According to the unified deployment of the Provincial Party Committee,October 15th to December 15th, 2019,The 7th Inspection Team of the Provincial Party Committee conducted an inspection of the Party Committee of Shaanxi Pharmaceutical Holding Group Co., Ltd.。January 13, 2020,The 7th Inspection Team of the Provincial Party Committee gave feedback on the inspection opinions。In accordance with the relevant requirements of inspection work,We will now inspect the rectification situationNotice as follows。
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The feedback provided by the Provincial Party Committee’s Seventh Inspection Team to the Group Party Committee is objective and true、To the point,Comprehensive claim by the group party committee、Sincerely accepted,Resolutely regard inspection and rectification as an important political task,Carry it on your shoulders、Get it right,See the real tricks in the implementation of rectification、Be real、Seeking practical results,Really transform inspection feedback into measures to strengthen party building work,The driving force to promote high-quality development,Enhancing the “Four Consciousnesses” with practical actions,Strong “Four Confidences”,Achieve "two maintenances"。
(1) Implement the main responsibilities.The afternoon of the inspection feedback meeting, The group party committee will immediately hold a special meeting,Study carefully the speeches of Director Sun Wei of the Provincial Party Committee Inspection Office and Team Leader Xie Jingshuai of the Seventh Inspection Team,Strictly follow the decisions and arrangements of the provincial party committee and inspection and rectification requirements,Research, deploy and rectify tasks。Established a rectification leading group and a supervision leading group,Establish a party committee secretary with overall responsibility,Members of the leadership team carry out rectification tasks in the areas in charge according to the division of labor,The Group’s Discipline Inspection Commission continues to track and inquire about the effectiveness of the rectification work system。Party committee secretary practices “two safeguards”，Insist on taking the lead in “six things” and “never let go of six things”，Proactively catch、Catch it yourself、Get specific，Decompose tasks layer by layer，Regular follow-up inspection，Coordinate to solve problems，Ensure that inspection and rectification tasks are fully completed。
(2) Detail the rectification measures.Carefully sorted out the feedback from the 7th Inspection Team of the Provincial Party Committee4 questions,Subdivided into 12 categories of specific performance,36 rectification tasks clarified,Developed 96 corrective measures,The "Rectification Plan" was formed,Achieve quantifiable rectification tasks、Checkable、Accountable。Government departments and affiliated enterprises draw inferences from one example、Extension,Developed 28 copies of "Special Rectification Plans",Keep an eye on key links,Inverted time node,Segmented rectification measures,Ensure that the rectification work is carried out in a solid and orderly manner。
(3) Dig deep into the root cause of the problem.The group party committee passed the visit and survey、Convene a symposium、Soliciting opinions and suggestions from multiple parties including written solicitation，List questions，Team members take the initiative to claim，Establish a ledger for checking and solving problems，Achieve precise focus、Targeted。March 31,The group party committee held a special democratic life meeting for inspection and rectification,Members of the leadership team closely follow the main line of studying and implementing Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era,Focus on four aspects of issues reported by the Provincial Party Committee’s inspection team,Closely connect ideas and work practice,With the consciousness of facing the problem、The courage of the blade facing inward,In-depth investigation of the problem、In-depth analysis of the reasons、Report the rectification situation、Propose the direction of efforts,Resolutely complete the rectification tasks,The determination and confidence to strive to catch up and surpass。
(4) Strengthen supervision and inspection.Group Party Committee Implementation"Weekly Report、Monthly Report" working mechanism,Establish a "combat picture" for data analysis,Concentrate efforts on rectifying everything and implementing everything。Convened 15 meetings of the Party Committee Standing Committee、8 special meetings of the leadership group,18 special meetings of the leading group office,In-depth supervision of 15 owned companies and 13 departments,Connect inspection supervision and daily supervision,Timely discover and solve problems existing in the rectification process,Ensuring the smooth progress of the rectification work。
(5) Highlight the establishment of rules and regulations.The Group Party Committee insists on combining immediate reform with long-term establishment,Formulate the "Implementation Measures on Upholding Party Leadership and Strengthening Party Building in Deepening Reform and Promoting High-Quality Development (Trial)" and "Work Plan on Implementing the Provincial Party Committee's Decision to Comprehensively Deepen Reform and Expand Opening Up and Promote Catching-up and Beyond Development in the New Era" 21 items of other systems,Combining 151 items of internal control systems,Clarify the Party Committee、Board of Directors、Managers’ Responsibility Boundaries,Strive to build a modern enterprise system with Chinese characteristics,Strive to solve a problem、Plug a batch of loopholes、Improving a system。
