1, a copy of the defective project list and rectification and implementation of the program. Rectification program content includes: defects in content, time requirements, the responsible person, etc.;
2, corresponding to the defects of the project table, the enterprise needs to be one by one on the rectification of the situation to make a detailed description of the text, including the measures taken, the implementation of the department, to achieve the effect of the completion of the time and must be accompanied by the relevant evidence material.
Evidentiary materials include:
Involving software, should provide a revised and improved software text (preferably the expired text is also attached, so that it is easy to compare);
Involving hardware facilities and equipment, should provide the facilities and equipment, instrumentation, procurement contracts and settlement receipts, need to be measured and calibrated need to provide a copy of the certificate of conformity and must provide the installation of the location of the map;
Involving plant renovation, layout and layout of the company's facilities and equipment, should be provided by the company's staff. p> Involving plant renovation, layout adjustment, facilities and equipment to adjust the location, should provide text description at the same time, provide plant renovation effect and workshop layout, facilities and equipment installation location map;
Involving personnel, institutional adjustment, provide the appropriate documents and certificates of qualification of personnel copies;
Involving the logo, should be rectified to provide a photo reflecting the status of the logo;
Involving personnel training, should be provided with a copy of the certificate of calibration, and must provide the installation location map.
Involving personnel training, the revised training program should be provided, including training content, time, participants, assessment methods and assessment records, etc.;
Involving validation, the validation report should be provided, relevant data and records.
Second, the provincial bureau needs to organize inspection teams to verify the implementation of the rectification of the enterprise, and sign the report on the rectification of the enterprise, stamped with the official seal.
Question 2: How to write a financial rectification report I. Leadership attaches great importance to
Organizations to study the Teaching and Learning Bureau of the relevant financial documents to raise awareness. Requirements for financial personnel, mastery of the financial system, find problems, reflect seriously, find gaps, find reasons. Make financial work to do fine, accurate, fine, strict.
Second, there are problems, and rectification
1, financial personnel do not have a license.
2, not fully implement the use of public funds for primary and secondary school students.
3, financial bills are not standardized.
4, fixed assets registration procedures are not standardized.
5, funds management is not standardized.
6, the existence of the purchase of equipment more than 30000 yuan, did not fulfill the approval process to the leadership of the Education Bureau.
7, poor students subsidy information is incomplete.
Third, in view of the actual situation, to further standardize financial management, in strict accordance with the relevant accounting system to account for income and expenditure, and seriously rectify the problems.
1, financial personnel do not have a license. Prepare to participate in training, receive professional knowledge training, and obtain a practicing license.
2, eliminate welfare, bonuses, allowances, overtime and other personnel expenses. Public funds cannot be used as any labor expenses for their teachers.
3, for the boarding student living allowance costs, the strict implementation of the "two lines of income and expenditure" management system.
4, standardize the registration procedures of fixed assets, occurring at any time, at any time to register, so as not to accumulate, do not miss any of the procedures.
5, standardize the management of funds, funds allocated to higher levels, earmarked. Strictly abide by the financial system, and resolutely eliminate the use of large cash payments, receipts, white paper reporting and other phenomena. First of all, we need to know the definition of invoice: invoice is a record of economic operations, clear economic responsibility of a written proof.
① The spending plan is not standardized. For office expenses and the purchase of in-kind reports to report how much to pull out how much, for engineering reports can not be paid in full, to the completion of the acceptance of the project before all pull out, so as not to cause a large amount of money into the school and across the period of time not to close the books. (The spending plan is under the leadership of the principal with representatives from finance, general affairs, academic affairs and teachers. To be discussed by these five categories of personnel arrived at after the spending plan, only valid and legal plan.)
② signature is not standardized: three signatures and leadership signature is not standardized, three signatures refers to the signature of the operator, the physical receiver or custodian of the signature and the leadership signature, the operator to sign the purpose, the leadership should be based on different invoices to be signed to agree to reimbursement, agree to pay, agree to remittance, agree to transfer and other words. Signature at the same time generally do not allow the phenomenon of modern signatures, when there is a need to sign on behalf of the time to be written by × × × × agreed × × × × signed on behalf of.
③ invoice amount and the list amount does not match; for the purchase of office supplies invoices, when the invoice amount and the list amount is not equal to the case, will be as a void invoice; for the dining invoice, when the invoice amount is greater than the list amount to the list amount shall prevail, when the invoice amount is less than the list amount to the invoice amount shall prevail, in short, is the lower is not the higher.
