In 2013 international economic downturn and domestic pressure of excess production capacity remains, in 2012 two sets of 350000t/a phenol/acetone plants put into use one after another, for Harbin petrochemical impact is very big，especially HuaYi Group leads to north China market customer churn directly,，Product market downturn affected by crude oil and raw materials market continue to strong， This will seriously affect the company profits space，These are the external cause affecting the development of enterprises , It is the enterprise itself can't change.，And in 2013 started Harbin petrochemical a call to， called on all the cadres and workers to“look inward eye”,Through establish confidence, improving the basic management, evaluation system, cost accounting, tender specifications, management of change and so on six measures to improve efficiency, reduce the cost. On the premise of external cause uncontrolled, pushing for change to ensure the smooth realization of the objectives throughout the year.
First, the company asked when they face difficulty。To firm the confidence, have the courage to overcome the difficulty and high sense of responsibility, the refinement, do solid work.At the same time, the company will develop a middle-level cadres appointment inspection measures for the management, the appointment system of cadres.Let everyone in ascension in the crisis consciousness, in the making level of ascension.
Secondly, aiming at stopping loss, strengthening basic management. In 2013 Harbin Petrochemical will fully implement General Manager Ren put forward 4 oieces of 2%,，Namely, returns on each 2% increase in sales, procurement costs,Production costs fell by 2%. ，production process,two factory production will strictly control production costs,maintenance costs and energy consumption, material consumptions, to ensure implementation by 2% on the basis of a breakthrough .Sales in the inspection of sales volume and selling price at the same time to develop new customers and old customers are included in the examination scope and continue contracting package ,Procurement as the raw materials have no voice ,no benzene plant start-up in 2013, so high purchasing cost, procurement,But the company through the bidding management, price controls and other measures to reduce other control purchasing cost, realize the authors efficiency.
18 after the big meeting, from the state-owned assets supervision and administration to the chemical industry in China ,from China Chemical to Bluestar Corporation stressed several times, travel and gifts fees must strengthen management,in the country this kind of environment, climate,Harbin Petrochemical department will strictly control the management cost, reduce non-production cost, reduce cost starts from the minor matter.
Third, continue to intensify examination ,According to different post evaluation scheme, the benefits and wage salary as to examine the floating salary,factory to linked to benefits during the month ,Cash floating salary according to completion. Team members also included in the assessment of all at the same time, realize everyone back on target.
Fourth, to reduce unscheduled plant stops, factory from the factory director to all workers shall practise a system of heavy penalties prize, achieve benefits-sharing , risk-sharing. The overhaul cost has always been part of the production cost is higher ,2013 will be increased by continuous improvement, the application of lean six sigma, improve the quality of plant operation, strive to achieve the aims of two repair three years ,continue to put safety first of all, Through SHE implementation, improve the comprehensive evaluation index, improve safety management level.
Fifth, to reduce cost, open tender, sunlight procurement is a kind of means, a measure. In 2013 the company will hold the gripper, by introducing a new bidders, formal company,to ensure the quality of procurement, service life, thus achieve lower total cost.
Sixth, to standardize the management change, to continue funding approval, production inspection, sales contract, and these work will be formed management system, perfect management system. At the same time the company called for all the staff in the difficult time start from their own, their own fate linked with enterprise's rise and fall, full operations involved in the authors efficiency work.