State Grid Putian Power Supply Company: Create the "three libraries" of the risk of integrity to build a "firewall" of clean government

"This manual fits the reality of the grass -roots departments and the team, and the risk of integrity is clear and clear. We can read and learn at any time." On September 14th, Wu Zhangfeng, deputy director of the Putian Power Supply Center of Putian Power Supply Company of the State Grid, looked at the "three library" manuals just received at the justice.

This year, in order to comprehensively promote the prevention and control of integrity risks, Putian Power Supply Company has focused on five dimensions such as employee capabilities, institutional defects, process defects, responsibilities defects, and external factors. The specific requirements in the State Grid Corporation of Integrity Risk Prevention and Control Work, according to the actual situation of various departments and units, sort out and improve the name and risk points of the post, analyze the risk category, risk level, study and formulate prevention and control elements, preventive measures, investigate 41 departments 518 positions in a clean risk, covering 15 majors of 122 integrity risks, clarifying 42 typical issues, compilation to form the "Job Risk Point Library", "Business Integrity Risk Point Library", "Easy Question Risk Library" As a "reference book" for the normal positions of various departments to carry out key positions, the "reference book", the "reference book" of professional supervision, and dynamic analysis of the "barometer" of dynamic analysis control risks.

According to reports, the "three libraries" prevention and control mode of integrity risk is the specific practice of the company's deepening of the national power grid company's "five prevention and three controls" integrity risk prevention and control mechanism. Management, make full use of various inspections, inspections, audit discovery, etc., carefully analyze the risk points, dynamically update the risk point of integrity every year, and formulate effective prevention and control measures for the "hot spots" and "bleeding points" in time. , Help comprehensively prevent the risk of integrity.

Next, the company's various departments were guided by the risk "three libraries" manual, and normalized the investigation and prevention and control of comprehensive integrity risks. Specifications are both cured, integrated to promote the "three no" mechanisms, and promote the company's healthy and stable development. (Huang Baomei Chen Nali)

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