根據(jù)市委巡視巡察工作統(tǒng)一部署和市國(guó)資委黨委巡察工作安排，2024年3月29日至6月14日，市屬國(guó)企第六交叉巡察組對(duì)重泵公司黨委開(kāi)展了提級(jí)巡察。2024年8月1日，市屬國(guó)企第六交叉巡察組向重泵公司黨委反饋了巡察意見(jiàn)。按照黨務(wù)公開(kāi)和巡察工作有關(guān)要求，現(xiàn)將巡察整改完成情況予以公布。

一、突出政治擔(dān)當(dāng)，切實(shí)扛起巡察整改責(zé)任

（一）強(qiáng)化組織領(lǐng)導(dǎo)，一抓到底確保落實(shí)有力

重泵公司黨委嚴(yán)格要求，精心組織部署，制定了《重泵公司黨委關(guān)于市屬國(guó)企第六交叉巡察組反饋意見(jiàn)的整改方案》。2024年8月29日召開(kāi)巡察反饋意見(jiàn)整改工作部署會(huì)，8月30日召開(kāi)巡察整改專題民主生活會(huì)，強(qiáng)化了政治擔(dān)當(dāng)，明確了整改要求。

（二）抓實(shí)責(zé)任分解，上下聯(lián)動(dòng)推進(jìn)整改任務(wù)

重泵公司黨委對(duì)照“四個(gè)落實(shí)”存在的32個(gè)問(wèn)題，細(xì)化分解了44條整改措施，明確了“問(wèn)題清單、任務(wù)清單、責(zé)任清單”，建立了巡察整改臺(tái)賬，重泵公司領(lǐng)導(dǎo)班子成員、分管責(zé)任部門、具體牽頭負(fù)責(zé)人層層壓實(shí)了整改責(zé)任鏈，確保整改措施落地兌現(xiàn)。

（三）嚴(yán)格督查督辦，件件落實(shí)銷號(hào)

公司巡察整改督查督辦組全程跟蹤監(jiān)督整改落實(shí)情況，確保任務(wù)到人、責(zé)任到人、按計(jì)劃打表推進(jìn)。公司黨委先后召開(kāi)黨委會(huì)暨巡察整改專題會(huì)議15次，有力保障了巡察整改任務(wù)的保質(zhì)按期完成。

二、堅(jiān)持問(wèn)題導(dǎo)向，對(duì)照“三個(gè)清單”打表完成整改任務(wù)

針對(duì)反饋的“四個(gè)落實(shí)”的具體問(wèn)題，截至2024年12月31日已全部完成整改：

    第一個(gè)落實(shí)：貫徹落實(shí)黨中央重大決策部署和市委工作要求

（一）學(xué)習(xí)貫徹習(xí)近平總書記系列重要講話精神

1.規(guī)范“第一議題”制度執(zhí)行落實(shí)

整改情況：已完成。一是制定發(fā)布了制度，嚴(yán)格執(zhí)行“第一議題”要求，形成“第一議題”臺(tái)賬。二是加強(qiáng)監(jiān)督指導(dǎo)，每季度檢查黨支部“三會(huì)一課”記錄，確保“第一議題”制度全覆蓋執(zhí)行到位。

2.深入貫徹落實(shí)習(xí)近平總書記關(guān)于促進(jìn)數(shù)字經(jīng)濟(jì)和實(shí)體經(jīng)濟(jì)深度融合的要求

整改情況：已完成。一是對(duì)全流程智能制造協(xié)同平臺(tái)建設(shè)規(guī)劃進(jìn)行檢視，形成了三個(gè)專項(xiàng)報(bào)告。每月打表推進(jìn)任務(wù)，大數(shù)據(jù)協(xié)同平臺(tái)全部按計(jì)劃上線運(yùn)行。二是扎實(shí)推進(jìn)“四個(gè)一體化平臺(tái)”建設(shè)，平臺(tái)數(shù)據(jù)實(shí)現(xiàn)了按需共享。三是梳理項(xiàng)目成本控制標(biāo)準(zhǔn)和流程，強(qiáng)化過(guò)程管控，實(shí)現(xiàn)閉環(huán)管理。四是梳理了現(xiàn)有裝備能力，制定實(shí)施了機(jī)加中心工藝裝備數(shù)控能力改造方案。五是積極開(kāi)展項(xiàng)目前期研究，將機(jī)加中心工藝裝備能力技改項(xiàng)目納入“加工能力升級(jí)”行動(dòng)。

