發布(bu)時間：2008-04-27
強化管理 加快集成 深化應用
推動信息化建設與應用水平再上新臺階
中國石油化工集團公司
近年來，在(zai)集團(tuan)公(gong)司黨組正確決策和(he)領導(dao)下(xia)(xia)，在(zai)各部(bu)門和(he)企(qi)業的(de)(de)(de)共同(tong)努力(li)下(xia)(xia)，信(xin)息化建(jian)(jian)設(she)(she)得(de)(de)到了(le)(le)快速發展(zhan)，信(xin)息技(ji)(ji)術在(zai)生產、經(jing)營、管理等方面(mian)的(de)(de)(de)應(ying)用(yong)都取得(de)(de)了(le)(le)較(jiao)大進展(zhan)和(he)較(jiao)好成績(ji)。信(xin)息化建(jian)(jian)設(she)(she)已經(jing)從各企(qi)業局部(bu)、分(fen)散的(de)(de)(de)建(jian)(jian)設(she)(she)與應(ying)用(yong)，發展(zhan)為集團(tuan)公(gong)司自上而(er)下(xia)(xia)全(quan)局性(xing)的(de)(de)(de)建(jian)(jian)設(she)(she)與應(ying)用(yong)，規模效應(ying)開始顯現，整體應(ying)用(yong)面(mian)貌明顯改觀，為中國石化改革深化、資源(yuan)優(you)化、市(shi)場應(ying)變能力(li)和(he)管理水平的(de)(de)(de)提升，以(yi)及(ji)經(jing)濟效益的(de)(de)(de)提高提供了(le)(le)技(ji)(ji)術支撐和(he)手段。
一、近幾年信息化工作的簡要回顧
一(yi)是(shi)ERP建設(she)試(shi)(shi)點成(cheng)(cheng)功并快(kuai)速推廣，應(ying)(ying)用(yong)(yong)成(cheng)(cheng)效逐漸顯現(xian)。幾年來，ERP建設(she)采(cai)用(yong)(yong)“總(zong)體(ti)規劃(hua)(hua)、試(shi)(shi)點先行、加快(kuai)推廣”的(de)(de)建設(she)策略(lve)，快(kuai)速推進(jin)。目前，已有上中(zhong)下游62家企(qi)業(ye)(ye)(ye)ERP系統成(cheng)(cheng)功上線(xian)運行。ERP系統的(de)(de)實(shi)(shi)施與應(ying)(ying)用(yong)(yong)，引入了(le)(le)新的(de)(de)管(guan)(guan)理(li)(li)(li)(li)(li)理(li)(li)(li)(li)(li)念(nian)，促進(jin)了(le)(le)物(wu)資(zi)集中(zhong)采(cai)購和(he)(he)統一(yi)儲備(bei)(bei)、財(cai)務(wu)一(yi)級核算等(deng)管(guan)(guan)理(li)(li)(li)(li)(li)體(ti)制(zhi)的(de)(de)改革(ge)；為化(hua)工(gong)產品銷(xiao)(xiao)售(shou)(shou)(shou)、催化(hua)劑銷(xiao)(xiao)售(shou)(shou)(shou)等(deng)專業(ye)(ye)(ye)公(gong)司體(ti)制(zhi)改革(ge)、為總(zong)部(bu)(bu)財(cai)務(wu)實(shi)(shi)現(xian)資(zi)金(jin)集中(zhong)管(guan)(guan)理(li)(li)(li)(li)(li)提供了(le)(le)有效支(zhi)撐(cheng)(cheng)；進(jin)一(yi)步規范了(le)(le)各企(qi)業(ye)(ye)(ye)的(de)(de)財(cai)務(wu)、計(ji)(ji)劃(hua)(hua)、采(cai)購、銷(xiao)(xiao)售(shou)(shou)(shou)等(deng)業(ye)(ye)(ye)務(wu)管(guan)(guan)理(li)(li)(li)(li)(li)流程(cheng)；強化(hua)了(le)(le)費用(yong)(yong)、應(ying)(ying)收、應(ying)(ying)付、銷(xiao)(xiao)量等(deng)關(guan)鍵業(ye)(ye)(ye)務(wu)控制(zhi)點的(de)(de)事前和(he)(he)事中(zhong)控制(zhi)，初步實(shi)(shi)現(xian)了(le)(le)資(zi)金(jin)流、物(wu)流和(he)(he)信息流的(de)(de)動態(tai)“三流合一(yi)”；實(shi)(shi)現(xian)了(le)(le)成(cheng)(cheng)品油(you)、化(hua)工(gong)銷(xiao)(xiao)售(shou)(shou)(shou)等(deng)產品在煉化(hua)企(qi)業(ye)(ye)(ye)和(he)(he)銷(xiao)(xiao)售(shou)(shou)(shou)企(qi)業(ye)(ye)(ye)之間業(ye)(ye)(ye)務(wu)處理(li)(li)(li)(li)(li)流程(cheng)的(de)(de)自動集成(cheng)(cheng)。ERP系統已融入企(qi)業(ye)(ye)(ye)經營(ying)管(guan)(guan)理(li)(li)(li)(li)(li)的(de)(de)各重要環節，成(cheng)(cheng)為企(qi)業(ye)(ye)(ye)經營(ying)管(guan)(guan)理(li)(li)(li)(li)(li)不可缺(que)少(shao)的(de)(de)支(zhi)撐(cheng)(cheng)平(ping)臺。總(zong)部(bu)(bu)有關(guan)部(bu)(bu)門利用(yong)(yong)企(qi)業(ye)(ye)(ye)ERP數據加強專業(ye)(ye)(ye)管(guan)(guan)理(li)(li)(li)(li)(li)。財(cai)務(wu)部(bu)(bu)建立(li)了(le)(le)資(zi)金(jin)集中(zhong)管(guan)(guan)理(li)(li)(li)(li)(li)平(ping)臺；物(wu)資(zi)裝備(bei)(bei)部(bu)(bu)將29家企(qi)業(ye)(ye)(ye)物(wu)資(zi)管(guan)(guan)理(li)(li)(li)(li)(li)信息納入監(jian)(jian)控范圍；銷(xiao)(xiao)售(shou)(shou)(shou)事業(ye)(ye)(ye)部(bu)(bu)完(wan)成(cheng)(cheng)了(le)(le)省(sheng)市公(gong)司和(he)(he)銷(xiao)(xiao)售(shou)(shou)(shou)大區數據的(de)(de)分類(lei)匯總(zong)、統計(ji)(ji)、監(jian)(jian)控、分析和(he)(he)追溯查詢；煉油(you)板塊全面預算管(guan)(guan)理(li)(li)(li)(li)(li)及生產經營(ying)監(jian)(jian)控系統實(shi)(shi)現(xian)了(le)(le)生產經營(ying)數據的(de)(de)實(shi)(shi)時動態(tai)監(jian)(jian)控；審(shen)計(ji)(ji)部(bu)(bu)利用(yong)(yong)審(shen)計(ji)(ji)信息系統（AIS）擴大了(le)(le)審(shen)計(ji)(ji)覆蓋面。
二(er)是應用(yong)(yong)(yong)供應鏈技術(shu)實(shi)現(xian)(xian)資(zi)(zi)(zi)源(yuan)優(you)(you)(you)化(hua)，取得良好效(xiao)果。總(zong)(zong)部(bu)供應鏈優(you)(you)(you)化(hua)模型(xing)(xing)（MPIMS）為生(sheng)產經營(ying)管(guan)(guan)理(li)部(bu)準確編制年度(du)(du)(du)生(sheng)產計(ji)(ji)劃(hua)提(ti)(ti)供了(le)(le)(le)(le)依(yi)據，成(cheng)(cheng)(cheng)(cheng)為選(xuan)擇(ze)高(gao)硫(liu)、含酸、重質、劣質原(yuan)(yuan)(yuan)油(you)(you)(you)(you)(you)，降(jiang)低(di)(di)采(cai)購成(cheng)(cheng)(cheng)(cheng)本(ben)，調(diao)整管(guan)(guan)道輸(shu)送(song)原(yuan)(yuan)(yuan)油(you)(you)(you)(you)(you)比例，優(you)(you)(you)化(hua)煉(lian)油(you)(you)(you)(you)(you)加工(gong)量與(yu)油(you)(you)(you)(you)(you)品(pin)(pin)(pin)資(zi)(zi)(zi)源(yuan)，進行(xing)化(hua)工(gong)輕油(you)(you)(you)(you)(you)平衡(heng)與(yu)成(cheng)(cheng)(cheng)(cheng)品(pin)(pin)(pin)油(you)(you)(you)(you)(you)配(pei)(pei)(pei)置流(liu)(liu)向優(you)(you)(you)化(hua)的(de)(de)重要(yao)(yao)輔助決策工(gong)具(ju)；原(yuan)(yuan)(yuan)油(you)(you)(you)(you)(you)現(xian)(xian)貨采(cai)購優(you)(you)(you)化(hua)模型(xing)(xing)在(zai)(zai)原(yuan)(yuan)(yuan)油(you)(you)(you)(you)(you)采(cai)購品(pin)(pin)(pin)種優(you)(you)(you)化(hua)、降(jiang)低(di)(di)原(yuan)(yuan)(yuan)油(you)(you)(you)(you)(you)成(cheng)(cheng)(cheng)(cheng)本(ben)中發揮(hui)了(le)(le)(le)(le)積極(ji)作(zuo)用(yong)(yong)(yong)。