(6) Demonstrate the responsibility of state-owned enterprises.The group party committee resolutely implements the provincial party committee、Decision-making and deployment of the provincial government and the Provincial State-owned Assets Supervision and Administration Commission on epidemic prevention and control,Do not relax during inspection and rectification,We will not slack off in epidemic prevention and control。Successively reported to the provincial government、Western Airport Group、The Shaanxi medical team to Wuhan donated medical and epidemic prevention materials worth nearly 2252.820,000 yuan,To the medical team going to Wuhan、Designated hospitals and customs、The airport and other front-line units allocate 385 batches of support materials,Among them: various types of masks 156.450,000,Various types of gloves 11.880,000 pairs、Protective clothing 7.910,000 sets and various disinfection supplies,Facing the difficulties and building a KN95 mask production line,Race against time、Multiple parties coordinate,The production of epidemic prevention materials exceeds the speed of Shaanxi medicine,Provides necessary material support for our province to win the battle against epidemic prevention and control。
As of now,30 of the 36 rectification tasks have been completed,6 items are long-term rectification tasks，We are continuing to work hard to implement follow-up rectifications。
2. Feedback from focused inspections, solidly implement inspection and rectification tasks
(1) The implementation of the central government’s major decisions and deployments and the provincial party committee’s deployment requirements are not enough。
1.Studying and implementing General Secretary Xi Jinping’s important exposition on state-owned enterprises is not in-depth enough。
（1) Regarding “Unsystematic study of Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era and the spirit of the 19th National Congress of the Communist Party of China,No special seminars and exchanges,The problem of not learning deeply enough to understand thoroughly。
Rectification situation: First, the "Party Committee Theoretical Study Center Group Study Plan" was issued,In-depth study and implementation of Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era and the spirit of the 19th National Congress of the Party,The central group of the Party Committee carried out 9 collective studies,Organized 6 special seminars,form 62 copies of communication materials。The second is to issue the "Notice on Further Studying, Propaganda and Implementing the Spirit of General Secretary Xi Jinping's Important Speech during his Inspection in Shaanxi" and "Work Plan for Studying Important Speeches and Implementing the "Five Requirements"",Through "Five Ones、Full coverage” working method,Guide all employees to fully implement the “Five Requirements” for doing a good job in the new era,Insist on being the “main force in five aspects”。Third, we held a meeting to study General Secretary Xi Jinping’s important speech during his inspection in Shaanxi, “Carrying forward the Yan’an Spirit”、Special seminar on "Purifying the Political Ecology",Organized nearly 40 leading cadres to study the important speech of General Secretary Xi Jinping during his inspection in Shaanxi。The fourth is to distribute the "Regulations on the Work of Grassroots Organizations of State-owned Enterprises of the Communist Party of China (Trial)", "The Third Volume of Xi Jinping on State Administration", "Excerpts of Xi Jinping's Important Expositions on Yan'an Spirit", etc.,Promote Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era into enterprises、Join the team、Into the mind。The fifth is to establish My stake betting app4 stake sports betting appinspection and supervision groups,Go deep into the affiliated enterprises to study and implement the "Regulations",Highlight political education and political training,Promote learning and education to go deeper、Go to your heart、Go to the truth。The sixth is to formulate the "Leading Cadres"、Training plan for party workers and development targets》,Completed 3 batches of training,Select 71 people to join the Organization Department of the Provincial Party Committee、More than 20 external trainings organized by the Provincial State-owned Assets Supervision and Administration Commission and other units，Strengthen the study of Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era,Improved the level of Marxist theory and work ability。
（2) Regarding "About General Secretary Xi Jinping's important speech at the National Conference on Party Building in State-owned Enterprises,Lack of implementation opinions。The problem of "the connection is not close enough"。
Rectification situation: First, study and understand the important speech delivered by General Secretary Xi Jinping at the National Conference on Party Building in State-owned Enterprises,Organize members of the leadership team of the owned enterprise to conduct special discussions around the actual work,Further improve the professional ability of party building work。The second is to conscientiously study and implement the "Implementation Plan for Strengthening the Party Building Work of State-owned Enterprises in the Province" by the Organization Department of the Provincial Party Committee,Closely connected with reality,Issue "Implementation Measures on Upholding Party Leadership and Strengthening Party Building while Deepening Reform and Promoting High-Quality Development (Trial)",Identified 22 key tasks for the group’s party building work。
（3) Regarding "In accordance with the Provincial Party Committee's Decision on Comprehensively Deepening Reform and Expanding Opening Up to Promote Catching-up and Beyond Development in the New Era",The Group Party Committee focuses on the development requirements of the new era,Not enough system planning,Lack of research to develop new work plans,There are still gaps in implementation。