④ engineering invoices to pay the contract signed by both sides, minutes of meetings, budget reports, acceptance reports, etc.; large-scale purchase of goods to have the contract signed by the seller and the buyer, the budget report, the list of items, the custodian of the list to be hooked up one by one. One of the purchase of computer-type electrical invoices, to have a configuration list, to use the configuration of the material to assess the price of the items.
⑤ There can not be a patchwork of invoices, invoices and lists of the name of the unit to be one to the same, in an economic operation, the same denomination of invoices that must be consecutive number, the number must be broken broken number.
⑥ White slips are a major problem in our station, mostly for labor costs. Since 2014, to the tax department to pay taxes on labor fees, to obtain the appropriate invoice, was able to standardize the management of funds.
⑦ out of training and learning or group travel and other activities organized by the superiors, should be strictly in accordance with the standard implementation of business trips.
⑧ financial disclosure to become a system of schools, the end of each month to the teachers to publicize the month's income and expenditure breakdown, the publicity column should be written under the supervision of the telephone number: 6222355. and photo archives, as a photo as a proof of the publicity, hope that the majority of teachers to monitor.
6, in the purchase of equipment, where the use of funds more than 3,000 yuan, adhere to the teaching station to play a report on more than 30,000 reports to be signed by the leadership of the Education Bureau, the school can be implemented. Eliminate the use of split to make the invoice less than 30,000 yuan.
7, for the issue of information on poor students, in strict accordance with the norms and requirements, collect all the information, archived for inspection. In the future, we will manage the funds in accordance with the financial system, in accordance with the requirements of the Education Bureau to strictly control, strengthen management, and continue to forge ahead, so that the work standardized, institutionalized.
The company's financial whole ...... >>
Question 3: how to write a rectification report on my company's indoor decoration fire rectification report Dear Xuhui Fire Supervision Department: My company is located in the ** Road 000 No. 00 building 00 floor. The company at all levels *** and the strong support of the department, especially your office on the company's renovation project program confirmation and project completion acceptance through, greatly facilitating the progress of our work, the company has been operating normally. Due to the importance of fire protection work, according to your office 00123456 notice, certain fire matters still need to be rectified. To this end, we in accordance with the requirements of your office, combined with the completion of the current project, and actively improve this, now report the situation as follows: 1.&n......
Problem 4: Bank rectification report how to write a Bank of China Minquan sub-branch self-checking self-correction rectification report
According to the county *** unified arrangements and deployment of our bank. According to the county *** unified arrangements and deployment, the bank's democratic evaluation of the wind activity has been completed in accordance with the requirements of the publicity launch, solicit opinions, self-correction and other stages. In order to ensure that this work does not go through the motions, to achieve practical results, my bank on the views and suggestions sought to seriously sort out the summary, attaches great importance to seriously find the reasons for the study of rectification measures, and actively grasp the rectification, and strive to achieve practical results. Now the rectification work is reported as follows: First, attach great importance to, seriously
Since this year, Minquan Branch from the overall development of the height of the full understanding of the importance of the work of the political wind review, according to the system of unified arrangements, combined with the actual unit, the timely development of the annual evaluation of the work program, a clear focus on the work of the phases, the establishment of a leading group, and solid and effective to carry out a series of Work. In response to the feedback from the City Corrective Action Office to our bank's performance evaluation of the opinions and suggestions made by the mass representatives, the bank attaches great importance to the seriousness of the first is to quickly convene a meeting to unify thinking, raise awareness, correct the attitude, and determine the focus of the rectification of the contents of the key. Second, clear responsibility, quantitative tasks
In accordance with who is in charge of who is responsible, who is responsible for the rectification of the problem, the main leader personally, the leaders in charge of their own responsibilities, each department is specifically responsible for the rectification of their respective areas of business, each department responsible for the specific person in charge of the rectification of standards and rectification of the rectification of the time limit to ensure that the rectification of the implementation of the various measures.