煉(lian)油(you)(you)(you)(you)(you)事業(ye)部(bu)利(li)用(yong)(yong)(yong)煉(lian)油(you)(you)(you)(you)(you)企(qi)(qi)業(ye)級(ji)PIMS模型(xing)(xing)進行(xing)優(you)(you)(you)化(hua)排產和(he)(he)生(sheng)產方(fang)案測算(suan)，指導(dao)企(qi)(qi)業(ye)優(you)(you)(you)化(hua)原(yuan)(yuan)(yuan)油(you)(you)(you)(you)(you)采(cai)購方(fang)案、降(jiang)低(di)(di)采(cai)購成(cheng)(cheng)(cheng)(cheng)本(ben)，優(you)(you)(you)化(hua)生(sheng)產方(fang)案和(he)(he)產品(pin)(pin)(pin)結構(gou)。成(cheng)(cheng)(cheng)(cheng)品(pin)(pin)(pin)油(you)(you)(you)(you)(you)一(yi)(yi)次(ci)物流(liu)(liu)優(you)(you)(you)化(hua)分銷(xiao)計(ji)(ji)劃(hua)優(you)(you)(you)化(hua)模型(xing)(xing)的(de)(de)投用(yong)(yong)(yong)，優(you)(you)(you)化(hua)了(le)(le)(le)(le)整個成(cheng)(cheng)(cheng)(cheng)品(pin)(pin)(pin)油(you)(you)(you)(you)(you)運(yun)(yun)輸(shu)計(ji)(ji)劃(hua)和(he)(he)工(gong)作(zuo)流(liu)(liu)程，實(shi)現(xian)(xian)了(le)(le)(le)(le)對資(zi)(zi)(zi)源(yuan)的(de)(de)全口徑優(you)(you)(you)化(hua)分配(pei)(pei)(pei)，提(ti)(ti)高(gao)了(le)(le)(le)(le)計(ji)(ji)劃(hua)的(de)(de)可行(xing)性。成(cheng)(cheng)(cheng)(cheng)品(pin)(pin)(pin)油(you)(you)(you)(you)(you)二(er)次(ci)物流(liu)(liu)配(pei)(pei)(pei)送(song)優(you)(you)(you)化(hua)系統(tong)(tong)在(zai)(zai)銷(xiao)售(shou)企(qi)(qi)業(ye)全面推廣，形成(cheng)(cheng)(cheng)(cheng)了(le)(le)(le)(le)車(che)輛統(tong)(tong)一(yi)(yi)管(guan)(guan)理(li)、人員統(tong)(tong)一(yi)(yi)調(diao)配(pei)(pei)(pei)、運(yun)(yun)力(li)統(tong)(tong)一(yi)(yi)安排的(de)(de)大(da)配(pei)(pei)(pei)送(song)格局，為在(zai)(zai)低(di)(di)庫(ku)存(cun)(cun)(cun)的(de)(de)情(qing)況(kuang)下保證市(shi)場(chang)供應提(ti)(ti)供了(le)(le)(le)(le)有(you)效(xiao)支撐，系統(tong)(tong)實(shi)施后，庫(ku)存(cun)(cun)(cun)水平下降(jiang)了(le)(le)(le)(le)20%以上，提(ti)(ti)高(gao)車(che)輛利(li)用(yong)(yong)(yong)率20%以上，運(yun)(yun)輸(shu)成(cheng)(cheng)(cheng)(cheng)本(ben)下降(jiang)約0.10元/噸(dun)公(gong)里(li)。總(zong)(zong)部(bu)生(sheng)產營(ying)運(yun)(yun)指揮(hui)系統(tong)(tong)建設全面啟動(dong)，煉(lian)油(you)(you)(you)(you)(you)生(sheng)產調(diao)度(du)(du)(du)指揮(hui)系統(tong)(tong)（一(yi)(yi)期）建成(cheng)(cheng)(cheng)(cheng)投用(yong)(yong)(yong)，實(shi)現(xian)(xian)了(le)(le)(le)(le)對33個煉(lian)油(you)(you)(you)(you)(you)企(qi)(qi)業(ye)生(sheng)產完成(cheng)(cheng)(cheng)(cheng)情(qing)況(kuang)的(de)(de)動(dong)態跟蹤和(he)(he)對10家企(qi)(qi)業(ye)主要(yao)(yao)生(sheng)產裝置、原(yuan)(yuan)(yuan)油(you)(you)(you)(you)(you)和(he)(he)成(cheng)(cheng)(cheng)(cheng)品(pin)(pin)(pin)油(you)(you)(you)(you)(you)資(zi)(zi)(zi)源(yuan)的(de)(de)有(you)效(xiao)監控(kong)。甬(yong)滬寧(ning)和(he)(he)儀征(zheng)－長(chang)嶺原(yuan)(yuan)(yuan)油(you)(you)(you)(you)(you)管(guan)(guan)網(wang)原(yuan)(yuan)(yuan)油(you)(you)(you)(you)(you)配(pei)(pei)(pei)送(song)管(guan)(guan)理(li)信息系統(tong)(tong)，實(shi)現(xian)(xian)了(le)(le)(le)(le)對甬(yong)滬寧(ning)地區、沿江地區、華北管(guan)(guan)網(wang)原(yuan)(yuan)(yuan)油(you)(you)(you)(you)(you)管(guan)(guan)輸(shu)沿線(xian)油(you)(you)(you)(you)(you)庫(ku)、原(yuan)(yuan)(yuan)油(you)(you)(you)(you)(you)罐的(de)(de)庫(ku)存(cun)(cun)(cun)情(qing)況(kuang)、管(guan)(guan)網(wang)原(yuan)(yuan)(yuan)油(you)(you)(you)(you)(you)的(de)(de)輸(shu)送(song)情(qing)況(kuang)的(de)(de)動(dong)態跟蹤、監控(kong)和(he)(he)實(shi)時調(diao)度(du)(du)(du)，優(you)(you)(you)化(hua)了(le)(le)(le)(le)進口原(yuan)(yuan)(yuan)油(you)(you)(you)(you)(you)管(guan)(guan)輸(shu)調(diao)度(du)(du)(du)，為總(zong)(zong)部(bu)對該地區原(yuan)(yuan)(yuan)油(you)(you)(you)(you)(you)資(zi)(zi)(zi)源(yuan)的(de)(de)調(diao)度(du)(du)(du)指揮(hui)和(he)(he)安全輸(shu)送(song)提(ti)(ti)供了(le)(le)(le)(le)信息技術(shu)支撐。
三是(shi)油田企業(ye)(ye)深入(ru)應(ying)用(yong)(yong)信息技術(shu)，有效提升了(le)(le)(le)勘(kan)(kan)探開發(fa)(fa)、生(sheng)(sheng)產(chan)運行和(he)經(jing)營管(guan)理水(shui)平(ping)。在油氣勘(kan)(kan)探開發(fa)(fa)專(zhuan)業(ye)(ye)應(ying)用(yong)(yong)方(fang)(fang)面(mian)(mian)，基本形成(cheng)了(le)(le)(le)地震資料(liao)處理、解釋、油藏數(shu)(shu)(shu)值模擬等(deng)(deng)技術(shu)系(xi)列，地質綜(zong)合(he)研究(jiu)的(de)能(neng)力和(he)水(shui)平(ping)明顯提高(gao)(gao)。與“九五”末相比，地震資料(liao)一次(ci)連片常規處理能(neng)力提高(gao)(gao)了(le)(le)(le)近10倍，三維(wei)三相數(shu)(shu)(shu)值模擬規模超過100萬節(jie)點(dian)(dian)，基本滿足了(le)(le)(le)新(xin)建(jian)產(chan)能(neng)、老油田調整、三次(ci)采油等(deng)(deng)油藏描(miao)述(shu)的(de)需求；在生(sheng)(sheng)產(chan)運行方(fang)(fang)面(mian)(mian)，利用(yong)(yong)虛擬專(zhuan)用(yong)(yong)網（VPN）、衛星等(deng)(deng)手段，實現(xian)了(le)(le)(le)一些(xie)重點(dian)(dian)探井(jing)(jing)生(sheng)(sheng)產(chan)數(shu)(shu)(shu)據(ju)遠程傳輸、生(sheng)(sheng)產(chan)動(dong)態遠程把握、故障(zhang)處理遠程會診(zhen)。同(tong)時，開展了(le)(le)(le)以(yi)探井(jing)(jing)井(jing)(jing)位論證和(he)開發(fa)(fa)實例(li)庫為重點(dian)(dian)的(de)勘(kan)(kan)探開發(fa)(fa)決策支(zhi)持系(xi)統建(jian)設試點(dian)(dian)工作，為井(jing)(jing)位部署、開發(fa)(fa)方(fang)(fang)案(an)優(you)化提供了(le)(le)(le)決策支(zhi)持；在數(shu)(shu)(shu)據(ju)管(guan)理方(fang)(fang)面(mian)(mian)，基礎數(shu)(shu)(shu)據(ju)入(ru)庫率平(ping)均在95%以(yi)上，一些(xie)油田建(jian)立了(le)(le)(le)勘(kan)(kan)探開發(fa)(fa)數(shu)(shu)(shu)據(ju)源(yuan)頭采集體系(xi)，企業(ye)(ye)數(shu)(shu)(shu)據(ju)資源(yuan)中心建(jian)設已經(jing)啟動(dong)；在國(guo)(guo)際(ji)勘(kan)(kan)探開發(fa)(fa)方(fang)(fang)面(mian)(mian)，開展了(le)(le)(le)勘(kan)(kan)探、開發(fa)(fa)、井(jing)(jing)筒等(deng)(deng)方(fang)(fang)面(mian)(mian)的(de)綜(zong)合(he)信息系(xi)統建(jian)設，初步形成(cheng)了(le)(le)(le)適應(ying)國(guo)(guo)際(ji)化業(ye)(ye)務(wu)特色的(de)綜(zong)合(he)業(ye)(ye)務(wu)功能(neng)和(he)標(biao)準規范體系(xi)架構。
