After more than half a year in * * Bank, I have worked hard with a modest and studious attitude, actively studied business knowledge, mastered operational skills, adapted to the post, and basically completed my own work and other tasks assigned by the leaders. I am a science student who just graduated, and I am facing new challenges when I set foot on a new job in the bank. This process is not only the transposition of my major, but also the transposition of my way of thinking and learning. In the post of comprehensive statistics, the care and guidance of leaders and predecessors made me realize that only with strict attitude, correct methods, active communication and hard thinking can we obtain the most accurate statistical data and work efficiency. Banking is a brand-new job for me, which provides me with a brand-new learning opportunity. In an excellent growth environment, I can form the habit of constantly learning and acquiring new knowledge in my daily work and life, try my best to understand the operating rules of banking and financial industry, and apply what I have learned to practical work.
Risk Management Department is a comprehensive management department responsible for the implementation, monitoring, evaluation and control of comprehensive risk management policies of * * Sub-branch, and it is the daily management responsibility department of risk and internal control. My comprehensive statistics post is mainly responsible for the statistics, analysis and management of the risk status and risk classification of credit assets of the whole bank; Responsible for the dynamic management and analysis of credit data of the whole bank.
In practical work, I mainly completed the following aspects: the entry and audit of credit manual accounts, the dynamic control, analysis and management of actual credit business details, and timely and accurate access to various credit statistics; Maintain and manage the old credit system operated by the * * sub-branch, and make statistics and analysis on the data and statements entered by the ministries and commissions; Provide data and details of various credit assets of banks, and complete the statistical work and analysis of four-level classification and five-level classification; Provide detailed interbank operation data for bank leaders, finance department, corporate department and personal finance department every month; Provide various credit data reports independently or together with the office, finance and other departments every month, quarter and year. In addition, the Bank has established a new post of Information Security Officer, who is the Information Security Officer of the Risk Management Department and is responsible for the maintenance of computer network information security in this department.
Based on the above understanding, I have worked hard to learn business knowledge from my predecessors in the past six months, completed my own statistical work rigorously and conscientiously, and achieved a timely, accurate and complete reflection of the credit business of * * Sub-branch. Earnestly complete the work of information security officer, do a good job in daily maintenance of information security, and establish a security officer log. I have worked hard to form good working habits and methods. My recent work has made me more and more deeply realize that good work habits are interoperable, especially in the organization of work. I will continue to work hard under the guidance of my predecessors.
The comprehensive statistics post of risk management department is a post that needs responsibility and patience. Through more than half a year's study and practice, I firmly believe that I can be competent and make achievements. In the future work, I will continue to work hard and become a better member of * *.
Annual work rectification report of risk management department of the company II. Since its establishment, LTSC Project Department has been persistent with the strong support and help of the company and project leaders. Safety first, prevention first and comprehensive treatment? What is the policy? 120 days? Taking labor competition as an opportunity, paying attention to education, finding hidden dangers and doing a good job in governance are the key links in daily safety production. By taking a series of effective safety measures, no production safety accidents occurred throughout the year, which ensured the healthy, rapid and orderly progress of the construction in progress.
First, strengthen organizational leadership and comprehensively and effectively implement the responsibility system for production safety.
Xx is a crucial year for the company to deepen its reform and development. The company has raised safety production to a new height, and safety work as an important agenda is fully carried out in the production and operation of the whole company. Since the start of construction, the project department has set up a leading group for safety production, and carried out safety work in an organized, planned and step-by-step manner according to the principles of strengthening leadership, publicizing responsibility, implementing prevention, implementing responsibility and supervising management.
In order to promote the gradual implementation of the responsibility system for production safety, the project leaders stressed the need to effectively implement the company's instructions and risk control measures, with hazard identification and risk pre-control as the starting point. Therefore, the project safety and quality department collects all kinds of hazards existing in the construction of this unit in xx years and establishes a list of hazards; At the same time, the hazards listed in the list are identified and evaluated, and the corresponding major hazard management plan is formulated for the identified major hazard.
Second, strengthen safety education for all employees and create a safe production atmosphere.