Rectification situation: First, the "Work Plan on Implementing the Provincial Party Committee's Decision on Comprehensively Deepening Reform and Expanding Opening Up to Promote Catching-up and Beyond Development in the New Era",Clearly define the main goal of catching up and surpassing,Proposed 6 safeguard measures,The pace of catching up and surpassing is accelerating。The second is to issue the "Measures for the Business Performance Assessment of Persons in Charge of Ownership Enterprises",Establish and improve the incentive and restraint mechanism,Give full play to the "baton" role of assessment,Guide owned enterprises to achieve high-quality development。The third is to issue the "Work Plan for Steady Growth of Leadership Team Members and Acquisition of Projects",Clearly clarified the contact points for leadership team members to undertake projects and the annual operating performance assessment indicators of the companies in charge,Ensuring stable growth and achieving effective results in all projects。
2.Not enough efforts are made to promote the implementation of enterprise high-quality development decision-making and deployment。
（1) Regarding “Unbalanced Industrial Development,In the four major development sector strategies constructed,The layout of strengthening the core pharmaceutical and chemical industry is not comprehensive enough。The pace of industrial structure optimization and upgrading is not big enough,Industry chain、The problem that the supply chain has not been formed yet。
Rectification situation: First, accelerate the release of the production capacity of Xi'an Janssen global supply chain project,Complete sales revenue in the first half of the year 49.700 million yuan。The second is to speed up the construction of key projects,Northwestern Medicine Industrial Base achieves trial production ahead of schedule,Completed GMP on-site certification。The Northwest Modern Pharmaceutical Logistics Project has been fully moved on May Day，put into operation，Accelerating production capacity release。Third, the site selection work for the relocation project of Shanhaidan Pharmaceutical Caotang Industrial Park has been completed,Passed expert review,Completed the contract with Xi’an Municipal Government。The fourth is to actively contact Fosun Health Care、Korea Trade and Investment Corporation and other cooperation projects,Accelerate the promotion of industrial optimization and upgrading。Wushi stake sports betting appMy stake betting appGroup signed a strategic cooperation agreement with Alibaba,Provide support for the rapid development of the “14th Five-Year Plan”。
（2) Regarding "the measures to create a new pillar industry of hundreds of billions of pharmaceuticals are not strong enough,5 billion pharmaceutical industry fund,Currently 11 are actually in place.4.7 billion yuan；The fund’s social capital participation rate is low,The problem that the pharmaceutical industry fund’s role in leveraging the development of new pillar industries worth hundreds of billions of dollars has not been fully utilized。
Rectification situation: According to the provincial finance (Shaanxi Finance Office〔2019] No. 5) and the spirit of the latest documents of the Provincial State-owned Assets Supervision and Administration Commission (Shaanxi State-owned Assets Supervision and Administration Commission [2019] No. 340)，Shaanxi Pharmaceutical Industry Fund is no longer invested and managed by the provincial government，Shaanxi Pharmaceutical Group will adjust the fund scale and operation model based on actual conditions。First, expand the investment and financing model of the group’s key projects，With preferred shares、Diversified ways to raise social funds such as repurchase at maturity。The second is to promote the mixed ownership transformation of fund management companies，Increase in high net worth customers、Private capital、Financing intensity of listed companies and other fields。The third is to deepen cooperation with financial institutions，Explore financial products、Trust products、Innovative models that indirectly integrate social capital such as asset management plans。
3.The leadership and political core role of the party committee in the corporate governance structure is not sufficient。
（1) Regarding “Implementing the two ‘consistent policies’ is not strong enough。Party committees of individual owned enterprises regarding reforms、Prevent and resolve major risks and other major matters,No meeting was held to study the issue。
Rectification situation: First, strictly implement the "Regulations",8 wholly owned companies、Control-owned enterprises establish and improve party organization rules of procedure and a list of "three important and one" matters,Make it clear that research and discussion by party organizations is a prerequisite for decision-making on major issues。The second is to issue the "Notice on Preventing and Resolving Major Risks in 2020",Measure the 11 major risks of affiliated enterprises and government departments,Formulate more than 20 measures to prevent and resolve major risks。The third is to focus on guiding Pylon Pharmaceuticals to formulate and improve the "Response Plan for Preventing and Resolving Major Risks"。
（2) About “The modern enterprise system is not perfect enough’two-way entry、Cross-appointment’ does not achieve full coverage。The political function of party organizations in the corporate governance system is not enough,Four holding companies have not clearly defined the responsibilities and authority of the party organization,25 wholly-owned or controlled third-level companies have the problem that party building has not been included in the company’s articles of association。
