Inspector year-end summary report 5
With the goal of "doing a better job", work to carry forward the spirit of pioneering and innovation, do a good job, and successfully completed the year's tasks. Here is my inspector for you to organize the year-end summary report, I hope to help you!
inspector year-end summary report (Part 1)
Yinchuan City Safety Production Committee:
To ensure the safety of special equipment in our city, to protect the general public's personal and property safety, and to maintain the city's economic and social harmony and stability, based on the "city's production safety 100 days of special rectification action to implement the program" (Yinchuan City Government Office issued [20__] 65), "Autonomous Region Bureau of Quality Supervision Office on the issuance of special equipment 100 days of special rectification action implementation plan notice" (Ning quality technology supervision office [20__] 66) spirit, combined with the city's special equipment safety supervision of the actual situation, I organized the special equipment safety production 100 days of special rectification action, is reported as follows:
First, the basic situation
Special equipment 100 days of special rectification action cumulative total of 2444 times of law enforcement officers, inspection Law enforcement officers 2444 times, check the production and operation of special equipment using 1058 units, *** check the special equipment 4661 units (sets) (of which 4586 elevators, 75 sets of large-scale amusement rides), gas cylinders 20023; found that the general safety hazards 520, has been rectified 496, rectification rate of 95. 4%, found that the major safety hazards 15, has been rectified 15, rectification rate of 100%, put into the safety hazards, rectification rate of 100%. Rate of 100%, invested more than 1.6 million yuan in the rectification of safety hazards; cumulative investigation and handling of special equipment production, operation and use of units that have not been licensed, the equipment is not registered for use, the operator is not licensed to work, not to establish and improve the safety management system or failure to strictly implement the safety management system and other violations of law, 89 units, issued the "special equipment safety supervision instructions," 89, overdue rectification of safety hazards of 16 units for Safety hazards of the 16 units for investigation, forced to send 1060, confiscated all types of cylinders 209, a total of 28. 6 million yuan in penalties.
Second, the main practices and features
(a) strengthen the leadership, the deployment of scientific
Received the "Yinchuan Municipal People's Government of the production safety 100 days of special rectification action notice" and "autonomous region of Quality Supervision Bureau of the 100 days of special rectification action notice of special equipment "After the leadership of the Bureau attaches great importance to the immediate convening of a special working meeting, the deployment of the city to carry out the" special equipment 100 days of special rectification action ". The establishment of the remediation institutions, clear remediation goals and tasks, remediation focus, remediation methods, refined work arrangements, put forward the work requirements, the work task is broken down into units, the responsibility for the implementation of the layers to the person, the construction of a comprehensive grasp of the main leadership, the leaders in charge of the focal point to grasp the departmental leadership to grasp the front of the production and use of special equipment unit leaders to grasp the specific, all grasp the **** tube work pattern. Municipal Bureau of the organization of special equipment inspection and testing institutions, counties (cities) and districts Market Supervision Bureau in charge of the leadership, ad hoc section, inspection team, special equipment supervisors and market supervision of the person in charge of special equipment production, use of the unit on behalf of 112 people held a special meeting to mobilize and training to unify thinking, strengthen awareness, and the full deployment of special actions.
(B) take into account, make a good combination
"Special equipment 100 days of special management activities" point more, long lines, large surface, time is tight, in order to ensure that the "special equipment 100 days of special management activities" do not go through the motions to achieve results, we are Always hold the bullnose of the hidden safety inspection and management, "three implementation, two certificates, an inspection, a plan" focus on the implementation of the "100 days of special equipment special management activities", and strictly supervise the production and use of special equipment units to implement safety production The main responsibility of the special equipment production and use units to implement safety production.
First, the "100 days of special equipment special management activities" and special equipment safety production activities combined, in-depth implementation of the special equipment regulatory power list, responsibility list, the full implementation of the regulatory responsibility to find regulatory loopholes and blind spots, make up for the supervision and guidance of the safety of the shortcomings of the rectification of hidden defects. Arrangements for the deployment of 2,269 units to carry out self-correction of hidden safety hazards of special equipment, for the discovery of hidden safety hazards, combing, registration, and implementation of hidden safety hazards rectification of the supervisory responsibility of the person; closely relying on the local government, the organization's experts, professional and technical personnel, to help guide the enterprise to formulate a rectification plan, urge enterprises to implement the rectification of funds, rectification measures, rectification of the person responsible for the implementation of the rectification of the rectification of the implementation of rectification in earnest to timely eliminate Safety hazards; overdue rectification of safety hazards of the 16 special equipment production, use of units, according to the law, severely investigated and dealt with.
