Equipment management self-check report example
Time flies too fast, let a person do not know what to do, the work has come to an end, the past period of time since the existence of work problems, it is very worthwhile to summarize the self-check report should also be to keep up with the footsteps of time. How to write a self-examination report will not be the same? The following is my collection of equipment management self-examination report model, for reference only, welcome to read.
Equipment Management Self-Inspection Report 1
In order to overall enhance the safety and protection of self-service equipment, according to the "XX Banking Supervision Branch Office on the forwarding of the business library to carry out a special safety inspection and self-service equipment special safety inspection of the follow-up rectification of the work of the notice" (Banking Supervision Office [20xx] No. 75) document related requirements, combined with the actual situation of the bank, according to the bank of our self-service equipment safety prevention system, carried out a special safety self-inspection of self-service equipment, now the relevant information is reported as follows:
First, the basic situation
Up to now, the bank's statistics on self-service equipment are as follows:
1, self-service equipment outlets: the total **** there are 33 self-service equipment outlets, of which 6 on-line self-service outlets, 27 offline self-service outlets.
2, the number of self-service equipment: total * * * * there are 59 self-service equipment, including 21 single withdrawal machine, access to the integrated machine (CRS) 33, query machine 3, self-service packet machine 2.
Second, the self-examination of the work
1, the bank's self-service equipment machine maintenance, clearing machines, adding banknotes, clearing points, health and cleaning are all outsourced to the Canton Express Financial Electronics Company Limited, the Canton Express staff stationed in our bank to carry out special services. The daily management duties of the self-service equipment are attributed to the Operation and Management Department of our branch, which supervises, inspects and guides the work of the self-service bank.
2. All self-service devices in our bank are installed with 24-hour video monitoring devices, which videotape the frontal image of the customer during the transaction, the image during banknote entry/exit, and the process of cash loading, with clear images for playback, and the image information including date and time.
3, equipment management personnel change the required password change and record, regular quarterly password change, backup passwords are kept as required.
4, after the use of the key, according to the requirements of the storage and custody; spare key requirements sealed, custody; handover according to the requirements of the record.
5, the equipment printed by the banknote vouchers and pre-operation test vouchers are stored by a person.
6, the whole process of adding money according to the requirements of the whole monitoring, two people add money, video records are clear, external monitoring data at least 1 month, built-in monitoring data retention time of at least 3 months.
7, outsiders in and out of the required register, operating log notes column indicates the maintenance; maintenance of equipment, the Bank's staff accompanied by the whole process.
8, according to the accounting requirements for proper storage of running log paper.
9, machine clean, no suspicious devices and postings around. According to the requirements of the installation of customer operating tips, safe use of card tips, to achieve standardized and clean.
10, add money to do stop adding money, two-person operation, password key management; cash to do in a closed environment; according to the requirements of the waste box, recycling box, deposit box, cash box cash for separate count, add money to complete the withdrawal test.
Three, self-examination of the problems and rectification
1, found in the inspection of individual ATM self-service outlets within the lamp damage, air conditioning leakage and other issues, has arranged for the electrician to complete all repairs.
2, XX sub-branch of the self-service equipment is not welded, now has been welded floor steel, but the ATM body and floor steel is not welded, need to do another welding, has arranged for the master to rectify the plan by the end of July 20xx all self-service machines before the end of the welding problem all rectified.
The above is the special safety self-inspection work of self-service equipment in our branch. In the future, our branch will make more efforts to carry out self-service equipment special safety self-inspection and rectification work, and establish an effective self-service equipment management mechanism to ensure the safe and stable operation of self-service equipment. Keys and passwords are managed by a person, the principle of parallel management of two people, self-service equipment advanced in and out of the warehouse management system is in place. In the process of cash plus banknotes, the strict implementation of two-person opening, two-person review, two-person counting and two-person banknote system, the strict implementation of the two-person escort transfer cash system, adhere to the self-service equipment services regular patrol system, every four hours during the day, every twelve hours at night inspection, inspection records are complete.
(B) the construction of self-service equipment
Self-service equipment a variety of external cables and plugs have protection, equipped with a 24-hour service light box, an emergency call for help button box phone, security tips 24-hour service to inform. Self-service equipment alarm sensitive, network connection status is normal, but lack of uninterruptible power supply. There are remote monitoring personnel on duty, all-weather monitoring system picture is clear, monitoring data comprehensive. Accurate, video data can be saved for 90 days.
(C) self-service equipment maintenance, maintenance management
Self-service equipment administrators strictly implement the relevant financial system, daily reconciliation of accounts, self-service equipment statements, verification lists, check lists, reconcile the accounts, and find the wrong accounts, chargebacks, or other anomalies in a timely manner after the registration and after identifying the cause of the wrong amount of money to be properly dealt with. The equipment administrator is able to carry out the operation of clearing and adding banknotes in accordance with the requirements, handle the swallowed self-service equipment cards in a timely and proper manner, and maintain and repair the all-in-one self-service equipment in accordance with the regulations to ensure that the equipment operates correctly.
Equipment management self-inspection report 3According to Yongning County Bureau of Quality and Technical Supervision document No. 42, "on the development of 'New Year's Day, Spring Festival' special equipment safety inspection. Notice" spirit. Yinchuan University General Affairs Office of the school boiler and other special equipment safety situation of self-check and self-correction, now report the results of self-check is as follows:
First, the implementation of the safety management system is relatively in place, the management system is sound:
Yinchuan University boiler equipment has a sound "equipment maintenance system", "management system", "handover system", "health, safety and security system", "post responsibilities", etc., and establish a strict "maintenance system", "management system" and "safety and security system", "safety and security system", "safety and security system" and "safety and security system". Job responsibilities", etc., and establish a strict system, according to the duties of the style of work, usually strengthen the education and have a special job duties to fulfill the supervision of personnel.
Second, the registration formalities are complete, safety signs and running checks are good, Yinchuan University boiler use of complete documents, and hanging safety signs and related documents. Equipment with safety accessories, boiler operation before the pressure, table safety valve calibration, the calibration out of a substandard safety valve was replaced. In terms of inspection efforts are relatively large, daily inspection before the shift handover, boiler operation during the shift rotation inspection, as well as weekly inspections, monthly inspection and overhaul work is also arranged, and made a detailed record to ensure normal operation.
Third, strict pre-service training of staff, the usual work arrangements and technical guidance in place: Yinchuan University boilers and other special equipment, in the pre-job are strictly trained, training teachers are with decades of boilers and other special equipment safety maintenance and operation management experience of the master, and tracking guidance in schools. Each stoker are skilled workers with many years of experience in this school. Plans to conduct two emergency preparedness drills on New Year's Day and before the Spring Festival.
Fourth, the staff stoker qualifications: the use of strict management, standardize the principle of the system, the existing four stoker workers, have a stoker qualification certificates, three shifts on duty.
Fifth, the operation of special equipment file is more complete, standardized management in place. Where the special equipment are equipped with operating files records, real-time follow-up records.
Six, holidays, the whole school attaches importance to safety, at any time to organize safety inspections. Basically eliminated hidden safety hazards, and can ensure that the machine running maintenance personnel on duty in place.
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