Production enterprise self-inspection report (Selected 5)
The hard work inadvertently has come to an end, the past period of time, the work of the problem, it is very worthwhile to summarize, and at this time, the most critical self-inspection report how can fall! But you know how to write well? The following is my compilation of self-inspection report of production enterprises (selected 5), for your reference and reference, I hope to help friends in need.
Production enterprise self-examination report 1
In order to respond positively to the Lvliang City, drug supervision and security [20**] No. 85, "on further strengthening the safety of drug production enterprises production management notice" document spirit, in order to effectively improve the safety of drug production, our company organized a safety production of hidden dangers of the large-scale investigation, the specific implementation of the process is as follows:
< strong> A. Organizational leadership
The unit set up a drug production safety hidden danger self-examination leadership group. Safe production hidden danger investigation and rectification of the leading group of the implementation of this program to carry out unified leadership, unified arrangements, unified deployment. Research to solve the outstanding problems in the investigation and rectification of production safety hazards, and coordination of remediation work.
Leader:
Deputy Leader:
Members:
Second, the scope and focus
Scope of the inspection: all types of hazardous sources of the plant, the production of pharmaceuticals, business, storage, use, transportation and disposal of waste of all aspects of a comprehensive investigation and rectification.
Inspection focus: production, operation, storage, use, transportation of liquid oxygen and other liquefied gases, explosive hazardous chemicals key links; hazardous areas, residential safety protection distance is insufficient, the safety measures are not implemented key links.
Three, check the content:
The person in charge of the unit to carry out the unit of self-check and hidden trouble, for each link, each post, each safety measures to implement the situation of a comprehensive and thorough inspection.
Comprehensively in accordance with the industry's safety standardization assessment methods to start self-examination, standardize and improve safety management, improve the level of safety production; improve the safety management system, safety requirements, job responsibilities are in place in the situation, as well as the process system, infrastructure, technology and equipment, filling the environment, prevention and control of the means of the existence of hidden dangers. Specifically include:
1, the implementation of production safety responsibility system. The legal person and the person in charge of safety signed a letter of responsibility, the person in charge of safety signed a letter of responsibility with the safety officer to ensure that the responsibility is realized to the specific person in charge.
2, the implementation of production safety laws and regulations, standards and regulations and systems. In accordance with the requirements of relevant laws, regulations and norms, the implementation of production workplace safety measures. Where the production, operation, storage, transportation and fire hazard for the operation of Category A must be installed in the combustible gas alarms and other instruments, equipped with emergency rescue equipment and occupational health protection equipment, the installation of emergency shower facilities. The fire hazard is class A flammable and explosive workplace equipment, piping, electrical equipment, etc. must be the whole explosion-proof.
3. Hidden danger investigation and rectification and monitoring of major sources of danger. Production safety important facilities, equipment and daily management; hidden trouble detection and management files and accounts, monitoring and emergency management; cryogenic liquid storage tanks and gas cylinder storage, transportation means of testing and inspection.
4, emergency management. According to "Hazardous Chemical Accident Emergency Rescue Plan Preparation Guidelines (Unit Edition)" requirements and the actual production and use of hazardous chemicals, the development of improved targeted, operational emergency response to accidents, and the organization of workers to carry out not less than one drill per year, the drill must be recorded.
Fourth, the results of the inspection
This unit of all three cryogenic storage tanks, pressure piping, pressure vessels are in line with national safety standards, the production process is safe and reasonable, the plant environmental health, etc. in line with the relevant national requirements.
Self-inspection report of the production enterprises 2Tiger Mine Employee Hospital as a community health service center, in order to better serve the local people, to ensure the safety of the majority of patients with the hospital in accordance with my province, the city drug supervision and management departments, in strict accordance with the "Code of Practice for the Quality Management of Pharmaceutical Drugs," engaged in the use of drugs, in order to the use of drugs for the smooth progress of the work of the Code of Practice for the Quality Management of Pharmaceutical Drugs, the hospital was established in Li Yan The president of the hospital as the leader, the director of each department as a member of the Pharmaceutical Affairs Management Committee, monthly self-inspection and self-examination, two years members of the Committee and the Pharmacy Department staff to do a lot of detailed self-examination work, the report is as follows:
First, the Pharmacy Department Overview
The Pharmacy Department of the Hugh Taiwan Workers and Mining Hospital is divided into the outpatient pharmacy bureau, inpatient pharmacy bureau and the drug storehouse, three parts, with a total area of about 300 square meters, the total area of about 300 square meters, the total area of about 300 square meters. Part of the total area of about 300 square feet, of which the first floor outpatient pharmacy 60 square feet, five hospitalization pharmacy 60 square feet, seven storehouse 180 square feet. The pharmacy department has 9 staff members, including 1 deputy chief pharmacist, 6 pharmacists in charge and 2 pharmacists.
