2023 Self-inspection Report Part 1
Since the Tiexi District Food and Drug Administration organized the "Tiexi District Drugs and Medical Devices Quality and Safety Remediation Mobilization Conference", I actively participate in cooperation with the immediate organization of the establishment of a self-inspection team. Group, the hospital's pharmaceuticals and medical devices quality and safety situation for a comprehensive mapping, the results of the self-inspection is reported as follows:
1.personnel management:
Our hospital drugs and medicines work by professional and technical personnel, and regular training in pharmaceutical laws and regulations and related systems to ensure the smooth progress of the work; the annual organization of direct contact with the drugs and medicines of the staff to carry out a health check, and build a health file. The company also has a health record.
2. Duty management:
The hospital has established a management system, including: drugs and medicines procurement and acceptance system; drugs and medicines in and out of the warehouse system; drugs and medicines adverse reactions (events) monitoring and reporting system; drugs and medicines deployment and review system; drugs and medicines storage and maintenance system; medical and nursing staff post responsibility system; safety and health management system, and so on. The above systems are complete, reasonable, feasible, and have the corresponding implementation records.
3. Purchase and sale of drugs and medicines management:
Our hospital by the professional staff assigned to the procurement, quality inspection and acceptance of the work; from the legal production and operation of the purchase of drugs and medical equipment, and signed a quality agreement with the supplier enterprises, with legitimate bills; acceptance of the staff can be strictly in accordance with the development of the inventory acceptance system and operating procedures for the acceptance of drugs and medicines, and to save a complete purchase and acceptance records. Records.
4. Pharmacy management:
Our hospital has a comprehensive pharmacy, safety and hygiene, sign conspicuous; pharmacy division of the appropriate functional areas, so that the drugs according to the dosage form classified and placed in a neat and orderly manner; the bureau is equipped with anti-rodent and anti-mosquito facilities; pharmacy staff in the dispensing of prescriptions can be strictly audited in accordance with the system of dispensing and operating norms for the dispensing and the requirements of daily inspection of the drug, in the event of damage or expired drugs reported by a special person unified. The company's business is to provide a wide range of products and services to the public.
5. Pharmacy management:
Our hospital pharmacy partition is distinct and reasonable, the distance of drug storage is appropriate, according to the requirements of the classification, sub-dosage form at room temperature storage of medicines; management personnel can be strictly in accordance with the requirements of the custody of the drugs; drugs out of the warehouse to follow the principle of "first in, first out," the record is complete.
The above is the existing situation of the quality and safety of drugs and medical devices in our hospital, in the future work, we will further improve.
2023 Self-Inspection Report Part 2
First, the project overview:
Project Name: Project Address: Construction Unit: Design Unit: Su Survey Unit: Jiang Construction Unit: in the Supervisory Unit: According to the current start of the building number for 3 #, 7 #, 8 #, 9 #, 11 #, 12 #, underground garage, total Building area is: 65402.24m, project cost about 108 million yuan. Among them, 3#, 8# building start date is June 20xx, planned completion date is June 20xx; 11#, 1# underground garage start date is January 20xx, planned completion date is June 20xx; 7#, 9#, 12# building start date is November 20xx, planned completion date is March 20xx.
At present, the image progress is as follows: 31-storey structure of 3# building; 28-storey structure of 8# building; 4-storey structure of 11# building; the main structure of 7#, 9# and 12# building is completed and entered into the decoration stage; the structure of 1# underground garage is completed about 70%.
Second, the list of self-examination organization
Group leader: Li xx
Deputy leader: Park xx
Group members: He xx, Shao xx
Third, the inspection
(1) construction procedures
Our company has been before the start of construction of the land certificate, planning permits, safety supervision, quality supervision, construction permits and so on. Processing is completed. It meets the requirements for starting construction.
(2) Contract management
Bidding procedures are in line with relevant laws and regulations; subcontracting of works is in line with relevant laws and regulations; payment of works is in line with relevant laws and contractual regulations, and regular supervision of payment of wages to migrant workers of the general contracting unit is not found to be in violation of the law; formulation of an attendance system of the main personnel of the construction unit and the supervisory unit, and monitoring of the arrival of the personnel of the construction unit and supervisory unit at work is not found to be seriously off duty. The construction unit, supervision unit personnel to the post situation has not been found to be serious off duty phenomenon.
(3) quality management
I regularly inspect the construction site every week to assess the quality of the works, the site works of the physical quality of the general sense of light, the quality of construction works to prevent and control common diseases in general. Engineering entity quality sampling in line with the specification design and contract provisions.
