仓库精细化管理实施.doc

仓库精细化管理实施.doc

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1、Delegates,staff:Hello!intherun-uptotheSpringFestival,weheldonesessionoffourstaffrepresentativesConference2013-workshop,fullbackin2012,carefulanalysisofthecurrentsituation,discuss2013developmentplans.  Here,onbehalfofmycompany2013workreportstotheGeneralAssembly,forconsideration. 

2、 PillarI,2012backin2012,XXpowercompaniesadheretotheparty's17greatspiritforguidance,comprehensivelyimplementthescientificconceptofdevelopment,promotingcost-leadershipstrategy,standards,focusonimplementation,leanmanagement,continuouslyimprove,smoothpresentsafetysituationofenterpri

3、semanagement,businessmanagementandcontrolscientificandstandardized,andthededicationofstaff,manageaharmoniousanddemocraticatmosphereofthegoodsituation.Mainindicatorsareasfollows:-thebatteryindicator:powergenerationtotaled7.815billionkWh,beyondtheannualbudgetimplementationcapacity

4、of315millionkWh,anincreaseof757millionkWh.  Salestotaled7.425billionkWh,exceedingsalesof330millionkWhtheannualExecutivebudget,anincreaseof729millionkWh.--Securitymeasures:unplannedoutages2.5times.  Nopersonalinjuryaccidentoccurred,nomajoraccidentandabove,nomajorfireaccidentswith

5、outenvironmentalpollutionaccidents,safetyforthreeconsecutiveyearstomaintainstabilitytogoodposture.  –Businessfinancialindicators:totalprofitsof255millionYuan,beyondtheannualbudgetof207millionYuan,beyondtheDatangcompanyindex41.89millionYuan,anincreaseof1.76millionYuan,FCMassessme

6、ntatgradefour.  --Energy:powersupplystandardcoalcompleting312.25g/kWh,down0.1g/kWh;integratedauxiliarypowerconsumptionratioin5.12%,down0.26%;pollutantemissionsperformancegreatlyreducedcomparedtolastyear,carbon0.09g/kWh,sulfurdioxide0.104g/kWhNOx0.512g/kWh;dustremovalefficiencyof

7、morethan99.8%.--Reliabilityindex:equivalentavailabilityfactorin93.47%,increased7.95%fromayearearlier.  Equivalentforcedoutagerate0.08%,0.16%reductionoverthesameperiodayearearlier.  Majorachievements:first,weshouldadheretothetwo"managementsystem"basis,strengtheningtechnologicalre

8、search,strengthenhiddenhazardscontrolandintrins

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