Second, the organization of drug quality institutions
The head of the pharmaceutical department:
The dean in charge:
The person in charge of quality:
Third, the quality of drugs used in the management system
The Pharmacy Department of our hospital has always been, strictly In accordance with the "Drug Administration Law", "the use of drugs, quality management standard" set up management organization, set up to the dean of the head, including the quality management organization and the purchase of goods and allocation of business departments responsible for the composition of the quality of the leading group, the Pharmacy Department set up by the quality administrator, acceptance inspector *** with the composition of the quality of the quality of the management organization, by the management of the dean of the direct leadership, has now been formulated by the quality of the quality of the management system, the post quality accountability, quality management procedures, quality forms and records.
Fourth, the training of pharmacy personnel
The head of each department of the Pharmacy Division is familiar with national laws and regulations on drug management and drug quality management experience, familiar with the business of drug knowledge, can adhere to the principle of supervision and inspection, and can be solved independently. The establishment of continuing education and training programs, take the way of self-study lectures to improve the quality of personnel, engaged in the quality of drug management, deployment, acceptance, maintenance, storage and other direct contact with the drug personnel every year to carry out health checks, and the establishment of health records.
Fifth, facilities and equipment
Drug stores, inpatient pharmacy, outpatient pharmacy were equipped with safes, shelves, pads library boards, light curtains, ventilation fans, air conditioning, mosquito lamps, temperature and humidity meter and rodent-proof, fire prevention, dust-proof, moisture-proof and other facilities and equipment readily available to ensure that the library of medicines in accordance with the conditions of its storage and ensure that the quality of drugs stored in the library reasonable storage. The company's products and services are also available in a wide range of colors and sizes.
Six, drug purchase management
To ensure the quality of purchased drugs, the hospital has developed a "drug purchase management system", and in strict accordance with the "Liaoning Province, centralized purchasing catalog of drugs" purchase of medicines, in the purchase of goods, strictly audit the legal qualifications of the supply unit and the quality of credibility, to audit the legitimacy of the purchase of drugs and the reliability of the quality, and the purchase of drugs, and the business contact with the hospital, the supplier of goods, and the quality and reliability of the purchase of drugs. Review and check the legal qualifications of the sales staff of the supplying units in business contact with the hospital. Signing the purchase and sales contract, specifying the quality terms and conditions, all the purchased drugs have legal bills, and complete purchase records are established and filed and kept according to the regulations. Purchase of hemp * drugs, ** and other special management of drugs from the appropriate qualification of the drug business enterprises. Monthly drug purchase plan is the last month's drug inventory, and the month's drug situation by the drug management committee through the development of and submitted to the Mining Bureau Drug Purchasing Center for review.
Seven, drug quality acceptance management
The acceptance of drugs into the warehouse in strict accordance with the standard operating procedures, in strict accordance with the statutory quality standards and contractual quality terms of the quality of the purchased drugs batch by batch acceptance, and at the same time on the packaging of the drugs, labels, instructions, as well as the requirements of the relevant certificate or document acceptance of the inspection by inspection, acceptance of qualified drugs and then formally processed into the warehouse. Qualified drugs are then formally processed for warehousing. Drugs with quality problems such as abnormal quality, poor or damaged packaging, and ambiguous markings will be rejected. The acceptance record of drugs shall record the content of items such as supply unit, quantity, date of arrival, name, dosage form, specification, approval number, batch number, manufacturer, expiration date, quality status, acceptance conclusion and acceptance personnel. By the quality management organization in accordance with the provisions of the establishment of a complete acceptance record and archiving and preservation. The determination, reporting, loss reporting and destruction of unqualified drugs have perfect procedures and records and are filed for inspection. Regularly summarize and analyze the handling of unqualified drugs.
