本網龍(long)(long)口(kou)訊(xun) “經過修舊利廢后(hou)的這臺破碎機(ji)(ji),不僅產量比原來的反擊錘(chui)式(shi)破碎機(ji)(ji)提高了(le)1倍,故(gu)障率下降了(le)43%,而且還節(jie)約購(gou)置(zhi)費(fei)200多萬(wan)元(yuan)。”正在進行設備巡查的龍(long)(long)礦集團龍(long)(long)鳳熱電(dian)公司原料車間(jian)班長(chang)姜福(fu)學說。
省下的(de)(de)(de)就(jiu)是賺來(lai)的(de)(de)(de)。“越(yue)是煤炭市(shi)場形勢(shi)好(hao)轉,就(jiu)越(yue)是要樹立過(guo)緊日子思想。我們開展了‘內涵發展提升(sheng)年’活動(dong),制定了1個方案(an)16項專項活動(dong)意見,目(mu)的(de)(de)(de)就(jiu)是夯實基礎、提檔進位,通過(guo)強化成本(ben)管(guan)(guan)控,達到單位成本(ben)同(tong)比(bi)降低(di)10%以上(shang)、管(guan)(guan)理(li)(li)費用(yong)(yong)壓減(jian)10%以上(shang)、“四(si)金”占(zhan)用(yong)(yong)同(tong)比(bi)降低(di)20%以上(shang)的(de)(de)(de)目(mu)標,確保完成能源集團下達的(de)(de)(de)目(mu)標、任務(wu),努力實現扭虧為盈(ying)、突圍解困(kun)。”該集團副總(zong)經理(li)(li)劉延彬說。
當前,龍(long)礦現有(you)資金(jin)(jin)還不(bu)足于參與市場大的(de)項(xiang)(xiang)目(mu)開(kai)發(fa)。該集團(tuan)積極調整發(fa)展思路,努力(li)做(zuo)優存量,在不(bu)增(zeng)(zeng)加(jia)或少增(zeng)(zeng)加(jia)資源(yuan)、資金(jin)(jin)消耗的(de)情況(kuang)下,通(tong)過(guo)理順內部(bu)機制(zhi)體制(zhi)、優化(hua)現有(you)產(chan)業、做(zuo)實既有(you)項(xiang)(xiang)目(mu)。他們以開(kai)展“內涵發(fa)展提(ti)升(sheng)(sheng)年”活(huo)動(dong)(dong)為總抓手,通(tong)過(guo)加(jia)強(qiang)技術(shu)降本、規(gui)范投資及專項(xiang)(xiang)資金(jin)(jin)使用(yong)、繼續開(kai)展“四(si)金(jin)(jin)”占用(yong)清理等(deng)專項(xiang)(xiang)活(huo)動(dong)(dong),強(qiang)化(hua)成本過(guo)程控制(zhi),夯(hang)實持續發(fa)展基礎,全(quan)面提(ti)升(sheng)(sheng)企(qi)業管(guan)理水(shui)平,推動(dong)(dong)企(qi)業實現有(you)質量、有(you)效益、有(you)內涵的(de)增(zeng)(zeng)長。同時(shi),逐步完成“計(ji)劃(hua)、預算、考(kao)核(he)”為核(he)心的(de)經營管(guan)控體系重(zhong)塑,以管(guan)理強(qiang)化(hua)應對經濟形勢(shi)變(bian)化(hua),提(ti)升(sheng)(sheng)企(qi)業整體效益。
遵循“有制(zhi)度(du)必(bi)執(zhi)行,有制(zhi)度(du)必(bi)考核”的工作機制(zhi),龍礦集團層(ceng)(ceng)層(ceng)(ceng)傳(chuan)遞成(cheng)本(ben)壓(ya)力,逐級(ji)落實(shi)(shi)管控(kong)(kong)(kong)(kong)責任,依據成(cheng)本(ben)指(zhi)標(biao)和(he)工作任務完(wan)成(cheng)情況,實(shi)(shi)行季度(du)考核,年(nian)度(du)兌(dui)現。定期(qi)與不定期(qi)加強成(cheng)本(ben)管控(kong)(kong)(kong)(kong)督(du)導檢查和(he)調度(du)分(fen)析,總結經營管控(kong)(kong)(kong)(kong)開展情況,客(ke)觀評價管控(kong)(kong)(kong)(kong)效果、提(ti)煉成(cheng)功經驗、科學分(fen)析存(cun)在的問題,固化提(ti)升管控(kong)(kong)(kong)(kong)效果。
成(cheng)本(ben)(ben)控制(zhi)的壓力(li)傳(chuan)導到末(mo)梢神經,人(ren)人(ren)創造價值、處處產生(sheng)效(xiao)益(yi)便(bian)成(cheng)為各單位的共識。“與傳(chuan)統的炮(pao)掘(jue)擴(kuo)刷(shua)大(da)斷(duan)面施工(gong)(gong)(gong)工(gong)(gong)(gong)藝相比,采煤(mei)支架(jia)安(an)裝每班可(ke)減少(shao)擴(kuo)刷(shua)施工(gong)(gong)(gong)工(gong)(gong)(gong)人(ren)12人(ren),掘(jue)進(jin)及安(an)裝總工(gong)(gong)(gong)時減少(shao)9天。”在(zai)井下(xia)1110工(gong)(gong)(gong)作面,梁家煤(mei)礦綜掘(jue)隊隊長(chang)解士(shi)安(an)算起(qi)了(le)“經濟(ji)賬(zhang)”,他們著力(li)從技術降本(ben)(ben)上挖(wa)潛增(zeng)效(xiao),僅1110上順擴(kuo)刷(shua)大(da)斷(duan)面優化設計上,就為礦井提節(jie)約(yue)(yue)成(cheng)本(ben)(ben)46.58萬元(yuan),勞動強度降低了(le)75%,工(gong)(gong)(gong)效(xiao)提高了(le)20%。望田煤(mei)業公司綜采隊采用廢舊工(gong)(gong)(gong)字鋼和支架(jia)平衡千斤頂(ding)制(zhi)作出錨桿拉直(zhi)機,將彎曲變形的廢棄錨桿拉直(zhi)修復后(hou)進(jin)行再次利用。自去年11月投入使用以來(lai),已累計節(jie)約(yue)(yue)資(zi)金30余萬元(yuan)。