部保密工作责任制，公司党总支书记对保密工作负全面领导责任，行政领导对分管业务工作范围内的保密工作负领导责任，各部门负责人对本部门的保密工作负领导责任。第六章 检查和惩处工作第二十九条 公司干部职工应知悉与其工作有关的保密范围和各项保密规定，自觉接受上级保密部门检查。第三十条 对检查发现保密工作存在的问题和隐患，由保密委责成有关部门和人员限期整改。第三十一条 保密委对违反管理规定的泄密责任者视情节轻重给予相应处分。二八年五月二十九日regular issuance syste

22、m of internal and external accident cases, organizational learning, analysis and discussion on a regular basis, and educate the persons concerned in a timely manner. 47th article: strengthening the safety of staff, establishing the concept of legalization of production safety, establish a people-ori

23、ented concept, three do no harm (dont hurt yourself, no harm to others, not to be hurt). 48th eighth day routine: pre-shift and post-shift monitor organizations, safety assist. Before class: succession (started), combined with shift operation and tasks for better risk analysis, arranged security acc

24、ount considerations. After class: summarizing comment on duty and the security situation, praise good deeds criticism ignored safety, illegal operations and other adverse phenomena, and completes the record. 49th: safety day event organized by the monitor, safety help, workshop leaders and checking

25、activities. Classes (groups) or rotating a safety day event a week, activities to learn more about the superior file and the spirit of the meeting, informed of the accident, analysis of the company, workshop and fewer security incidents, as well as the typical illegal team, analysis of operation env

26、ironment, there may be a risk factor for the main content. 50th: security analysis companies every quarter of a security analysis; shop at least once a month analysis, comprehensive analysis of production trends, sum up lessons learned from and the weakness in safety management, accident prevention

27、measures in the study. Meeting was chaired by enterprise security responsibility, concerning the participation of Heads of Department, workshop. Formation meeting and made public. 51st: security check for carbon companys periodic and non-periodic safety checks should be carried out. Periodic inspect

28、ion includes fall and spring security checks, security checks should be combined with spring or autumn season characteristics and accident law . 52nd: security analysis companies should all be actively involved in the preparation of security advisories, bulletins, integrated security, analysis of accident law, drawing on lessons learned from. 53rd: the companys safety safety month activities each year according to the Governments requirements and deployment of the group, safety month activities focus on advocacy efforts to improve production saf