Power grid discipline inspection management and control compliance risk prevention method and system

A compliance and discipline inspection technology, applied in instruments, data processing applications, office automation, etc., can solve problems such as increasing enterprise management risks, employees' own violation risks, and poor grasp of cadres and employees' reporting requirements, so as to reduce liability risks. Effect

CN114298670APending Publication Date: 2022-04-08国网吉林省电力有限公司信息通信公司
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Patent Information

Authority / Receiving Office
CN · China
Patent Type
Applications(China)
Current Assignee / Owner
Publication Date
2022-04-08

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Abstract

The invention discloses a power grid discipline inspection management and control compliance risk prevention method. The method comprises the steps of 1, collecting compliance terms of a power grid system and storing the compliance terms in an electronic archive; step 2, classifying compliant terms according to terms categories, extracting rule factors, and creating a task flow list; 3, the user inquires and calls compliance terms according to the rule factors, triggers a term execution module, and matches and outputs a task flow list; and step 4, pushing the task flow list to the person in charge and / or the department in charge, receiving task feedback to generate a report list, sending the report list to the person in charge and / or the department in charge, and backing up the report list. Meanwhile, the invention further provides a power grid discipline inspection control compliance risk prevention system, on the basis of a power grid system clause electronic archive library, a system which effectively links up various system requirements of a superior is constructed, normal operation is achieved, consulting at any time is facilitated, a task flow list is automatically generated, and a responsible person and / or a responsible department are prompted to feed back task conditions in time. And responsibility risks are reduced.
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Description

technical field

[0001] The present invention relates to the technical field of enterprise risk prevention, and in particular to a method and system for preventing compliance risks of power grid discipline inspection and control. Background technique

[0002] In the practice of promoting the "three noes" goals in one body, some cadres were held accountable because they did not fully grasp the "rules and requirements", under-reported the report without realizing it, or other objective factors Rather than being caused by subjective factors, many cadres are worried that they will not be reminded and that they do not have a complete grasp of relevant laws and regulations, especially with regard to matters that need to be reported and reported, and issues that may be held accountable if they are not reported, there are more or less concerns. It is the phenomenon of "six fears" of "fear of loss, fear of forgetting, fear of late reporting, fear of missing report, fear of concealing ...

Examples

Embodiment Construction

[0041] The implementation mode of the present invention is illustrated by specific specific examples below, and those who are familiar with this technology can easily understand other advantages and effects of the present invention from the contents disclosed in this description. Obviously, the described embodiments are a part of the present invention. , but not all examples. Based on the embodiments of the present invention, all other embodiments obtained by persons of ordinary skill in the art without making creative efforts belong to the protection scope of the present invention.

[0042] Terms such as "inside" and other indicated directions or positional relationships are based on the directions or positional relationships described in the drawings, which are for convenience of description only, and do not indicate or imply that devices or elements must have a specific orientation or be constructed in a specific orientation. and operation, and therefore should not be const...