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　　山(shan)東鋼(gang)鐵集(ji)(ji)團(tuan)(tuan)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)“六(liu)(liu)機(ji)制(zhi)(zhi)(zhi)”為(wei)企(qi)業科學發展護(hu)航。一是建(jian)立預警指(zhi)標動態監(jian)(jian)控機(ji)制(zhi)(zhi)(zhi)。按(an)照(zhao)(zhao)重(zhong)(zhong)大風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)應(ying)(ying)對(dui)策略(lve)中關(guan)鍵指(zhi)標的(de)設置情況(kuang)(kuang)，將指(zhi)標分(fen)解(jie)到不(bu)同的(de)單位(wei)(wei)和部(bu)門，并指(zhi)定(ding)(ding)專人負責(ze)(ze)，按(an)照(zhao)(zhao)設定(ding)(ding)周期(qi)(qi)向風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)信(xin)(xin)息(xi)(xi)系統中錄入指(zhi)標變(bian)化(hua)信(xin)(xin)息(xi)(xi)。對(dui)于財務、投資(zi)等重(zhong)(zhong)要信(xin)(xin)息(xi)(xi)，按(an)季(ji)度(du)向集(ji)(ji)團(tuan)(tuan)公司(si)提(ti)交(jiao)(jiao)預警指(zhi)標監(jian)(jian)控報告，詳細分(fen)析關(guan)鍵指(zhi)標變(bian)化(hua)趨勢(shi)。二(er)是建(jian)立重(zhong)(zhong)大事項(xiang)(xiang)專項(xiang)(xiang)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)評(ping)估(gu)機(ji)制(zhi)(zhi)(zhi)。根據(ju)(ju)(ju)集(ji)(ji)團(tuan)(tuan)公司(si)經營管(guan)(guan)(guan)(guan)理(li)(li)和重(zhong)(zhong)大事項(xiang)(xiang)決(jue)策的(de)需要，經集(ji)(ji)團(tuan)(tuan)公司(si)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)領(ling)(ling)導(dao)(dao)(dao)小(xiao)組(zu)提(ti)名，對(dui)于超出(chu)一定(ding)(ding)金額以上的(de)投資(zi)、融資(zi)或(huo)其他重(zhong)(zhong)要決(jue)策項(xiang)(xiang)目，由主(zhu)責(ze)(ze)部(bu)門牽(qian)頭，集(ji)(ji)團(tuan)(tuan)公司(si)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)領(ling)(ling)導(dao)(dao)(dao)小(xiao)組(zu)辦公室及其他相(xiang)關(guan)單位(wei)(wei)參(can)與，形成專項(xiang)(xiang)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)評(ping)估(gu)報告提(ti)交(jiao)(jiao)公司(si)領(ling)(ling)導(dao)(dao)(dao)決(jue)策。三(san)是完(wan)善(shan)(shan)重(zhong)(zhong)大風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)情況(kuang)(kuang)監(jian)(jian)督機(ji)制(zhi)(zhi)(zhi)。對(dui)各單位(wei)(wei)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)工作(zuo)開展情況(kuang)(kuang)進行(xing)(xing)過程監(jian)(jian)督，并根據(ju)(ju)(ju)實(shi)際(ji)需要對(dui)有關(guan)單位(wei)(wei)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)控制(zhi)(zhi)(zhi)情況(kuang)(kuang)進行(xing)(xing)動態抽查，不(bu)定(ding)(ding)期(qi)(qi)組(zu)織有關(guan)人員(yuan)到各單位(wei)(wei)進行(xing)(xing)專題調研(yan)和座談(tan)，了解(jie)重(zhong)(zhong)大風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)控情況(kuang)(kuang)。四(si)是完(wan)善(shan)(shan)工作(zuo)考核機(ji)制(zhi)(zhi)(zhi)。根據(ju)(ju)(ju)全面(mian)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)考核制(zhi)(zhi)(zhi)度(du)，按(an)照(zhao)(zhao)季(ji)度(du)考核、月度(du)兌現的(de)方(fang)式對(dui)各單位(wei)(wei)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)工作(zuo)進行(xing)(xing)考核，定(ding)(ding)期(qi)(qi)向集(ji)(ji)團(tuan)(tuan)公司(si)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)委員(yuan)會提(ti)交(jiao)(jiao)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)考核方(fang)案。五(wu)是完(wan)善(shan)(shan)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)信(xin)(xin)息(xi)(xi)溝通機(ji)制(zhi)(zhi)(zhi)。以集(ji)(ji)團(tuan)(tuan)公司(si)全面(mian)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)信(xin)(xin)息(xi)(xi)系統為(wei)平臺，完(wan)善(shan)(shan)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)信(xin)(xin)息(xi)(xi)渠道建(jian)設，逐步建(jian)立全員(yuan)參(can)與、分(fen)級(ji)控制(zhi)(zhi)(zhi)的(de)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)信(xin)(xin)息(xi)(xi)交(jiao)(jiao)流機(ji)制(zhi)(zhi)(zhi)。各風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)單位(wei)(wei)按(an)照(zhao)(zhao)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)信(xin)(xin)息(xi)(xi)通報的(de)有關(guan)規定(ding)(ding)和要求及時(shi)、準確報送風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)理(li)(li)信(xin)(xin)息(xi)(xi)。六(liu)(liu)是完(wan)善(shan)(shan)公司(si)應(ying)(ying)急管(guan)(guan)(guan)(guan)理(li)(li)機(ji)制(zhi)(zhi)(zhi)。根據(ju)(ju)(ju)生產經營活動中可能出(chu)現的(de)重(zhong)(zhong)大突發性事件，各單位(wei)(wei)制(zhi)(zhi)(zhi)定(ding)(ding)并完(wan)善(shan)(shan)應(ying)(ying)急預案，明確風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)控制(zhi)(zhi)(zhi)措施，劃(hua)分(fen)風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)管(guan)(guan)(guan)(guan)控責(ze)(ze)任(ren)，并根據(ju)(ju)(ju)公司(si)內外部(bu)環境(jing)變(bian)化(hua)適(shi)時(shi)調整應(ying)(ying)急預案內容，使突發風(feng)(feng)(feng)(feng)(feng)(feng)險(xian)(xian)(xian)(xian)(xian)(xian)(xian)事件在正常受控范(fan)圍之內。專業主(zhu)管(guan)(guan)(guan)(guan)部(bu)門定(ding)(ding)期(qi)(qi)組(zu)織開展應(ying)(ying)急預案演練，提(ti)升(sheng)突發事件處理(li)(li)能力。