Inspection work plan sample five
Time flies, always passing unnoticed, the achievements belong to the past, a new round of work is coming, immediately take action to write a plan. Then you really know how to write a good plan? Here is my help you organize the inspection work plan 5, welcome to read and collect.
Inspection work plan Part 1
First, improve the quality of service to strengthen communication with the clinical
1, with the coordination of the Medical Department, the organization of the joint meeting of the Laboratory Department and the clinical departments, *** with the consultation to solve the problems of both sides of the work.
2, widely solicited from all relevant departments of the Laboratory Division opinions and suggestions to improve the work of the Laboratory Division.
3, held regularly in the Laboratory Department of the test program will be introduced to publicize the significance of the project carried out by the Department of Laboratory, so that the Department of Laboratory testing program can be closely integrated with the clinical diagnosis and treatment.
Second, strengthen communication with the leadership of the hospital for the support of all parties
1, for the understanding and support of the leadership of the hospital, the introduction of 2-3 professionals to make up for the shortage of personnel in the Department. To achieve a reasonable division of labor, scientific development.
2, in the conditions permit, for the purchase of:
Chemiluminescence immunoassay analyzer 1 (about 90,000 yuan), which can improve the accuracy of the existing testing projects and increase the development of more experimental testing projects, to provide more diagnostic value for the clinic testing projects.
1 bacterial automatic identification instrument (about 300,000 yuan), can improve the accuracy and timeliness of bacterial identification, so that bacterial identification work from the current 3 days in advance to 8-12 hours.
1 digital microscope (about 20,000-30,000 yuan), can improve the objectivity and accuracy of morphological experimental diagnosis.
3, strive to send 1 personnel to higher hospitals for further study each year.
Three, to promote the harmony of doctors and patients to improve the management of the department
1, to improve the internal management of the department of detail, so that each of the rules and regulations of the department can be implemented in practice, through the work of the department of each link.
2, optimize the outpatient report card process, so that patients spend the least time, run the least way, get the most timely test reports.
3, the implementation of the window smile service, so that patients from the spirit of feeling warm, reduce psychological pressure.
20xx year is a new year, along with the public hospital reform pilot, the laboratory staff is willing to make their own efforts and contributions to the hospital reform pilot. Laboratory work to take advantage of the new health care reform east wind to a higher level!
First, the department's business growth, the department of systematic construction, in the workload is constantly saturated, the introduction of excellent professional and technical personnel
Second, the clinical use of blood has risen sharply, in order to facilitate the convenience of patients, while improving the testing organization, as soon as possible to enable the use of blood in the blood bank.
Third, in order to meet the 09 year to create a second hospital, to meet the accreditation standards, next year, send professional and technical personnel to further study indoor quality control, and intends to participate in the Ministry of Health Clinical Laboratory Center for Clinical Laboratory Quality Evaluation Program.
Fourth, the annual business income of the test program to increase, especially most of the cytology test. Next year intends to establish a pathology room to carry out cytology examination, must be sent to have a professional physician certificate clinicians for further training.
Fifth, to strengthen learning, through practice, and strive to publish two provincial papers.
This year is a very important year for us, but also a very special year, if the Chinese hospital is like a dragon, then it overcame the difficulties and obstacles, after the trials and tribulations, the dragon has been ready to take off before the moment fully prepared, this year is a year of fulfillment, fruitful, next year more brilliant.
Inspection work plan Part 2First, the city's health testing and inspection work conference. Summarize the work of the previous year, to explore the development of CDC testing capacity and the introduction of talent and technician training and other issues, recognizing the counties (cities) and districts in the previous year, quality control assessment of advanced groups and individuals.
Second, effectively do a good job of infectious diseases, public **** health emergency testing. Do a good job of emergency testing of material reserves, to ensure the timely disposal of public **** health emergencies to provide scientific data and technical support
Third, held the city's annual meeting of HIV screening laboratories, to summarize last year's AIDS screening laboratory quality assessment work, the assessment of the laboratory issued a certificate of excellence, and put forward the requirements for the next step of the work.
Fourth, accept and complete the provincial Technical Supervision Bureau accreditation supervision and evaluation.
Fifth, held the city's health testing and inspection quality control meeting to arrange the layout of the annual quality control tasks.
Six, digital laboratory information management system construction officially put into operation.
VII, organized by the counties (cities) and districts of health testing and inspection of professional and technical training courses.
VIII, the county (city) district for rural drinking water safety project construction and testing comprehensive supervision.