VIII, drug storage and maintenance
The warehouse is divided into a drug warehouse, medical equipment warehouse, the library are divided into qualified area, to be inspected area, unqualified area, the return area, the area in accordance with the provisions of the implementation of the color-coded management, i.e., the qualified area for the green, to be inspected, the return area for the yellow, unqualified area for the red. After the acceptance, strictly in accordance with the drug storage, maintenance system of drugs in special libraries, categorized storage, according to the conditions and requirements of drug storage in the appropriate storage area, drugs and non-drugs, drugs for internal use and external use of drugs are stored separately. Drugs are stacked centrally according to batch number and expiration date, and stacked sequentially or separately according to batch number and expiration date, and issued first-in-first-out. The maintenance of medicines in storage is carried out in strict accordance with the maintenance management system and standard operating procedures, and the maintenance staff monitors and inspects the storage conditions of medicines, and records the temperature and humidity of the storage room at regular intervals once a day in the morning and once a day in the afternoon, and takes timely measures to regulate and control the temperature and humidity of the storage room when it is found to be out of the prescribed range and makes records of the maintenance and inspection. The hemp * drugs, a class of ** with a special cabinet storage, two people custody, special account records, accounts in line with the goods.
Nine, out of the warehouse
Drugs out of the warehouse in strict accordance with the delivery of the management system and operating procedures, the warehouse custodian with the shipping order, follow the "recent first out" and according to the batch number of the principle of delivery of the drugs to be shipped in accordance with the requirements of the shipping order is equipped with a complete set of The first thing you need to do is to check the quality of the drugs that you are shipping.
X. Drug dispensing
Dispensing of medicines must be carried out on the basis of a prescription issued by a registered medical practitioner, physician assistant, and the distribution of medicines should be guided by the "first to produce, first to dispense," "near-expiry first to dispense," and by lot number. Drug distribution should follow the principles of "first in, first out", "near expiration date first out" and distribution according to the batch number, and the prescription is reviewed by two persons, and the prescription is properly preserved in accordance with the regulations after the completion of the deployment. At the same time there is a person responsible for the collection and reporting of adverse drug reactions.
The leadership of our hospital attaches great importance to the quality management of drugs, the use of drugs in all aspects of quality management work to carry out self-checks, from the personnel organization, management system, hardware facilities, management records and other aspects of the comprehensive and detailed self-checks to achieve the use of drugs and quality management standards and the implementation of the rules to ensure the safety of medicines, in order to better serve the majority of the people.
Production enterprise self-examination report 3In accordance with the "on the concentration of safety inspection and rectification of special action notice" requirements to carry out enterprise safety production self-examination and self-correction activities. My company's leadership attaches great importance to actively organize the relevant personnel to grasp the organization and launch, seriously carry out self-examination and self-correction, leaving no dead ends. For the problems and weaknesses in accordance with the principle of setting personnel, time, measures and funds to develop a rectification plan, the implementation of rectification measures to prevent accidents. Now on the self-examination of the situation is summarized as follows:
First, strengthen the management, clear responsibility
In order to effectively strengthen the production safety of my company. Leadership, the company adjusted to enrich the company's production safety work leadership group, and strive to achieve a clear goal, the responsibility for the implementation of the work in place, prevention is better than cure.
Second, the refinement of measures, the implementation of in place
Comprehensively implement the "safety first, prevention first" policy and division, the spirit of the relevant documents of the work of the production safety, adhere to the law management, strengthen supervision, strict inspection, supervision and rectification, so that hidden dangers are eliminated, accidents are controlled. Eliminate the hidden dangers and control the accidents. Focus on supervision, prevent general safety accidents, eliminate serious and serious safety accidents, to ensure the safety of employees' lives and property
Third, the content of the work and measures to be appropriate
1, to strengthen the publicity and education of safety knowledge, and strive to improve the awareness of the company's workers in production safety. Seriously carry out the publicity and education of production safety laws and regulations and policies, advocate and grasp the construction of safety culture, and enhance the company's workers' awareness of production safety. Our enterprise in accordance with the relevant requirements, take the initiative to select and send personnel to participate in the higher authorities to organize safety training and retraining, and effectively grasp the production safety knowledge and production skills of the enterprise staff training, and strive to ensure that the special operators and practitioners licensed rate of 100%.
2, strengthen the management of security responsibilities, establish and improve the rules and regulations. The unit's first responsibility for safety work, the unit is directly responsible for production safety work, must effectively fulfill their duties, strengthen supervision and inspection, timely exclusion of all types of security risks, to prevent the occurrence of various types of security accidents. First, we must conscientiously implement the production safety target management responsibility signed with the company, so that there are posts, positions and responsibilities. Secondly, the company's production safety leadership group regularly organizes personnel to check and supervise the implementation of each department, and register the situation as the basis for the scoring of the year-end comprehensive assessment. Third, each unit should combine their own reality, develop and improve the production safety rules and regulations and production safety procedures, and strictly enforce them, to eliminate the phenomenon of "three violations", and effectively achieve the production safety rules to follow.
