Inspection means to check and verify. The performance of the test items in the measurement, inspection, testing, etc., and compare the results with the standard requirements, in order to determine whether each performance is qualified for the activities carried out. Below I give you to organize the inspector personal work plan model five, I hope you like!
inspector personal work plan model 1
201_ years of laboratory in the hospital under the leadership of the leadership of the correct leadership, in the section of all staff *** with the efforts of the laboratory to actively participate in the hospital organization of the various political activities and business learning, to improve their own ideological understanding and service skills, to improve the quality of inspection team, set up a wholeheartedly for the people's service. Wholeheartedly for the people to serve the people's thinking, think of the patient's thoughts, urgent patient's urgency, around the development of the hospital, and actively carry out all the work, the successful completion of a variety of work in 201_, is now 201_ the work of the Department of Laboratory is summarized as follows.
First, the basic situation
1, personnel: the Laboratory Department 201_ new recruitment of two test personnel, currently **** 15 staff. Among them, 2 blood collection nurses, and another 2 test personnel have not yet obtained the qualification certificate.
2, the administrative composition of the department: now contains the laboratory, blood transfusion, pathology. At present, the laboratory under the clinical examination room, biochemical room, immunization room, microbiology room, prenatal screening room, HIV primary screening laboratory. In the case of fewer staff, more laboratories, work under pressure, in addition to completing the daily outpatient, inpatient routine testing work, but also completed the region's early childhood teachers and kindergarten students physical examination work and the region's women's two cancers screening and other inspection projects work.
Second, medical ethics and quality of care
The department has a strong sense of responsibility and dedication, enthusiastic treatment of every patient who comes to the examination, to do the patient's urgency, think of the patient's thoughts, wholeheartedly
for the patient's service. In order to ensure the quality of work, the staff of the Department of our efforts to complete the daily test work and various types of instruments daily calibration, quality control and other work to ensure that the test results are accurate and reliable.
In the work of the specimen does not meet the test requirements, patiently explain to the patient, and the patient to explain the reasons, to obtain the patient's recognition, re-retention of the specimen. The problems found in the work of timely correction, and maintain close contact with the departments. The staff of our department strictly abide by the discipline, no late, no early departure, no crosstalk, no absenteeism, no major medical errors. At work, we pay attention to a variety of knowledge learning and accumulation, and constantly improve the comprehensive quality and working ability.
Third, the construction of the department
201_ year I introduced two medical testing undergraduates, to make up for the shortage of personnel in my department, is conducive to the optimization of the test process and improve the quality of service. In the first half of the year, our department sent one person to the countryside, and in the second half of the year, we sent one person for further training.
Fourth, the completion of the work
1, ___ years in the hospital under the unified deployment of the Department, in the daily quality and quantity to complete a variety of daily routine work, and actively participate in the creation of three hospitals.
2, as of the end of December ___, the whole department **** test specimens ___, compared with the same period last year increased by %. As the workload continues to rise, members of the department arrived early, delayed off work, serious testing, to ensure that the results of the day on time to send out, the patient service attitude has improved significantly; laboratory workload, more links, the work of the slightest negligence will result in a great work of hidden dangers and will lead to misdiagnosis and misdiagnosis of the clinician, so the work of the staff of the Department of the strict implementation of the system of checking, including the patient's information
3, do a good job of maintenance and maintenance of the experimental instruments, the emergence of various types of failure, serious study, actively respond to the problem in a timely manner on their own or under the remote guidance of engineers to solve the problem, to ensure that all types of instruments of the Department of the normal operation, so as to ensure that the timeliness of the test results.
4, focusing on the quality of testing to ensure the accuracy of test results. Standardized clinical testing indoor quality control, while actively participating in the provincial clinical center, the Ministry of Health Clinical Center of the inter-room quality evaluation activities in the clinical examination, immunology, biochemistry, microbiology and blood transfusion and other professional project evaluation, have achieved good results, fully demonstrating the accuracy of the experimental program of the Department of the laboratory and with the province and the country's laboratories between the comparability.