Nine, the use of existing instruments and equipment to carry out food testing projects such as sodium benzoate, potassium sorbate, sodium saccharin.
x. In accordance with the provincial deployment, undertake and complete the food safety risk monitoring and provincial Food and Drug Administration sample sampling and testing.
xi, conscientiously complete all kinds of national and provincial arrangements for quality control assessment work. Twelve, strengthen the laboratory hardware construction, plans to purchase the atomic fluorescence instrument in place, to carry out food, water quality, cosmetics in the determination of mercury; vigorously cultivate the introduction of professionals, through social recruitment, increase the number of professional and technical personnel 2-3 people.
xiii, business to strengthen horizontal ties, complement each other's strengths and weaknesses, and comprehensively enhance the level of testing and inspection techniques, plans and municipal environmental protection monitoring stations, the city in the source of the water testing center, the City Animal Husbandry Bureau of Livestock Inspection, technical exchanges, interoperability, part of the instrumentation to achieve the resources **** enjoy.
Fourteen, to complete the temporary directive work
Inspection Work Plan Part 3Feed inspection specifications
1, purpose
To ensure that the quality of purchased materials and outsourced processing materials in line with the specified requirements.
2, Scope
Applicable to all raw materials, outsourcing processing ingredients, auxiliary materials, packaging materials and other purchased materials in the factory inspection and testing.
3, responsibilities
① Quality Department is responsible for the preparation of (incoming inspection guide).
② warehouseman is responsible for the registration of foreign materials and notify the incoming material inspector.
③ The incoming material inspector is responsible for the incoming material inspection and testing and is responsible for the release of materials.
4, Definition
① Qualified products: has reached the required specifications and standards and the use of functional requirements of materials or products. ② non-conforming products: can not meet the required specifications and standards and the use of functional requirements of materials or products. 5, A exempt materials:
① Quality Department of the factory does not have the conditions for inspection or less impact on the product materials to establish (exempt list) ② exempt items into the factory, the supplier is required to attach the factory inspection certificate as proof of conformity (exempt materials list) in the production of exempt materials on trial. When the trial failed, it should be promptly withdrawn, the production of products for the full inspection process. Specifically, according to (non-conforming products planning book) to deal with. B test content:
① supplier delivery, the material will be placed in the inspection area, the warehouseman to verify the content, and notify the incoming inspection
staff inspection. Incoming inspection staff received notice: incoming inspection staff according to (incoming inspection specifications) drawings and related samples to implement sampling inspection. If the judgment is qualified, just stamped with a blue incoming inspection seal. Warehouse personnel into the warehouse, such as ruled unqualified, then paste the unqualified logo, put in the warehouse personnel in the unqualified area, the inspection should be filled out in a timely manner (incoming material inspection report).
② When the incoming inspection found abnormal, the incoming material inspector should immediately fill out (incoming material inspection report) together with the unqualified samples to the quality department supervisor to confirm. Unqualified material processing according to the (nonconforming goods program) implementation, for the supplier to material serious unqualified, incoming material inspector to fill out (corrective and preventive measures program report), sent to the supplier, the supplier is required to report to the improvement measures.
③ Quality Department clerk will be made into a monthly quality status of incoming materials (supplier quality assessment form), in order to do the assessment of the supplier's information, send a copy of the Department of Purchasing.
Process inspection specifications
1, the purpose
In order to effectively control the quality of the production process, to prevent the production of defective products and flow into the next process.
2, the scope of application
applies to the factory process product process inspection work.
3, responsibilities
① This program is developed and implemented by the Quality Department, the relevant departments to cooperate.
② Production Department workshop managers and IPQC is responsible for each process of the "first inspection" confirmation.
③The head of the quality department is responsible for reviewing the inspection report of IPQC and tracking the quality status.
4, Definitions
① First inspection: refers to the inspection of the first piece of each process, changes in operating conditions or product specification changes,
the first piece of mass production inspection.
② Self-inspection: the operator to check their own production of products, without record.
③ Inspection: back and forth inspection of the important workplace, the type of work is carried out in accordance with the norms and standards.
④ full inspection: in the production process of a product of a standard to carry out a comprehensive inspection.
⑤Sampling: the important size, function, performance and strength of the sampling test to ensure that the quality of the product at all stages of the standard.
5, the inspection standard operation content
① process inspection based on samples, drawings and (product inspection specifications) work instructions, etc. as the quality judgment standards.
② First piece inspection:
The person in charge of the production plant and the IPQC first piece inspection of the process products, need to be assembled or supporting parts and check the size of the project specifications. After checking and inspection by the IPQC team leader to sign the first sample, and by the IPQC must fill in the first inspection record. When the first product is recognized as qualified, the production workshop to mass production.
③ tour inspection:
IPQC based on the relevant (inspection specifications) samples and other information for inspection. Each arbitrary sampling of a certain number of products for inspection. After the completion of the inspection, IPQC fill out the relevant inspection report. IPQC team leader or quality
quality department supervisor is responsible for the audit.