四是煉化(hua)(hua)(hua)企(qi)業(ye)(ye)穩步推進(jin)信息化(hua)(hua)(hua)建設，在(zai)(zai)生(sheng)(sheng)產優化(hua)(hua)(hua)、過程控制(zhi)、精(jing)細(xi)化(hua)(hua)(hua)管(guan)理等(deng)方面取得良好(hao)效果。自主開發的企(qi)業(ye)(ye)生(sheng)(sheng)產執行系統(tong)（SMES）在(zai)(zai)茂(mao)名、安(an)慶和荊門(men)三家(jia)企(qi)業(ye)(ye)上(shang)線(xian)(xian)，為ERP系統(tong)提供(gong)了(le)(le)準(zhun)確的“日平(ping)衡(heng)(heng)、旬確認(ren)、月結算”數(shu)據，茂(mao)名分(fen)公司(si)MES系統(tong)能快速實現日平(ping)衡(heng)(heng)，并將(jiang)月平(ping)衡(heng)(heng)工作由三天縮短(duan)到(dao)半(ban)天左(zuo)右(you)；煉化(hua)(hua)(hua)企(qi)業(ye)(ye)生(sheng)(sheng)產調度(du)優化(hua)(hua)(hua)(ORION)系統(tong)在(zai)(zai)長(chang)嶺、茂(mao)名、廣州三家(jia)試(shi)點企(qi)業(ye)(ye)成(cheng)功(gong)上(shang)線(xian)(xian)，該系統(tong)為生(sheng)(sheng)產調度(du)作業(ye)(ye)計劃編制(zhi)、優化(hua)(hua)(hua)，停工預(yu)案處理提供(gong)了(le)(le)輔助決策工具，提高了(le)(le)生(sheng)(sheng)產調度(du)人(ren)員對工作的預(yu)見(jian)性、工作效率(lv)和排產的精(jing)度(du)；化(hua)(hua)(hua)驗(yan)室信息管(guan)理系統(tong)（LIMS）在(zai)(zai)6家(jia)試(shi)點企(qi)業(ye)(ye)投用(yong)(yong)，規范了(le)(le)化(hua)(hua)(hua)驗(yan)分(fen)析工作流(liu)程，提高了(le)(le)企(qi)業(ye)(ye)化(hua)(hua)(hua)驗(yan)室業(ye)(ye)務自動化(hua)(hua)(hua)水平(ping)；先進(jin)控制(zhi)（APC）技術(shu)先后在(zai)(zai)90多套裝(zhuang)置實施，實現了(le)(le)“卡邊”操(cao)作，提高了(le)(le)裝(zhuang)置操(cao)作水平(ping)和平(ping)穩率(lv)，如齊魯第二催化(hua)(hua)(hua)裝(zhuang)置APC系統(tong)，投用(yong)(yong)率(lv)一直在(zai)(zai)98％以上(shang)，摻渣比提高了(le)(le)2.2％，一年可多加工渣油1.76萬噸，裝(zhuang)置總液(ye)收提高了(le)(le)0.13％，已成(cheng)為裝(zhuang)置進(jin)一步挖(wa)潛增效的有效手段。
五是銷(xiao)售(shou)(shou)企業(ye)信息化建(jian)設全面發展，應用效果顯著。加(jia)油（IC）卡(ka)(ka)工程(cheng)已全部(bu)在19個省市石油分公司推廣完成(cheng)(cheng)，截至2006年底，共建(jian)成(cheng)(cheng)卡(ka)(ka)機聯(lian)動加(jia)油站1.5萬余座,發卡(ka)(ka)網點4,600個，累計發卡(ka)(ka)1,380萬張，基(ji)本(ben)實現(xian)“一(yi)(yi)卡(ka)(ka)在手，各地加(jia)油”的(de)(de)(de)目標(biao)；云南(nan)石油信息系(xi)統(tong)建(jian)設及(ji)配套改造項目初(chu)見成(cheng)(cheng)效，實現(xian)了加(jia)油卡(ka)(ka)、二次物流及(ji)ERP三大系(xi)統(tong)的(de)(de)(de)集成(cheng)(cheng)，實現(xian)了業(ye)務數(shu)(shu)據(ju)(ju)(ju)的(de)(de)(de)一(yi)(yi)次采集，多系(xi)統(tong)共享，做(zuo)到了數(shu)(shu)出一(yi)(yi)門，加(jia)強(qiang)了監(jian)(jian)控(kong)力(li)度；到2006年底，銷(xiao)售(shou)(shou)系(xi)統(tong)對(dui)5,699輛油品(pin)運輸車加(jia)裝了GPS定位系(xi)統(tong)，實現(xian)了對(dui)油罐(guan)車的(de)(de)(de)遠程(cheng)實時監(jian)(jian)控(kong)、調(diao)度、跟蹤和安全行車監(jian)(jian)督，提(ti)高了油品(pin)運輸過程(cheng)中的(de)(de)(de)防盜監(jian)(jian)管能力(li)，減少了安全管理(li)漏洞(dong)和交通事故。油品(pin)銷(xiao)售(shou)(shou)統(tong)計提(ti)升系(xi)統(tong)，完成(cheng)(cheng)了19個省市公司和6個大區公司批發、直銷(xiao)、零售(shou)(shou)的(de)(de)(de)進(jin)、銷(xiao)、存、價數(shu)(shu)據(ju)(ju)(ju)分類匯(hui)總(zong)、統(tong)計，實現(xian)了報(bao)表自動生成(cheng)(cheng)，使總(zong)部(bu)和省市公司的(de)(de)(de)數(shu)(shu)據(ju)(ju)(ju)上下一(yi)(yi)致，數(shu)(shu)出一(yi)(yi)門。
六(liu)是科研和(he)工(gong)(gong)程建(jian)設(she)單位積(ji)極開(kai)(kai)(kai)(kai)展信(xin)(xin)(xin)息(xi)(xi)化(hua)(hua)建(jian)設(she)，取得(de)(de)了(le)(le)新進(jin)展。科研單位進(jin)行了(le)(le)自主軟件(jian)產品的開(kai)(kai)(kai)(kai)發與應(ying)用，開(kai)(kai)(kai)(kai)發成功的波動方程疊前(qian)偏移成像系(xi)統和(he)油藏綜合解(jie)釋(shi)系(xi)統（NEWS）等大型應(ying)用軟件(jian)在(zai)系(xi)統內得(de)(de)到推廣應(ying)用；化(hua)(hua)驗室信(xin)(xin)(xin)息(xi)(xi)管(guan)理系(xi)統（LIMS）試(shi)點工(gong)(gong)作取得(de)(de)了(le)(le)重要進(jin)展；開(kai)(kai)(kai)(kai)展了(le)(le)流程模擬系(xi)統、催化(hua)(hua)裂(lie)化(hua)(hua)催化(hua)(hua)劑評價數(shu)據庫系(xi)統、蒸汽裂(lie)解(jie)制(zhi)乙烯數(shu)據庫網絡(luo)化(hua)(hua)、圖(tu)書館及(ji)電子期(qi)刊(kan)信(xin)(xin)(xin)息(xi)(xi)資源管(guan)理等信(xin)(xin)(xin)息(xi)(xi)系(xi)統的建(jian)設(she)與應(ying)用。工(gong)(gong)程建(jian)設(she)單位采(cai)用信(xin)(xin)(xin)息(xi)(xi)技術在(zai)二維、三維設(she)計、異地協同設(she)計以及(ji)項目管(guan)理方面(mian)取得(de)(de)了(le)(le)長足進(jin)步，為重大工(gong)(gong)程建(jian)設(she)提供(gong)了(le)(le)信(xin)(xin)(xin)息(xi)(xi)化(hua)(hua)保障。
七是電子(zi)商務(wu)等其他系統(tong)(tong)(tong)(tong)建(jian)(jian)設與(yu)應用取得新成(cheng)果，信息(xi)服務(wu)工(gong)作得到(dao)(dao)進一(yi)步加強。物資(zi)(zi)采購(gou)電子(zi)商務(wu)系統(tong)(tong)(tong)(tong)從(cong)(cong)2000年(nian)8月投用至今，網上(shang)采購(gou)品(pin)種從(cong)(cong)最初(chu)的(de)8個大類(lei)、5000多種物資(zi)(zi)擴大到(dao)(dao)目前的(de)56個大類(lei)126,700種物資(zi)(zi)。截止到(dao)(dao)2006年(nian)底(di)，網上(shang)累(lei)計(ji)成(cheng)交(jiao)金額(e)2,887億元，其中(zhong)，2006年(nian)采購(gou)額(e)達(da)到(dao)(dao)了1,130億元。2006年(nian)，物資(zi)(zi)采購(gou)電子(zi)商務(wu)與(yu)ERP系統(tong)(tong)(tong)(tong)實(shi)現(xian)了數(shu)(shu)據共享和動態交(jiao)換(huan)，積累(lei)了大量(liang)價格(ge)信息(xi)，建(jian)(jian)成(cheng)了總部(bu)和企業(ye)(ye)(ye)兩級價格(ge)數(shu)(shu)據庫，為(wei)各(ge)企業(ye)(ye)(ye)科學采購(gou)決策(ce)提供了依據；總部(bu)辦公綜合(he)業(ye)(ye)(ye)務(wu)處理系統(tong)(tong)(tong)(tong)（OA）覆蓋(gai)了總部(bu)和108家企業(ye)(ye)(ye)，實(shi)現(xian)了總部(bu)對各(ge)直屬(shu)企業(ye)(ye)(ye)的(de)雙向公文無紙傳輸；技(ji)術經濟指標統(tong)(tong)(tong)(tong)計(ji)系統(tong)(tong)(tong)(tong)統(tong)(tong)(tong)(tong)一(yi)了統(tong)(tong)(tong)(tong)計(ji)業(ye)(ye)(ye)務(wu)流程(cheng)，實(shi)現(xian)了基層車(che)間向總部(bu)的(de)數(shu)(shu)據匯總，為(wei)統(tong)(tong)(tong)(tong)計(ji)事中(zhong)控制創造了條(tiao)件。