5, strengthen the communication with clinical. In order to better serve patients and clinical, our staff actively communicate with the relevant departments. Problems found in the work, the main to contact the relevant departments of the medical staff, and actively coordinate to deal with a variety of problems arising in the work. At the same time actively with external units such as ___ Hospital, ___ Hospital and cooperation of independent laboratories to coordinate and deal with related issues.
6, the department's level of service continues to improve. All work to test the quality of the core, to avoid the occurrence of errors and accidents, insisting that our medical staff have a high degree of service consciousness, and make every effort to improve the patient-centered service work. For the masses put forward hot and difficult problems, combined with the actual situation of the department to seriously study and solve, win the trust of patients.
7, in order to meet the clinical demand for testing programs, adhere to the annual new projects,
new technology, this year, the Department of ___, ___, ___ and other items added to the test, to provide a newer and more complete diagnostic indicators for clinical.
Second, there are problems
1, the laboratory housing facilities are unreasonable, can only wait for the future hospital renovation and expansion project redesign in order to fundamentally solve the problem.
2, the department of personnel structure is not reasonable, the scientific division of labor is difficult to achieve; part of the laboratory staff less opportunity for further study, the quality of business needs to be improved.
3, the construction of the discipline is not reasonable, the current lack of hospital pathology, outsourcing services can provide the clinical needs of the pathology report, but in the report on the accuracy and timeliness of the results can not make the clinical satisfaction, in contact with the clinic on the more missing. So the most common feedback from the clinic is the problem of pathology report.
4, individual professional equipment, technology is backward, seriously affecting the accuracy and timeliness of test results.
5, the work of the department staff and learning motivation needs to be improved, we must continue to enhance the ideological awareness of patient service.
___ year work plan:
1, we will continue to level hospitals review the requirements to complete a variety of work in earnest, improve a variety of systems, processes, including a variety of instruments, reagents, management, the work of a variety of tests strictly in accordance with operating procedures, in accordance with a variety of processes to carry out the work.
2, constantly improve the way of work, improve efficiency and reduce the cost of work.
3, to find out the existing weaknesses of my section, according to the actual situation, appropriate to send personnel for further study, and at the same time increase the internal learning and training of the section, and constantly strengthen the staff of new technologies, new projects to learn, promote human resources, improve the ability to test personnel, so as to ensure that the work of the steady progress, a breakthrough.
4, strengthen management. Strengthen the department staff accountability and medical ethics management, to prevent the occurrence of medical errors in the test work; to strengthen the staff of medical ethics and medical education to reduce patient complaints, creating a good, harmonious doctor-patient relationship atmosphere; to further strengthen the management of reagents and consumables to meet the needs of the work, but not to the point of waste. In short, in the past year, my department has made a lot of achievements, but there are still more problems, in the upcoming 20 ___ years, my department has always been timely, accurate, reliable as the core of our work and motivation, and always improve the quality of testing services as our lifeblood, with more energy and enthusiasm into the next year's work.
Inspector personal work plan model 2
20__ year is coming to an end, thanks to the company to provide us with a platform for growth, so that I continue to learn and make progress in the work, and slowly improve their own quality and talent. Looking back, the company accompanied me through a very important stage of life, so that I know a lot. Here I would like to thank the company's leadership most heartfelt, with your assistance to make me more at ease in the work, but also because of your help, in order to make me in the company's development to a higher level.
In the past year, my main job is responsible for all incoming materials for environmental testing, followed by assisting the incoming inspection inspector for material inspection. In the work, closely around the company's central work, against the relevant standards, self-discipline, and better completion of the work tasks. In style to comply with the rules and discipline, solidarity with colleagues, pragmatic, optimistic and progressive, always maintain a rigorous and serious work attitude and meticulous work style, diligence, hard work and do a good job of every job. In the incoming ROHS test and assist the incoming material inspector work seriously, positive attitude, thunder and lightning, the courage to take on the heavy burden, dare to be responsible, regardless of personal gain or loss, conscientious, hard-working and complete every job. At the same time to assist the feed work, he insisted on working while studying, but also from learning a lot of knowledge, so that their overall quality level continues to improve. Always adhere to strict requirements for themselves, hard work, always bear in mind the company's system, wholeheartedly for the purpose of the company's services. In their own ordinary and ordinary jobs, and strive to do their own work and leadership arrangements for each task.
