Inspection class work plan 7 articles

a. Quality system document control

1. General control list of the system documents; general control list of foreign technical documents.

2. the custody and responsibility of the system documents

3. the system documents and information identification (figure number / number, change, controlled, archiving responsibility)

4. the system reproduction / distribution / recycling and borrowing provisions

5. the system document changes (change authority, change identification, synchronization of changes in the relevant documents, the version of the status list)

6. the system document control

7. the system document control

8. the system document control

9. the system document control

10. the system document control

11.

6. Management of archiving system documents

7. Storage conditions (fire, moisture, mold, moth, damage, theft)

8. Management of electronic documents

9. Provisions on archiving scope and archiving period (list)

10. Provisions on archiving and lending

11. Provisions on confidentiality of internal and customer documents

13. Provisions for confidentiality of internal documents and customer documents

12. Disposal of invalid documents

13. Periodic checking of the effectiveness of the system documents

b. Quality Records Control

1. Quality Records Master Control List

2. Record Form Inventory

3. Record Requirements (marking, correctness, completeness, clarity, date, signature, and auditing)

4. Storage conditions (fire, moisture, mold, moth, damage, theft)

5. Management of electronic documents

6. Archiving scope / archiving period of the provisions (list)

7. borrowing provisions

8. the treatment of invalid records

c1, quality management system audit

1. one, two-party iso/ts16949 auditor qualifications

2. internal audit annual plan and audit implementation plan

3. audit checklist by department

4. audit implementation (audit log sheet, first and last meeting minutes, etc.)

5. iso/ts16949 system audit report

6. nonconformity corrective action plan

7. Verification of the effectiveness of corrective measures

c2, product audits

1. product audit annual plan (covering all products)

2. product audit defects grading guide

3. product audit report

4. corrective and preventive measures

d. Continuous Improvement Process (Leadership, Participation of all staff)

1. Develop annual prioritized continuous improvement plan (note the difference with corrective action)

2. Set up a project team to implement the project and verify the records

e. Corrective and Preventive Measures

1. Define the method of problem solving (8d)

2. Identify repeated nonconformities and apply the 8d method to solve them

3. All the problems are solved by the 8d method. p>

3. All internal and external nonconformities must be completely closed

4. Significant corrective and preventive measures entered into the management review

f. Management Review

1. Management Review Program

2. Management Review Inputs and Functions

3. Implementation of the Management Review

4. Management Review Report

5. Implementation and tracking of improvement plans

6. Maintaining minutes and records of daily meetings, as well as work scheduling advice. (such as production meeting, quality meeting, technology development meeting, sales meeting, etc.)

g. Inspection and test status

1. Inspection and test status regulations

2. Various status marking and occasions of management responsibility

3. Setting up of the status area

h. Control of nonconforming goods

1. Determination authority

2. Nonconforming product determination basis

3. Nonconforming product response plan (incoming, in-process, finished product, product review, shipped product) = control plan

4. Nonconforming product visual identification and segregation

5. Disposal of nonconforming product authority (evaluation, determination, scrapping)

6. Disposal of nonconforming product Classification (Concession Acceptance, Degraded Use, Rework, Rework, Scrap)

7. Control of rework and rework products (Returned products must be notified to the customer and agreed to)

8. Periodic statistical analysis of nonconforming products (including returned products)

9. Prioritization of the reduction plan for nonconformity

10. Formation of the "Monthly Company Quality Analysis Report" to be submitted to the top management and hold regular quality meeting.

i. Inspection, measurement and testing equipment control

1. measurement of the qualifications of managers

2. commissioned by external inspection and testing organizations to prove the qualifications

3. Inspection, measurement and testing facilities management (including management of the ledger)

4. testing facilities of the cycle of calibration planning

5. use of the validity of the period of Marking management

6. Operation and maintenance regulations for inspection, measurement and testing equipment

7. Measurement system analysis plan

8. Measurement system analysis

9. Quality system management of the test laboratory

j. Incoming inspection and testing

1. Quality judgment authority

2. Incoming inspection and testing guidelines

3.

