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1、人民检察院执法规范化建设工作情况汇报材料今年以来，X市X区检察院以开展“规范执法提升年”为结合点，以“规范执法推进年、规范执法深化年、规范执法巩固年”活动已取得的规范执法成效为基础，以完善和落实案件监督机制为抓手，继续加强内部监督制约机制建设，促进了检察权的规范正确行使，提高了检察人员规范执法的意识、能力和水平，案件质量得到了较大的提升，在X-X月份的案件质量评查中，优秀案件达到了XXX%。一是完善执法办案管理机制。制定出台执法办案标准化的相关管理规定，细化办案流程，规范办案程序，减少执法随意性。以案件管理中心为平台，利用统一业务系统，严把案件进出口关，对每个案件从受理、流转、审结，到最后法律
2、文书制作，都进行实时监控。并认真履行流程监管员职责，加强审查监督力度，对办案时限超时、瑕疵法律文书、信息录入不全等不规范行为，通过口头或书面及时通知业务部门予以纠正，截止目前，今年共发出监控流程通知书X份，促进执法办案活动依法规范进行。二是加强案件质量评查力度。将案件评查作为规范执法、提升质量的有效途径，坚持“一月一评查，一月一通报”，对评查中发现的问题，按照“谁决定谁负责、谁办案谁负责”的原则，在评查通报中逐一通报问题案件和承办人，明确问题、明确责任，明确整改时限。完善细化干警执法档案，实行一人一档，一案一表，详细记录每个干警的执法办案情况，并强化执法档案的效能，将执法档案作为干警职务变更、
3、评先评优的依据。拓展外部监督途径，邀请区人大代表、政协委员参与案件评查，接受代表、委员对执法行为和案件质量的监督，提高案件质量评查效果，X-X月份，邀请人大代表、政协委员参与案件质量评查X次，提出意见建议X条。三是建立执法效果评议机制。将法律效果、社会效果、政治效果作为检验案件质量的标准，既注重“案结事了，群众满意，促进和谐”，又坚守法律底线。坚持重大疑难复杂案件和社会影响较大、涉及较多群众利益的案件提交检委会集体决策机制，同时针对这些案件，检委会组织专题评议、分析总结，探索类案处理上行之有效的方法和措施，为今后办案提供参考借鉴。四是建立健全执法办案监督机制。坚持案前预防、案中监督案后回访机制
4、，不断完善监督措施，将对执法办案的监督贯穿于执法办案全过程。在案前预防中，纪检监察部门重点对办案人员进行谈话教育，防止执法办案中发生不规范行为。在案中监督环节，要求承办人在首次传讯或询问时，必须依法告知当事人法律规定的权利义务。坚持案后回访，把自侦、不捕、不诉、抗诉以及群众有反映、有疑点的案件作为回访监督的重点。纪检监察部门定期对落实情况进行抽查，进一步增强监督实效。五是加强机制运行监督检查。建立错案责任倒查制度，检察人员违法办案责任追究制度，进一步明确了执法办案程序和责任，加大各项制度的落实监督检查工作力度，相继完善了定期检查与不定期抽查、通报、奖惩等有关措施。并按照职责分工，强化各部门负责
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