In general, a year, the strict implementation of the company's rules and regulations, and better fulfillment of the duties as a ROHS tester's professional and technical duties, but also better completed the work of the year.
With the implementation of the company's systems, it can be expected that our work will be more onerous, the requirements are higher, the need to master the knowledge is also higher and wider. To this end, I will work more diligently, study hard, and strive to improve the cultural qualities and various work skills, for the company to make due contributions. Fully realize that the detection of people's strengths, using people's strengths, gathering people's strengths, the exhibition of people's strengths to give full play to their subjectivity and work enthusiasm, improve their overall quality, so that their ability to work stronger and more perfect. I fully realize that I am not only a ROHS tester, but also an executor of ROHS directives. In the subsequent work I will work for their own development of new goals and efforts, that is, to step up learning, better enrich themselves to meet the challenges of the new period with a full state of mind. To improve my future work to do the following points of the plan:
First, in their own jobs to better fulfill the duties of the tester's professional and technical positions, so that all employees to understand why our company to implement the ROHS Directive, the implementation of the ROHS Directive on what we have the benefit of.
Second, carefully collect all information and data, comprehensive and accurate understanding and master all aspects of the work carried out, analyze the main problems of the work, summarize the work experience, and report to the leadership in a timely manner, so that the leadership try to comprehensively and accurately understand and grasp the actual situation of the recent work, in order to solve the problem to make rapid and correct decision-making.
Third, in the work of a clear programmatic work ideas, pay attention to good work methods and work efficiency, on time or in advance to complete the work assigned by the leadership.
Fourth, to seriously study the work of the relevant professional knowledge and related theoretical knowledge. In the learning method to do in the focus 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.
Fifth, the leadership assigned to each task, to prioritize, rationalize time, on time, quality and quantity to complete each task.
Six, strict requirements for their own style, can comply with the rules and regulations, solidarity with colleagues, pragmatic, optimistic, always maintain a rigorous and serious work attitude and meticulous work style, always do honestly, diligently do things.
In the next year there will be more opportunities and competition waiting for me, I also secretly in my heart for their own drums. To stand firm in the competition. Down-to-earth work, the eyes can not be limited to the small circle around themselves, to focus on the big picture, focus on the future development. I will also learn from other colleagues, to complement each other's strengths and weaknesses, and exchange good work experience, *** with progress, and strive to achieve better results in the next year.
Inspector personal work plan example 3
In order to enhance the company's quality management level, planned quality management work, to promote the completion of the quality policy and quality objectives and targets, to promote the continuous improvement of quality management and quality management system, to enhance the competitiveness of the enterprise, and enhance customer satisfaction. Special formulated 20__ quality management work plan, now the quality management work plan of my department reported as follows:
First, 20__ work objectives
In order to implement the "scientific management, integrity and law-abiding, quality, continuous improvement" quality policy, strengthen the quality of construction management, to improve the quality level of the __ project undertaken by the project department. The quality level of the project undertaken by my project department, the establishment of a sound quality assurance system and quality management institutions, clear construction quality management responsibilities, to achieve the "project qualification rate of 100%, so that the owners are satisfied." The quality objectives.
Second, the establishment and improvement of quality management rules and regulations
In order to ensure that the control of construction quality in 20__ to achieve the purpose of standardized management and strict acceptance, and to achieve the work requirements of the chapter can be relied upon, plans to develop and improve the following rules and regulations:
(1) Quality Assurance System
(2) Quality Management System
(3) Quality management measures
(4) quality management rewards and penalties
(5) quality management process planning
(6) quality management implementation details
Third, the quality management organization
1, the project manager's duties
(1) leadership of all the work of the Ministry of the project, the quality of the project undertaken by the Ministry of the construction of construction activity Fully responsible for the quality management of the first responsible person, responsible for the establishment of quality assurance system and the effective operation of the unit.