Third, while grasping the rectification, while grasping the consolidation
The main problem of the wind review of our bank is focused on the slow speed of business, the customer waiting time is long, the bank has carried out rapid rectification of the bank's new renovation business hall has been put into use in August, thus ending the up to three months of the temporary place of business, the new addition of the two teller window, the new business hall environment is beautiful, well-equipped, and compared with the temporary place of business has a comprehensive change. The new business hall has a beautiful environment, complete facilities, and a comprehensive improvement compared with the temporary business premises. At the same time, the bank pays close attention to civilized quality service and technical training, requirements, each position service in place, in full accordance with the bank's service standards are strictly enforced, every day on the service to check on the service problems found in a timely manner to deal with the problem, if the problem belongs to the staff to be heavily punished; comprehensively strengthen the technical training work, the development of technical training program, for the competent level staff to award, for a long period of time the technology does not meet the standards of the staff to standby for training until dismissal. For employees who have not met the technical standards for a long time, they have to stay on duty and be trained until they are dismissed. After rectification, the service level of our bank has been comprehensively improved, and customer satisfaction has been greatly increased. In the future, our bank will target and institutionalize the main content of the rectification, and study the long-term measures to rectify the problems that cannot be solved at the moment, so as to constantly pay attention to them. Strive to rectify, solve some of the actual problems in the work style of the bank, and then promote the overall work, through the rectification to receive tangible results.
Bank of China Limited Minquan Sub-branch
August 8, 2009
Secondly,
Rectification Report
The audit team of the municipal branch carried out an audit and inspection of our sub-branch on January 25, 2011 and issued the "Audit Report of the Mudanjiang Branch" (Mudanjiang Internal Audit Report No. 1 of 2011) to our sub-branch. After receiving the notice, the sub-branch attaches great importance to the results of the inspection and seriously put forward corrective measures, and now reports the relevant corrective measures as follows: First, personal business
1, the teller must leave the seat of the two-person counting cash, do the temporary rolling account processing 2, ATM cash long and short of the same day need to be dealt with in a timely manner 3, timely clean-up of the savings system of the irrelevant personnel's work number 4, the large amount of cash must be locked in a timely manner into the gold cupboard 5, the morning and evening must be Double unsealing bags
6, the end of the day after the official rolling accounts must be counted with the integrated teller cash 7, exchange integrated teller in a timely manner in accordance with the provisions of the printing and registration of special business registers 8, the teller must be a long time to do the system temporary signing off, put up the chapter stamps 9, the morning and evening pick-up and delivery of money car personnel must be double into the workplace, leave the workplace 10, the teller is not allowed to fill in the bills on behalf of the user Second, the company business
1, to minimize the inspection and examination of money, to reduce the number of people in the savings system
1, as far as possible to reduce the rate of mandatory passes in the inspection of the seal 2, the company's business statement by a person to keep
3, clear the company's business teller in other systems of the work number Third, to further strengthen the internal control management measures and arrangements
1, to improve the ideological understanding of the formation of a good grasp of the internal control management work for the bank's first priority of the * * * *
knowledge. Improve the internal control management to prevent financial risk awareness, and strive to eliminate financial risks caused by irregularities. Improve the understanding of the rectification of existing problems, and standardize operational behavior in the rectification. To improve the understanding of the system construction, system implementation, in the construction of the system to improve self, in the implementation of the system to constrain self.
2, pay close attention to the implementation of the system in place, plug the management loopholes, the implementation of the internal control system, the implementation of the responsible person, the implementation of the person to ensure that the implementation of the system does not leave a gap, the responsibility is clear and not fuzzy. Strengthen the assessment and evaluation, the implementation of the audit, found that the problem of timely notification ...... >>
Question 5: How to write a rectification report on the inspection of the bank's capital business A rectification report on the self-correction of the Bank of China's Minquan Sub-branch According to the unified arrangement and deployment of the county ***, the bank's democratic deliberation on the wind of the line activities have been completed in accordance with the requirements of the publicity and mobilization, solicitation of opinions, self-correction and other phases. In order to ensure that this work does not go through the motions, to achieve practical results, our bank to solicit the views and suggestions for serious combing summary, attach great importance to seriously find the reasons for the study of rectification measures, and actively grasp the rectification, and strive to achieve practical results. Now the rectification work is reported as follows: First, attach great importance to the seriousness of this year, Minquan Branch from the overall development of the height of the full understanding of the significance of the work of the review of the political wind, according to the unified arrangement of the system, combined with the unit's actuality, and in a timely manner to develop an annual evaluation of the