(4) production safety management
check the construction unit tower crane, people and goods elevator and other large machinery use and maintenance, inspection is good; check the scaffolding, template engineering, construction electricity, "three treasure four mouth five proximity" safety protection, construction machinery, etc., which the template engineering aspects of the construction of the lack of sweeping rod, scissor braces are less; the construction of the template engineering aspects of the lack of sweeping rod, scissor braces are less. The template project lack of sweeping rod, scissor braces less; construction of electricity in the final distribution box is not fixed, not grounded management laxity; "three treasure four mouths and five sides" safety protection, a few indoor construction workers did not wear helmets, a few side protection damage is not repaired in a timely manner.
Fourth, the focus of the next stage
(1) will be the inspection of the problem of rectification.
(2) Strengthen contract management.
(3) to strengthen the site entity inspection work, to prevent the occurrence of major quality and safety accidents.
2023 Self-inspection Report Part 3
The school received: "Chongqing Banan District Education Committee on the forwarding of the Banan District information network security check special action implementation program notice", according to the spirit of the document immediately implement the relevant departments to carry out self-inspection. Fish hole two primary network security check special action by the school unified lead, unified command, the school information center is specifically responsible for the implementation of the implementation. Information Center set up a working group (working group see Annex I), group members and their respective division of labor to implement the management, maintenance, inspection letters and training, implementation at all levels, and resolutely implement the "who is in charge of who is responsible for who runs who is responsible for who is responsible for who is responsible for the use of who is responsible for the" principle of management, to protect the absolute safety of our school campus network, to the whole school teachers and students to provide a Safe and healthy environment for the use of the network.
Second, to carry out security checks, timely rectification of hidden dangers
1, our school "network center, function rooms, microcomputer room, classrooms, offices," etc. have been established to use and safety management rules and regulations, and the system are on the wall posting.
2, the network center of the security protection is the most important, we are divided into: physical security, network access and exit security, data security. Physical security is mainly facilities and equipment fire and theft, physical damage, etc.; network inlet and outlet security refers to fiber optic access to the firewall - & gt; routers - & gt; core switches and intranet access out of the security, to grasp the source; data security refers to the campus network of data backup, the processing of insecure information reported to the transition of information. Information Center has an independent management system, such as network update registration, server resources, hard disk distribution statistics, security logs, etc., to facilitate the discovery of problems, both when looking for.
3, on our school several major website platform accounts, passwords, etc. carried out a special clean-up check, the weak password to strengthen the level, and in a timely manner will be updated and upgraded application software, our school is a telecom fiber optic leased line access to the Internet, the use of Cisco hardware firewalls as the entrance to the first line of defense, and then access to the router, and finally access to the core switches to ensure that the school's network access to the Internet Several very important filters. Network center server antivirus software is the official version, can be regularly upgraded and updated every day on the system patch upgrade, to eliminate the possible existence of all security risks, the school's external servers have two (ftp server, web server), ftp server is only open to the outside world, port 21, the rest of the ports are all closed; the same web server is only open to port 80, the rest of the ports are all closed!
4, strengthen the network security management, all access to the school's core switch computer equipment for a comprehensive security check, the operating system has loopholes, anti-virus software configuration is not in place for a comprehensive upgrade of computers, to ensure network security.
5, standardize the collection of information, review and release process, strict information release audit, to ensure the accuracy and authenticity of the content of the information released. Regularly every week on our school portal guestbook, two small blog postings, message review, unhealthy information to shield, for the reflection of the situation, back up the data, and report to the school in a timely manner.
6, the third week of this period of our school in the staff meeting to organize teachers to learn about information network laws and regulations, to improve the teachers reasonable and correct use of network resources awareness, to develop good online habits, do not do anything contrary to the laws and regulations of the information network.
7, strictly prohibit the office intranet computers directly connected to the Internet, the inspection did not find in the non-classified computer processing, storage, transmission of classified information, the use of e-mail systems on the Internet to transmit classified information, in a variety of forums, chat rooms, blogs, etc., release, talk about state secrets and the use of qq and other chat tools to transmit, talk about state secrets and other hazards of network information security phenomenon. Information security phenomenon.
Third, there are problems
1, due to the school's network terminals more than 300 points, the management is difficult, the school does not have extra funds to buy a genuine antivirus software, is now using a pseudo-version of the version of the antivirus or a free version of the software, which brings a certain risk to our network security.
2, our school servers *** have 5, but we do not have a set of network management software, usually rely on manual manual management, management difficulties, so usually inevitably forget to patch upgrade, which inevitably also exists a certain security risk.
3, in the school, the network administrator can not be full-time to engage in network management, usually also a person's workload, so the energy in network management is limited, in network management, resource organization, security logs need to be further improved.