3. Acceptability Guidelines (c=o)

4. Emergency Release Regulations (authority, responsibility, procedures)

5. Yield Acceptance Regulations (scope, authority, responsibility, procedures)

6. Identification of Inspection and Test Status

7. Control of Failures of Incoming Inspection and Testing

8. Transfer of Sub-Contractor's Incoming Inspection and Input of test data to the purchasing department for evaluation of supply performance

9. Fixed record forms

k. Process inspection and testing

1. authority to determine nonconformity

2. responsibility for self-inspection of the operator, the inspector inspection and inspection (three inspection system)

3. responsibility and authority of the quality control staff

4. p> 4. Process inspection and test instructions

5. Acceptability guidelines (c=o)

6. Yield acceptance provisions (scope, authority, responsibility, procedures)

7. Inspection and test status identification

8. Nonconforming product control (identification, segregation)

9. Fixed record forms

l. Final inspection and test

4. Tests

1. authority to determine nonconformity

2. responsibility and authority of the finished product inspector

3. inspection and test specifications

4. acceptability criteria (c=o)

5. yield acceptance provisions (customer consent)

6. inspection and test status marking

7. nonconformity control (marking, segregation)

8. nonconformity control (marking, segregation)

9. nonconformity control (marking, segregation)

10. Marking, segregation)

8. Quality statistics

9. Fixed record forms

10. Full-size inspection and functional test instructions

11. Full-size inspection and functional test plan

12. Full-size inspection and functional test reports (self-inspection and commissioned by an external testing organization)

m. Qualification of inspection personnel

1. licensed to work

2. inspection knowledge and skills regularly assessed

3. independent exercise of identification, reporting, gatekeeping inspection functions

4. traceability of the inspection.

Second, the Department of Technology

a, process audit

1. Auditor qualifications (with 2 years of product/process development experience)

2. Process audit annual plan and audit implementation plan (by product group)

3. Process audit questionnaire

4. Audit implementation (audit log sheet, first and last meeting minutes, etc.)

5. vda6.3 process audit report

6. nonconformity corrective action plan

7. verification of the effectiveness of corrective action

b. Process development and planning

1. Selected from the company's products in the product simulation of the typical products to develop a set of data and information apqp

2. from the company's products in each series of products were selected for a particular model:

3. process capability cpk / ppk analysis (for special features), the target stable process cpk ≥ 1.33, unstable process ppk ≥ 1.67

4. and the measured value of the safety features of the development of upgrading plan cpk ≥ 1.67. counting value of the special characteristics To achieve the goal of "0 defects".

5. Develop and implement a prioritized continuous improvement program for items of customer concern and special features.

c. Technical document control

1. General control list of technical documents; general control list of foreign technical documents.

2. Custody and responsibility for technical documents

Inspection class work plan Part 3

In order to implement the spirit of the National Conference on Elementary and Secondary School Management 11.20, the Municipal Bureau of Education will be divided into 10 groups of the city's primary and secondary schools school-by-school safety inspections for the period of November 27-December 1

The main content:

1, 11.20 the spirit of the meeting to convey the implementation of the situation.

2, the implementation of the legal person safety commitment responsibility system, "double hundred days" safety activities.

3, to carry out campus safety inspection. The security risks identified were registered, the establishment of a security risks account, and the development of rectification programs.

4, the implementation of the security ten system. (Principals and supervisors should be familiar with the specifics)

5, cafeteria construction and hygiene.

6, fire safety facilities are complete and will be used. Evacuation routes are clear.

7, old and dilapidated building inspection and rectification.

8, campus security, the surrounding rectification.

9, winter heating to install chimneys. In the fire before the students 3-5 days of education to prevent gas poisoning.

10, safety and stability of publicity and education.

Inspection methods:

Checking safety files, talking with teachers and students, and field inspections.

The central school requirements:

The schools to use Saturday and Sunday two days to complete the following work:

1, the security file will be organized and complete:

(1) the first half of the year and the second half of the 2 plans. The first half of the summary. Summary of the second half of the December 8 to the central school.

(2) higher documents (including the central school documents).

(3) safety systems, institutions on the wall and archives (the contents of the wall should also be archived).

(4) Records of regular school safety meetings.