(2) Responsible for the implementation of the quality policy, to ensure the realization of quality objectives.
(3) Responsible for the approval of quality plan, construction organization design, and organization and implementation.
(4) Responsible for allocating resources to ensure the smooth implementation of the contract.
2, Engineering and Technology Department quality responsibilities
(1) to assist in internal quality audits and the normal operation of the quality system, so that the quality policy is successfully implemented.
(2) the implementation of the contract content of the technical work of the leadership responsibility.
(3) Responsible for the review of the construction organization design, responsible for the construction of technical measures to review the preparation.
(4) is responsible for the selection of standards and specifications applicable to the project, the organization of the review of design drawings and technical delivery of the work, the quality of the project is the leading responsibility.
(5) Leadership responsibility for product quality, inspection and testing, incoming materials and equipment, control of unqualified products, completion and delivery, internal acceptance, and quality records during the construction process.
(6) Responsible for the development and application of new processes, new technologies and the application of statistical techniques for the project.
(7) assist the project manager to improve the quality assurance system operation and personnel training.
3, quality, safety and environmental protection department quality responsibility
(1) the implementation of the project quality policy, objectives, responsible for the project's total progress plan control and technical work, engineering and technical issues, responsible for the owner, design, supervision engineers to contact.
(2) Responsible for the preparation of construction organization design, construction technical measures, process operating procedures, operating instructions and other technical documents to ensure the smooth progress of the project.
(3) Responsible for the design documents, drawings, review and technical delivery, timely and owners, design, supervision and work contact, responsible for the control, supervision and organization of technical records.
(4) is the implementation of quality control of the key departments, is with a separate exercise of quality supervision organization. Responsible for the quality supervision of the production process, according to the provisions of the inspection, measurement and testing to ensure that unqualified processes can not be corrected before the next process of construction.
(5) Participate in the inspection and testing of incoming equipment and materials. Directly responsible for the results and data of inspection, measurement and test reports. Responsible for the control of quality records, supervision and good quality records.
(6) is responsible for the construction process and unit engineering supervision, inspection and acceptance, is responsible for the investigation and disposal of nonconforming products, as well as larger nonconformities (including quality accidents) reported work, is responsible for supervising the implementation of product marking and traceability, as well as inspection, measurement, test equipment control, is responsible for nonconformity of the corrective, preventive, handling, storage, packaging, protective and Completion and delivery work.
(7) Responsible for the installation process of construction quality inspection, acceptance and completion data collection, organization and storage work. Responsible for the preparation of project quality plan and engineering acceptance procedures, quality assessment and visa.
(8) the strict implementation of the process of the program and the quality of the target, the implementation of the "three inspection system" process and the person in charge of the inspection at all levels, the establishment of a sound quality assurance system.
(9) ISO9000 quality management model, the development of the corresponding construction quality accountability, rewards and penalties, and other rules and regulations, to drive the effective operation of the quality system. Responsible for the quality system internal audit and external audit of the specific work.
(10) the quality of the accident evidence analysis, clear responsibility, under the leadership of the project manager and chief engineer, according to the "three don't spare" principle.
4, equipment and materials quality responsibilities
(1) implementation of the quality policy of the project department, the goal, responsible for the project's main materials procurement, materials management, etc., on the customer (the owner) to provide products and qualified materials with the customer (the owner), the supervisory contact.
(2) Responsible for the preparation of the project procurement plan, equipment parts plan, from "our qualified subcontractor list" to select qualified subcontractors, responsible for the organization and storage of procurement records.
(3) Responsible for the control of the products provided by the customer (owner) and the management of materials used in the project, responsible for supervising the implementation of the handling, storage, packaging protection and delivery to ensure that the project using qualified materials;
(4) to assist in the procurement of equipment, product marking and traceability, equipment management, inspection and testing, inspection, measurement and testing equipment control, Inspection and test status, control of nonconforming products, corrective and preventive measures, engineering services, application of statistical techniques.