In short, in the back of the work, for our deficiencies and problems, and strive to rectify, on the basis of the existing, do our best to make our school network security work better, to provide a safe and healthy network environment for the whole school teachers and students. We also look forward to the relevant leadership to give us guidance, thank you.
2023 Self-Inspection Report Part 4
More than thirty years of teaching, I have always insisted on serious study, to strengthen their own cultivation, and constantly improve the state of mind, armed with advanced ideas. In the study, not only learn the theory of integrity, but also learn business; not only learn politics, but also learn legal knowledge, consciously resist the erosion of all kinds of wrong ideas. Strengthen the exercise of party spirit, consciously self-discipline in thought, and establish the correct moral pursuit. I y realize that, as working on the education front, we have to use their own words and deeds to tell others also tell themselves: education is a dedication is not solicitation, education is a public good is not utilitarian; teachers first self-esteem, in order to be respected.
As a teacher, to achieve integrity, we must be happy to teach, willing to dedication, can not be moved by the temptation of money in the community, the profession as their own career to complete, can not be viewed as a means of making a living. As a teacher to have a good teacher and teaching style, to have a strong sense of responsibility for the work and love the school as a family of the ownership of the idea and team consciousness, to teach every student, to teach every lesson, manage every class, really get the respect and recognition of students, parents and society. Therefore, I teach in the day-to-day teaching integrity, refused to "paid tutoring", refused to "parental gifts"; love and dedication, the cause of education as their own pursuit of the cause and conscience work, love every student; for the teacher, to be a role model for the students, and without compromising the implementation of the Party's education policy and policies. The implementation of the party's educational guidelines and policies.
Thirty years of teaching, I have always been conscientious work in the education and teaching front, never take advantage of their own identity, never use their position, private extracurricular tutorial classes, charging tuition fees; never to the students to promote learning materials, from which to get kickbacks; never accept parents feast, accept gifts and presents from parents; never entrusted to the parents to do anything more than related to the education of the students. And has always been this phenomenon as a shame, consciously resist this corrupt wind; never corporal punishment of students, do things contrary to the physical and mental development of students, care for every student, students with learning difficulties and students living in straitened circumstances to take the initiative to help, pay love, and encourage them to overcome their difficulties. Firmly do: not to students amortization of teaching aids and other commodities; do not ask or accept students, parents, property; do not ask parents to intercede for their own, do things, do not do any violation of the code of ethics of teachers.
However, quiet, serious reflection, the work of the time there is impatience, encountered students who are not serious about learning, they are sometimes difficult to suppress the fire, the voice will always raise the octave, can not do patience, careful, and follow the good advice, which is also worthy of attention in the future.
In the future work, I also want to strengthen the study, and constantly cultivate, improve the ideological and business cultivation, more attention to the students, so that their overall healthy development, will always remember their identity as a member of the party and the identity of the teacher, when self-examination, self-police, self-motivation, carry out regular criticism and self-criticism, honesty and integrity of the teaching, and set an example.
2023 Self-inspection Report Part 5
I received the municipal informatization leading group office issued the "xx city informatization leading group office on the key areas of network and information security inspection notice", the high-tech zone management committee leadership attaches great importance to convene the relevant personnel in a timely manner in accordance with the requirements of the document, article by article. Implementation, thorough arrangements for self-check, the authorities of the various departments and bureaus equipped with computer network and information security work to carry out a check, now the self-check report is as follows:
First, the leadership attaches great importance to a sound organization, a sound system
In recent years, the Hi-tech Zone network and information security work through continuous improvement, increasingly sound, the leadership of the Commission attaches great importance to the construction of the computer management organization in the spirit of The guiding ideology of "controlling the source, strengthening the inspection, clear responsibility, implement the system", set up by the deputy director of the management committee as a supervisor, the director of the office in charge of network security working group, and has a special information management personnel, all uploaded information by the director of the office is responsible for reviewing its legality, accuracy and confidentiality. Under the supervision and guidance of the relevant departments, the Hi-tech Zone will establish and improve the preventive systems such as "Security Management Responsibility System", "Computer and Network Confidentiality Management Provisions" and "Clerical Confidentiality System" in accordance with the "Regulations on the Security Protection of Computer Information Systems of the People's Republic of China*** and the State of China" and the "Measures for the Prevention and Control of Computer Viruses" and other statutes and regulations, so as to put the confidentiality of the computer information system in practice and to Prevention of small and small, to nip in the bud the seeds of insecurity.
In accordance with the requirements of the document, the high-tech zone in a timely manner to develop a high-tech zone portal security contingency plan, and according to the emergency plan to organize emergency drills.