(5) the certificate of responsibility, commitment. (Statements of responsibility include the school and the central school signed, the school and teachers signed, teachers and students signed, the school and the head of each department signed)

(6) Emergency response plan. To sub-items. Such as fire emergency response plan, prevention of overcrowding and trampling in the building emergency response plan.

(7) safety inspection records are complete. The inspector should be more than 2 people.

2, 11.20 meeting implementation, each school to develop a program for implementation. Have recently a security check records (21st-26th).

3, winter heating: raw cellular coal schools are installed smoke pipes. Gas poisoning education for students to prevent scalded students (recently Lotus a primary school students were burned by the stove, the court fined the school 46,000 yuan) which should be reflected in the safety education records.

4, a variety of safety education activities to complete the information.

5, "double hundred days" safety activities. Develop an implementation program.

6, next Monday, each school should be "Hebei Province to create a safe and civilized campus scoring standards" to complete the self-assessment. Monday morning each school to the central school to take the "Xiaoli central school on the creation of safe and civilized campus implementation plan.

Inspection Class Work Plan Part 4

First, the purpose of the inspection

Second, the main content of the inspection

A leadership attention, sound organization

1, the community set up a population and family planning work committee to have a document, there is a separate office space for family planning, the area of 15 square meters or more.

3, the family planning association is well organized, activities are often, there are pictures and records, play the role of community volunteer team.

4, the establishment of the Association members home, a fixed place of activity, there are records of activities, activities are often carried out, the record is complete.

The second chapter of the establishment of a sound system

1, the deliberative system, door-to-door visit system, publicity and service system, the basic account management system and so on whether to be implemented.

2, there are fixed publicity signs, publicity windows, to achieve the content of standardized, beautiful and eye-catching, publicity windows updated once a month.

3, the implementation of family planning government affairs, timely community information on population and family planning.

4, to improve the management of the law, no major cases and the occurrence of cases of cross-level petitions.

Three scientific guidance, management standardization

1, resident population management and mobile population management standardization, no unplanned births, no large month induced abortion.

2, the introduction of effective management measures for remarriage, empty households and other special populations and put into practice, the establishment of remarriage, empty households, a register of people with contact information, to determine a contact person.

3. The management of all basic accounts is standardized.

4, birth omission, birth control measures to implement the timely rate and the implementation of the key object of the three investigation.

Four people-oriented, services in place

1, extensive publicity on population and family planning policies, knowledge of contraception and birth control and knowledge of reproductive health. The rate of publicity materials entering households reached more than 90%, and people of childbearing age in the resident and floating population under the jurisdiction can master more than three kinds of contraceptive and sterilization informed choice methods.

2, the establishment of reproductive health consulting services room, for the jurisdiction of the residents to provide reproductive health consulting services, the management of standardized medicines, distribution and follow-up registration.

V. Residents' autonomy and public satisfaction

Through effective forms of residents' autonomy work, the development of "community population and family planning self-governance chapters

program" and "Convention. It has realized the broad participation of community residents in democratic decision-making, management and supervision of population and family planning. The satisfaction rate of the people in the district with the work of family planning is more than 95%.

Six mobile population management information is complete and standardized

1, the inflow and outflow of population family planning management register is filled out standardized, preserved intact.

2, the listing of the quarterly replacement, the listing of the contents of the logical relationship is clear.

3, mobile population married women of childbearing age registration card inflow and outflow of people to fill in the standard, no missing items.

4, there are mobile population family planning information notification sheet.

5, the community committee to sign a contract with the housing tenants in the jurisdiction, preserved intact.

6, the outflow of people registered, the implementation of a contact person, a telephone; to sign a family planning contract with women of childbearing age, the implementation of a birth control measures, and require quarterly mail "three check" certificate, save the archives.

7. There is the "Mobile Population Information Exchange Platform Inflow Information Registration Form" and "Mobile Population Information Exchange Platform Outflow Information Feedback Registration Form".

8, the whole family went out, can not be contacted personnel separate register, and formulate feasible measures to take precautions.

9, the inflow of people required to check the marriage certificate register. 10, the mobile population statement filled out standardized, logical relationship is clear. Third, the inspection object check the sample point of the resident population and mobile population. Fourth, the inspection method of the inspection of the unit in the district community only to view the archives and publicity atmosphere; district community to view the information, household visits, mobile population check.

