XLS《年检表一》

"附件1" "辽宁省煤炭经营企业检查表" "

(一)煤炭经营企业基本情况",,

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,"填报时间:",,

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"表1" "企业名称",,

"(盖章) "企业地址" "注册资金",,

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,"经营资格证编号",,

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"资格证有效期间" "储煤场地",,

"类型","

1、自有()

2、联营()

3、租赁( ,,

"地址",,

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, ,,

"面积","O",,

"有效期限",,

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"计量设备",,

"设备名称",,

,"有效期限",,

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"类型","

1、自有()

2、联营()

3、租赁( "质检设备",,

"设备名称",,

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"有效期限.

",,

, ,,

"类型","自有()、租赁()、联营( "计量人员",,

"人","证书编号",,

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"有效期限",,

"质检人员",,

"人","证书编号",,

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"有效期限",,

"环保设施",,

"设施名称",,

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, ,,

"设施类型","自有()、租赁()、联营( "通讯地址"邮政编码",,

"法定代表人",,

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"办公电话",,

,"手机",,

"联系人",,

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"办公电话",,

,"手机",,

"2012年度煤炭经营基本情况" "主要煤炭来源",,

"山西()、蒙西()、蒙东()、龙煤()、其他( "主要煤炭客户",,

"企业性质:国企()、民营()、股份制()、其他( ,,

"行业性质:电力()、冶金()、建材()、化工()、其他( "主要运输方式",,

"火运()、汽运()、水运( "上期库存","吨",,

"本期购入","吨",,

"本期销售","吨",,

"期末库存","吨",,

"上期销售","吨",,

"同比(+、-)","吨",,

"销售收入(万元)职工总数",,

, "本期",,

,"上期",,

,"本期",,

"上期", "

(二)煤炭经营企业应提交的材料",,

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"表2",,

"提交材料",,

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,"县(区)审查","市级审查",,

"

1、煤炭经营资格证及工商营业执照的副本复印件" "

2、法定代表人的任命文件及身份证复印件" "

3、企业固定办公场所使用证明及相关材料" "

4、储煤场地使用证明及相关材料" "

5、计量设施使用及检定证明" "

6、质检设施使用及检定证明" "

7、计量及质检人员上岗证书" "

8、环评合格证明及日常管理制度" "

9、受检年度买卖合同及客户评价等证明文件" "

10、受检年度的购销发票复印件(可部分) "

11、受检年度的财务报表" "

12、受检年度被委托单位出具的质检报告单" "

13、税务登记证书(国、地税)复印件" ,,

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(三)对检查事项的评定"表3" "检查事项",,

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"标准分","评分细则",,

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"实际得分" "

一、经营过程中资格条件是否变化",,

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"45",,

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, "

1、企业名称",,

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"10","资格证与工商执照是否一致",,

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2、注册资金(批发企业500万元,零售企业",,

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"10","以会计报表和工商登记为准.",,

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"200万元) "

3、办公场所",,

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"6","具备办公条件;

自有满分,租赁扣2分;

",,

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4、储煤场地(批发企业3000平,零售企业",,

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"5","自有、长租满分,短租扣1分;

有环保措施,但",,

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"1500平)",,

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,"执行不力扣2分.",,

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"

5、计量设施",,

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"2","自有满分,租赁扣1分.",,

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"2","检验合格满分,未检或不合格不得分",,

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6、质检设施",,