Second, strengthen the security education, regular inspection and supervision Strengthen the security education
High-tech zone in the development of network and information work at every step, to strengthen the information security education to the first place, so that all the staff of the management committee are aware of the computer security protection is an integral part of the central work of the High-tech Zone, and in the new situation, the network and information security will also become the creation of the In the new situation, network and information security will also become an important content of creating "safe high-tech, harmonious high-tech". In order to further improve the awareness of personnel network security, we also often organize personnel to relevant departments and bureaus to carry out inspections of computer security protection. Through the inspection, we found that some of the personnel are not strong in security awareness, and a few computer operators do not implement the system enough. In this regard, we criticized the unqualified ministries and bureaus according to the inspection contents in the inspection program, and made rectification within a time limit. When installing antivirus software, all the ministries and bureaus adopt the checking and killing software approved by the national competent authorities to check and kill the virus at the right time, do not use the software of unknown origin and without antivirus, USB flash drives and other carriers, do not visit the illegal websites, and consciously and strictly control and block the source of the virus. When the unit computer equipment is sent out for repair, there are designated personnel to follow the contact. When the computer is scrapped, the hard disk and other storage carriers will be removed or destroyed in a timely manner.
Third, the information security system is getting better and better
In the network and information security management work, we have set up a system to manage the thinking of the staff, the development of a network information security related systems, the Hi-Tech Zone Management Committee of the ministries and bureaus to provide uploaded content, by the ministries and bureaus responsible for the review of the signatures reported to the information administrator, the director of the Office of the examination and approval of uploading; major content The release of the management committee leadership issued before uploading, as the high-tech zone computer network internal control system to ensure that the confidentiality of the site information.
Against the requirements of the "Notice", the high-tech zone website in the past work, mainly made the above aspects of the work, but there are still some aspects of the urgent need to improve.
First, we must further strengthen the contact with the municipal government information center,
in order to find gaps and make up for the shortcomings of the work.
The second is to further strengthen the high-tech zone management committee staff computer security awareness education and preventive skills training, improve the awareness of prevention, fully aware of the seriousness of the computer network and information security cases, computer security and protection knowledge of the real integration of the staff to improve the quality of business.
Third, to further improve the network and information security management system, improve the work skills of managers, often hiring professionals to train managers, the knowledge gained in the network and information security protection work, rather than gently over; to do a combination of human and technological defense, and really set up a network and information security work of an invisible barrier.
2023 Self-Inspection Report Part 6
According to "on the city's party and government organs at all levels to stop the construction of new buildings and clean up the office space notice" (Panbanban 〔xx〕 No. 59) and "on the report on the implementation of the clean-up of party and government organs of the office space notice" (Panjimanjianfa 〔xx〕 No. 277) requirements, our bureau Verified against the requirements of the notice, cleaned up, and now the implementation of the cleanup of office space reported as follows.
First, master the standards, timely cleanup
After receiving the "Notice", I attach great importance to the Office of the relevant staff to understand the spirit of the document, master the policy standards, according to the "Notice" requirements, in a timely manner, according to the scope of the cleanup, the content of the cleanup of the office room by cleaning up to ensure that the cleanup work is completed in a timely manner.
Second, the inventory
From the cleanup situation, the use of office space in line with the relevant provisions of the Bureau.
(a) I office space has been registered ownership, into the Municipal Organ Affairs Bureau unified management.
(b) Strictly unified deployment of office space management, no rental, lending office space.
(C) No unauthorized change in the use of office space function.
(d) No unauthorized rental of office space.
(E) the affiliated institutions do not illegally occupy the office space of the Bureau.
(F) I Bureau of the existing office building a total area of 1779.86 square meters, office space 720.08 square meters, no more than the "party and government organs office space construction standards," the provisions of the area standard possession, use of office space. Preparation department approved the number of our establishment (including administrative and career staff) 41 people, the number of actual employees 47 people (due to institutional reform), the number of establishment and the number of actual staff did not exceed the "party and government organs office building standards" stipulated by the party and government organs room per capita floor area.
(VII) no bureau leaders occupy office space in many cases and retired leading cadres occupy office space.
Third, there are difficulties
A new round of food and drug institutional reform will soon be fully implemented, after the reform in place, the Bureau due to the increase in functions, institutions, staffing will be a corresponding increase in the number of existing vehicles are fewer, the car is in poor condition, to meet the day-to-day supervision and inspection, special inspections, dealing with complaints, investigating and punishing violations of law, and other regulatory needs; the subordinate institutions of the personnel, inspection and testing The project, equipment will be expanded, the existing office space is insufficient to meet the needs of the new functions, the next step also needs to be coordinated by the Bureau of Organ Affairs to solve.