Rectification situation: First, guiding Paion Pharmaceuticals、Shanhaidan Pharmaceutical、TCM Investment Company、Tianning Pharmaceutical、Poverty Alleviation Company5 companies have clarified the responsibilities and authorities of party organizations，Established the rules of procedure of the party organization and the list of "three important and one" matters。The second is to carry out special investigations throughout the system，The actual 32 wholly-owned or holding third-level companies，The revision of the company’s articles of association has been completed。The third is to investigate the owned enterprises，There are 4 secondary enterprises that meet the "two-way entry、Cross-appointment” conditions (industrial company、Tianning Pharmaceutical、TCM Investment Company、biological products)，2 households have been rectified (industrial company、Tianning Pharmaceutical)，The remaining 2 households (TCM Investment Company、Biological products) is planned to be rectified before October 31, 2020。
（3) About "Party Committee、Expanded Party Committee Meeting、Board of Directors、Clear boundaries of managers’ responsibilities,There are simplified procedures in decision-making、The problem of "the phenomenon of merging proceedings"。
Rectification situation: Seriously study the "100 Questions on the Construction of Modern State-owned Enterprise System with Chinese Characteristics" issued by the State-owned Assets Supervision and Administration Commission of the State Council,Fully draw on the mature experience of central enterprises,Clarify the Party Committee、Board of Directors、Managers’ Responsibility Boundaries,Revised and improved the Party Committee Standing Committee、Rules of Procedure for the Board of Directors and General Manager Office Meeting,Developed agenda list。
（4) Regarding “Slow progress in the reform of state-owned enterprises。The problem of "no substantial progress in the reform of mixed-ownership enterprises"。
Rectification status: The group’s mixed-ownership reform ratio has reached70.58%。To further strengthen the pace of the group’s mixed ownership reform，First, the biological products company completed the land property change,Conduct audit evaluation on relevant enterprises,Audit evaluation report formed。Second, Paion Pharmaceuticals has completed the adjustment of non-state-owned shareholders。Third, the feasibility study report on the mixed reform of Shanhaidan Hospital is being completed。Fourth stake sports betting appMy stake betting appGroup signed a strategic cooperation agreement with Alibaba,Provides support for the rapid development of the “14th Five-Year Plan”。
（5) Question about “The separation and handover of ‘three supply and one industry’ for individual enterprises is not thorough enough”。
Rectification situation: for the whole systemInvestigating the separation and handover of "three supply and one industry"，Except Hanzhong Pharmaceutical Family Hospital has withdrawn from the handover task due to shantytown renovation，The separation and handover of "three supply and one industry" for other enterprises has been completed。Next step，The work arrangement and time requirements of the Hantai District People's Government of Hanzhong City will be followed，Actively cooperate to complete the housing reconstruction and expropriation work of Hanzhong Pharmaceutical Family Hospital。
4.The political responsibility for preventing and resolving major risks is not yet fulfilled。
（1) Regarding "the lack of effective management and control of the asset-liability ratio and the proportion of two funds",The group’s asset-liability ratio has exceeded the assessment indicator of 70% for two consecutive years,The control line where the proportion of the two golds has been higher than 60% for three years。The asset-liability ratio of some owned companies has been at a high level of more than 90% for three consecutive years (some secondary companies are as high as 100%)" problem。
Rectification situation: First, issued the "About Doing a Good Job"Notice on matters related to asset-liability ratio control and reduction of the proportion of “two funds” in 2020》,Identified 6 key early warning companies,Develop phased goals,Established a long-term rectification roadmap and timetable。The second is to formulate the "Asset-Liability Ratio and "Two Funds" Proportion Suppression and Control Plan,Establish the "two financial ratios" and "asset-liability ratio" ledgers,Analyze relevant data by month,Improve risk warning capabilities。The third is to complete the biological products involving equity investment in the Biotechnology Co., Ltd. to be established by Shaanxi Pharmaceutical Group、Hanzhong Pharmaceutical、Evaluation work of three companies in Shaanxi Shengcaotang。
（2) About “Loan guarantee risks are high,The group company provides huge loan guarantees to some enterprises,The cumulative loan guarantee for a certain company reaches 3.1 billion yuan" question。
Rectification situation: The group has established a loan guarantee ledger，Stop expanding the guarantee limit，Suspension of new guarantees for enterprises，Continuous compression of guarantee scale。As of now，Cumulative guarantee amount36.6.4 billion yuan，59 of the annual approval amount.36%，Plans to reduce the total guarantee to 5.5 billion yuan by the end of December 2020。
（3) About "drug sales link"、Enterprise material procurement、Integrity risks in project construction and other fields,Be sure to pay great attention to the issue。
Rectification situation: First, organize the owned enterprises to carry out self-examination and self-correction，Global Printing、Pion Pharmaceuticals、TCM Investment CompanyThree owned companies have sorted out and improved relevant systems。The second is to carry out supervision and inspection of integrity risks throughout the system from July。The third is to revise and improve the "Shaanxi Pharmaceutical Group's Illegal Operation and Investment Responsibility System"，Strengthen supervision of legal and compliance operations and management of affiliated enterprises and functional departments，Further resolve the risks of honest employment in various fields。
(2) There are lax and soft policies in promoting the implementation of comprehensive and strict governance of the party.