（二）貫徹新發(fā)展理念推動(dòng)高質(zhì)量發(fā)展

3.補(bǔ)齊創(chuàng)新發(fā)展短板

整改情況：已完成。一是舉一反三修訂合同技術(shù)評(píng)審管理制度，及時(shí)識(shí)別技術(shù)風(fēng)險(xiǎn)，避免類似情況。二是對(duì)全新產(chǎn)品研發(fā)設(shè)計(jì)發(fā)生的問(wèn)題形成了經(jīng)驗(yàn)反饋。三是增強(qiáng)合同技術(shù)評(píng)審力度，開(kāi)展培訓(xùn)，確保相關(guān)技術(shù)人員汲取經(jīng)驗(yàn)教訓(xùn)。四是強(qiáng)化目標(biāo)考核，巡察整改后“四化”任務(wù)按期完成率提高到92%，達(dá)到巡察整改的要求。五是強(qiáng)化目標(biāo)考核，每月考核項(xiàng)目過(guò)程節(jié)點(diǎn)完成率，達(dá)到預(yù)期成效。

4.提升生產(chǎn)效率和質(zhì)量管理協(xié)調(diào)發(fā)展能力

整改情況：已完成。一是提升合同任務(wù)按期完成過(guò)程管理，修訂了7個(gè)管理制度。二是推進(jìn)數(shù)字精益一期項(xiàng)目建設(shè)，通過(guò)精益推進(jìn)實(shí)現(xiàn)各產(chǎn)線穩(wěn)步提升。三是分類統(tǒng)計(jì)售后質(zhì)量故障產(chǎn)生原因，形成報(bào)告明確了改進(jìn)措施。四是積極推進(jìn)QMS質(zhì)量管理平臺(tái)建設(shè)。五是強(qiáng)化質(zhì)量管理，百元銷售收入質(zhì)量損失明顯下降。

5.推進(jìn)開(kāi)放發(fā)展不夠有力的整改

整改情況：已完成。深入貫徹落實(shí)國(guó)家戰(zhàn)略，圍繞“一帶一路”等戰(zhàn)略開(kāi)拓市場(chǎng)，增強(qiáng)印尼等東南亞國(guó)家和地區(qū)的海外市場(chǎng)開(kāi)拓力度，實(shí)現(xiàn)了海外市場(chǎng)訂單的顯著增長(zhǎng)。

（三）提升依法依規(guī)治企水平

6.理清“三會(huì)一層”權(quán)責(zé)邊界

整改情況：已完成。規(guī)范黨委會(huì)執(zhí)行前置研究事項(xiàng)和研究決定事項(xiàng)，形成了“兩張清單”。二是制定實(shí)施“三會(huì)一層”權(quán)責(zé)手冊(cè)，清晰界定權(quán)責(zé)邊界。三是規(guī)范董事會(huì)、辦公會(huì)決策程序，提升了規(guī)范決策、科學(xué)決策水平。

7.開(kāi)展“合規(guī)管理”提升年專項(xiàng)行動(dòng)

整改情況：已完成。一是強(qiáng)化合規(guī)管理制度體系建設(shè)，積極落實(shí)合規(guī)管理的各項(xiàng)要求，開(kāi)展“合規(guī)管理強(qiáng)化年”工作。二是開(kāi)展了制度“立改釋廢”，為公司合規(guī)管理提供了制度依據(jù)。三是修訂完善制度，體現(xiàn)“凡提四必”等要求。四是規(guī)范清理現(xiàn)行制度，對(duì)制度梳理歸類，落實(shí)制度全生命周期管理。

（四）深化國(guó)企改革

8.加強(qiáng)國(guó)有企業(yè)科技型改革力度

整改情況：已完成。重新梳理形成“科改示范行動(dòng)”改革任務(wù)臺(tái)賬,打表推進(jìn)。2024年重泵公司順利完成改革任務(wù)臺(tái)賬計(jì)劃的11項(xiàng)工作，工作完成100%。

9.深入推進(jìn)“三攻堅(jiān)一盤活”改革攻堅(jiān)