work program, a clear focus on the work of the phases, the establishment of a leading group, and carry out a series of work in a solid and effective manner. In response to the feedback from the Municipal Corrective Action Office to our bank's comments and suggestions put forward by the representatives of the public on the evaluation of the performance of the bank, the bank attaches great importance to the seriousness of the first is to convene a meeting quickly to unify the thinking, raise awareness, correct the attitude, and to determine the focus of the rectification of the contents of the key. Second, clear responsibility, quantitative tasks In accordance with who is in charge of who is responsible for, whose problem who rectify the requirements of the main leader to personally grasp, the leaders in charge of their own responsibilities, each department and office is specifically responsible for the rectification of their respective scope of business, the person in charge of each department and office as a specific person responsible for the rectification of the clear rectification standards and rectification of the time limit to ensure that the rectification of the implementation of the various measures. Third, while grasping the rectification, while grasping the consolidation of the wind review of our bank's main problem is focused on the slow speed of business, customer waiting time is long, the bank carried out rapid rectification of this, in August, the bank's new renovation of the business hall has been put into use, thus ending the up to three months of the temporary place of business, the new addition of two teller windows, the new business hall environment is beautiful, well-equipped, compared with the temporary place of business has been a comprehensive improvement. At the same time, the bank pays close attention to civilized and high-quality service. At the same time, the bank pays close attention to civilized quality service and technical training, requirements, each position service in place, in full accordance with the bank's service standards are strictly enforced, every day on the service to check on the service problems found in a timely manner to deal with the problem, if the problem belongs to the staff to be heavily punished; comprehensively strengthen the technical training work, the development of technical training program, for the competent level staff to award, for a long period of time the technology does not meet the standards of the staff to standby for training until dismissal. For employees who have not met the technical standards for a long time, they have to stay on duty and be trained until they are dismissed. After rectification, the service level of our bank has been comprehensively improved, and customer satisfaction has been greatly increased. In the future, our bank will target and institutionalize the main content of the rectification, and study the long-term measures to rectify the problems that cannot be solved at the moment, and constantly pay attention to them. Strive to rectify, solve some practical problems in the work style of the bank, and then promote the overall work, through rectification to receive tangible results. Bank of China Limited Minquan Sub-branch August 8, 2009 2. Rectification Report The audit team of the municipal branch conducted an audit inspection of our sub-branch on January 25, 2011 and issued the "Audit Report of Mudanjiang Branch" (Mudanjiang Internal Audit Report No. 1 of 2011). Upon receipt of the notification, the sub-branch attached great importance to the results of the inspection and earnestly put forward the rectification measures, which are reported below. I. Individual business 1. The tellers must count the cash and make temporary rolling accounts when they leave the office 2. ATM cash, long and short payments need to be processed in time on the same day 3. Timely clearing of unrelated personnel's work number in the savings system 4. Large amount of cash must be locked into the gold cabinet in time 5. The bags of money must be unsealed by both of them in the morning and in the evening 6. Cash must be counted together with the integrated tellers after the official rolling of the accounts at the end of the day 7. The integrated tellers of the remittance bank print and register the special business register in time and according to the regulations. 8. The teller must sign out of the system temporarily and put away the seal and stamp after leaving the office for a long time. 9. The person who picks up and drops off the money car in the morning and evening must enter and leave the workplace in pairs. 10. The teller shall not fill in the documents on behalf of the user. Measures and Arrangements for Further Strengthening Internal Control Management 1. Improve ideological awareness and form a *** knowledge that good internal control management is the first priority of the bank. Improve the understanding of internal control management to prevent financial risks, and strive to eliminate financial risks caused by irregular operations. Raise awareness of the rectification of existing problems and standardize operational behavior in rectification. Improve the understanding of system construction and system implementation, improve self in system construction, and constrain self in system implementation. 2, pay strict attention to the implementation of the system in place, plug management loopholes, the implementation of the internal control system, the implementation of the responsible person, the implementation of the person to ensure that the implementation of the system does not leave a gap, the responsibility is clear and not fuzzy. Strengthen the assessment and evaluation, the implementation of the audit, found that the problem is timely through ...... >>
Question 6: How to write a rectification report for the annual inspection This situation is really not good, you might as well go outside to find a consulting firm specializing in business registration to help you toss, people have channels, come faster, 2000 yuan or so basically get it done, why bother to toss yourself?
If you want to write a rectification report, you can go to the Trade and Industry Bureau, the Quality Supervision and Inspection Bureau to ask for details, and ask them to give you the format, or search on the official website.