1, the inspection team directly into the community, focusing on the basic situation of the floating population to conduct household surveys.

3, to lock the portal, to visit the surrounding neighbors, to understand the situation, and explain in the remarks column. For lock portals that have problems or appear to be inconsistent with the policy of birth, visit more than three households of the public, or look for more convincing information to prove.

4, after the end of the household survey, in the community family planning office to focus on the 20xx and 20xx family planning statistical reports, married women of childbearing age registry, "three check" registry, "three single" and "five single". "The company's website is a great place to find out more about the latest news and information about the company's products and services.

Requirements carefully compared to the table, the card book, "three single" and "five single", to check the population plan mapping, the second birth certificate issued, incentives and support and preferential policies to implement the registration, the residents of self-governance files, hanging, work records, "Three combinations" to help the poor and needy, administrative law enforcement and other work to carry out, fill out the community questionnaire.

5, after the end of each checkpoint survey, the investigator should carefully check the questionnaire to avoid omission, misregistration, after confirming that there is no error, sign each questionnaire, the survey information according to the items listed in the summary table and the content of the summary.

6, all the investigation is over, the investigation team leader to review and sign, to the designated collector, before withdrawing from the checkpoint. V. Organization

Inspection Leading Group:

Leader: Sun Zhanqui members: Zhang Qun Lu Gang leading group set up an office, the office director by Comrade Zhang Qun, and is responsible for the organization and implementation of Comrade Lu Gang is responsible for logistics. Sixth, the time schedule seventh, check the discipline

1, ideological importance, serious and responsible, all actions follow the command.

2, adhere to the principle of seeking truth from facts, is strictly prohibited falsehoods, shall not arbitrarily change the basis of the investigation, adhere to the principle of "who signed who is responsible for".

Inspection Class Work Plan Part 5

In order to the effective operation of the project's safety production management system, timely detection and improvement of safety management, safety and technical measures of defects, the timely elimination of the working environment in the unsafe state of the object (equipment, facilities, materials, etc.), to rectify the "three violations", the strict implementation of the safety management system, the safety management system, the safety management system, the safety management system, the safety management system and the safety measures. Each construction site for inspection, correction of violations, order rectification and record.

2. The implementation of production safety comprehensive monthly inspection system: designated by the Safety Committee project leader is responsible for the project safety and quality department, engineering management, equipment and materials department, integrated office, mechanical and electrical department **** with the project belongs to the construction team, construction work area for the comprehensive safety inspections, the time for the 28th-29th of each month.

3. The implementation of comprehensive safety production assessment quarterly inspection system: by the project leadership of the construction team to conduct a comprehensive assessment of safety production, time and the end of the quarter of a monthly safety inspection synchronization. (Safety and Quality Department is responsible for providing the inspected unit daily safety production operation information)

4. The implementation of construction personnel safety assessment semi-annual inspection system: by the project manager, the chief engineer of the project departments, construction teams in charge of individual safety production comprehensive assessment (Safety and Quality Department is responsible for providing the inspected people daily safety production behavior information)

5. By the Department of Electrical and Mechanical Department to send a person to the construction team safety electricity The situation of daily inspections, lightning and grounding facilities for each part of the electricity monthly test, and record.

6. The Department of Safety and Quality is responsible for the fixed inspection plan other than the random special or comprehensive inspection, complete the inspection records and reports.

7. By the Ministry of Equipment and Materials is responsible for the monthly safety inspection of machinery and equipment, testing, records and fill in the work, the time and the synchronization of the monthly inspection date.

8. By the Department of Safety and Quality, the integrated office is responsible for the integrated team of construction teams, living areas, construction areas for fire, daily inspection, complete the inspection records.

9. After entering the flood season, according to the flood control plan to arrange flood control inspection, the implementation of daily observation, recording system (every 8 hours), in case of rainy weather or continuous rainy weather or heavy precipitation, the implementation of every 1-2 hours to record a system.