1.The implementation of the main responsibilities of the party committee is not in place。There is decreasing pressure to strictly govern the party in an all-round way、The phenomenon of gradual weakening。
（1) Questions about "The 2018 Responsibility Letter for the Construction of Party Style and Clean Government was signed by the Secretary of the Discipline Inspection Commission and the subordinate enterprises"。
Rectification status:The Party Building Discipline Inspection Work Meeting was held on January 25, 2020,The Secretary of the Party Committee of the Group and the Secretary of the Party Organization of the affiliated enterprise signed the "Responsibility Letter for the Construction of Party Style and Clean Government"。
（2) Regarding the fading awareness of “one post, two responsibilities”,The "one post, two responsibilities" of leadership team members is not closely integrated with horizontal collaboration and vertical pressure transmission,The daily supervision of the areas in charge is not adequate,The problem of pressure transmission decreasing layer by layer。
Rectification situation: First, the "List of main responsibilities for party style and clean government construction in 2020 and "one post, two responsibilities" for leadership team members",Clarified the responsibilities of members of the leadership team in building party style and clean government。Secondly, a special meeting on the construction of party style and clean government was held,Listen to the leadership team members’ report on the performance of “one post, two responsibilities” in the previous year。The third is to prepare and distribute the "one post, two responsibilities" performance record book for the leadership team,Supervise members of the leadership team to inquire and inspect their areas of responsibility every quarter。Fourthly, the 2020 Party Style and Integrity Education Meeting of the Group System was held,Promoted the implementation of comprehensive and strict party governance in the group system in the new era。
（3) Regarding “Party party organizations of some enterprises below the second level do not pay enough attention to promoting comprehensive and strict party governance,The problem of not being able to implement it well according to the actual situation of the enterprise。
Rectification situation: First, in-depth study and implementation of the "Regulations on the Responsibilities of Party Committees (Party Groups) for Implementing Comprehensive and Strict Administration of the Party",Effectively enhance the political consciousness of strictly governing the party。Second, the "Key Points of Party Building Work in 2020" was issued,Signed the "2020 Party Building Work Responsibility Letter",Clear the party building tasks of enterprise party organizations below the second level。The third is to hold a report and evaluation meeting for the party organization secretary of the affiliated enterprise to grasp the grassroots party building work,Point out the problem with real swords and guns,Rectification within a time limit。The fourth is to conduct an annual assessment of the party building work of the affiliated enterprises,The assessment results are linked to the salary of the company’s leadership team。
（4) About "The group's current management and control system has been in operation for 6 years,The problem of not revising and improving in time。
Rectification situation: A leading group for group management and control system revision work has been established，Convened3 special meetings，sorted out 151 systems that need to be revised，Developed relevant work plan。Plan to complete the organizational structure before September 15th、Department Responsibilities and Position System Design；Complete governance control and process documents before September 30；Complete the cadre management and qualification system before October 15th；Complete the performance and compensation system before October 31；Complete the revision of the control system before November 30。
2. The Discipline Inspection Commission is not strong enough in fulfilling its supervision responsibilities.
（1) Regarding “the implementation of the ‘three transformations’ requirements is not thorough enough,6 of the owned companies do not have full-time disciplinary inspection officers,The issue of "the secretaries of the disciplinary inspection committees of three companies still work part-time as the chairman of the trade union"。
Rectification situation: First, eliminate Paion Medical、Shanhaidan Pharmaceutical and Tianning PharmaceuticalSecretary of the Discipline Inspection Commission of 3 owned enterprises concurrently holds the position of trade union chairman,Focus on main responsibilities and main business。The second is Global Printing、Pion Pharmaceuticals、Tianning Pharmaceutical、Pharmaceutical Research Institute、State-controlled Shaanxi、The six owned companies of the Traditional Chinese Medicine Investment Company are all equipped with full-time disciplinary inspection officers。
（2) About “The discipline inspection team is weak。33 disciplinary stake sports betting appinspection and supervision cadres in the group system,There are only 17 full-time people,The problem of “only 10 people who have been engaged in disciplinary inspection work for more than two years”。
Rectification situation: First, actively communicate with the Provincial Commission for Discipline stake sports betting appinspection and supervision，Complete the reform of group discipline inspection and supervision institutions，Complete the reform of group discipline inspection and supervision institutions。The second is to formulate and issue the "2020 Discipline stake sports betting appinspection and supervision Training Work Plan》，Has organized 2 special trainings，Further improve the work level and personnel quality of the discipline inspection team。The third is to assign three secretaries of the Discipline Inspection Commission of the owned enterprises to assist the Group Discipline Inspection Commission in investigating and handling cases，Practice instead of training。
（3) Regarding “Insufficient ability to proactively discover problems。Petitions accepted by the Group’s Discipline Inspection Commission since 2017,All come from letters and visits from the masses and problems transferred by superiors。
Rectification situation: First, unblock and broaden supervision channels，Announcement of petition reporting methods，Active in the groupEstablishing a discipline stake sports betting appinspection and supervision work section on the M3 mobile office platform，Improve the efficiency of finding clues to problems；The second is to further stake sports betting appstake sports betting apppromote inspection work covering the entire system，Proactively discover clues to problems，Seriously investigate and deal with violations of discipline and law；The third is to carry out publicity and education activities for petitions and reports on a regular basis，Raise the awareness of the majority of party members and workers on the correct exercise of supervision rights，Discover problem clues in time，Intensify disposal efforts。
3.The problem of violating the spirit of the eight central regulations and the "four styles" still exists。
（1) Regarding “the spirit of implementing the eight central regulations is not strict enough,Some subsidiaries receive subsidies in violation of regulations,The problem of individual cadres violating the rules of "part-time work for remuneration"。