Second, the "100 days of special equipment special management activities" and elevator safety battle combined, the 926 units found in advance of the existence of hidden security risks of the elevator, in the register on the basis of strengthening the supervision and supervision efforts to task the monitoring agencies, supervision and guidance of the hidden units, the existence of hidden security risks for its targeted rectification program, the implementation of rectification programs. Targeted development of rectification programs, the implementation of rectification funds, and actively organize the unit to obtain permission to rectify in a timely manner, and coordination of inspection agencies to open a green channel, quality and quantity to complete the technical gatekeeper, has completed 917 units of elevator safety hazards rectification and read the sea of Vanguard D there are safety hazards of the 9 elevators, by the Bureau of the Bureau of the lead in the coordination of the Municipal Housing and Urban Renovation Bureau, autonomous regions, electrical and mechanical safety inspection institute, elevator installation, the use of Units and building development and construction units, such as the development of the rectification program, through the expert verification, is now being rectified and implemented.
Third, the "100 days of special equipment special management activities" and holidays and important activities to ensure that the work combined, especially for large-scale amusement facilities, to carry out the safety of hidden danger investigation and management and accident emergency rescue plan to improve and practice work, the city in use 75 units (sets) of large-scale amusement facilities, full coverage Supervision and inspection, the organization of the use of concentrated Zhongshan Park, read the sea of fun island and other six units, carried out an accident emergency rescue drill, through the drill to further improve the rescue measures, emergency rescue equipment and facilities to supplement the shortcomings of the norms of the rescue behavior.
Fourth, the "100 days of special equipment special management activities" and LPG cylinder special rectification work combined, under the leadership of the Yinchuan Municipal People's Government, the Bureau of Yinchuan City Housing and Urban Development Bureau, the Safety Supervision Bureau and other units of the city's liquefied petroleum gas charging units, the use of liquefied petroleum gas catering units, urban and rural areas, to carry out a netting of residential areas. Residential areas, carried out a net-type investigation and rectification, on-site supervision and inspection of gas cylinder units 854, inspection of gas cylinders 20,023, forced to send over the inspection cycle of 1060 cylinders, confiscated 209 scrapped cylinders, filed a penalty of 6, knocked down the illegal filling "black nest" 13, cracked down on the illegal filling of The arrogance of the perpetrators, to protect the city's LPG cylinder safety.
(C) extensive publicity, create an atmosphere. Through television, newspapers, radio, the Internet and other news media tracking 9 times, 16 times on the street publicity, into the school, into the community, into the market, into the enterprise activities 17 times, the organization of enterprises to carry out elevators, large-scale amusement rides, liquefied petroleum gas cylinders and other accidents, emergency rescue plan exercises 33 times, the organization of special equipment inspection agencies, special equipment production and use of units of safety management personnel and the news media journalists and other participants Emergency rescue drill observation activities 6 times in 17 public **** place long-term, scrolling broadcast "beautiful Chinese dream, quality supervision safety line" and other promotional videos, the distribution of promotional materials more than 20,000 copies, widely publicized the knowledge of the safe use of special equipment, published at all levels of the market supervision department complaints and reporting phone 8, accepting more than 6,000 times of consultation, received complaints 210 times. Received complaints reported 210 times, achieved positive results, the formation of a caring life, attention to the social atmosphere of special equipment safety.
Third, there are problems
(a) production safety, law-abiding business awareness is weak. By combing through the "100 days of special equipment special management action", the city's special equipment production and use of the unit is relatively common is the legal person or the main business person in charge of the production of special equipment safety laws and regulations to learn a serious lack of business, will be the production safety on the mouth, posted on the wall, not implemented into the production and business activities, illegal production, illegal business conditions continue to prohibit Production, illegal business conditions continue to be prohibited.