總(zong)部信(xin)息(xi)服務(wu)工作進(jin)一步加強(qiang)，通過每日油價(jia)快(kuai)報(bao)、國際(ji)油價(jia)分析報(bao)告等(deng)(deng)，提供(gong)國際(ji)石油石化(hua)市(shi)(shi)場、股(gu)市(shi)(shi)和進(jin)出口(kou)(kou)等(deng)(deng)信(xin)息(xi)；“總(zong)部公用信(xin)息(xi)資源(yuan)服務(wu)系(xi)統”建成了(le)進(jin)出口(kou)(kou)、國際(ji)市(shi)(shi)場價(jia)格等(deng)(deng)八個(ge)數(shu)據庫。
八是信(xin)息基礎設(she)(she)施不斷(duan)提升，信(xin)息安(an)全和(he)(he)(he)標準化工作(zuo)進一(yi)步加(jia)(jia)強。建(jian)成了(le)(le)以總(zong)部(bu)(bu)(bu)(bu)為核(he)心的(de)綜合網(wang)絡系(xi)(xi)統(tong)，覆蓋了(le)(le)總(zong)部(bu)(bu)(bu)(bu)和(he)(he)(he)130多(duo)(duo)家(jia)(jia)企(qi)(qi)業(ye)及(ji)部(bu)(bu)(bu)(bu)分(fen)海外分(fen)支機構，實(shi)現了(le)(le)企(qi)(qi)業(ye)主(zhu)要(yao)生產(chan)裝置、重點井位、車間(jian)、科室、廠(chang)部(bu)(bu)(bu)(bu)和(he)(he)(he)總(zong)部(bu)(bu)(bu)(bu)的(de)互(hu)聯互(hu)通；建(jian)設(she)(she)了(le)(le)84個(ge)(ge)衛(wei)星地面站(zhan)及(ji)110多(duo)(duo)個(ge)(ge)視頻(pin)會(hui)議分(fen)會(hui)場，總(zong)部(bu)(bu)(bu)(bu)召(zhao)開了(le)(le)500多(duo)(duo)次(ci)大型視頻(pin)會(hui)議；實(shi)現了(le)(le)石化電視新(xin)聞的(de)快速分(fen)發(fa)，90多(duo)(duo)家(jia)(jia)企(qi)(qi)業(ye)建(jian)設(she)(she)了(le)(le)網(wang)上新(xin)聞點播系(xi)(xi)統(tong)，擴(kuo)大了(le)(le)收(shou)視范圍；完成了(le)(le)中國(guo)石化信(xin)息安(an)全體系(xi)(xi)的(de)總(zong)體規劃，對主(zhu)干網(wang)數據傳輸和(he)(he)(he)視頻(pin)會(hui)議系(xi)(xi)統(tong)進行實(shi)時加(jia)(jia)密，在總(zong)部(bu)(bu)(bu)(bu)和(he)(he)(he)企(qi)(qi)業(ye)網(wang)絡之間(jian)、因特網(wang)出口、重要(yao)應用系(xi)(xi)統(tong)部(bu)(bu)(bu)(bu)署了(le)(le)防火墻、入侵檢測和(he)(he)(he)漏洞(dong)掃描系(xi)(xi)統(tong)，統(tong)一(yi)部(bu)(bu)(bu)(bu)署了(le)(le)防病毒(du)系(xi)(xi)統(tong)，有效地抑制(zhi)了(le)(le)病毒(du)的(de)傳播和(he)(he)(he)泛濫。總(zong)部(bu)(bu)(bu)(bu)和(he)(he)(he)企(qi)(qi)業(ye)的(de)主(zhu)要(yao)服務器(qi)集中部(bu)(bu)(bu)(bu)署和(he)(he)(he)管理得(de)到加(jia)(jia)強，運(yun)行維護水平進一(yi)步提高。
加(jia)快(kuai)了信息(xi)代(dai)碼(ma)(ma)編制和(he)標(biao)(biao)準(zhun)(zhun)化(hua)(hua)體系研究工(gong)(gong)(gong)作，成(cheng)立了標(biao)(biao)準(zhun)(zhun)化(hua)(hua)領導小(xiao)組、工(gong)(gong)(gong)作小(xiao)組和(he)專業(ye)編碼(ma)(ma)小(xiao)組，建(jian)立了標(biao)(biao)準(zhun)(zhun)代(dai)碼(ma)(ma)管理網站(zhan)，正式(shi)發布(bu)13大(da)類65萬多(duo)條信息(xi)代(dai)碼(ma)(ma)，這些代(dai)碼(ma)(ma)在信息(xi)技術項(xiang)目中(zhong)得(de)到(dao)了廣泛使(shi)用。2006年(nian)，為(wei)實(shi)現物(wu)資、石化(hua)(hua)產品和(he)工(gong)(gong)(gong)程建(jian)設(she)物(wu)料描述和(he)編碼(ma)(ma)的統一，新編制物(wu)料代(dai)碼(ma)(ma)162萬余條，同時開發完成(cheng)了物(wu)料編碼(ma)(ma)生成(cheng)器(qi)并(bing)投入使(shi)用，使(shi)物(wu)料代(dai)碼(ma)(ma)提報、發布(bu)更加(jia)快(kuai)捷高效；全面啟動了標(biao)(biao)準(zhun)(zhun)化(hua)(hua)體系研究和(he)上游板塊石油(you)天然氣勘探開發數據模型標(biao)(biao)準(zhun)(zhun)研究工(gong)(gong)(gong)作。
九是信(xin)息(xi)(xi)化(hua)(hua)管理工(gong)作(zuo)得到進(jin)(jin)一步(bu)加強，IT治理水平(ping)不斷提高。按照“五統一”的要求，編制(zhi)了(le)(le)(le)(le)《信(xin)息(xi)(xi)化(hua)(hua)建設“十一五”發(fa)展(zhan)專項規(gui)劃(hua)》，制(zhi)定了(le)(le)(le)(le)《三年(nian)(nian)滾動發(fa)展(zhan)計(ji)劃(hua)》，編制(zhi)并頒(ban)發(fa)了(le)(le)(le)(le)《中(zhong)國石化(hua)(hua)集團公司(si)信(xin)息(xi)(xi)化(hua)(hua)管理辦(ban)法(fa)》、《中(zhong)國石化(hua)(hua)信(xin)息(xi)(xi)技術項目管理辦(ban)法(fa)》等(deng)30多個(ge)管理辦(ban)法(fa)和制(zhi)度；加強了(le)(le)(le)(le)IT內控(kong)(kong)工(gong)作(zuo)，初步(bu)形成了(le)(le)(le)(le)中(zhong)國石化(hua)(hua)的IT控(kong)(kong)制(zhi)體(ti)系(xi)；與微軟(ruan)、艾斯本、霍尼韋爾等(deng)公司(si)簽(qian)署(shu)了(le)(le)(le)(le)戰(zhan)略合作(zuo)協(xie)議，推進(jin)(jin)了(le)(le)(le)(le)軟(ruan)件正版化(hua)(hua)工(gong)作(zuo)；加強了(le)(le)(le)(le)信(xin)息(xi)(xi)化(hua)(hua)隊伍建設，2006年(nian)(nian)，總部正式成立了(le)(le)(le)(le)中(zhong)國石化(hua)(hua)ERP支(zhi)持中(zhong)心(xin)，運行維護隊伍得到了(le)(le)(le)(le)進(jin)(jin)一步(bu)加強。
二、近年信息化建設的經驗和體會
回顧幾年來信(xin)(xin)息化建(jian)設的實踐，中國石化信(xin)(xin)息化建(jian)設所以進(jin)展(zhan)比較快(kuai)，主要有以下幾點經驗和(he)體(ti)會：
一是各(ge)級(ji)領(ling)(ling)導的(de)高(gao)度重(zhong)視和(he)大(da)力推(tui)動。黨組領(ling)(ling)導一貫高(gao)度重(zhong)視信(xin)(xin)息化工作，高(gao)瞻遠矚(zhu)，站在全(quan)局高(gao)度，對信(xin)(xin)息化工作做(zuo)出了(le)(le)一系列重(zhong)要決(jue)策。從信(xin)(xin)息化規劃(hua)的(de)制(zhi)定(ding)、計劃(hua)的(de)安排、項目的(de)管理、應(ying)用的(de)推(tui)進等方面(mian)給予了(le)(le)大(da)力指導和(he)支持(chi)(chi)。總部各(ge)部門和(he)企業的(de)領(ling)(ling)導也都(dou)是既掛帥、又(you)出征(zheng)，親自抓(zhua)業務流程(cheng)整合(he)、內部機構改(gai)革，指導幫助解決(jue)ERP實施(shi)過程(cheng)中的(de)困難(nan)。有(you)了(le)(le)黨組和(he)各(ge)級(ji)領(ling)(ling)導的(de)重(zhong)視和(he)支持(chi)(chi)，信(xin)(xin)息化建(jian)設這個“一把(ba)手工程(cheng)”才(cai)得(de)以(yi)順利推(tui)進。