Rectification situation: First, a special verification was carried out on relevant petition reports transferred by the inspection team。The second is to issue the "About the Development of Part-time Remuneration for Corporate Leaders"、Notice of special inspection of party building work》,The organization conducted a special inspection on the system enterprise,Discover problems in time,Change as soon as you know。
（2) About “going through the motions of grassroots research”,Group leadership team、Middle level of the organization、Main leaders of the owned enterprises,The problem of "gathering" research into the same company at the same time。
Rectification situation: First, conscientiously study and implement the eight regulations of the Central Committee and the implementation rules of the Provincial Party Committee,Formulate "Specific Measures to Implement the Spirit of the Implementation Rules of the Eight Provisions of the Central Committee"。Second, the group leadership team focuses on the key work throughout the year,Determined the research topic based on the work in the field of responsibility,Developed the "2020 Research Work Plan",Research work is progressing in an orderly manner。
（3) Regarding “the lack of necessary coordination mechanisms between agencies and departments,Shifting the blame at work、Not efficient,The problem that some party members and cadres are "lazy and idle" still exists。
Rectification situation: First, revise and improve the "Work Plan on Building High-Quality and Efficient Institutions",Further detailed investigation and research、Official document circulation、Conference Management、Working system such as information submission。The second is to revise the "Implementation Measures for Cadre Encouragement and Incentives (Trial Implementation)", "Implementation Measures for Cadre Error Tolerance and Correction (Trial Implementation)" and "Implementation Measures for Cadres' Promotion and Demotion (Trial Implementation)",Use mechanisms to mobilize the enthusiasm of cadres。The third is to formulate the "Comprehensive Research and Judgment Plan for Cadres",Provide basis for strengthening leadership team building and cadre selection and appointment。Fourthly, a report meeting for middle-level cadres was held，Mid-level cadres report on their work and integrity，And conducted a democratic assessment，Results are linked to salary。
(3) There are still weak links in party building work.
1. Insufficient guidance on party building work.
（1) About "Since 2017,The group party committee did not listen to special reports on party building work of the affiliated enterprises on a regular basis,Insufficient guidance on classifying enterprises based on actual conditions,The problem that the “one enterprise, one policy” work pattern for party building has not yet been formed。
Rectification situation: First, the group system party organization secretary held a report meeting on grassroots party building work,Listened to the party building work reports of various enterprises,And provide guidance on party building work in various enterprises。The second is to establish a contact point system for party building work for members of the group’s leadership team,Supervise leading cadres to fulfill “one post, dual responsibilities”,Do a good job in party building work in the field of responsibility。The third is to formulate the "Classified Assessment Methods for Party Building Work",Further clarified the full ownership、Holding、The functional positioning of party organizations in joint-stock companies,Targeted classification assessment,Accelerating the formation of a "one enterprise, one policy" work pattern for party building。Fourth, the "Shaanxi Provincial Enterprise Party Branch Work Standardization Manual" was distributed to all party branches throughout the system。
（2) Regarding "Individual secondary enterprises often hold joint party and government meetings、The general manager’s office meeting replaces the party committee” issue。
Rectification situation: First, the issuance of "About Standardizing System Fully Owned"、Opinions on the rules of procedure of the party committee of the holding company》,Standardized wholly owned capital、Name of the meeting of the party organization of the holding company、Decision-making process、Decision-making matters, etc.。Second Industrial Company、Biological products stopped the party and government joint meeting,Established and improved the party organization’s rules of procedure and the “three important and one” items list。
（3) Regarding "foreign capital holdings、The problem of relatively weak party building work in joint-stock companies。
Rectification situation: First, organize the party organization teams of joint-stock enterprises to study in depth the "Opinions on Strengthening and Improving Party Building Work in Non-Public Enterprises (Trial)"。The second is Xi’an Yang Sen、Xi’an Zhengda2 joint ventures in accordance with the relevant requirements of the "Company Law",Submit a proposal to the company’s board of directors,Actively promote the inclusion of party building work in the company’s articles of association。Xi’an Haixin has completed the revision of party building work regulations。The third is to formulate the "Standards for Party Building Work in Joint Stock Enterprises (Trial)",Further standardizing the construction of party organizations in joint-stock enterprises。
（4) Regarding "the party building work of the owned enterprises is not synchronized with the enterprise production and operation assessment,Party building assessment results are not included in the company’s performance assessment system,Emphasis on business、The problem of neglecting party building still exists。
Rectification situation: Global Printing、Pion Pharmaceuticals、Industrial company、Biological products、Tianning Pharmaceutical、Pharmaceutical Research Institute、Shanhaidan PharmaceuticalSeven owned companies have formulated assessment methods for party building work,Incorporate party building assessment results into the company’s performance assessment system,Linked to the remuneration of party members and cadres,Strive to solve the problem of "focusing on business"、The phenomenon of neglecting party building。
2.Grassroots organizations are not sound enough,The allocation of party personnel is not in place。
（1) Regarding “the group does not strictly follow the requirement of appointing full-time party cadres at a ratio of no less than 1% of the total number of employees,Some enterprises have insufficient number of party cadres、There is a problem of turnover and job transfer。
Rectification situation: First, carry out special investigation,Register 115 full-time and part-time party workers throughout the system,All enterprises in the group system are equipped with full-time party cadres in accordance with regulations。Second, a training class for party cadres was held,76 party cadres from the system participated in the training,Formation mechanism，Continuously improve political quality and work ability。
（2) Regarding the issue of “some enterprises have party members but not party organizations”。
Rectification status: verified after inspection，Sun Simiao High-tech Pharmaceuticals、Paion Traditional Chinese Medicine Company、Paion Equipment Company and other companies have no party organizations，Now in strict compliance with the requirements of the Regulations, established a party branch.
