清河水库工程管理考核自检报告自检报告辽宁省清河水库管理局二〇一五年三月清河水库工程管理考核自检报告辽宁省清河水库管理局二〇一五年三月目 录前 言...............................................................1一、基本情况.........................................................1（一)工程概况........................................................1（二）管理单位基本情况...............................................2二、工程管理情况.....................................................3（一）水管体制改革...................................................3（二）规章制度建设...................................................3（三)调度运行........................................................3（四)维修养护........................................................4(五）管理经费保障....................................................4三、考核工作情况.....................................................4四、工程管理考核自评、自检情况.......................................5（一)组织管理........................................................51 管理体制和运行机制.............................................52 机构设置和人员配备.............................................63 精神文明.......................................................74 规章制度......................................................115 档案管理......................................................11（二）安全管理......................................................126 注册登记......................................................127 安全鉴定......................................................128 确权划界......................................................129 责任制........................................................1310 水行政管理...................................................1311 防汛组织.....................................................1412 防洪预案.....................................................1513 防汛物料与设施...............................................1514 除险...