3, carried out a comprehensive production safety inspection. Enterprise production safety leadership group quarterly organization to carry out a comprehensive production safety inspection, the workshop of the existence of major hazards, urged to formulate rectification measures, the implementation of funds, and arrange for special supervision and rectification, and will be hidden as well as rectification of the situation for the record archives; the workshop and the security unit responsible for the organization of a monthly safety inspection, found that the hidden danger, formulate measures, the implementation of special rectification and timely reporting to the enterprise production safety leadership group. The company's safety production leadership group.
Fourth, the problems and deficiencies and rectification
1, not to use homemade hooks.
2, shall not be indiscriminate welding hooks (mainly on the first floor doors and columns).
3, the second floor of the workshop escalator has some deformation.
4, playing wood chips of the motor nylon rod should be replaced.
5, the finishing area is cluttered, silicon bags should be placed to the machine shop, the daily ration to receive the use.
6, clutter piled on the distribution box.
7, out of people and not wearing goggles, overalls, mask.
Fifth, for the above check out the problem, in the next step, we have to strengthen the measures, urge the workshop to rectify on time, on schedule review, tracking and remediation, to ensure that the rectification is in place, to make the following points:
1, put the silicon bag into the mechanic shop, and receive the use of the daily. Ensure that the finishing area is not cluttered.
2, the nylon rods of the motor for hitting the wood, the workshop escalator to let the mechanic regularly check, repair, and regularly replace.
3, the installation and maintenance of electrical equipment operated by electricians, and regularly check the lines and all electrical equipment,
4, the workshop power distribution room circuit needs electricians to regularly check to ensure that the circuit is neat.
5, the workshop on the second floor of the distribution cabinet needs to be replaced and locked.
6, to strengthen the importance of out of the personnel to wear goggles, wearing overalls, wearing masks awareness of the importance of establishing a sense of production safety. Seriously implement the production safety responsibility system.
7, strictly prohibit the workshop welding and hanging, to ensure that the workshop is standardized.
In this "fight against non-compliance" and "hidden trouble detection" self-correction, our company attaches great importance to further enhance the enterprise and the workers of the safety hazards have been effectively eliminated, the workshop is also based on the proposed rectification quickly rectify the views of the whole! Self-inspection and self-correction work has achieved good results.
One of the company's profile
Quanzhou Lingyuan Food and Beverage Co., Ltd. is located in Jinjiang City, five miles of science and technology industrial park, was founded in 2001. 20xx year the company injected 1 million yuan, the establishment of Quanzhou Lingyuan Food and Beverage Co. The company is located in the northwest of the park, covering an area of about 3.3 million square meters, with a building area of about 1,770 square meters. On December 1, 2008, the company passed the QS certification review, and on September 9, 2009, the company obtained the food production license (substitute tea). At present, our main products are salt mint, cool tea and Lingyuan Wanying tea (substitute tea). Due to the seasonality of the product is more obvious and just obtained QS license soon, the current production and sales volume is relatively small.
Second, self-examination
According to the "export food production enterprise safety and health requirements," the self-examination, the situation is as follows:
1 plant health management:
1.1 plant surroundings and the internal environment, the overall layout:
The plant's new site is located in Jinjiang City, Wuli high-tech industrial park, the environment optimization, transportation, and the overall layout of the plant. Industrial Park, the environment is optimized, convenient transportation, the factory in front of the park road, 500 meters from the Quanan Road, back from the city ring 200 meters from the main road, the west and Hengan Paper Company adjacent to the east and Zihua Pharmaceuticals Limited connected to the surroundings of the environment there is no source of pollution, the air is clear. The year-round dominant wind direction is dominated by the southeast wind, supplemented by the northwest wind, the integrated workshop is located in the upper side of the dominant wind direction, the production area is strictly differentiated from the living area, the layout of the plant is reasonable, in line with the health requirements.
The plant is surrounded by fire-fighting ring channel, and there are roads around the building to facilitate the smooth flow of people and logistics. The front gate of the factory is the main channel for human flow, and the side gate of the factory is the entrance and exit for logistics, which is in line with the guiding principle of separating human flow and logistics. The floor of the factory is hardened except for the green area, and the factory is clean and hygienic.
1.2 Facilities: the production workshop is designed and decorated with color steel plate, the plant is designed and constructed in accordance with the requirements, the building fire-resistance level is one level, the interior decoration material is color steel plate, in line with the flame retardant and non-toxic requirements of the thermal insulation material, and its space can meet the requirements of the production scale. Process layout in line with the production process, to avoid material transportation back and forth, the production process of dust emitted by a large amount of posts with dust removal room. In addition, there are production containers with washing room, sanitary ware storage room and other production process health facilities.