④ Semi-finished products sampling inspection:
IPQC according to (semi-finished products sampling inspection guidelines) related (product specifications) samples and other information on the process of production of semi-finished products sampling inspection, and fill out the relevant reports to the quality department supervisor and the relevant QC team leader to review and confirm.
⑤ Process transfer of semi-finished products inspection regulations:
A, process transfer semi-finished products by the IPQC to supervise the transfer process, the transfer of semi-finished products need to have IPQC in the marking, stamped with a qualified logo, such as by the inspection of unqualified semi-finished products will be affixed with a red unqualified logo.
B. The responsible IPQC of each process must inspect the incoming materials of the previous process, if unqualified, return
back to the previous process for full inspection.
⑥ Non-conforming products processing:
Return inspection: semi-finished products sampling of non-conforming products in accordance with the treatment of specific (non-conforming goods management program) operations. Record report:
IPQC must count the relevant process quality pass rate in the above relevant inspection record report. Quality Department clerk for each IPQC report will be every month workshop quality statistics and archives.
The specification of warehouse inspection
1, purpose
To ensure that the finished product out of the warehouse or before delivery in accordance with the relevant provisions of the test. And meet the customer's requirements to prevent defective products flow to the customer.
2, the scope of application
Applicable to the final inspection of all products produced by the factory.
3, responsibilities
A, Quality Department: responsible for the preparation of shipping inspection instructions.
B, Quality Department: OQC is responsible for shipping inspection.
C. Production Department: responsible for the handling of finished products and inspection work with the rework of defective products.
4, operation content
A, the production department workshop completed the packaging of finished products, sent to the inspection area and labeling to be inspected, and the production department to fill out the car
notify the quality of the OQC finished product inspection notification form to carry out the inspection.
B, OQC inspector in accordance with the samples, engineering specifications, customer needs, finished product inspection specifications, production
single sampling test, the results will be recorded in the (finished product inspection report), to the quality department supervisor for approval. If the inspection is qualified, the finished product marking on the cover of the qualified logo, and notify the production workshop, qualified products should be moved to the qualified area in a timely manner, or hung on the qualified sign.
C. If the inspection is not qualified, OQC needs to be its unqualified samples and (unqualified finished product inspection report) together
to the quality department for review and confirmation. By the quality department supervisor in the (finished product inspection report) signed the results and fill out (corrective and preventive measures report) and then notify the Ministry of production, sales department, the unqualified products into the unqualified finished product area, or hang unqualified sign.
D, the responsible workshop received the unqualified finished product inspection report, to arrange for personnel to rework according to (corrective and preventive measures
report) to improve the program, selected defective products in accordance with (nonconforming products management program) processing.
E. The reworked product should be re-inspected by OQC before shipment.
F, the quality department clerk should be the monthly finished product pass rate statistics and make a good report, as a quality problem analysis and improvement of the relevant basis.
Inspection work plan Part 4
In 20xx, under the correct guidance and support of the hospital leadership, in all sections of the full cooperation, the laboratory comrades work together to establish a high degree of dedication and sense of responsibility in the work of proactive, constantly emancipate the mind, update the concept of work around the hospital's central work, combined with the work of the department's idiosyncrasies, pragmatic and practical, practical and hard work, and constantly improve the quality of medical care, To ensure medical safety, improve the quality of the whole department, and better complete the work of the department's various tasks!
Although some achievements in 20xx, but our work is still not done carefully enough, in-depth. In 20xx year the laboratory will cooperate with the hospital reform pilot, and effectively improve the quality of service, pay close attention to the internal management of the department, so that the work of the department to a new level! 20xx annual laboratory work plan is as follows:
First, improve the quality of service to strengthen the communication with the clinical
1, and the coordination of the Medical Department, the organization of the laboratory and the clinical Section joint meeting, *** with the consultation to solve the problems arising from the work of both sides.
2, widely solicited the relevant departments of the Laboratory Division of the views and suggestions to improve the work of the Laboratory Division.
3, held regularly in the Laboratory Department of the test program will be introduced to publicize the significance of the project carried out by the Department of Laboratory, so that the test program carried out by the Department of Laboratory can be closely integrated with the clinical diagnosis and treatment.
Second, strengthen communication with the leadership of the hospital for the support of all parties
1, for the understanding and support of the leadership of the hospital, the introduction of 2-3 professionals to make up for the shortage of personnel in the Department. To achieve a reasonable division of labor, scientific development.