(b) the rapid increase in the production and use of special equipment units, special equipment, the rapid growth of the volume of production safety management lags behind. The city's special equipment production and use of units by the 20__ years of 799 growth to the end of 20__ 2269, the number of special equipment, the annual growth rate of more than 20%, while the production and use of special equipment, the number of safety management personnel and the quality of professional and technical personnel to keep pace with the pace of economic development, the level of safety management is uneven, there are hidden security problems.
Fourth, the next step intends to
First, strive for the organization of the Municipal Safety Committee, and safety supervision, housing, public security and other departments to establish a linkage mechanism, the formation of regulatory synergies, the "special equipment 100 days of special management activities" to carry on, the formation of a high-pressure situation.
The second is to give full play to my bureau of industrial products and special equipment inspection brigade of professional inspection advantages, crack down on unauthorized production of special equipment without obtaining permission to engage in unauthorized production activities and overdue rectification of safety hazards in the use of units and black dens, the production and use of special equipment to purify the industry, to optimize the city's economic and social development of the environment.
Third, to further strengthen the production and use of special equipment unit of legal persons, the person in charge of business, safety management personnel education and training efforts, in three years on the existing and new production and use of special equipment unit of legal persons, business leaders, safety management personnel to carry out a round of safety education and training, production and use of non-compliance with the special equipment unit of legal persons, the person in charge of safety and production for an interview.
Fourth, we must actively innovate the regulatory model, the LPG cylinder traceability supervision, elevator safety integrated service platform construction, the formation of a new mechanism for long-term dynamic supervision. Ensure the safety of the use of special equipment in our city, to protect the general public's personal and property safety, and to maintain the city's economic and social harmony and stability.
Inspector year-end summary report (Part 2)Time flies, time is like an arrow, 20__ years in the busy work has passed. Looking back at the past year, both busy and full, there are many places worth summarizing and reflecting on. Now the work of the year to do a summary, in order to promote the improvement.
First, the key work
Mainly raw material inspection and raw material inspection records, raw material return records and consultations with raw material manufacturers, raw material defective records. As a quality inspector, I completed the work on time in accordance with the needs of production.
1, raw material inspection, in the past year, in order to further meet the demand for quantity and quality of raw materials, several raw materials to increase and change the supply of new manufacturers. By re-editing the raw material inspection specifications and strengthen the inspection of raw materials, is the quality of raw materials than before there has been a great improvement.
2, raw material inspection records, carefully record and collect information and data of the inspection records, a comprehensive and accurate understanding and grasp of all aspects of the work carried out, analyze the main problems that exist in the work, summarize the work experience, accurately understand and grasp the actual situation of the recent work for the quality of raw materials to make rapid, correct decision-making.
3, raw material returns records and consultations with raw material manufacturers, carefully record and collect the raw material returns records of information and data, a comprehensive and accurate understanding and grasp of the process of raw material returns, analyze the work of the main problems. In consultation with raw material manufacturers can do everything, in order to solve the problem of raw material returns to make the right decision.
4, raw material defective product records, carefully record and collect all raw material defective product information and data, comprehensive and accurate understanding and master raw material defective product monthly data changes in the process and the description of the cause of the defective situation, in order to carry out the work to make rapid and correct decision-making.
Second, improve the work
To seriously study the professional knowledge related to the work and related theoretical knowledge. In the learning method to do to find the focus, and combined with their own in the actual work of dealing with a variety of abnormalities, targeted learning, and constantly improve their office capacity.
1, according to the comprehensive and accurate understanding and mastery of information and data with the workshop on the use of raw materials to improve certain data and performance specifications of raw materials, to achieve a truly suitable for the workshop use of raw materials performance specifications.
2, according to a comprehensive and accurate understanding and mastery of the raw materials defective information and data and description of the causes, for raw materials and their manufacturers to solve the problem and carry out the work to make rapid and correct decisions.
Third, other work
1, a comprehensive and accurate understanding and mastery of the workshop using raw materials, raw materials to solve the problem and work to make fast, correct decisions.