整改情況：已完成。一是主動(dòng)作為，對(duì)未盤活的閑置房產(chǎn)、車位等開(kāi)展了評(píng)估形成報(bào)告。二是積極溝通并報(bào)上級(jí)審定，對(duì)閑置房產(chǎn)、車位按程序進(jìn)行了處置。

10.落實(shí)“去機(jī)關(guān)化”要求

整改情況：已完成。一是“舉一反三”將7個(gè)處室行政化稱謂進(jìn)行了更名。二是重新完善了組織機(jī)構(gòu)圖，確保命名規(guī)范性。

（五）統(tǒng)籌防范化解風(fēng)險(xiǎn)

11.提升合同損益風(fēng)險(xiǎn)管理能力

整改情況：已完成。一是梳理往年存在較大合同損益風(fēng)險(xiǎn)的案件情況形成專題報(bào)告。二是強(qiáng)化了催收責(zé)任，積極推動(dòng)訴訟催收，多途徑促進(jìn)應(yīng)收回款，降低了合同管理風(fēng)險(xiǎn)。

12.關(guān)于存在安全管理風(fēng)險(xiǎn)的整改情況

整改情況：已完成。一是梳理了重泵公司吊裝存在的風(fēng)險(xiǎn)和問(wèn)題，制定整改實(shí)施意見(jiàn)。二是制定制度，對(duì)部分大型、中型、異形毛坯起吊進(jìn)行規(guī)范化管理。三是組織開(kāi)展制度培訓(xùn)，進(jìn)一步樹(shù)立防范意識(shí)，進(jìn)行了全覆蓋隱患排查和整改。

第二個(gè)落實(shí)：落實(shí)全面從嚴(yán)治黨責(zé)任

（一）落實(shí)管黨治黨責(zé)任

13.關(guān)于抓意識(shí)形態(tài)工作有不足的整改情況

整改情況：已完成。一是將意識(shí)形態(tài)工作納入述責(zé)述廉，增強(qiáng)了意識(shí)形態(tài)履責(zé)意識(shí)。二是組織開(kāi)展了意識(shí)形態(tài)工作專題培訓(xùn)，筑牢思想陣地安全防線。三是強(qiáng)化因公出國(guó)流程規(guī)范管理，開(kāi)展出國(guó)人員管理培訓(xùn)，從嚴(yán)、從實(shí)、從細(xì)做好出國(guó)（境）管理工作。

14.強(qiáng)化“一把手”履行第一責(zé)任人責(zé)任

整改情況：已完成。一是夯實(shí)領(lǐng)導(dǎo)干部“8小時(shí)外”監(jiān)督措施，制定落實(shí)了相關(guān)制度。二是分層分類開(kāi)展黨風(fēng)廉政建設(shè)約談，對(duì)談話記錄資料全部留檔。

    15.增強(qiáng)紀(jì)委履行監(jiān)督職責(zé)

整改情況：已完成。一是強(qiáng)化紀(jì)委干部履職能力建設(shè)，成立了紀(jì)檢室。二是修訂紀(jì)檢部門崗位職責(zé)，明確了紀(jì)檢工作職責(zé)。三是強(qiáng)化專業(yè)素養(yǎng)，購(gòu)買相關(guān)書籍，不斷提升相關(guān)人員理論修養(yǎng)。

（二）防范重點(diǎn)領(lǐng)域、關(guān)鍵崗位廉潔風(fēng)險(xiǎn)

16.規(guī)范內(nèi)部招評(píng)標(biāo)全過(guò)程管理

整改情況：已完成。一是對(duì)不規(guī)范的項(xiàng)目開(kāi)展初步審查，形成專題核實(shí)情況報(bào)告和處置方案，落實(shí)了責(zé)任追究。二是修訂了招標(biāo)管理辦法，規(guī)范了招評(píng)標(biāo)工作程序。

17.規(guī)范財(cái)務(wù)管理

整改情況：已完成。一是修訂完善財(cái)務(wù)制度，明確憑證填寫規(guī)范，對(duì)財(cái)務(wù)報(bào)賬流程進(jìn)行培訓(xùn)，財(cái)務(wù)人員加強(qiáng)了過(guò)程審核。二是梳理了相關(guān)費(fèi)用，形成專題報(bào)告，在此基礎(chǔ)上完善了管理制度。