5, the construction team quality responsibilities
(1) implementation of the quality policy and objectives of the Bureau of Engineering, the quality of the construction project is specifically responsible for.
(2) According to the quality assurance system document program and design documents, construction procedures, specifications, work instructions for construction operations to ensure that the quality of the project to meet the contract requirements.
(3) Manage and use valid versions of documents and information.
(4) Labeling products to make them traceable and not using unqualified raw materials.
(5) Strictly in accordance with the operating instructions, specifications, specifications for construction, to strengthen self-inspection and re-inspection, without inspection and acceptance of the process and unit works shall not be transferred to the sequence, hidden works shall not be hidden without acceptance.
(6) mechanical equipment operators must be trained, licensed, strictly according to operating procedures, routine maintenance and repair of equipment to meet construction needs.
(7) careful construction, to eliminate the occurrence of substandard products (quality accidents), such as the construction process occurs substandard products (quality accidents) should be immediately reported to the Ministry of Quality, Safety and Environmental Protection Department of the project, the larger than substandard products (quality accidents) should be stopped and wait for the treatment of the implementation of corrective and preventive measures to eliminate substandard products (quality accidents) reoccur.
(8) good handling, storage, packaging and protection, completion and delivery, quality records, statistics and technology.
(9) to improve the quality system training and internal audit.
6, quality post responsibilities
(1) according to the different professions and responsibilities of the procurement of materials, construction process, completion of the internal acceptance and delivery, independently exercise inspection and acceptance of the authority;
(2) quality inspectors in the self-test, re-inspection after passing, the project department internal final inspection. In the construction or inspection process found nonconforming products (quality accidents) or process failure, the right to stop construction, leveling treatment. Found more than large substandard products timely report to the Ministry of Quality, Safety and Environmental Protection or the project chief engineer.
(3) The quality inspector has the right to refuse to use substandard materials (raw materials) on behalf of the project.
(4) quality inspector according to the test report to fill out the inspection report, according to the relevant provisions of the right to determine whether the product is qualified or not.
(5) quality inspector in the internal final inspection, responsible for contacting the superintendent for inspection and acceptance of visas, and make a good inspection records.
(6) The inspector is responsible for the collection, organization and delivery of completion data.
Fourth, the quality of training programs
(1) a month of quality summary meeting;
(2) quarterly quality self-correction report will be opened to learn;
(3) March for the department and team technicians electrical installation technology learning sessions;
(4) June for the electrical installation of the quality of the acceptance of the specification documents for learning;
(6) inspectors are responsible for the completion of the data collection and delivery.
(5) September for the construction process to rectify the problem summary of the exchange of learning;
(6) December project managers, technicians, team leaders on the quality of work in 20 ___ summarize the learning.
V. QC group activity plan
Actively promote and implement the QC group, at least two QC groups were established to develop research topics and carry out group activities.
VI. Quality Risk Identification
The core of quality risk identification is for the overall management and supervision of project quality and safety, in order to improve the quality of the project, reduce the risk, reduce losses as the goal of the work. The Ministry has formulated corresponding program measures:
(1) Strengthen the identification of design risks and risk control.
(2) Establish a risk console account and implement risk dynamic management.
(3) Strengthen safety education and construction program review, and improve the safety supervision system.
(4) Strengthen the tracking control of major sources of danger and the enforceability of emergency plans for process control, which is conducive to the reduction of risky accidents.
VII, measuring instruments and self-checking and self-correction plan
Measuring instruments calibration is directly related to the accuracy of the project quality standards, the Department will be the regular inspection of measuring instruments to do the corresponding accounts, the expiration of 10 days before the qualification of the unit with the calibration of appraisal.
Self-examination and self-correction schedule
Eight, the establishment of quality excellence planning
I will, as in the past, the Ministry of the establishment of quality excellence planning, excellent engineering must be done to achieve the "three highs", "three strict". "Three high" is high quality awareness, high quality standards, high quality goals; "three strict" is strict management, strict control, strict inspection. So create excellent project must require my unit each employee with "three high", "three strict" standard, especially the project management, in the whole construction process, in the high quality standards to work hard. This has laid a good foundation for the enhancement of our company_s brand.