二是堅(jian)持信(xin)息化建(jian)(jian)(jian)設(she)的(de)“五(wu)統(tong)一(yi)”原則。在進行以ERP為(wei)主(zhu)線的(de)信(xin)息化建(jian)(jian)(jian)設(she)的(de)過程中，我們堅(jian)持了(le)“統(tong)一(yi)規劃、統(tong)一(yi)標準、統(tong)一(yi)投資、統(tong)一(yi)建(jian)(jian)(jian)設(she)、統(tong)一(yi)管理”的(de)信(xin)息化建(jian)(jian)(jian)設(she)“五(wu)統(tong)一(yi)”原則，幾(ji)年(nian)來的(de)實踐證明，按照(zhao)“五(wu)統(tong)一(yi)”原則，信(xin)息化建(jian)(jian)(jian)設(she)體現了(le)總(zong)部的(de)管理意志，有(you)效(xiao)防(fang)止了(le)“各自為(wei)政(zheng)”、重(zhong)復建(jian)(jian)(jian)設(she)，從而(er)對重(zhong)大項(xiang)目實行集中決(jue)策、統(tong)一(yi)部署和建(jian)(jian)(jian)設(she)實施，使信(xin)息化建(jian)(jian)(jian)設(she)逐(zhu)步從分(fen)散走向集中，有(you)力地促進了(le)信(xin)息化建(jian)(jian)(jian)設(she)的(de)健康發展。
三(san)是(shi)堅持信息化(hua)建設(she)的(de)(de)“三(san)結(jie)合”原則。信息化(hua)建設(she)的(de)(de)目的(de)(de)在(zai)于應用(yong)，因此，信息化(hua)建設(she)必(bi)須與加強企業(ye)管理、提(ti)(ti)高(gao)管理水平緊(jin)密(mi)結(jie)合；與提(ti)(ti)升(sheng)技術(shu)水平、增強技術(shu)創新(xin)能(neng)力緊(jin)密(mi)結(jie)合；與把握開(kai)拓市(shi)場、提(ti)(ti)高(gao)經(jing)濟效益緊(jin)密(mi)結(jie)合。在(zai)信息化(hua)建設(she)中，我(wo)們始終以“三(san)結(jie)合”原則為(wei)指(zhi)針，確(que)保了我(wo)們的(de)(de)信息系(xi)統(tong)能(neng)夠更好(hao)地為(wei)管理服務，為(wei)提(ti)(ti)升(sheng)技術(shu)水平和開(kai)拓市(shi)場服務。
四是采用了(le)(le)(le)比較(jiao)科學(xue)的(de)管(guan)(guan)理模(mo)式。在實(shi)踐(jian)中，我們探索(suo)出了(le)(le)(le)信息化必須堅(jian)持“業務部門(men)(men)專業牽頭，信息部門(men)(men)綜(zong)合管(guan)(guan)理，IT隊伍技術支持”的(de)管(guan)(guan)理模(mo)式。采用這一模(mo)式，充分(fen)了(le)(le)(le)發揮各方的(de)優(you)勢(shi)，調動了(le)(le)(le)各方面的(de)積極性，特別是充分(fen)發揮了(le)(le)(le)業務部門(men)(men)的(de)作(zuo)用。
三、今后工作目標和任務
“十一(yi)(yi)五”信(xin)(xin)息(xi)(xi)化(hua)(hua)建(jian)(jian)設總體目標：一(yi)(yi)是(shi)建(jian)(jian)成兩(liang)個(ge)(ge)平(ping)臺：即建(jian)(jian)成總部統(tong)一(yi)(yi)的經營管理和生(sheng)產營運指揮兩(liang)個(ge)(ge)信(xin)(xin)息(xi)(xi)平(ping)臺；二是(shi)實(shi)現兩(liang)個(ge)(ge)集成：即實(shi)現總部層(ceng)面信(xin)(xin)息(xi)(xi)系(xi)(xi)統(tong)的集成和ERP系(xi)(xi)統(tong)與企業生(sheng)產層(ceng)面信(xin)(xin)息(xi)(xi)系(xi)(xi)統(tong)的全(quan)面集成；三是(shi)完善兩(liang)個(ge)(ge)體系(xi)(xi)：即完善網(wang)絡與信(xin)(xin)息(xi)(xi)安全(quan)和信(xin)(xin)息(xi)(xi)標準化(hua)(hua)兩(liang)個(ge)(ge)體系(xi)(xi)；四(si)是(shi)建(jian)(jian)成八(ba)大應(ying)用(yong)系(xi)(xi)統(tong)：即建(jian)(jian)成中國石(shi)化(hua)(hua)一(yi)(yi)體化(hua)(hua)的ERP、供應(ying)鏈、生(sheng)產營運指揮、HSE應(ying)急指揮、物流管理與電子商務、勘探(tan)開發決策支持、綜合(he)分析應(ying)用(yong)和綜合(he)業務辦公等八(ba)大應(ying)用(yong)系(xi)(xi)統(tong)；
到(dao)“十一五”末，在(zai)四大板塊生產經營管理、地震(zhen)資料處(chu)理解釋、油藏描(miao)述與(yu)模擬、煉化先(xian)進過程(cheng)控制、銷售物流(liu)配送等幾(ji)個主要應(ying)(ying)用領域達到(dao)國內(nei)一流(liu)并(bing)接近或(huo)達到(dao)國外大公司目前的應(ying)(ying)用水平。
按照上述目標，今后要重點抓好以(yi)下(xia)工作(zuo)：
（一(yi)）做好(hao)專項規(gui)劃和(he)總體設計(ji)。
重點做好ERP與(yu)(yu)(yu)數據倉庫(ku)（BW）、供應鏈(lian)與(yu)(yu)(yu)生(sheng)產(chan)營運指揮、IT基礎設(she)施(shi)與(yu)(yu)(yu)信息(xi)安全、上游企業信息(xi)化(hua)(hua)、科研單位(wei)信息(xi)化(hua)(hua)、普光氣田與(yu)(yu)(yu)川(chuan)氣東(dong)送工程信息(xi)系(xi)統(tong)(tong)等六個專(zhuan)項規劃和(he)(he)總體(ti)設(she)計，重點解決(jue)ERP、供應鏈(lian)、生(sheng)產(chan)營運指揮等系(xi)統(tong)(tong)集(ji)成(cheng)和(he)(he)深化(hua)(hua)應用、上游板(ban)塊(kuai)和(he)(he)科研單位(wei)信息(xi)化(hua)(hua)整體(ti)規劃等問(wen)題(ti)，確保各系(xi)統(tong)(tong)之間的(de)業務集(ji)成(cheng)、數據集(ji)成(cheng)和(he)(he)信息(xi)共(gong)享。通過(guo)調研、技(ji)術交(jiao)流、考察、集(ji)中研討(tao)等方式，對上述幾大系(xi)統(tong)(tong)有關問(wen)題(ti)進(jin)行(xing)深入研究。充分發揮企業專(zhuan)家、業務骨干及(ji)外部專(zhuan)家的(de)技(ji)術優勢，對技(ji)術路(lu)線、系(xi)統(tong)(tong)總體(ti)架構、技(ji)術方案(an)先進(jin)性(xing)、安全性(xing)、集(ji)成(cheng)性(xing)、標(biao)準化(hua)(hua)及(ji)要解決(jue)的(de)問(wen)題(ti)進(jin)行(xing)充分論(lun)證，清晰(xi)系(xi)統(tong)(tong)架構，制定新舊系(xi)統(tong)(tong)整合方案(an)，統(tong)(tong)一設(she)計，統(tong)(tong)一規范和(he)(he)標(biao)準，為集(ji)成(cheng)、共(gong)享的(de)一體(ti)化(hua)(hua)信息(xi)系(xi)統(tong)(tong)建設(she)奠定基礎。
（二）抓好重大項(xiang)目建設(she)。
繼續(xu)做好ERP推(tui)廣(guang)與應用(yong)工(gong)(gong)作(zuo)(zuo)。一(yi)是(shi)采用(yong)服(fu)務器(qi)集中(zhong)架(jia)構繼續(xu)在企(qi)業進行(xing)推(tui)廣(guang)，基本完成股份公司下屬企(qi)業和科研院所的ERP建(jian)設(she)。二是(shi)加快(kuai)總(zong)部(bu)層面(mian)ERP建(jian)設(she)，推(tui)進數據(ju)倉(cang)庫和財務報表合并(bing)（BW&BCS）實施工(gong)(gong)作(zuo)(zuo)，提(ti)(ti)升物資(zi)(zi)管理(li)(li)應用(yong)、銷售統計(ji)查詢(xun)系統，全面(mian)推(tui)廣(guang)審計(ji)AIS系統，進行(xing)投資(zi)(zi)管理(li)(li)（IM）試點。三是(shi)對已上線(xian)ERP系統進行(xing)完善提(ti)(ti)升，啟動(dong)客(ke)戶關系管理(li)(li)（CRM）試點工(gong)(gong)作(zuo)(zuo)，提(ti)(ti)升完善設(she)備管理(li)(li)（PM）模塊功能。四是(shi)開(kai)展全面(mian)預算(suan)管理(li)(li)試點工(gong)(gong)作(zuo)(zuo)，做好系統總(zong)體(ti)設(she)計(ji)，整合現有系統，滿足(zu)總(zong)部(bu)、事業部(bu)、企(qi)業全面(mian)預算(suan)管理(li)(li)要求。五是(shi)深化企(qi)業ERP系統應用(yong)，繼續(xu)開(kai)展ERP應用(yong)達標創優(you)活動(dong)，培養應用(yong)典型。
加(jia)快建(jian)設生產營運指(zhi)(zhi)(zhi)揮(hui)系(xi)統(tong)和(he)HSE應(ying)急指(zhi)(zhi)(zhi)揮(hui)系(xi)統(tong)。一是(shi)配合新大樓(lou)的(de)(de)建(jian)設，建(jian)立起中國(guo)(guo)石(shi)化生產營運指(zhi)(zhi)(zhi)揮(hui)系(xi)統(tong)的(de)(de)框(kuang)架，通過(guo)完(wan)善油(you)(you)田調度指(zhi)(zhi)(zhi)揮(hui)系(xi)統(tong)，提升煉油(you)(you)調度指(zhi)(zhi)(zhi)揮(hui)系(xi)統(tong)，新建(jian)化工(gong)(gong)調度指(zhi)(zhi)(zhi)揮(hui)系(xi)統(tong)和(he)成(cheng)品油(you)(you)銷(xiao)售營運指(zhi)(zhi)(zhi)揮(hui)系(xi)統(tong)，完(wan)成(cheng)系(xi)統(tong)主要功能的(de)(de)實現和(he)統(tong)一集成(cheng)平臺的(de)(de)建(jian)立。二(er)是(shi)啟(qi)動(dong)中國(guo)(guo)石(shi)化HSE應(ying)急指(zhi)(zhi)(zhi)揮(hui)系(xi)統(tong)的(de)(de)建(jian)設工(gong)(gong)作(zuo)，逐步實現實時(shi)監控企(qi)業重要生產過(guo)程(cheng)和(he)對生產事故的(de)(de)動(dong)態跟蹤，動(dong)態收(shou)集企(qi)業生產安全、環保信息，便于總部(bu)及時(shi)掌(zhang)握企(qi)業安全環保情況(kuang)，及時(shi)作(zuo)出相應(ying)決策(ce)。