10. In view of the special rectification inspection work arrangements, the Department of Safety and Quality of the special rectification of the focus of the project to carry out random special inspections, the Ministry of Engineering and Technology is responsible for cooperating with the rectification and supervision work.

Note: the year for safety inspection costs: 10,000 yuan -30,000 yuan (planned)

11. Safety inspection scoring summary table in Exhibit 1-2.

Inspection of the class work plan Part 6

In order to further implement the statistics of administrative law enforcement accountability system to ensure that the statistical methods and systems of accurate implementation, to strengthen the statistical data. system of accurate implementation, strengthen the supervision and management of statistical data, and constantly promote the statistical infrastructure. According to the newly revised "Statistical Law" Article 33, paragraph 2 of the relevant provisions, the development of this plan and implementation program.

First, the statistical audit

(a) the organization and implementation of the statistical audit

The statistical audit will be strictly in accordance with the statistical audit work protocols, under the leadership of the Bureau of Administration by Law Leading Group, the Legal Affairs Section, in conjunction with the relevant professional sections of the coordinated deployment of the implementation of an orderly manner.

(B) the time of the statistical audit

From April 20xx to the end of September, the specific time to be announced.

(C) statistical audit of the object

(1) industry: composite materials limited, electrical appliances limited, electromechanical limited

(2) real estate: real estate development company limited, real estate company limited, real estate development company limited

(3) services: the city architectural design institute limited

(4) labor wage : City High School, City Landscaping Management Office, City Library

(5) wholesale and retail accommodation: Crafts Company Limited, City Limited Liability Company, Automobile Sales and Service Company Limited

(6) Construction: Solar Electricity Engineering Company Limited, Communications Engineering Company Limited, Architecture Company Limited

(d) Supervisory review of the content

1. Statistical infrastructure Situation. Including statistical institutions set up, statistical staffing and licensing, statistical education, statistical original records and statistical accounts, statistical systems and basic work;

2, the implementation of statistical methods and systems;

3, related statistics: industry, trade, services, labor, real estate, construction and other related statistical indicators of the quality of data.

Second, the quality of statistical data query

In order to effectively strengthen the monitoring of the quality of statistical data, statistical data anomalies and related economic indicators do not match the region (or unit), the quality of statistical data query, the query must be queried by the unit of a written reply to the query, if necessary, on-site inspections, to achieve the quality of statistical data to achieve the dynamic supervision.

Third, coordinate with the higher departments of the statistical law enforcement inspections

seriously coordinate with the higher departments of the statistical law enforcement inspections of the region, to ensure the smooth implementation of the inspection work, the inspection units, such as duplicates, adjust the plan in a timely manner.

Fourth, other related matters

1, statistical supervision and audit work in accordance with the law to carry out statistical supervision and inspection functions, in accordance with the requirements of the statistical administrative law enforcement responsibility system, unified plan, standardized operation. Coordinated by the Legal Affairs Section, notified in advance of the unit to be audited, audited by the end of the professional auditor to submit a report on the work of statistical auditing, and based on the auditing of the situation of statistical auditing conclusions and recommendations for processing.

2, the statistical auditing found in the statistical violations, in accordance with the "People's Republic of China *** and the National Statistical Law", "provincial statistical violations of the regulations of the investigation and handling methods" and other laws and regulations to investigate and deal with.

3, statistical administrative law enforcement officers, in carrying out statistical administrative law enforcement inspection work, must strictly abide by the "provincial statistical administrative law enforcement eight public commitment" and "municipal statistical administrative law enforcement inspection discipline", consciously accept the supervision of the unit being audited and the community.

Inspection class work plan Part 7

To effectively protect the lives and health of the people in the county, maintain normal medical order, create a harmonious and safe medical environment, standardize the practice of medical institutions in the county, and strengthen the prevention and control of infectious diseases supervision, according to the Municipal Bureau of Health "on the issuance of the notice" of the requirements of the requirements of the combination of the actuality of the county, special Developed this plan. First, the overall goal

20xx year I will be medical institutions practice permit and behavior, infectious disease prevention and control and safe use of blood regulatory work as the focus, continue to carry out special rectification to promote the daily health supervision, in order to continue to carry out the fight against illegal practice of medicine activities as the center to comprehensively improve the quality of industry supervision as the goal, efforts to strengthen the supervision of normative, systematic and standardized work.