Nine, customer satisfaction survey
In order to enhance customer satisfaction: this year will be organized to focus on the construction of units for return visits, the organization of the return visit team, to understand, consult the construction of units on the construction of my department of the project and the views of the late service, the construction of units of the views and feedback, to make a serious record of their own improvement measures.
Inspector's personal work plan example 4
First, the purpose
According to the company's quality policy and quality objectives, to develop and organize the implementation of the department's quality management plan and objectives, the organization of subordinates to carry out the standardization system to improve, maintain, and the standard management of the product, the quality of products, product quality accidents, etc.; Organization Subordinates to carry out raw and auxiliary materials, finished products and production process inspection, testing, etc., to ensure the fairness, accuracy and timeliness of the test results, control testing costs, improve efficiency and quality of service, in order to meet the company's various departments business and customer needs.
Second, the organizational structure
Due to the gradual expansion of the company's scale, more and more rich products, the volume of business will also be more and more, the focus of the work will change accordingly, in order to adapt to the current needs of the production, the temporary organizational structure as shown in Figure 1, the subsequent need to increase the inspector
I hope to increase the inspector requires a higher quality, the existing quality inspectors and then trained can only To prevent the shipment of defective products, but not
The plan will be in the late development of the organization needs, the quality of the Department of Quality also need to establish the supplier quality management, shipping inspection, etc. Therefore, the quality management is increasingly need to be systematic. Therefore, the quality management work more and more need to systematize, standardize.
Third, personnel planning
The number of people planned for 5:
1, IQC inspection of incoming material from the current number of 2 people to 5 people. And set up a special IQC feed inspection team.
2, IQC incoming material defective batch number target of 94%, in order to achieve this goal, the need for a professional SQM engineers for the management of the supplier's counseling, and this person also served as IQC team leader.
3, in order to enhance the quality of the Department of data analysis to improve the ability to improve the company's ISO program, the need to add a quality clerk, and this person also served as a clerical control
4, in order to reduce the quality of product development in the existence of hidden dangers, to enhance the quality of the process of control ability to reduce the bad complaints, to deal with the abnormalities in the process of outsourcing the production of the quality of the supervisor is directly responsible for.
5, each stationed in the factory needs to be configured with a full range of skills stationed supervisor and two quality inspectors, in order to achieve the goal of monitoring the quality of the stationed
Fourth, the regional planning
With the company's growing, the company's quality management system is more and more perfect, the quality of the Department of the increasing number of personnel, the existing quality of the Department of the work of the region can not be adapted to the needs of the day-to-day development, so the quality of the Department needs to be more and more perfect. Development needs, so the quality of the Department needs a relatively independent, able to accommodate a sufficient number of personnel work area.
V. Departmental responsibilities
In order to implement the quality management system, to promote the company's product quality management and quality improvement activities, to ensure that the customer to provide satisfactory products and high quality service, in order to achieve the company's interests, the following responsibilities:
1, the implementation of the company's quality policy, and constantly improve the company's quality assurance system documents to ensure that the ISO9001: 20__ quality management system can continue to operate and effectively implement the quality management system. Quality management system can continue to run and effective implementation.
2, according to the company's quality objectives, supervise the departments to establish the relevant quality objectives, is responsible for the assessment of the quality management work of the departments, and according to the actual performance and order situation organization review, planning.
3, responsible for the company's various quality management system development and implementation, organization and promotion of various quality improvement activities.
4, the establishment of quality management responsibility system, the implementation of the relevant departments (people), the establishment and improvement of the quality assessment system approach, the implementation of each process to strictly control, so that everyone has the responsibility, everything has a basis, the operation has standards, layers of supervision.
5, the development of the department's assessment system, the organization and implementation of performance management; and provide statistical data on quality issues, with the Department of Administration on the various departments to monitor the performance assessment process.