進一步(bu)加快供(gong)應鏈優(you)(you)化(hua)(hua)(hua)(hua)(hua)系(xi)(xi)統(tong)(tong)(tong)(tong)(tong)的(de)推廣與(yu)深(shen)化(hua)(hua)(hua)(hua)(hua)應用(yong)。一是(shi)建設原(yuan)(yuan)(yuan)油(you)(you)(you)營(ying)運(yun)(yun)管理(li)系(xi)(xi)統(tong)(tong)(tong)(tong)(tong)。實(shi)現(xian)原(yuan)(yuan)(yuan)油(you)(you)(you)采購與(yu)配(pei)置年、季、月計劃的(de)一體化(hua)(hua)(hua)(hua)(hua)管理(li)，優(you)(you)化(hua)(hua)(hua)(hua)(hua)原(yuan)(yuan)(yuan)油(you)(you)(you)運(yun)(yun)輸(shu)，減少油(you)(you)(you)輪滯(zhi)期(qi)，維持合(he)理(li)庫(ku)存，降低運(yun)(yun)輸(shu)成(cheng)本(ben)。以甬滬(hu)寧管線管理(li)信息系(xi)(xi)統(tong)(tong)(tong)(tong)(tong)為基礎，建立(li)原(yuan)(yuan)(yuan)油(you)(you)(you)運(yun)(yun)行管理(li)系(xi)(xi)統(tong)(tong)(tong)(tong)(tong)，實(shi)現(xian)原(yuan)(yuan)(yuan)油(you)(you)(you)配(pei)送(song)過程可(ke)視化(hua)(hua)(hua)(hua)(hua)，優(you)(you)化(hua)(hua)(hua)(hua)(hua)原(yuan)(yuan)(yuan)油(you)(you)(you)混合(he)，減少煉油(you)(you)(you)廠原(yuan)(yuan)(yuan)油(you)(you)(you)品種、生產(chan)切換頻率，確保(bao)輸(shu)送(song)安全。二是(shi)深(shen)化(hua)(hua)(hua)(hua)(hua)應用(yong)煉油(you)(you)(you)企業(ye)級PIMS系(xi)(xi)統(tong)(tong)(tong)(tong)(tong)。細化(hua)(hua)(hua)(hua)(hua)時(shi)間周期(qi)，實(shi)現(xian)模型校核(he)自(zi)動化(hua)(hua)(hua)(hua)(hua)、月度分(fen)(fen)析自(zi)動對比功能，進一步(bu)為質量管理(li)、財務預算提(ti)供(gong)支持。三(san)是(shi)建設化(hua)(hua)(hua)(hua)(hua)工物流(liu)優(you)(you)化(hua)(hua)(hua)(hua)(hua)系(xi)(xi)統(tong)(tong)(tong)(tong)(tong)。統(tong)(tong)(tong)(tong)(tong)一規劃化(hua)(hua)(hua)(hua)(hua)工銷售分(fen)(fen)公(gong)司物流(liu)優(you)(you)化(hua)(hua)(hua)(hua)(hua)系(xi)(xi)統(tong)(tong)(tong)(tong)(tong)，進行化(hua)(hua)(hua)(hua)(hua)工產(chan)品物流(liu)優(you)(you)化(hua)(hua)(hua)(hua)(hua)的(de)試點。四是(shi)提(ti)升(sheng)原(yuan)(yuan)(yuan)油(you)(you)(you)評(ping)價數據庫(ku)系(xi)(xi)統(tong)(tong)(tong)(tong)(tong)，補(bu)充完善原(yuan)(yuan)(yuan)油(you)(you)(you)評(ping)價數據庫(ku)，逐步(bu)形成(cheng)品種齊全、數據準確的(de)自(zi)主知識(shi)產(chan)權的(de)原(yuan)(yuan)(yuan)油(you)(you)(you)評(ping)價數據庫(ku)。
（三）抓好(hao)企業層面信息化建設。
抓好油(you)田(tian)(tian)(tian)企業(ye)信(xin)息系(xi)統(tong)(tong)建(jian)(jian)設和推(tui)廣(guang)(guang)應(ying)用(yong)工(gong)(gong)作。一(yi)是(shi)進一(yi)步(bu)完善(shan)上游信(xin)息標(biao)(biao)準(zhun)(zhun)(zhun)化體(ti)系(xi)，逐(zhu)步(bu)形成完善(shan)的(de)信(xin)息代碼標(biao)(biao)準(zhun)(zhun)(zhun)體(ti)系(xi)和技術標(biao)(biao)準(zhun)(zhun)(zhun)體(ti)系(xi)，為實現(xian)油(you)田(tian)(tian)(tian)數(shu)(shu)(shu)據(ju)(ju)資(zi)源(yuan)的(de)統(tong)(tong)一(yi)規范(fan)管(guan)理奠(dian)定基礎。二是(shi)在河南(nan)、江蘇和華北(bei)等油(you)田(tian)(tian)(tian)企業(ye)推(tui)廣(guang)(guang)勘探開發(fa)(fa)源(yuan)頭數(shu)(shu)(shu)據(ju)(ju)采(cai)集(ji)系(xi)統(tong)(tong)，優化數(shu)(shu)(shu)據(ju)(ju)上報和管(guan)理流(liu)程，逐(zhu)步(bu)實現(xian)油(you)田(tian)(tian)(tian)企業(ye)數(shu)(shu)(shu)據(ju)(ju)的(de)集(ji)中統(tong)(tong)一(yi)管(guan)理；在勝(sheng)利油(you)田(tian)(tian)(tian)開展企業(ye)數(shu)(shu)(shu)據(ju)(ju)中心試(shi)點工(gong)(gong)作。三(san)是(shi)建(jian)(jian)立勘探開發(fa)(fa)自主(zhu)知識(shi)產(chan)權軟(ruan)件研發(fa)(fa)、應(ying)用(yong)、推(tui)廣(guang)(guang)、升級的(de)管(guan)理體(ti)系(xi)。四是(shi)重(zhong)點開展探井生(sheng)(sheng)產(chan)信(xin)息系(xi)統(tong)(tong)集(ji)成與應(ying)用(yong)推(tui)廣(guang)(guang)、油(you)藏信(xin)息集(ji)成與應(ying)用(yong)、地質資(zi)料管(guan)理信(xin)息系(xi)統(tong)(tong)推(tui)廣(guang)(guang)應(ying)用(yong)、地面油(you)氣生(sheng)(sheng)產(chan)優化系(xi)統(tong)(tong)建(jian)(jian)設。五(wu)是(shi)開展國際勘探開發(fa)(fa)綜合信(xin)息系(xi)統(tong)(tong)建(jian)(jian)設，并在海外重(zhong)點項目中進行試(shi)點。
抓好(hao)煉化(hua)(hua)企(qi)業(ye)生(sheng)(sheng)(sheng)產(chan)層面信息系(xi)(xi)統(tong)建(jian)設。一是推(tui)廣(guang)應(ying)用(yong)企(qi)業(ye)生(sheng)(sheng)(sheng)產(chan)執行系(xi)(xi)統(tong)（MES）。進一步完(wan)(wan)善(shan)SMES軟件(jian)系(xi)(xi)統(tong)功能(neng)，實現(xian)推(tui)廣(guang)企(qi)業(ye)物料日平(ping)衡和能(neng)耗(hao)旬平(ping)衡，為ERP系(xi)(xi)統(tong)提供旬確(que)認和月結算數(shu)據。二是推(tui)廣(guang)應(ying)用(yong)先進過(guo)程控(kong)制（APC）技(ji)術，同時做(zuo)好(hao)已建(jian)APC系(xi)(xi)統(tong)的(de)(de)維(wei)護完(wan)(wan)善(shan)。三是推(tui)廣(guang)應(ying)用(yong)化(hua)(hua)驗室信息管(guan)理（LIMS）系(xi)(xi)統(tong)。加(jia)強已建(jian)系(xi)(xi)統(tong)的(de)(de)標準化(hua)(hua)工作，并(bing)使總部能(neng)夠及時獲得準確(que)的(de)(de)分析數(shu)據。四(si)是推(tui)廣(guang)應(ying)用(yong)煉油生(sheng)(sheng)(sheng)產(chan)調度優(you)化(hua)(hua)系(xi)(xi)統(tong)（ORION），提升(sheng)企(qi)業(ye)生(sheng)(sheng)(sheng)產(chan)計劃和調度管(guan)理水平(ping)。