2, in the case of conditions permitting, for the purchase:
Chemiluminescence immunoassay analyzer 1 (about 90,000 yuan), which can improve the accuracy of the existing test items and increase the development of more experimental testing projects, to provide more clinical diagnostic value of the test items.
1 set of automatic bacterial identifier (about 300,000 yuan), can improve the accuracy and timeliness of bacterial identification, so that the bacterial identification work from the current 3 days in advance to 8-12 hours.
1 digital microscope (about 20,000-30,000 yuan), can improve the objectivity and accuracy of morphological experimental diagnosis.
3, and strive to send 1 personnel to the higher hospitals for advanced training each year.
Three, to promote the harmony of doctors and patients to improve the management of the department
1, to improve the internal management of the department of details, so that each of the department's rules and regulations can be put into practice, through the department's work in `every link.
2, optimize the outpatient report card process, so that patients spend the least amount of time, run the least way, get the most timely test reports.
3, the implementation of the window smile service, so that patients feel warm from the spirit of consultation, reduce psychological pressure.
20xx is a brand new year, along with the pilot reform of public hospitals, laboratory staff are willing to make their own efforts and contributions to the hospital's pilot reform. Make the work of the Laboratory Department to take advantage of the new health care reform of the east wind to a higher level!
Inspection work plan Part 520xx in the higher quality supervision departments under the supervision and guidance, we strictly in accordance with the "supervision and management of motor vehicle safety inspection organizations" and other provisions of the requirements of the successful completion of the year's testing work. By reviewing and summarizing the management of my company this year, sorting out the typical problems that exist at present, to provide material for subsequent improvement, and now on this basis to put forward the management of the 20xx annual management plan is as follows:
First, to promote the management system of the version of the work
The new "inspection and testing organizations accreditation management approach" that is, the General Administration of Quality Supervision (16th) of the Ministry of Quality Supervision and Inspection (AQSIQ). Measures" that the General Administration of Quality Supervision, Inspection and Quarantine (163) Order has been issued on August 1, 20xx has been implemented, according to the Provincial Bureau of Quality Supervision on the implementation of the "inspection and testing organizations accreditation management approach" must be completed before July 1 management system version of the requirements of the company plans to complete the management system version of the process of change by June 1 next year. Due to the new "inspection and testing organizations accreditation management approach" and the original "laboratory accreditation assessment guidelines" on the content of certain changes, the plan is to change the version of the management system documents at the same time but also in line with the "inspection and testing organizations accreditation management approach" in all the elements of the management system has been perfected to ensure that the management system of the effective operation of the management system.
Second, the test equipment update plan
21861-20xx "Motor Vehicle Safety and Technical Inspection Items and Methods" 8.1/8.2 for the transition period of the equipment requirements, March 1, 20xx from the implementation of the loading brake method, automatic measuring devices and other equipment requirements. It is planned to install the loading counterforce test bench and automatic measuring device for the outer dimensions in October, 20xx for our company's safety inspection workshop. Ensure the continued advancement of testing equipment in use in our company.
Third, continue to pay attention to training and communication
In order to better implement the 21861-20xx "Motor Vehicle Safety and Technical Inspection Items and Methods" standard, this year, our company actively participated in the provincial and municipal quality supervision departments of the new standard publicity and training, through the external and internal training, significantly improve the company's staff on the new standard. Recognition of the new standard. In terms of internal training, both training efforts, training planning and implementation, there has been significant progress. However, there is also the problem of low participation in training and the effect of training needs to be improved. According to the existing experience feedback, next year will pay more attention to the quality of training, rather than quantity. Increase the strength of internal training, the practice will be fully shared with everyone, and to further improve the system to pave the way.
Fourth, strengthen the internal management of the test line
Strictly in accordance with the requirements of the construction and management standards for motor vehicle testing stations, the gradual decomposition of the control, recognition of the preparation of the requirements and shortcomings of the requirements of the implementation of as soon as possible to solve; strictly
Motor vehicle safety performance testing stations to ensure that on-line vehicle safety, testing data authenticity, absolutely prohibit the existence of the safety and security of the motor vehicle. The authenticity of the test data, absolutely prohibit the existence of hidden safety hazards of the vehicle, does not meet the requirements of the vehicle on-line testing. Ensure that each on-line vehicle safety performance testing data is true and accurate, to avoid carelessness caused by the error of poor results, we are responsible for the safety of motor vehicles, to each of my company is responsible for testing the owner.
20xx year is a brand new year, in the new year we want to solidify the foundation to enhance business capacity, with excellent detection level to meet the new work, and strive to be the city's first-class motor vehicle safety performance testing enterprises.
Shijiazhuang Hongzhibao Motor Vehicle Inspection Co.
Shan Chunpeng
December 15, 20xx
;