6, with the business of customer complaint handling, leading the analysis of the cause of the anomaly and will improve the practical implementation of measures to verify, reduce internal and external customer complaints, and continuously improve customer satisfaction.
7, responsible for the preparation of annual, quarterly and monthly product quality statistical reports, the establishment and standardization of the original inspection records, statistical reports, quality statistics audit procedures, product quality indicators for statistics, analysis and assessment, and proposed measures to improve product quality.
8, responsible for regular quality reporting. Regular oral or written reports in production meetings, for major quality accidents, the organization of thematic analysis will focus on reporting, special emergency situation to the upper report.
9, in accordance with the quality of accident handling regulations are responsible for the investigation and handling of quality accidents in the company.
10, responsible for related documents, records, information management, to ensure that the product realization process of traceability.
11, and other departments related to the coordination of work management.
12, to complete the superiors temporarily assigned tasks.
Inspector personal work plan model 5
20__ years, our quality management office will be based on the company's annual work points, closely around the company's "reform, development, quality, efficiency" of the overall requirements, and seriously do a good job of quality system management, and actively carry out quality management activities. Management work, and actively carry out quality management activities to ensure that the company's staff education and training quality management system continues to operate effectively.
First, strengthen the departmental management, and strive to improve the overall quality of departmental personnel and management level
This year will be based on the overall arrangement of the company's learning program, seriously organize the department's staff to learn skills, so that departmental personnel can in-depth company's routes, policies, policies, pay attention to current events, and keep abreast of the times. And combined with the characteristics of the department's work and practical experience, and constantly strengthen the sense of service, quality awareness, while improving the level of management, seriously study the quality system documents, in-depth study of new ways and means of quality management, and constantly improve the overall quality, and strive to promote the quality of my department's quality management work to a new level.
Second, increase the implementation of the quality system, and further strengthen the quality awareness of all staff
This year, the Quality Management Office will carry out a variety of quality management activities, the controlled departments to further strengthen the system documents and learning guidance, and require the controlled departments and sub-contractors to the personnel belonging to the centralized study on a regular basis, the new introduction of personnel, transfer personnel in a timely manner for quality training. The controlled departments and subcontractors are also required to conduct regular centralized study for their personnel and timely quality training for newly introduced personnel and personnel changing jobs. Through various forms of publicity, efforts to make the controlled departments and personnel can timely and accurately grasp the revised documents after the external audit, new parts and even the entire system document content and features, strictly according to the document requirements for daily work, and further strengthen the quality awareness of all staff to ensure that the company's quality system is sustained, effective operation.
Third, seriously organize internal audits and management reviews, strict implementation of quality management
According to the provisions of the company's internal quality audit procedures and management review procedures, this year, the Department plans to arrange two internal audits and a management review of the work of the Quality Management Office will be from the quality of the activities of the organization, to carry out the form, content, and review, review process and so on, each of the various aspects of the standardization. Strict implementation of document requirements and quality management. The focus of the internal audit is to audit the compliance of the system documents and implementation of training, check the filling of quality management records and the correction of non-conformities, and check the effectiveness and continuity of the quality system operation. At the same time, it assists the relevant functional departments to carry out assessment work on the services provided by subcontractors. When non-conformities and defects are found in the internal audit, corrections will be supervised in a timely manner. In the management review, the effectiveness of the quality system operation will be analyzed and evaluated, the problems emerged in the internal audit will be studied and improved, and the causes of non-conformities and defects in the system operation will be analyzed. And will summarize the experience through the management review work, for the next year to carry out quality management work to provide reference.
Fourth, do a good job in the preparatory work to promote quality management staff
This year, the Office of Quality Management will be based on the requirements of managers, and strive to promote quality management staff work. First, seriously carry out surveys and studies, take the initiative to contact with the competent departments, to brother companies to visit and learn; Second, according to our Department of the institutional setup and the actual work, the development of full quality management of the feasibility of the program, to adopt a new management model. Third, the implementation of the drafting, compilation and finalization of quality documents.
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