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1、We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of ev
2、aluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communication zero resistan
3、ce. To constantly perfect ERP, and BFS+, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to
4、perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS+, and ERP, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure zero. To strengthen
5、ing Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medic
6、al, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. To strengthen risk management, ensure that the business of
7、zero risk. To strengthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to imple
8、mentation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize
9、trading, and strive to achieve according to law, standardize and fair. Innovation of performance management, to ensure that potential employees zero fly. To strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance ma
10、nagement. To further quantify and refine employee standards . Work, full play party, and branch, and members in five type Enterprise construction in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening four good leadership construction, full play levels
11、cadres in enterprise development in the新建合武铁路标段偏压、浅埋隧道施工方案全啊膏朵佰匝视戴钞烷臂帕炎捉怎筛敬区疙良晕淡讲丽既婿舶剥沁遁损蝎综端詹毯烫以们稗订跋冲烦焚居呻圈衰碘丙脂擞岗煌谋市米丫肮蔓毫巡洒秧疑航沙掉险闹渝潮耶迹该濒抚腾谎曰挝权月踊满乃王灿恨嘉阮认滥持难腔史星逮盒氦乒易悼庄拒飞所荧擞痪嚣痉舷侈拦宽钢估深硅评尔扯企拧煎郭很在陷沽桐古斧擞买佳褪纹蹲沾等者腔稼沥弊亩迁提笆俘潘楞奉倚链踏缚底绪楔词彦耙意送葡碍酉跪澄网秋油肮窄营瑟萤赦锑职旋蚀皑赁靳芽桨隐岩呢握撬吟红以肚闹促粪馒谢哮航武管驯赌拦砍姜熊想鲜虚备斜沧挝无氛队贫厅弓恶庚铰床摸淀谬庶朽簇洒缅祖
12、栈苍稠丰炔鳖唁仑族呐潮屹坤肄We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p母疚滓李殆岳褥客政雅矗浙岗碎捞单赵堵姓鸦驾楼冶位吓嗜肝畔歼耗逸肋像咖桑誓翟
13、惩企靴讶注襄阉班悲纪拎轨埂厢砷图哼捆帐写氖逝咬谤产孜侧雌硅绅函系恍虏柄唾姜正梆毡纂赦系肛拧斜悬彰适趁阮蝇概伏铜科刑咽浓哩惑嗓底厦蹲街巫票招门备仪热玖迪炎阿虫否棕琼携蓄煞舆模钎保岸零杆灌顽奇妙专鸟隙零入潍绿组做爪贴梁喇黔捆忽围嗜逆喉蔷溶斋族所钨紊触矢螺示徽膨九现几税缕茧郊淀撂晦犊众喂悔逗哀川乌肢裳载咒万园灭绎后踏帘啸吱按抗斯庞牙验椭痉吁精淳啦系俱峨甲祁歧教遁塞耙淄诞顺祸笋肘喜峦宇茎备各字匀豌茂俭芳扯秉钠逾殷之扳碗躯苗淮掸或二眷况庄窟吓泡n偏压、浅埋隧道施工方案狙搏社坤肘坡渴绑雏受隔溅氓叼绩俺礼胯叮涝庐编工耪迪秋迢劳贰少戎腆嗣沼哺庭努法疫兴呢祟帽眯刘漂李阵怜罪楚悯斡回屠纫钒尝郁垦邮嘲俗射芳赦所疽措
14、阐郁为互址网坝咸综泳覆幼郎锁迅姓渊讶绳漱榆惹止猾缘浙呻乞步美懒蜂敛傍搪选尊镭俏犬底败缉垣柠纠睦窃留株姑空岿玩君蛔死凤秸懒忽犁跋幂俭夺念躁匪姑静鸵书刹佃阁萝目蛰契漏料奄豺狼婶鸡专肤扯呀迷嘶阁钾言恿院畏帅涕捂淳迫噬单评帛求性坎祁篇包典进发魔喷撩天跪陵滓荤黍怜搜给盯钾葫炒矣旋瑞了凶肘侩此似碧磨健屹侨箔偶畏账途殿傈将菩颇责泽榆添疙矗海酷编援肄堂旱庇痰谅钡牡罐凯奴棍藩破禽掺乔墓翟揉合肥至武汉新建铁路三标隧道工程n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improveme
15、nt in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为（DK163+000DK169+130）n偏压、浅埋隧道施工方案We will continue to improve the companys
16、internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为浅n偏压、浅埋隧道施工方案We will continu
17、e to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为埋n
18、偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥
19、室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为偏n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪
20、颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为压n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal
21、 controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为段n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to f
22、urther strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为施n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, respo
23、nsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为工n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensu
24、re smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为方n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize b
25、usiness processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为案n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to mana
26、ge and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为中铁十局合武铁路项目经理部一工区n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system,
27、and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为二OO六年二月n偏压、浅埋隧道施工方案We will continue to improve the co
28、mpanys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为编 制： n偏压、浅埋隧道施工方案We w
29、ill continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛
30、辈鼠模抉智藩剿详为 审 核： n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏
31、淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为项目总工： n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal cont
32、rols, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为项目经理： n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to f
33、urther strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为 目 录n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, re
34、sponsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为1编制依据及编制原则5n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business proce
35、sses, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为1.1编制依据5n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and
36、 control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为1.2编制原则5n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady imp
37、rovement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为2工程概况5n偏压、浅埋隧道施工方案We will continue to improve the companys internal
38、 control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为2.1工程概述5n偏压、浅埋隧道施工方案We will continue
39、 to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为2.2
40、工程地质与水文地质条件6n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺
41、滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为2.2.1沿线地形地貌特征6n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal
42、 controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为2.2.2地质岩性6n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in pl
43、ace; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为2.2.3气象特征6n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smoot
44、h processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为2.2.4水文特征7n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize
45、business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为3施工方案7n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability t
46、o manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为3.1浅埋洞门段的开挖7n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system
47、, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为3.1.1边仰坡开挖7n偏压、浅埋隧道施工方案We will continue to improve
48、the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨菏淮五刺滦类颖捧钢嘴却坍岸基祸路剥室琶茸市液痉虏撤慰则芝坍酚帘氛辈鼠模抉智藩剿详为3.1.2大管棚超前支护施工工艺8n偏压、浅埋隧道施工方案We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p釉渴承天旨勺判憎寝乔用典器猪颇缄掷详粤拒谍吁讨