Second, strengthen the leadership, clear responsibility

The establishment of the deputy director as head, and as deputy head of the special law enforcement inspection work leadership group, responsible for the county's medical institutions practice law enforcement inspection work leadership. County health supervision is responsible for specific law enforcement work.

Third, the special inspection program arrangements

(a) licensed medical institutions practice behavior special inspection

1, the work objective: to increase the supervision of medical services, strengthen the daily supervision and law enforcement, standardize the county's medical institutions to practice behavior, rectify the medical services market order, no less than once a year on the licensing unit supervision and inspection, coverage of 100%.

2, the inspection content: the main inspection of the county licensed medical institutions whether there is over the scope of medical practice, the employment of non-health professionals to practice medicine, rental contracted departments, illegal to carry out maternal and child health care technology services, illegal to carry out medical cosmetic activities, illegal to publish false medical advertisements, the use of non-standardized use of the name and the use of large-scale medical equipment, and other illegal acts to investigate and deal with.

3, inspection requirements: 20xx xx months xx before the medical institutions to complete self-correction work, xx months xx before the self-check report and a copy of the license to practice in the medical institutions, a copy of the legal person or the main person in charge of the ID card, a copy of the health institutions (organization) code certificate, a roster of practitioners (including qualification certificates of the technicians, the number of licensing certificates), and other background information reported to the county Health Bureau of Health Supervision (licensed village health clinics, community health service institutions by the townships responsible for the preparation of health supervision workstations centralized reporting); xx months xx days before the township health supervision workstations to complete the licensing of village health clinics, community health service institutions and reported to the inspection, xx months xx days before the County Health Bureau of Health Supervision to complete the various health care institutions (village health clinics, community health service institutions spot checking) 50%) of the on-site law enforcement inspection and inspection summary report.

4, the inspection scope: the county licensed medical institutions.

(B) the collection, supply and use of clinical blood special supervision and law enforcement inspection

1, the work objective: to deepen the blood safety supervision, improve the long-term supervision mechanism.

2, the inspection content: according to the Ministry of Health on cracking down on illegal blood collection and supply requirements, the county health bureau of health supervision of blood collection and supply institutions, medical institutions good maternal and child health care institutions of medical blood collection, supply, preservation, transportation, use of comprehensive supervision and law enforcement.

3, check the requirements: this work was completed on xx months xx days ago.

4, the scope of the inspection: more than 50% of the county's clinical blood units.

(C) medical institutions hospital infection and medical waste management special law enforcement checks.

1, the work of the goal: to promote the full implementation of the province's medical institutions, "Hospital Infection Management Measures," the implementation of the rules, "Medical Waste Management Regulations," to strengthen the management of hospital infection.

2, check the content: there is no hospital infection and medical waste management organization, whether to establish various management rules and regulations, whether to arrange for full-time and part-time personnel management. Whether the medical waste is classified collection, packaging, transportation is in line with the provisions of the temporary storage room is in line with health requirements, handover records are complete.

3, inspection requirements: this work in the third quarter of 20xx to carry out and complete.

4, the scope of the inspection: sampling 50% of the medical institutions (private medical institutions full inspection).

Fourth, the inspection principles and priorities

1, education, guidance-based, supplemented by penalties.

2, the serious problems found in the inspection, never tolerate, according to the law.

3, focusing on the inspection of 20xx year due to the existence of serious violations of the law by more than 2 times the unit of punishment.

4, focusing on the inspection of units suspected of illegally carrying out family planning and maternal and child health technology services.

5, focusing on the inspection of regulatory areas of law enforcement needs to be further strengthened units. Such as hospital infections and medical waste management.

V. Inspection and evaluation

The County Health Bureau will summarize and evaluate the various stages of the special action, the strict implementation of the health care institutions to be commended for the practice of the unit, there are more than two violations of the law to be notified of the unit to be criticized and announced to the community.

Six, other inspection tasks

In accordance with the requirements of the Provincial Department of Health and the Municipal Health Bureau, the implementation of the completion of the higher level arrangements for all other directive inspection tasks.