3. The market-based selection and recruitment of leadership personnel is not standardized enough.
（1) Regarding “The Party Committee’s Insufficient Attention to the Construction of the Selection and Employment System,We have been using the "Management System for Cadre Selection, Appointment and Removal" formulated by a third party,The problem that the system is not combined with the actual situation of state-owned enterprises”。
Rectification situation: adhere to the principle of party management of cadres,Revised the "Management System for Cadre Selection, Appointment and Removal",Formulated the "Reporting System for Main Persons in Charge of Enterprises Affiliated to Shaanxi Pharmaceutical Group and Middle-Level Officials of Institutions to Go Out" and "Shaanxi Pharmaceutical Group's Full Coverage Implementation Plan for Special Review of Cadre Personnel Files"，And strengthened the implementation of the system。
（2) Regarding “lax control over the market-based selection and recruitment of leadership personnel”,In the selection process、Management Supervision、The issue of “no specific provisions on exit mechanism and other aspects”。
Rectification situation: First, a market-oriented recruitment request and reporting system for leaders has been established。The second is to formulate the "Recruitment Management Measures for Professional Managers",In Paion Pharmaceuticals、Two companies of the Medical Research Institute piloted the professional manager system。
(4) The implementation of rectification and reform is not yet in place.
1. Thematic education is not carried out in depth enough.
（1) About "The Party Committee Central Group's response to 'never forget the original intention'"、Keep in mind the mission’ theme education and learning is not solid enough,Not innovating learning methods,Improve learning effect、Efforts should be made to effectively solve the problem。
Rectification situation: First, the central group of the Party Committee thoroughly studied My stake betting appstake online sports bettingand implemented General Secretary Xi Jinping’s important speech on epidemic prevention and control,Practice our original mission by taking responsibility,Do a solid job in collecting and storing epidemic prevention materials in the province。Second, 375 party members and cadres in the system gave up the Spring Festival holiday,Persist in fighting on the front line of epidemic prevention and control,Continue to temper the political character of loyalty, cleanliness and responsibility。The third is that the party committee of the agency formulates a study plan,Carry out "Party Member Study Day" 35 times,Continuously enhance the pertinence of learning、Timeliness and appeal。
（2) Regarding "Individual disciplinary and illegal cases that occur within the system,Carry out ‘promoting reform through cases’、The problem of not doing enough to find deep-seated problems by drawing inferences from one example。
Rectification situation: First, based on typical cases investigated and dealt with by the Group’s Discipline Inspection Commission，Research and summarize the reasons for the crime，Conduct system-wide reporting and learning，Draw inferences from one example，citation as a mirror。The second is to strengthen warning education for party members and cadres，Organized all party members and cadres in the system to watch warning educational films such as "A Question of the Original Intention", "The Sword Hangs High and the Alarm Bell Rings", "The End of Mad Power", "The Fatal Breach" and "Chinese House Rules"。The third is to form a joint inspection team，Carried out throughout the systemSpecial supervision and inspection of "part-time work for remuneration" and party building work，Find deep-seated problems and urge rectification。
（3) About "The group has sorted out 57 issues,34 items were immediately changed after being informed,The remaining 23 items have all been compiled and included in the group’s special democratic life meeting rectification plan,The problem that the rectification results are not obvious so far。
Rectification situation: Looking back at the rectification issues of the special democratic life meeting,Sort out the 23 rectification matters one by one,21 rectification tasks completed,The remaining 2 items are long-term tasks for this inspection and rectification,The list of questions has been clarified、Task list and responsible person。