Safety education and training are the basic requirements and key links of safety work, and the project department regards safety education and training as an important link of safety production. First, the leaders of the project department insist on holding a regular safety meeting attended by all employees every month, and invite the head of the safety and quality department to give you a safety class to learn the company management regulations, the management measures for safety production on the construction site, the laws and regulations on safety production and the spirit of relevant documents on safety production month. , comprehensively improve the safety responsibility consciousness and safety supervision level of managers. Every Sunday night, the project manager will hold a safety production summary meeting, requiring all construction team leaders to attend, earnestly sum up the safety work of the week, seriously discuss the key safety work plans for next week, and formulate safety measures. Through continuous study and summary, safety in production, responsibility for the day? The idea took root in everyone's mind, and the whole project department was formed? Care about life, safety and production? Safety culture atmosphere; Second, according to the actual situation of this project, the chief engineer of the project, the head of the safety department and the full-time safety officer shall timely provide safety education and training to the new construction team and laborers, including the company's safety rules and regulations, the annual plan and safety objectives of the project, the safety technical operation procedures for each type of work, the eight rights of workers in production safety, the ten safety technical measures for entering the site, and the safety reward and punishment system. Strive to achieve a number of entry, a number of training and education, a number of exams. Only through study, education and examination screening can qualified personnel carry out construction work. At the same time, those who do not participate in safety education are not allowed to take up their posts, and the accumulated education in the whole year exceeds 500 person-times.
Three, the implementation of safety disclosure system, the preparation of key projects special safety plan.
According to the actual situation of the project and the requirements of the production schedule, the project department has compiled a series of special safety schemes, such as temporary electricity consumption, tall formwork support and winter construction, to ensure the smooth progress of safety production. Before the project starts, a safety production meeting shall be held, and safety technical disclosure shall be made to the on-site construction team, which shall be signed by the disclosure person, full-time safety officer and contractor to make the work as detailed as possible.
The fourth is to strengthen safety inspection and hidden dangers investigation and rectification.
According to the requirements of the company's security department, special safety self-inspection and self-correction activities are carried out on site regularly or irregularly every month, which eliminates the unsafe factors in the project in time and ensures the smooth progress of construction and production. For this work, the leaders of the project department attach great importance to it and ask the inspectors to mobilize and arrange before the inspection. The safety and quality management in the work has been summarized and recorded, and the rectification has been effective. For the illegal operation phenomenon found, find it together and correct it together; If serious violations are found, they will not be tolerated, and the parties concerned will be punished for violations in time or the construction team will be ordered to stop work and rectify until they are qualified, and special personnel will be assigned to supervise the implementation. By increasing civilized construction and safety investment, the safety department has carried out special rectification on pile foundation holes (holes), deep foundation pit maintenance, aerial work, temporary electricity consumption, formwork engineering and earthwork excavation, which has largely eliminated production safety accidents. Throughout the year, the project department * * * found out more than 70 hidden dangers in production safety, issued more than 0 copies of rectification notices of hidden dangers/kloc-0, and imposed 5 fines on the construction team and its illegal operators. Through this method of dealing with individuals and educating a large number of people, the front-line construction workers are radiated and intimidated, which has played a positive role in promoting the overall safety work of the project under construction.
Five, seriously carry out activities such as safety warning week, and comprehensively promote the safety of the project.
In order to improve the safety awareness of employees and create a strong safety culture atmosphere in the whole project department, so as to achieve? Everyone learns to be safe, everyone should be safe, everyone will be safe, and everyone can be safe? Purpose: The Project Department strictly implements the spirit of relevant company documents, carefully organizes and formulates the implementation plan of activities, and carries out safety warning week and safety production month activities in a step-by-step, orderly and hierarchical manner. The development of these activities not only embodies the overall management spirit of the project department, but also significantly improves the safety responsibility consciousness and supervision level of the project department managers. It also made the front-line construction workers hear and hear, and was intimidated by the management environment, which effectively improved the safety awareness, basic knowledge level and self-protection ability. The construction and production situation has improved steadily, and the production and operation of the project department can be carried out healthily, rapidly and orderly.
Intransitive verbs sum up experiences and lessons and create new achievements.