抓(zhua)好(hao)銷(xiao)(xiao)售企業(ye)信(xin)(xin)息(xi)系(xi)(xi)(xi)(xi)(xi)統(tong)建設(she)。一是(shi)(shi)抓(zhua)好(hao)加油（IC）卡系(xi)(xi)(xi)(xi)(xi)統(tong)提(ti)(ti)升及安全防護。做好(hao)IC卡系(xi)(xi)(xi)(xi)(xi)統(tong)提(ti)(ti)升總體規劃、方案(an)設(she)計等工作(zuo)，適當擴容系(xi)(xi)(xi)(xi)(xi)統(tong)平(ping)臺(tai)，提(ti)(ti)高系(xi)(xi)(xi)(xi)(xi)統(tong)處理能力(li)，改善網絡(luo)環境，建立數據備份和(he)恢復(fu)系(xi)(xi)(xi)(xi)(xi)統(tong)。二(er)(er)是(shi)(shi)抓(zhua)好(hao)銷(xiao)(xiao)售企業(ye)三大信(xin)(xin)息(xi)系(xi)(xi)(xi)(xi)(xi)統(tong)集(ji)成(cheng)項(xiang)目(mu)，深(shen)化(hua)三大系(xi)(xi)(xi)(xi)(xi)統(tong)集(ji)成(cheng)應用。三是(shi)(shi)抓(zhua)好(hao)二(er)(er)次(ci)物流(liu)提(ti)(ti)升項(xiang)目(mu)。全面提(ti)(ti)升運雜費管(guan)理模塊(kuai)功能，推廣實(shi)施電子提(ti)(ti)單。同(tong)時(shi)在區(qu)外公司(si)進行二(er)(er)次(ci)物流(liu)系(xi)(xi)(xi)(xi)(xi)統(tong)試點工作(zuo)。四是(shi)(shi)抓(zhua)好(hao)銷(xiao)(xiao)售企業(ye)零(ling)售管(guan)理系(xi)(xi)(xi)(xi)(xi)統(tong)試點工作(zuo)，滿足銷(xiao)(xiao)售體制改革對(dui)零(ling)管(guan)的需求(qiu)。五是(shi)(shi)抓(zhua)好(hao)銷(xiao)(xiao)售企業(ye)客戶(hu)關系(xi)(xi)(xi)(xi)(xi)管(guan)理系(xi)(xi)(xi)(xi)(xi)統(tong)試點工作(zuo)，面向(xiang)批發(fa)、直銷(xiao)(xiao)、零(ling)售客戶(hu)，建設(she)企業(ye)的客戶(hu)關系(xi)(xi)(xi)(xi)(xi)管(guan)理系(xi)(xi)(xi)(xi)(xi)統(tong)。
（四）抓好其他信息系統建(jian)設。
一是擴展(zhan)(zhan)物資(zi)采(cai)購電子商(shang)務(wu)(wu)(wu)(wu)(wu)(wu)系(xi)(xi)(xi)(xi)(xi)統應(ying)用(yong)。開(kai)(kai)展(zhan)(zhan)供(gong)應(ying)物流管(guan)(guan)理(li)(li)(li)(li)系(xi)(xi)(xi)(xi)(xi)統建設(she)(she)，建設(she)(she)操(cao)作平(ping)臺(tai)，實(shi)時掌握進(jin)(jin)出(chu)口業務(wu)(wu)(wu)(wu)(wu)(wu)報關、報檢、運(yun)輸、保險等(deng)(deng)情況(kuang)；建設(she)(she)儲備管(guan)(guan)理(li)(li)(li)(li)系(xi)(xi)(xi)(xi)(xi)統，支撐重要物資(zi)的(de)集(ji)中(zhong)儲備、與(yu)供(gong)應(ying)商(shang)聯合儲備、企業生產庫存(cun)和(he)(he)物資(zi)調劑的(de)優化運(yun)行。二是開(kai)(kai)展(zhan)(zhan)企業數(shu)據整(zheng)(zheng)(zheng)合試點項目建設(she)(she)。采(cai)用(yong)微軟(ruan)的(de)技術架(jia)構，建立(li)統一的(de)數(shu)據集(ji)成(cheng)平(ping)臺(tai)，實(shi)現對(dui)ERP、MES、PIMS、LIMS等(deng)(deng)現有(you)主要系(xi)(xi)(xi)(xi)(xi)統的(de)數(shu)據交換和(he)(he)整(zheng)(zheng)(zheng)合，搭建統一的(de)門戶(hu)(hu)平(ping)臺(tai)，提(ti)供(gong)便捷(jie)的(de)信(xin)(xin)(xin)息(xi)展(zhan)(zhan)示手段，實(shi)現對(dui)資(zi)源、用(yong)戶(hu)(hu)的(de)有(you)效管(guan)(guan)理(li)(li)(li)(li)。三是抓(zhua)好總(zong)部(bu)信(xin)(xin)(xin)息(xi)門戶(hu)(hu)及辦公(gong)自動(dong)化（OA）提(ti)升工作。優化總(zong)體(ti)結(jie)構，實(shi)現總(zong)部(bu)門戶(hu)(hu)平(ping)臺(tai)的(de)整(zheng)(zheng)(zheng)體(ti)整(zheng)(zheng)(zheng)合，提(ti)升已建門戶(hu)(hu)的(de)應(ying)用(yong)效果，擴大信(xin)(xin)(xin)息(xi)資(zi)源的(de)集(ji)成(cheng)和(he)(he)共享；提(ti)升辦公(gong)自動(dong)化系(xi)(xi)(xi)(xi)(xi)統（OA）功能(neng)，進(jin)(jin)一步深化應(ying)用(yong)。四是建立(li)財務(wu)(wu)(wu)(wu)(wu)(wu)公(gong)司核心(xin)業務(wu)(wu)(wu)(wu)(wu)(wu)系(xi)(xi)(xi)(xi)(xi)統。對(dui)財務(wu)(wu)(wu)(wu)(wu)(wu)公(gong)司信(xin)(xin)(xin)息(xi)系(xi)(xi)(xi)(xi)(xi)統進(jin)(jin)行整(zheng)(zheng)(zheng)體(ti)規(gui)劃，建設(she)(she)核心(xin)業務(wu)(wu)(wu)(wu)(wu)(wu)系(xi)(xi)(xi)(xi)(xi)統，并與(yu)ERP系(xi)(xi)(xi)(xi)(xi)統緊密集(ji)成(cheng)，實(shi)現業務(wu)(wu)(wu)(wu)(wu)(wu)的(de)標(biao)準化和(he)(he)數(shu)據的(de)共享，提(ti)高(gao)對(dui)業務(wu)(wu)(wu)(wu)(wu)(wu)的(de)處理(li)(li)(li)(li)、分析和(he)(he)支持(chi)水(shui)平(ping)。五是進(jin)(jin)一步抓(zhua)好其他(ta)信(xin)(xin)(xin)息(xi)系(xi)(xi)(xi)(xi)(xi)統的(de)建設(she)(she)與(yu)推廣工作。主要包括人力資(zi)源管(guan)(guan)理(li)(li)(li)(li)信(xin)(xin)(xin)息(xi)系(xi)(xi)(xi)(xi)(xi)統、技術經濟(ji)指標(biao)統計系(xi)(xi)(xi)(xi)(xi)統、質量管(guan)(guan)理(li)(li)(li)(li)信(xin)(xin)(xin)息(xi)系(xi)(xi)(xi)(xi)(xi)統、工程建設(she)(she)管(guan)(guan)理(li)(li)(li)(li)信(xin)(xin)(xin)息(xi)系(xi)(xi)(xi)(xi)(xi)統、多專業協同設(she)(she)計軟(ruan)件系(xi)(xi)(xi)(xi)(xi)統的(de)完善和(he)(he)提(ti)升以及科研單位LIMS和(he)(he)知識管(guan)(guan)理(li)(li)(li)(li)系(xi)(xi)(xi)(xi)(xi)統試點等(deng)(deng)工作。
（五）抓好信息基礎設施、安全(quan)體系建設。
在基礎設(she)(she)施建(jian)設(she)(she)方面，著力提高網絡的(de)整體(ti)(ti)性(xing)能和(he)速度，重(zhong)(zhong)點解決網絡基礎薄弱、核心設(she)(she)備(bei)缺乏冗余、信息點延伸不足等問題(ti)，建(jian)成國(guo)際勘(kan)探開發公(gong)司(si)(si)總(zong)部與(yu)西亞北(bei)非、拉(la)美、俄(e)羅斯(si)中亞等三(san)個大區公(gong)司(si)(si)的(de)國(guo)際專線網絡聯接；建(jian)設(she)(she)和(he)完善ERP、加(jia)油IC卡等重(zhong)(zhong)點應(ying)用(yong)系(xi)(xi)(xi)(xi)統(tong)(tong)(tong)的(de)數(shu)據備(bei)份和(he)恢(hui)復(fu)系(xi)(xi)(xi)(xi)統(tong)(tong)(tong)，解決核心業務數(shu)據的(de)備(bei)份和(he)恢(hui)復(fu)性(xing)測試等問題(ti)，進一(yi)(yi)步提高數(shu)據的(de)安全(quan)性(xing)和(he)系(xi)(xi)(xi)(xi)統(tong)(tong)(tong)穩定性(xing)；加(jia)快Ku衛(wei)(wei)星(xing)(xing)通(tong)信系(xi)(xi)(xi)(xi)統(tong)(tong)(tong)的(de)建(jian)設(she)(she)工作(zuo)，重(zhong)(zhong)點在普光(guang)氣田、南方分公(gong)司(si)(si)、西北(bei)分公(gong)司(si)(si)等熱點勘(kan)探區域(yu)建(jian)設(she)(she)衛(wei)(wei)星(xing)(xing)通(tong)信遠端站，實現衛(wei)(wei)星(xing)(xing)數(shu)據傳輸與(yu)地(di)面網絡的(de)互(hu)聯互(hu)通(tong)；建(jian)立(li)相對(dui)集(ji)中的(de)大容量企(qi)業級電子(zi)郵件(jian)系(xi)(xi)(xi)(xi)統(tong)(tong)(tong)，統(tong)(tong)(tong)一(yi)(yi)域(yu)名體(ti)(ti)系(xi)(xi)(xi)(xi)和(he)郵件(jian)標識，統(tong)(tong)(tong)一(yi)(yi)部署防垃圾(ji)郵件(jian)和(he)防病毒系(xi)(xi)(xi)(xi)統(tong)(tong)(tong)，提高郵件(jian)系(xi)(xi)(xi)(xi)統(tong)(tong)(tong)的(de)可(ke)靠性(xing)和(he)安全(quan)性(xing)。