2, in time to send samples to the laboratory, collect its data on samples of raw materials with the information data and information to master the raw material data and information describing the situation and the workshop use of raw materials, raw materials for the quality of work to make the right decision.
The new year is approaching, we will summarize the past gains and losses on the basis of advancing with the times, create a new situation of work, and strive for better results.
Inspector year-end summary report (Part 3)
1, incoming inspection, also known as acceptance inspection, is to control the control point to prevent undesirable materials into the material warehouse, but also to assess the main source of information for the material manufacturers.
2, the quality of the material manufacturer's trustworthiness and the number of materials, unit price, volume, etc., to be planned for the full inspection, sampling, exemption from inspection, the requirements are as follows:
a, the full inspection: the number of fewer, the unit price is high;
b, sampling: the number of materials, or recurrent;
c, exemption from inspection: the number of low unit price, or a general subsidy or certified exemption manufacturers Or limitations of the material;
inspector year-end summary report (Part 4)20__ year is coming to an end, in the blink of an eye I have spent another year in the growth. Looking back on this year, we have a lot of help, I also learned a lot of knowledge in everyone. A year since my heart feeling is to do a qualified quality inspector is not difficult, but to do a good quality inspector is not so simple. I think: a good quality inspector should not only be modest and upright, serious and dedicated to the cause of work. And in the ideological and political, work skills should be more specialized. I, as a young quality inspector need to learn a lot of things are still a lot.
As an electronics factory quality inspector, I always have to not feel the great responsibility on their shoulders. Therefore, I am in the actual work, when strict requirements for themselves, to be careful. First of all, we must always have a quality policy as an indicator, clear product quality responsibility.
In the work, I am seriously involved, and in my spare time to learn other products, see more product drawings, can understand the product drawings, the principle of the construction of the performance of a certain understanding. And listen carefully to the experience, carefully recorded. In the future work, I will redouble my efforts to learn professional knowledge, master a variety of skills, to achieve a multi-functional, to make up for the lack of manpower when the workload is large defects, to ensure the normal operation of the department's work.
"People are not sages, who can not fault" I also had some mistakes in the work, but I dare to face. Through the leadership, colleagues' criticism, help and their own efforts to correct, never allow themselves to fall twice in the same ` place. It is because of not being proud in front of victory and not bowing down in front of failure that I will grow and improve rapidly in the struggle. In addition, the train runs fast also depends on the locomotive, whether from the ability to work, or from the idea that there are many shortcomings. In these aspects I have been the departmental leadership and the staff of the department of the correct guidance and help, so that I can improve my working ability, clear direction, and a correct attitude. Thus, I laid a good foundation for my development.
Through this year's work, I am lucky to have learned a lot of things. But it is still far from enough, especially in terms of diversified skills are still tender. At the same time, with the increase of the company's business, the development of new products, it can be expected that our work will be more heavy, the requirements are higher, need to master the knowledge of higher and wider. To this end, I will be a new state of mind into the work, will work more diligently, study hard, and strive to improve all kinds of work skills, work efficiency. Do your job and make your contribution.
In the workshop as an inspector, I work in the large and small errors also appeared quite a lot, let me have the most profound impression is:
(a) the left and right front longitudinal beam CO2 length is not enough to flow into the front of the front of the batch sex workshop.
(b) The tilt pedal is missing a stamping hole, which flows to the assembly workshop in bulk.
(3) spare tire groove bulk into the assembly workshop, these can be avoided to happen the wrong, is because I sampling the carelessness and lead to the occurrence of the leadership of the criticism let me realize the importance of the matter, the work must be realistic and do their own duties.
Now I was arranged to the metallographic test, which is a good opportunity for me, x month I was assigned to the ___ area training, the first few days every day to look at the masters to do every step of the steps, they have a familiarization of the work, the heart of the work process has an understanding of this masters have begun to allow us to practice up, from a weld, weld cutting Beginning, followed by the cutting of the parts grinding, and finally is the judgment of the parts, whether qualified, slowly I have a little bit of a brow, day by day, their own practice problems encountered, many deficiencies through the masters of the explanation, I will slowly familiarize themselves with the work, and sometimes will be through some information will be aware of, and now just started, the difficulties encountered in the future will certainly have many, many, many, so I will constantly To try to learn to understand, more exchanges with colleagues, summarize their work, so that I can be myself will be of great help.