18.關(guān)于關(guān)鍵崗位風(fēng)險(xiǎn)防控存在漏洞的整改情況

整改情況：已完成。一是制定關(guān)鍵、重點(diǎn)崗位管理制度，將相應(yīng)人員納入清單管理。二是組織專題培訓(xùn)，貫徹落實(shí)廉潔從業(yè)要求。三是對(duì)關(guān)鍵崗位人員進(jìn)行了輪崗。四是簽訂了《廉潔承諾書》《商業(yè)秘密協(xié)議》，抓好關(guān)鍵人員崗位廉潔風(fēng)險(xiǎn)防控。

（三）防止“四風(fēng)”問(wèn)題反彈

19.整治形式主義問(wèn)題

整改情況：已完成。結(jié)合重泵公司實(shí)際修訂制度，開(kāi)展“一把手”和領(lǐng)導(dǎo)班子“回頭看”專項(xiàng)監(jiān)督。制定了相關(guān)制度，進(jìn)一步提升了對(duì)“一把手”和班子成員監(jiān)督成效，讓“紅紅臉、出出汗”的監(jiān)督常態(tài)化。

20.增強(qiáng)干部擔(dān)當(dāng)作為意識(shí)，解決職工“急難愁盼”問(wèn)題

整改情況：已完成。一是督促制定改善方案，立行立改采購(gòu)移動(dòng)式打磨房解決容器車間煙塵問(wèn)題。二是解決噴漆室易中暑問(wèn)題，立項(xiàng)購(gòu)買降溫背心，同時(shí)在夏季高溫期間開(kāi)展“送清涼”。

21.規(guī)范工會(huì)經(jīng)費(fèi)使用

整改情況：已完成。修訂完善了工會(huì)費(fèi)用管理制度，清理工會(huì)賬目，規(guī)范工會(huì)費(fèi)用慰問(wèn)范圍。

第三個(gè)落實(shí)：落實(shí)新時(shí)代黨的組織路線

（一）強(qiáng)化黨委領(lǐng)導(dǎo)班子自身建設(shè)

22.重大事項(xiàng)請(qǐng)示報(bào)告應(yīng)報(bào)盡報(bào)

整改情況：已完成。一是對(duì)破格提拔人員開(kāi)展專項(xiàng)清理工作，并形成了專項(xiàng)報(bào)告。二是對(duì)未嚴(yán)格執(zhí)行制度要求的，分析原因、制定措施，形成報(bào)告并報(bào)上級(jí)黨委。三是按照集團(tuán)相關(guān)辦法修訂中層管理人員管理規(guī)定，從嚴(yán)從實(shí)規(guī)范干部選拔工作。

23.嚴(yán)格執(zhí)行組織生活制度

整改情況：已完成。一是通過(guò)民主生活會(huì)等形式強(qiáng)化了教育。二是加強(qiáng)監(jiān)督，督促領(lǐng)導(dǎo)班子成員參加基層黨支部組織生活。2024年公司黨委班子成員均以普通黨員身份到基層黨支部參加了“三會(huì)一課”。

（二）規(guī)范選人用人管理

24.關(guān)于人才儲(chǔ)備存在弱項(xiàng)的整改

整改情況：已完成。一是對(duì)現(xiàn)有中層管理人員開(kāi)展了現(xiàn)狀分析，形成了專題報(bào)告。推薦了機(jī)電集團(tuán)青年骨干人才候選人。二是完成了有關(guān)人員輪崗，制定了關(guān)鍵崗位輪崗管理辦法及優(yōu)秀青年骨干人才管理辦法。三是進(jìn)一步加強(qiáng)技術(shù)人才培養(yǎng)和儲(chǔ)備培養(yǎng)，有13名技術(shù)骨干考取研究生、1名技術(shù)骨干考取博士。

25.規(guī)范退休人員返聘管理

整改情況：已完成。一是舉一反三進(jìn)行排查，同時(shí)修訂返聘管理制度。二是開(kāi)展專項(xiàng)清理，規(guī)范退休返聘流程，對(duì)不符合新規(guī)定返聘要求的全部清退。