在信息安全方面，持續做好(hao)信息基礎(chu)設(she)施的(de)(de)(de)安全工作(zuo)，重(zhong)點抓好(hao)應(ying)用(yong)系(xi)(xi)統(tong)的(de)(de)(de)安全建設(she)，突破ERP、OA等(deng)重(zhong)點應(ying)用(yong)的(de)(de)(de)統(tong)一(yi)(yi)身份(fen)認(ren)證工作(zuo)，強化應(ying)用(yong)系(xi)(xi)統(tong)用(yong)戶的(de)(de)(de)訪問控制；加快提(ti)升加油IC卡系(xi)(xi)統(tong)的(de)(de)(de)服務器(qi)和(he)網絡(luo)等(deng)基礎(chu)設(she)施的(de)(de)(de)整體(ti)安全防范和(he)運行能力；全面部署(shu)統(tong)一(yi)(yi)的(de)(de)(de)桌面管(guan)理系(xi)(xi)統(tong)，實現對桌面計算機的(de)(de)(de)資產管(guan)理、操作(zuo)系(xi)(xi)統(tong)的(de)(de)(de)補丁升級、軟件分發和(he)遠程(cheng)監控，及時檢查防病毒軟件和(he)病毒庫更新(xin)情(qing)況，有效(xiao)防范病毒的(de)(de)(de)傳播和(he)泛濫。
（六）深化(hua)信息系統應用(yong)。
一是(shi)深入企業(ye)(ye)調(diao)研(yan)分析應用(yong)(yong)(yong)(yong)問(wen)題(ti)。由信(xin)(xin)(xin)息(xi)(xi)(xi)部牽(qian)頭組(zu)(zu)織(zhi)，總部相(xiang)關部門、企業(ye)(ye)人員(yuan)和(he)(he)(he)實(shi)施顧問(wen)參加(jia)，組(zu)(zu)成應用(yong)(yong)(yong)(yong)調(diao)研(yan)小組(zu)(zu)，深入企業(ye)(ye)調(diao)查(cha)研(yan)究，通(tong)過(guo)認真分析信(xin)(xin)(xin)息(xi)(xi)(xi)系(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)應用(yong)(yong)(yong)(yong)現狀，梳理(li)信(xin)(xin)(xin)息(xi)(xi)(xi)系(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)應用(yong)(yong)(yong)(yong)中(zhong)(zhong)存(cun)在的(de)問(wen)題(ti)，研(yan)究有效對(dui)策，深化(hua)(hua)系(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)功能，提高(gao)(gao)系(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)可(ke)用(yong)(yong)(yong)(yong)性、安全(quan)性、集成性，切實(shi)解決系(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)應用(yong)(yong)(yong)(yong)中(zhong)(zhong)存(cun)在的(de)問(wen)題(ti)。二是(shi)加(jia)強(qiang)全(quan)員(yuan)培(pei)訓。采取多(duo)種形式，加(jia)強(qiang)對(dui)各個層(ceng)次(ci)、各類人員(yuan)的(de)信(xin)(xin)(xin)息(xi)(xi)(xi)化(hua)(hua)知識和(he)(he)(he)信(xin)(xin)(xin)息(xi)(xi)(xi)系(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)操作的(de)培(pei)訓，提高(gao)(gao)全(quan)員(yuan)信(xin)(xin)(xin)息(xi)(xi)(xi)化(hua)(hua)素質和(he)(he)(he)實(shi)際應用(yong)(yong)(yong)(yong)能力。三是(shi)培(pei)養應用(yong)(yong)(yong)(yong)典(dian)型(xing)(xing)。通(tong)過(guo)調(diao)研(yan)，從上(shang)中(zhong)(zhong)下游各個板(ban)塊中(zhong)(zhong)選擇兩(liang)家左(zuo)右企業(ye)(ye)進行信(xin)(xin)(xin)息(xi)(xi)(xi)系(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)的(de)全(quan)面(mian)提升(sheng)和(he)(he)(he)應用(yong)(yong)(yong)(yong)的(de)全(quan)面(mian)深化(hua)(hua)，通(tong)過(guo)典(dian)型(xing)(xing)培(pei)養，形成信(xin)(xin)(xin)息(xi)(xi)(xi)系(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)的(de)標準(zhun)模板(ban)，樹立(li)ERP、MES等(deng)重大信(xin)(xin)(xin)息(xi)(xi)(xi)系(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)的(de)應用(yong)(yong)(yong)(yong)樣板(ban)，從而推(tui)動和(he)(he)(he)帶動整個中(zhong)(zhong)國石化(hua)(hua)信(xin)(xin)(xin)息(xi)(xi)(xi)系(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)應用(yong)(yong)(yong)(yong)效果的(de)提高(gao)(gao)。四是(shi)加(jia)強(qiang)系(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)運(yun)(yun)維(wei)。建立(li)健全(quan)信(xin)(xin)(xin)息(xi)(xi)(xi)系(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)運(yun)(yun)維(wei)體系(xi)(xi)(xi)(xi)(xi)，強(qiang)化(hua)(hua)信(xin)(xin)(xin)息(xi)(xi)(xi)系(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)在線運(yun)(yun)行和(he)(he)(he)升(sheng)級維(wei)護工作，確保系(xi)(xi)(xi)(xi)(xi)統(tong)(tong)(tong)(tong)(tong)穩(wen)定、可(ke)靠、高(gao)(gao)效運(yun)(yun)行。
（七）加強信(xin)息化(hua)管理工作。
一(yi)是進一(yi)步(bu)加(jia)(jia)強(qiang)(qiang)信息化(hua)管(guan)理(li)(li)體(ti)系(xi)建(jian)設。要(yao)按照國資委下發(fa)的(de)(de)《關于加(jia)(jia)強(qiang)(qiang)中央企(qi)業(ye)(ye)信息化(hua)工作的(de)(de)指導意見(jian)》和(he)(he)(he)(he)總部有關文件，進一(yi)步(bu)落實(shi)企(qi)業(ye)(ye)信息化(hua)管(guan)理(li)(li)部門職責，確保(bao)人員到(dao)位。二是搞好(hao)IT治(zhi)理(li)(li)工作。建(jian)立(li)健(jian)全信息化(hua)管(guan)理(li)(li)制度(du)，完善IT控制體(ti)系(xi)，做好(hao)系(xi)統風(feng)(feng)險評估，提高信息系(xi)統風(feng)(feng)險管(guan)理(li)(li)水平。三(san)是抓好(hao)項(xiang)目(mu)(mu)管(guan)理(li)(li)。實(shi)行總部和(he)(he)(he)(he)企(qi)業(ye)(ye)兩(liang)個層次的(de)(de)信息化(hua)管(guan)理(li)(li)，強(qiang)(qiang)化(hua)項(xiang)目(mu)(mu)建(jian)設過(guo)程管(guan)理(li)(li)，重(zhong)視對實(shi)施過(guo)程重(zhong)要(yao)環節的(de)(de)質量(liang)檢(jian)查(cha)，嚴把項(xiang)目(mu)(mu)測試和(he)(he)(he)(he)驗收(shou)關，加(jia)(jia)大對ERP等(deng)系(xi)統應用(yong)的(de)(de)檢(jian)查(cha)和(he)(he)(he)(he)考(kao)核(he)力度(du)，保(bao)證系(xi)統應用(yong)目(mu)(mu)標(biao)和(he)(he)(he)(he)預期(qi)效果的(de)(de)實(shi)現。四是要(yao)做好(hao)標(biao)準化(hua)工作。繼續梳理(li)(li)和(he)(he)(he)(he)完善單位、設備、材料(liao)等(deng)信息代碼，加(jia)(jia)快物料(liao)代碼替(ti)換的(de)(de)試點(dian)工作，完善ERP等(deng)系(xi)統的(de)(de)推(tui)廣模板。五是加(jia)(jia)強(qiang)(qiang)信息化(hua)隊(dui)伍建(jian)設。抓好(hao)思想作風(feng)(feng)和(he)(he)(he)(he)廉政建(jian)設，大力弘揚新時(shi)(shi)期(qi)石油石化(hua)精神，進一(yi)步(bu)提高信息化(hua)工作人員的(de)(de)素(su)質，培養(yang)業(ye)(ye)務骨干和(he)(he)(he)(he)“復合型”人才。六是加(jia)(jia)強(qiang)(qiang)IT廠商的(de)(de)管(guan)理(li)(li)。對IT廠商進行分(fen)類、分(fen)級(ji)管(guan)理(li)(li)，建(jian)立(li)評價考(kao)核(he)體(ti)系(xi)，降低采購(gou)成(cheng)本和(he)(he)(he)(he)風(feng)(feng)險，保(bao)證優質及時(shi)(shi)的(de)(de)供貨和(he)(he)(he)(he)服務。