Overall, this year, their own harvest is also quite a lot, I learned a lot of things I can not learn, but also learned a lot of lessons, attitude towards work, responsibility, in the new year, I will be more hard to learn, positive attitude towards work, do not seek, only seek better.
The blink of an eye has become yesterday. In this past year, it was an extraordinary year for Jiamao, we have carried out a number of equipment and raw (material) material transformation; also endured the impact of the global financial crisis, people have a lot of feelings.
This year, in the company's leadership care and guidance, in the strong support of colleagues, the quality control department successfully completed the work of the year. Now will be a year since the work of the situation to you to do a summary report, please criticize the proof, thank you!
First, the department management using systematic, standardized ideas to regulate the workflow of the Department of Quality Control:
This year, the Department of Quality Control personnel status is: the Department of Quality Control manpower: the existing 8 people, a wide range of control: including feeding, warehousing, shipping, production processes and other work. In addition, the company in the second half of the year to strengthen the construction of the quality control team, the quality control department at the same time also strengthened the internal training of inspectors, while strengthening the control of raw materials and warehousing products, the workload has increased. In this situation, it is necessary to strengthen the management of the department, it is necessary to make the quality management systematic and standardized. To take the following measures:
1, the use of daily reports on the day's work to record the use of weekly and monthly reports on the week or month to summarize the work and make the next week's work plan. Each responsible person to act according to the plan, and do tracking, verification and ensure the completion of the overall task.
2, the quality control department of the various control operations and product standards to be standardized in a documented manner, so that the inspectors strictly according to the document operation, standardized operation. For the original incoming and outgoing inspection methods and determination of the standard is not uniform, the inspector inspection should often discuss with each other, and the development of relevant defective samples sealed, find the product standards and personally involved in functional testing, and will constitute a standard document. Successively modified and formulated the raw materials and finished products of the inspection program and determination of standards and other documents and forms, for operators to bring the determination of guidelines.
3, built a full quality control department department quality objectives, including incoming materials and finished product leakage rate, quality abnormalities tracking and handling rate, shipping batch pass rate, etc., to ensure that the quality of the quality control of the quality.
4, strengthen the skills and knowledge to learn the knowledge of testing and quality inspection. So that the production potential to expand in the department of manpower tension, inspectors integrated quality control potential to ensure the completion of the department's goals and tasks.
Second, improve the quality management system to ensure the normal operation of the system:
__ years of the initial development and realization of the following projects:
1, in order to ensure the normal operation of the system, on the 23rd of __ iso9001: __ version of the quality management system, the third-party annual supervision and audit successfully through.
2, statistical reports to improve the quality of records and quality statistics, now constitute the quality of weekly and monthly statistics, can visually reflect the quality of each period of time, in order to facilitate the responsibilities of the department / personnel to take effective measures to improve immediately.
3, improve the company's quality objectives and targets, the development of statistics and corrective and preventive measures to work. Through the management review meeting, the company's quality objectives, in the first half of ___ departmental quality objectives "to modify. And through the "quality of the monthly report" on the target indicators to achieve the status of real statistics, visualization of the target indicators to achieve the status. The target indicators that have not reached the target are tracked, and the responsible units are asked to improve to ensure that the target indicators are reached.
__ year preliminary plan to complete the project.
1, proposed defective products and sub-standard products reuse, need to standardize the rework operations on the quality problems that have been warehoused finished products.
2, continue to strengthen the control of product warehousing efforts to enhance the shipment of qualified rate;
3, set the __ year the company's overall goals, milestones, departmental goals
4, some of the views on the development of the document, the need to must be operable, that is, based on the real reason or need to be formulated, and at the same time, to improve the measures of measures to implement the measures have not been effectively implemented, but the countermeasures to follow up on the effect or the rationality of the countermeasures have not been fundamentally implemented. Countermeasures of the rationality of the validity of the implementation of the verification is not fundamental.