2. The implementation of rectification responsibilities is weak.
（1) About “The group party committee does not pay enough attention to the audit and rectification work,Rectification measures are not strong enough。Some companies are involved in legal proceedings,The problem that some problems have not been fully rectified yet”。
Rectification situation: First, the China Research Institute has completed the public auction of machinery and equipment,House assets belong to the Institute,8 drug registration numbers have been transferred to Shanhaidan Pharmaceutical,The assets returned by the court execution have been properly handled。The second is to establish a leading group for handling the legacy issues of Shanhaidan Group,Developed a "Plan for Handling Historical Issues",Obtained the "Legal Opinion on the Cancellation and Risks of Shanhaidan Enterprise Group"。
（2) Regarding "the issue of insufficient registered capital pointed out by a certain company in the 2017 financial audit,The problem of “still not rectified in 2018”。
Rectification status: Shaanxi Pharmaceutical Investment Management equity transfer and change procedures have been completed,As of the end of June 2020，The registered capital of Shaanxi Pharmaceutical Industry Investment Management Co., Ltd. has been fully in place。
3. Form a long-term mechanism,Continue to consolidate the results of inspections and rectifications
Although the group party committee’s inspection and rectification work has achieved phased results,But some long-term rectification tasks still require continued efforts,Some rules and regulations need to be adhered to on a regular basis。The Group Party Committee will take the opportunity to study and implement the spirit of General Secretary Xi Jinping’s important speech during his inspection in Shaanxi,Continue to adhere to problem orientation、Goal-oriented、Result-oriented,Further strengthen political determination and mission responsibility,Stick to the goal、Bullseye remains,Focus on consolidating results,Prevent rebound and resurgence。
(1) Improve political position,Continuously consolidate the results of rectification
Pay close attention to inspection and rectification,Is to enhance the "four consciousnesses"、Strong “Four Confidences”、Concrete manifestations of practicing "two maintenances",It is the political responsibility and political responsibility of the group party committee。The Group Party Committee will adhere to the guidance of Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era，In accordance with the spirit of General Secretary Xi Jinping’s important speech during his inspection in Shaanxi，Resolutely implement the provincial party committee、Decision-making and deployment of the provincial government and the Provincial State-owned Assets Supervision and Administration Commission,Standing at the overall and strategic level,Continue to carry out rectification and implementation,The thorough solution lies in adhering to the party’s leadership、New issues discovered in strengthening party building and other aspects。Continue to pay close attention to details and use cases to promote reform work,Purify political ecology,Will comprehensively and strictly govern the party to be promoted in depth。
(2) Consolidate leadership responsibilities, continue to deepen the rectification work
The Group Party Committee will continue to strengthen overall planning, supervision and guidance,The above rate is below,Promote party governance to become stricter and more rigid。Insist on the Party Secretary taking the initiative、Catch it yourself,Get specific、Focus on the key points,Perform the responsibility of the first person responsible for rectification。Will take the initiative to carry out "Looking Back",Review and rectify issues item by item,Resolutely prevent rebound,Continuously deepen the rectification work。Problems that have not been completely rectified,In particular, keep a close eye on issues that require long-term advancement,Resolutely complete the rectification tasks。
(3) Adhere to treating both the symptoms and root causes, and strive to build a long-term mechanism
Insist on digging deep into the root causes,Draw inferences from one example,Extension,Integrate inspection and rectification with the promotion of high-quality development,Consolidate and expand “do not forget the original intention、Combining educational achievements with the theme of “Keep the Mission in Mind”,Integrated with winning the battle against epidemic prevention and control,Focus on identifying problems and deficiencies in systems and mechanisms,Through system construction throughout,Continue to consolidate and improve the results of rectification work,Improving and perfecting the internal control system,Strive to build a modern enterprise system with Chinese characteristics,Provide fresh vitality and inexhaustible power to promote high-quality development of enterprises。
The Group Party Committee will take this inspection as an opportunity for rectification,Promote comprehensive and strict party governance to in-depth development,Further strengthen the Party’s overall leadership over enterprises,Build the "root" and "soul" of reform and development。Do a solid job in "six stability"、Implementing the "Six Guarantees" task,Implement the “Five Requirements”,Focus on chasing and exceeding goals,Ensuring the successful conclusion of the “13th Five-Year Plan”,Scientifically formulate the “14th Five-Year Plan”,Help build a moderately prosperous society in an all-round way,Strive to write a new chapter of Shaanxi’s pursuit and transcendence in the new era。
We welcome the broad masses of cadres and the masses to supervise the implementation of inspections and rectifications。If you have any comments or suggestions,Please report to us in time。Contact information: Tel 029-88312698；PO Box: Shaanxi Pharmaceutical Group, No. 69, Keji 2nd Road, High-tech Zone, Xi'an City, Shaanxi Province；E-mail: syjtdb@126.com。(Reposted from Qinfeng.com)
