【正文】 ......................................................................................................34 環(huán)評(píng)排污情況 .........................................................................................................34 納稅情況 .................................................................................................................34 連帶擔(dān)保情況 .........................................................................................................34 授信文件審查 .........................................................................................................34 企業(yè)經(jīng)營及物資流動(dòng)情況 .....................................................................................34 質(zhì)物評(píng)估 ..............................................................................................................................35 產(chǎn)品準(zhǔn)入情況 .............................................................................................................35 品質(zhì)檢驗(yàn) .....................................................................................................................35 市場(chǎng)價(jià)格 ......................................................................................................................35 保險(xiǎn)情況 .....................................................................................................................36 計(jì)量、盤點(diǎn)可操作情況 ..............................................................................................36 監(jiān)管環(huán)境評(píng)估 ......................................................................................................................36 倉庫權(quán)屬 ...................................................................................................................36 封閉情況 ...................................................................................................................36 安保情況 ...................................................................................................................37 質(zhì)押物是否獨(dú)立存放 ...............................................................................................37 倉庫經(jīng)營管理規(guī)范 ...................................................................................................37 倉庫管理人員素質(zhì) ...................................................................................................37 消防設(shè)施 .....................................................................................................................37 交通條件 ...................................................................................................................37 監(jiān)管場(chǎng)庫配合情況 ...................................................................................................38 出入庫單據(jù)及跟蹤核實(shí) ...........................................................................................38 盤點(diǎn)量及盤點(diǎn)時(shí)間 ....................................................................................................38 監(jiān)管協(xié)議評(píng)審 ......................................................................................................................38 協(xié)議的選擇 ..................................................................................................................38 協(xié)議的權(quán)責(zé)分析 ..........................................................................................................39 監(jiān)管方案評(píng)審 ......................................................................................................................39 項(xiàng)目概況 ......................................................................................................................39 組織機(jī)構(gòu)及分工 .........................................................................................................39 質(zhì)物控制流程 .............................................................................................................39 現(xiàn)場(chǎng)質(zhì)物管理要點(diǎn)與風(fēng)險(xiǎn)預(yù)防 ..................................................................................40 信息系統(tǒng)的錄入及維護(hù) ..............................................................................................41 其他建議 ......................................................................................................................41 監(jiān)管方案 ...................................................................................................................41 應(yīng)急預(yù)案評(píng)估 ..................................................................................................................41 突發(fā)事件的類型和危害程度分析 ...........................................................................413 / 160 應(yīng)急工作原則 .............................................................................................................42 應(yīng)急組織機(jī)構(gòu)及職責(zé) .................................................................................................42 預(yù)防與預(yù)警 .................................................................................................................42 信息報(bào)告程序 .............................................................................................................43 應(yīng)急處置 .....................................................................................................................44 應(yīng)急保障 ...................................................................................................................45 應(yīng)急預(yù)案的備案及維護(hù) .............................................................................................46 項(xiàng)目報(bào)價(jià)及經(jīng)濟(jì)分析 ........................................................................................................47 項(xiàng)目預(yù)算的定義 .........................................................................................................47 項(xiàng)目預(yù)算的構(gòu)成 .........................................................................................................47 項(xiàng)目預(yù)算的原則 .........................................................................................................47 項(xiàng)目簽約 ..............................................................................................................................49 項(xiàng)目簽約流程 ....................................................................................................