The year-end summary report of the inspector (Part 5)According to my company's application, the evaluation team was appointed by the National Accreditation and Supervision Committee, based on the National Certification and Supervision Commission of the National Accreditation and Laboratory Accreditation Review Guidelines, from February 12, 20__ to February 13, 20__ to my company for laboratory accreditation review. According to the "Laboratory Accreditation Assessment Guidelines", the assessment team conducted on-site inspection of our laboratory environment, questioned the testing personnel, conducted on-site tests and held a symposium to conduct the assessment, and comprehensively inspected the technical documents, original records and the operation of the quality management system. Against the requirements of "Laboratory Accreditation Review Guidelines", the evaluation team considered that our company has established a quality management system, prepared corresponding procedural documents, operating instructions, various record forms, etc., which cover the parameters stipulated in the metrological certification. Organizational management, laboratory environment, instrumentation, traceability, personnel quality, quality management system operation, in line with the provisions of the accreditation evaluation guidelines, against the "evaluation guidelines" evaluation team that there are still deficiencies in my company 16.
(a) the problem statement
1, the entity of the testing organization is a non-independent legal entity
2, the organization chart is not clear
3, did not formulate the verifier, the internal auditor, the authorization of the signatory and other relevant functions of the responsibilities of personnel.
4, the quality policy is not interpreted. (Observations) 4.2);
5, the quality manual (Chapter 4.1, page 2) used in the document "procedures to ensure impartiality and protection of confidentiality and proprietary rights" number does not correspond to the corresponding procedures of the document control number. 4.3)
6, the Laboratory failed to provide the record of the evaluation of suppliers. 4.5)
6, the Laboratory has not provided a record of supplier. 4.5)
7, the laboratory has not been able to provide the quality management system. (4.5)
7, correction, corrective action concept is not clear. (4.8)
8, the system document does not provide for the elements of improvement. (4.8)
9, the laboratory more than one original records altered. (4.9)
10, management review of the incomplete input information. (4.11)
11, the external inspector, chassis inspector inspection omission; Pilot is not clear about the inspection requirements.
12, the inspector is not familiar with the operating procedures. (Observation)
13, chassis inspection gutter with cigarette butts, confetti and other garbage. (Observations)
14, test line at the exit of the no-traffic signs, no road separation measures at the entrance.
15, the laboratory did not develop equipment calibration program.
16, the laboratory did not develop the results of quality control program.
In response to the review team in this review of the problems found in our company from the leadership to the detection of personnel are very important for the rectification of the problem held a special meeting, by the problem in the post to put forward specific rectification measures, and by the company held a meeting to discuss the agreement of the relevant departments are responsible for the implementation of the rectification measures, the specific rectification measures are as follows:
1, in response to the problem, my company in the The station manager, the person in charge of technology, the person in charge of quality, the person in charge of each department to organize the entire station staff to carry out in-depth study of the quality management system documents, each department holds a quality management manual, the person in charge of the department is responsible for the relevant specific content of the department of publicity and learning, the station manager, the person in charge of technology, the person in charge of quality is responsible for the organization of the entire quality system, the framework of the study, the various departments in the study of the unclear places please technical The person in charge and the person in charge of quality to explain, in the actual detection, in strict accordance with the requirements of the quality management system to carry out the work, strict implementation of the quality management system.
2. Improve the evaluation records of services and suppliers.
3. Improve the labeling of the testing site.
4, improve the standard checking and confirming records.
5, steel tape measure, steel ruler, tire tread depth ruler has been sent to the relevant departments for calibration.
(B) the completion of rectification
I station by the relevant department heads in accordance with the development of rectification measures to rectify the problems in this department, the station manager is responsible for supervising and verifying, and confirmed by the person in charge of quality. According to the requirements of the evaluation team, the five basic conformity items found in the evaluation, completed the rectification within the specified time, the rectification results have met the relevant provisions of the "evaluation guidelines", and reported to the head of the evaluation team recognized.
1, I station has been in accordance with the corrective measures to organize the entire station personnel on the quality system documents for in-depth study and publicity, and in the future work in the implementation of the implementation.
2, has improved service and supplier evaluation records, see appendix materials.
3, has improved the testing site labeling paste.
4, has improved the standard check new, confirmation records, see appendix materials.