In fact, the format of the report is very simple:
1, the reporting unit: XX Quality Supervision Administration;
2, the reason for the application: application for replacement of the organization code certificate and the reason (lost lost organization code certificate, and its simple through);
3, rectification report: This is an improvement in the method of custody of the organization code certificate:
1) Specialized management;
2) regular checks;
3) borrowing registration: refers to the internal handling of related matters when the borrowing, lending and return measures;
4) professional consulting: the quality of products and management methods, at any time, to the leadership of the Bureau of Quality Supervision, the clerk to ask for advice on the latest policies, methods, etc.;
5) categorization and supervision: write to ask the Quality Supervision and Inspection Bureau on the quality of the company's products At any time for inspection, supervision and advice, and welcome down to visit, guidance and on-site work, etc. (this is a useful phrase);
6) annual inspection measures, in accordance with the relevant provisions of the State, to ensure that regular, regular submission of the annual inspection, etc.
The whole process.
Rectification content, in fact, are some of the set of words, you think how to make each other look comfortable, how to write!
4, submitted by: your company's name (signature)
Question 7: How to write the rectification program? What format? Shift: month 6S site rectification content and objectives need to coordinate matters rectification time frame responsible for cleaning up Distinguish the use of items, remove unwanted items
No raw materials cleaned up
No auxiliary materials chicken care out of the field
No tools, jigs, molds cleaned up
Semi-finished products in time for the next process
Waste materials, garbage cleaned up out of the field
The next step is to remove the waste materials, garbage cleaned up the field
The next step is to remove the waste materials.
Personal belongings not related to production are cleaned up
Tidying up Production necessities are placed in separate areas and clearly marked for ease of use
Raw materials are neatly arranged and clearly marked
Semi-finished products are neatly arranged and clearly marked
Auxiliary materials are neatly arranged and clearly marked
Tools, fixtures, molds, etc. are neatly arranged and clearly marked
Tools, fixtures, molds, etc. are neatly arranged and clearly marked
Auxiliary materials are not used in the production process. Equipment is neatly arranged
Edge materials are neatly arranged and clearly marked
Necessities are neatly arranged
Large equipment such as trucks and forklifts are safely parked
Production areas are marked with zones
Cleaning Garbage and dirt are removed in a timely manner, and the source of the dirt is examined
The equipment is swept and wiped down on a daily basis
The area around the personal workplace is swept on a daily basis
The area around the personal workplace is swept on a daily basis. Clean up around the place every shift
Clean up the public *** area every shift
Waste materials clean up the field every shift
Safety protect personal safety and equipment safety
Equipment safety operation procedures and training
Knowledge of production safety and training
Timely issuance of labor protection supplies and the use of supervision
Maintenance establish daily inspection system, establish assessment, reward and punishment
Maintenance establish daily inspection system, establish assessment, reward and punishment
Maintenance establish daily inspection system, establish assessment, reward and punishment
Maintenance Inspection system, the establishment of the assessment of reward and punishment mechanism
6S daily inspection system for the team
6S daily inspection system for the workshop
6S inspection assessment and evaluation system for the company
Daily inspection system for the workshop *** safety officer
Daily inspection system for the company's full-time safety officers
Daily inspection system for the equipment specialist
The daily and weekly teaching, rewarding hard work and punishing laziness, promoting good and punishing evil
Daily "five minutes before work" short meeting
Weekly summary of the work of the meeting
Shift, departmental work star monthly evaluation
Hidden danger exposure
Exposure of the phenomenon of incivility
Problems of the eighth
How can the medical device inspection and rectification report? : How to write a corrective report on medical device business inspection Notice on matters related to the implementation of the quality management standard for the production of medical devices: Third, since January 1, 2016, all Class III medical device manufacturers should comply with the requirements of the quality management standard for the production of medical devices. Fourth, since January 1, 2018, all medical device manufacturers should comply with the requirements of the quality management standard for the production of medical devices.
Question 9: How to write a rectification program, self-check management ideas, and the quality of the dishes, personnel adjustments Any rectification program must be targeted, for specific problems, analyze the causes of the problem, and then formulate countermeasures or rectification programs based on the causes.
Tell us about your specific problem.
Question 10: The Food and Drug Administration came to check, how to write a rectification letter According to the Drug Administration put forward by the unqualified items, article by article to write out the rectification process, deadlines, results and the relevant person in charge.