1.3 Health: production area has a person to clean and sanitation, to maintain the daily cleanliness and hygiene of the plant, garbage and dirt fixed-point storage, there are anti-mosquito, flies, insects and other measures to carry out the plant. Production area without non-production items and personal sundries, the production of waste foreign matter produced in a timely manner. Changing rooms, toilets are reasonably set up, do not adversely affect the production area, with hand-washing sinks, disinfectant pools, automatic sensor switch taps and hand drying equipment. Work clothes are made of fabrics with smooth texture, no static electricity, no shedding of fibers and granular substances.
According to different equipment, appliances and cleaning tools, etc., respectively, to develop disinfection and sterilization measures, the operating table, walls, floors, doors, windows, equipment, rooms regularly disinfected or fumigated, disinfectants are regularly replaced to prevent the emergence of drug-resistant strains of bacteria.
2, raw and auxiliary materials procurement management
2.1 in accordance with the provisions of the raw and auxiliary materials for food, direct contact with food packaging supplier audits (the current product does not involve the case of food additives), the audit includes supplier qualification audits and supplier product quality audits, supplier qualification audits are mainly to obtain the supplier's business license, production license, health license and other valid documents; supplier product quality audit Valid certificate information; supplier product quality audit mainly for supplier quality assurance system survey, product quality inspection report, product samples (for self-test trial), supply quality assurance.
Raw materials for food, direct contact with food packaging is not qualified for supplier audit, do not carry out procurement, and require to maintain the relative stability of suppliers.
2.2 The company has an inspection center, on the fourth floor of the complex, to perform the materials, intermediate products or finished products sampling, sampling, inspection, and issue inspection reports.
Self-inspection report of production enterprises 5
According to the requirements of the provincial and municipal statistical bureau, Ningjin County Bureau of Statistics recently conducted a comprehensive verification of the "three" enterprises, through the verification of a number of problems found, and put forward corrective measures. strong>
In order to meet the inspection, the County Board held a special meeting on April 9 to study the arrangements, the meeting was chaired by the director in charge, by the Industrial Section, Trade Section, Investment Section, the townships of the head of the statistical station, the county enterprise statisticians to participate. At the meeting, the Notice on the Verification Work of Three Enterprises was issued. The townships and county enterprises are required to attach great importance to the verification work.
County Bureau of Statistics on April 9 to 11, divided into three groups of "three" enterprises one by one to carry out the verification, including: 272 industrial enterprises, trade enterprises 147, construction, real estate enterprises 9 each. The main content of the verification is: whether the enterprise exists, whether there is an organization code, the enterprise name and enterprise type is correct, the enterprise filled in the professional statement is correct.
Second, there are problems
(a) Industrial:
Industrial enterprises above the size of the county *** there are 272, through self-check the existence of the following problems:
1, the closure of the enterprise: Industrial Park of the Kainxi Crafts Limited (written off in February 20XX) and Liuyingwu Township of the Hengsheng Valve Co., Ltd. (written off in February 20XX).
2, the enterprise to production: Ningjin Township, the Golden Capsule Carton Factory carton has been discontinued, is now the production of auto parts, the name changed to Litong Auto Parts Co.
3, corporate code error: Zhang Dazhuang Township of Fengxiang wood does exist, but the code is not the enterprise code, but the village committee code.
(B) Trade:
The county's quota of trade enterprises **** there are 147, of which: 128 enterprises, 19 individual households. There are 33 official code, temporary code 114.
Through self-examination, found 147 places in the limit of trade in the closure of five are: Ningjin Town, Guangli grain farm, Guangwu grain farm, Enjie grain farm; Chaihudian Luzhuang Lianhua Supermarket; phase Nga town of the New Century Supermarket. There are four enterprises to change their names are: the new international shopping plaza into a furniture mall, Hualian supermarket into the Debaibu building Ningjin branch, Ningjin Town, the people's supermarket into a restaurant, the town of Xiang Nga Donghai wholesale stores to highlight the good neighbor supermarket.
(C) construction, real estate enterprises
The county's construction enterprises, real estate enterprises, each nine. All normal business, no problem.
Third, corrective measures
The "three" enterprises on the problem, the Bureau of the party group conducted a serious study, and developed corrective measures. First, in accordance with the confirmation of the three enterprises in a timely manner to update the relevant information of the basic unit directory library; Second, the irregularities of the enterprise deadline for rectification, or else removed from the three enterprises.
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