2023 Self-Inspection Report Part 7
School financial work in the school work is a very important work, is to do a good job of school education and teaching work, improve the conditions of schooling, the school appearance of a strong guarantee. Whether the school financial work can do reasonable, compliance, legal, limited funds on the knife edge, so that the school development, off the construction of the school on the management of financial work. Therefore, our school has always been very strict on the management of financial work, and strive to financial work in the financial work without negligence, will be a good grasp of the financial work. In the development of financial work, do a lot of work, according to the Qin education text 20xx63 arrangements, May 3 - May 12 on the financial management of our school self-check, now the development of our school financial work self-check and self-correction are as follows:
A financial income and expenditure
In the process of the financial work, our school is strictly In accordance with the relevant provisions of the establishment of a financial management leadership group, the establishment of a sound financial rules and regulations, the strict implementation of the relevant national financial regulations, based on the provisions of the national unified accounting system for accounting, to ensure that the data is true and effective. In the arrangement of expenditure, prioritization, to ensure that the regular and key expenditure needs, not only reflects the actual needs of work, but also consider the possibility of financial resources, according to the school's various tasks, in the case of financial possibilities, to keep the pressure, to ensure that the focus of the overall arrangements, reasonable expenditure.
Second, the establishment and implementation of the unit's internal control system
According to the actual work of the unit, in the process of establishing and implementing internal oversight and control system, the development of the "Property Management System". Establishment and improvement of the system at the same time, the relevant personnel in the work process strictly abide by these rules and regulations, the effective implementation of internal oversight and control, to ensure the authenticity and integrity of the accounting work as well as the safety of the unit's property, to strengthen the unit's property and materials supervision and management, to eliminate the occurrence of various loopholes. Through self-examination of the use of funds in my unit without irregularities.
Third, there are problems
The self-inspection process of the school leadership attaches great importance to the self-check, through the self-check, my unit accountant did not obtain the qualification certificate of the accounting profession, the financial disclosure is sometimes not published on time, the existence of the individual schools in arrears, in the future, we must further improve the system in this regard, the financial work carried out and managed strictly in accordance with the requirements of the competent authorities of the higher authorities The requirements of the school financial work in a pragmatic manner, in the future work, we will actively participate in the financial training, and strive to learn financial knowledge, and constantly improve the quality of work of financial personnel, and strive to do a better job of our school's financial work.
2023 Self-Inspection Report Part 8
In this semester, I served as a 10 computerized accounting major class 1, class 2 "Financial Management" course teaching, now on this semester midterm teaching work to do a review and summary:
1. Course completion:
? Financial Management" 12 hours per week, the course of theoretical teaching and practical training teaching using 1:1 lecture. Basically in accordance with the teaching schedule formulated at the beginning of the school year, only according to the acceptance of students, appropriate adjustment of the content of the lecture, reduce the difficulty. Financial Management" teaching content ****9 chapters.
2. Preparation:
In the preparation process, pay attention to both the preparation of materials, and preparation for students. As the textbooks we use have certain limitations, the preparation of lessons synthesize the essence of several different versions of the textbook part, carefully do a good job of the lesson plan. From the students' point of view, some of our students have a good foundation and a certain learning base; while some students with a poor foundation are very unskilled in basic knowledge. For these two different situations, taking into account both types of students, in the theoretical explanations, examples and assignments selected on the appropriate and balanced: so that students with a good foundation can be constantly improved, learn new knowledge; and the weak foundation of the students are more likely to accept the content of what they learn, and more quickly progress.
3. Lecture process:
Adopt a variety of teaching methods and approaches. Implementation of lecture method, demonstration method, practical training method and other teaching modes. In the spirit of the purpose of the course of study, as far as possible to allow students to do more hands-on. The focus is on training students to deal with common accounts, so the theory is enough to explain on the line, focusing on strengthening the practical teaching.
In the course of the lecture, we also found some problems, the feedback from the students is that the theoretical knowledge of this course is a lot of points, completely mastered there are some difficulties. In the future, we need to constantly review what we have learned in the course of the lecture. At the same time, students are required to do pre-study before class and review after class.
4. Counseling and homework correction:
Counseling for students is divided into two parts: class counseling and amateur counseling. In the classroom to explain the theoretical knowledge, each class basically set aside 5 to 10 minutes to answer students' questions; review time for students to develop specific exercises, and timely answers to difficult questions. In addition to this, we regularly set aside time after class to focus on specialized tutoring, explaining and training for common problems in class and homework. In terms of homework, written assignments were assigned to each class four times, and corrections or explanations were given for each assignment.