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　　山東鋼鐵集(ji)團(tuan)(tuan)(tuan)“六機(ji)(ji)制(zhi)(zhi)(zhi)”推動(dong)企業全面(mian)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)升(sheng)級(ji)。一是建立(li)預(yu)警(jing)指(zhi)(zhi)標(biao)動(dong)態監控(kong)(kong)(kong)(kong)(kong)機(ji)(ji)制(zhi)(zhi)(zhi)。按照(zhao)(zhao)重大風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)應(ying)對(dui)(dui)(dui)策(ce)略中關(guan)鍵(jian)(jian)指(zhi)(zhi)標(biao)的(de)(de)設(she)置情況(kuang)，將指(zhi)(zhi)標(biao)分解到(dao)不同的(de)(de)單(dan)(dan)位(wei)和(he)部(bu)(bu)門，并(bing)指(zhi)(zhi)定(ding)(ding)專(zhuan)人(ren)負責，按照(zhao)(zhao)設(she)定(ding)(ding)周期(qi)向風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)信(xin)(xin)(xin)息系統中錄入(ru)指(zhi)(zhi)標(biao)變化信(xin)(xin)(xin)息。對(dui)(dui)(dui)于(yu)財務、投資(zi)等重要(yao)信(xin)(xin)(xin)息，按季度(du)向集(ji)團(tuan)(tuan)(tuan)公(gong)(gong)司(si)提交預(yu)警(jing)指(zhi)(zhi)標(biao)監控(kong)(kong)(kong)(kong)(kong)報告，詳(xiang)細分析(xi)關(guan)鍵(jian)(jian)指(zhi)(zhi)標(biao)變化趨勢。二是建立(li)重大事項專(zhuan)項風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)評估機(ji)(ji)制(zhi)(zhi)(zhi)。根(gen)(gen)據(ju)(ju)(ju)集(ji)團(tuan)(tuan)(tuan)公(gong)(gong)司(si)經營(ying)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)和(he)重大事項決策(ce)的(de)(de)需(xu)要(yao)，經集(ji)團(tuan)(tuan)(tuan)公(gong)(gong)司(si)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)領(ling)導(dao)小組提名，對(dui)(dui)(dui)于(yu)超出一定(ding)(ding)金額以上的(de)(de)投資(zi)、融(rong)資(zi)或(huo)其他(ta)重要(yao)決策(ce)項目，由主責部(bu)(bu)門牽頭，集(ji)團(tuan)(tuan)(tuan)公(gong)(gong)司(si)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)領(ling)導(dao)小組辦公(gong)(gong)室及其他(ta)相(xiang)關(guan)單(dan)(dan)位(wei)參與(yu)(yu)，形成(cheng)專(zhuan)項風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)評估報告提交公(gong)(gong)司(si)領(ling)導(dao)決策(ce)。三是完善(shan)重大風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)情況(kuang)監督機(ji)(ji)制(zhi)(zhi)(zhi)。對(dui)(dui)(dui)各(ge)單(dan)(dan)位(wei)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)工作開(kai)展情況(kuang)進行過程(cheng)監督，并(bing)根(gen)(gen)據(ju)(ju)(ju)實(shi)際需(xu)要(yao)對(dui)(dui)(dui)有(you)關(guan)單(dan)(dan)位(wei)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)情況(kuang)進行動(dong)態抽查，不定(ding)(ding)期(qi)組織有(you)關(guan)人(ren)員到(dao)各(ge)單(dan)(dan)位(wei)進行專(zhuan)題調研和(he)座(zuo)談，了解重大風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)(kong)情況(kuang)。四是完善(shan)工作考核(he)機(ji)(ji)制(zhi)(zhi)(zhi)。根(gen)(gen)據(ju)(ju)(ju)全面(mian)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)考核(he)制(zhi)(zhi)(zhi)度(du)，按照(zhao)(zhao)季度(du)考核(he)、月度(du)兌現(xian)(xian)的(de)(de)方式對(dui)(dui)(dui)各(ge)單(dan)(dan)位(wei)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)工作進行考核(he)，定(ding)(ding)期(qi)向集(ji)團(tuan)(tuan)(tuan)公(gong)(gong)司(si)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)委員會提交風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)考核(he)方案(an)(an)。五(wu)是完善(shan)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)信(xin)(xin)(xin)息溝通機(ji)(ji)制(zhi)(zhi)(zhi)。以集(ji)團(tuan)(tuan)(tuan)公(gong)(gong)司(si)全面(mian)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)信(xin)(xin)(xin)息系統為平臺，完善(shan)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)信(xin)(xin)(xin)息渠(qu)道(dao)建設(she)，逐步建立(li)全員參與(yu)(yu)、分級(ji)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)的(de)(de)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)信(xin)(xin)(xin)息交流機(ji)(ji)制(zhi)(zhi)(zhi)。各(ge)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)單(dan)(dan)位(wei)按照(zhao)(zhao)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)信(xin)(xin)(xin)息通報的(de)(de)有(you)關(guan)規定(ding)(ding)和(he)要(yao)求及時、準確(que)報送風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)信(xin)(xin)(xin)息。六是完善(shan)公(gong)(gong)司(si)應(ying)急管(guan)(guan)(guan)理(li)(li)(li)(li)(li)(li)機(ji)(ji)制(zhi)(zhi)(zhi)。根(gen)(gen)據(ju)(ju)(ju)生產經營(ying)活動(dong)中可能出現(xian)(xian)的(de)(de)重大突發性事件(jian)，各(ge)單(dan)(dan)位(wei)制(zhi)(zhi)(zhi)定(ding)(ding)并(bing)完善(shan)應(ying)急預(yu)案(an)(an)，明確(que)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)控(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)措施(shi)，劃分風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)(kong)責任，并(bing)根(gen)(gen)據(ju)(ju)(ju)公(gong)(gong)司(si)內(nei)外部(bu)(bu)環境變化適時調整(zheng)應(ying)急預(yu)案(an)(an)內(nei)容，使突發風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)(xian)事件(jian)在正常受控(kong)(kong)(kong)(kong)(kong)范圍之內(nei)。專(zhuan)業主管(guan)(guan)(guan)部(bu)(bu)門定(ding)(ding)期(qi)組織開(kai)展應(ying)急預(yu)案(an)(an)演練，提升(sheng)突發事件(jian)處理(li)(li)(li)(li)(li)(li)能力。