26.夯實(shí)選人用人基礎(chǔ)工作

整改情況：已完成。一是對(duì)近五年的干部選拔紀(jì)實(shí)材料進(jìn)行清理并形成報(bào)告。二是認(rèn)真學(xué)習(xí)，增強(qiáng)了選人用人規(guī)范化意識(shí)。

（三）規(guī)范基層黨建工作

27.配備配強(qiáng)黨支部書記、支部委員

整改情況：已完成。一是對(duì)所有黨支部的支部委員進(jìn)行評(píng)估，形成了報(bào)告。二是規(guī)范配齊配強(qiáng)相關(guān)支委班子，按民主程序選舉產(chǎn)生支部書記和支委。

28.規(guī)范發(fā)展黨員工作

整改情況：已完成。一是強(qiáng)化對(duì)黨員發(fā)展工作的審核，認(rèn)真對(duì)照清單逐一核對(duì)梳理各黨支部新發(fā)展黨員的入黨資料。二是根據(jù)審查核對(duì)情況形成專題報(bào)告。三是組織各黨支部書記參加集團(tuán)黨支部書記全覆蓋培訓(xùn)，進(jìn)一步提升黨務(wù)工作者的專業(yè)素養(yǎng)、專業(yè)知識(shí)和專業(yè)能力。

29.規(guī)范懸掛公司黨委標(biāo)識(shí)

整改情況：已完成。規(guī)范懸掛了相關(guān)標(biāo)牌。

第四個(gè)落實(shí)：落實(shí)審計(jì)整改

30.規(guī)范紀(jì)念品管理

整改情況：已完成。一是對(duì)紀(jì)念品報(bào)銷與臺(tái)賬進(jìn)行全面梳理，形成了專題報(bào)告。二是對(duì)發(fā)現(xiàn)存在管理不善導(dǎo)致臺(tái)賬與報(bào)銷不符、實(shí)物與臺(tái)賬不符的問(wèn)題，進(jìn)行責(zé)任追究。三是修訂管理辦法，規(guī)范紀(jì)念品清單式管理。

31.規(guī)范資產(chǎn)盤點(diǎn)工作

整改情況：已完成。一是形成固定資產(chǎn)盤點(diǎn)報(bào)告。二是嚴(yán)格執(zhí)行資產(chǎn)報(bào)廢、調(diào)賬等處置過(guò)程。三是嚴(yán)格執(zhí)行內(nèi)控制度，規(guī)范履行審簽手續(xù)。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 

32.規(guī)范職工工資總額管理

整改情況：已完成。一是規(guī)范職工工資總額管理流程。二是精準(zhǔn)把控，做實(shí)事前控制，制定實(shí)施人工成本管理制度。

三、馳而不息鞏固巡察整改成果，推動(dòng)改革發(fā)展再上臺(tái)階

下一步，公司黨委領(lǐng)導(dǎo)班子將把推進(jìn)巡察整改與加強(qiáng)全面從嚴(yán)治黨結(jié)合起來(lái)，把“當(dāng)下改”與“長(zhǎng)遠(yuǎn)立”結(jié)合起來(lái)，把鞏固巡察整改成果與抓好主責(zé)主業(yè)結(jié)合起來(lái)，推動(dòng)公司持續(xù)高質(zhì)量發(fā)展。著力把習(xí)近平總書記關(guān)于巡視整改工作的要求落到實(shí)處。以時(shí)不我待、只爭(zhēng)朝夕的決勝姿態(tài)，深入推進(jìn)“五個(gè)重塑”，著力建設(shè)持續(xù)高質(zhì)量發(fā)展的“百年重泵”。

歡迎廣大干部群眾對(duì)巡察整改落實(shí)情況進(jìn)行監(jiān)督。如有意見(jiàn)建議，請(qǐng)及時(shí)向我們反映。聯(lián)系方式，電話：023-61703432；通信地址：重慶市沙坪壩區(qū)井口工業(yè)園井盛路8號(hào)黨群工作部（紀(jì)檢室），郵政編碼：400033(信封請(qǐng)注明“對(duì)重泵公司黨委關(guān)于巡察整改情況的意見(jiàn)建議”)。電子郵箱：pda@cqpump.com。

 中共重慶水泵廠有限責(zé)任公司委員會(huì)

                    2025年5月27日