The smooth development of safety work throughout the year has improved the awareness of project department managers and front-line workers on the importance of safety production, the standardization and basic management of safety production have been continuously promoted, the special rectification of safety production has been gradually strengthened, and all work has made positive progress.
But at the same time, there are some outstanding problems and shortcomings. For example, the implementation of safety management system is not in place, the rectification of on-site construction environment and sanitation is not in place, and the publicity and education of safety production is not in place. In the work of safety production in xx, the project department will take actions from the following five aspects: ① Consolidate and develop the achievements of safety work in xx, make a fuss about long-term basic management, strengthen the promotion of risk pre-control, implement responsibilities and supervision, improve various safety management systems, and strive to achieve the annual safety production goal. (2) Do a good job in the rectification of safety and environmental sanitation on the construction site, strictly demand and manage, and realize safe and civilized construction. (3) in view of the hidden dangers, a thorough rectification. ④ Strengthen the publicity, education and training of safety production. Carry out various forms of publicity and education on production safety in an in-depth and lasting manner. ⑤ Improve and strengthen safety inspection and supervision measures, strengthen safety production inspection and supervision, prevent inspection from going through the motions and engaging in formalities, change ex post inspection into ex post inspection, combine routine inspection with surprise inspection, and combine key parts inspection with general inspection to ensure that accidents are nipped in the bud.
Xx years have just passed, although we have made some achievements in safety production, we still need more improvement and strengthening. Beware of arrogance and rashness, always keep safety in mind and implement it in daily work, so as to give the owner and society a satisfactory project, let the project staff and front-line workers really feel the care and help of the project department and the company, truly put an end to all potential safety hazards and ensure production safety.
Annual work rectification report of the company's risk management department. Work completed in 20xx years under the leadership of department heads at all levels.
1. The orientation education for new employees is well done. On September 28th, our department gave induction safety education to five new employees such as Xu Qinghui 15 and three students who came to study in Gangshan Factory. They can only take up their posts after passing the examination.
2. In view of the employees' unfamiliarity with Huaneng electric power safety regulations and working ticket management system, our department organized everyone to study and hold a meeting on September 29th. Work ticket and safety knowledge contest? Among them, Xiao Shunchun and others 1 1 were rewarded, which mobilized everyone's enthusiasm for safety learning and strengthened the concept of safety production.
3. Work ticket management system is further standardized. On June 4th, 1 1, Jia Xiaoyu of Class 1 and Su Yangchun of Class 2 were fined for failing to attach safety measures tickets to their work tickets in strict accordance with the requirements of the department, thus achieving the purpose of educating the public.
4. Strictly implement the guardianship system, and examine 500 yuan for the incident that Jia Xiaoyu left the guardianship in the 6KV power distribution room of unit 65438+65438 1 October 4, so as to warn other personnel.
5. What is the development basis of the joint-stock company? Put an end to violations and prevent accidents? Special rectification notice, organize each team to formulate detailed rules for the implementation of anti-violation in combination with the characteristics of each major, and organize discussion and study.
6. According to the accident notification and express issued by the joint-stock company, the team is required to formulate 17 related accident prevention measures in combination with professional practice to prevent accidents.
7. Organize the team to conduct equipment safety assessment and preliminary benchmarking of 25 countermeasures, and implement rectification.
8, urge the team to hold a class meeting, to further implement the daily safety technical disclosure before construction and safety evaluation after construction. Annual work summary of equipment management. Track the summary and elimination of equipment defects.
Second, the prospect of 20xx under the leadership of department directors at all levels
1, pay close attention to it further? Two votes and three votes? We must do a good job in the implementation of production monitoring during the work.
2. By studying superior documents, publicity and education, safety inspection, etc. We will further improve the safety education of personnel so that everyone's safety concept will be continuously enhanced.
3, pay special attention to the civilized transformation of equipment, implement the inspection and cleaning system of equipment owners, and ensure the healthy operation of equipment.
4. Carry out all safety work requirements and instructions required by superiors.
5. Pay special attention to the implementation of the patrol inspection system of team equipment, and make it timely to eliminate defects.
6. Educate and check the personnel and phenomena that violate the safety regulations and the management system of departments and factories.
7. Complete the work assigned by other superior leaders.