As the civilization of individuals continues to improve, the report is closely linked to our lives, the report has the characteristics of language declarative. Then, the report in the end how to write is appropriate? The following is organized by me for you "on the rectification of the report sample (generic 5)", only for reference, welcome to read this article.
Part I: about the rectification report modelI hospital received the Health Bureau on the first half of the financial work of the inspection of the briefing, the hospital leadership attaches great importance to. Rapidly organized the hospital committee and relevant personnel held a special meeting, seriously absorb the briefing summarized the good experience of the brother units, good practices, to half a year of work inspection as a mirror to seriously look for problems and loopholes in the financial management of my hospital, sum up the experience to find gaps, and the inspection of the problems in the briefing unified timely rectification.
First, to strengthen the management of special funds, timely reissue of the allocated special funds for the village room, all the allocated special funds for the village room has been fully issued in place, do not misappropriated, squeezed out of the special funds, and truly earmarked.
Second, strengthen the system management, timely development of the hospital financial management system, "three public funds" management system. The establishment of the xxx for the leader, xxx for the deputy leader, xxx, xxx, xxx, xxx and other comrades composed of the "three public funds" management leading group, clear responsibility, specific division of labor, each responsible, resolutely implement the Health and Family Planning Bureau issued on the strict control of the "three public funds" management system, especially in the case of the "three public funds" of the "three public funds" management system. The management system issued by the Bureau of Health and Family Planning on the strict control of "three public expenses", especially the control of business entertainment expenses. Firmly control the "three public funds" down ratio.
Third, serious financial discipline, standardize the financial procedures, each invoice expenditure must be handled by the person who certifies the signature and then signed by the dean in charge of financial reimbursement, each expenditure invoice must be carefully filled out clearly five elements, that is, the time, name, quantity, unit price, amount of an element can not be missing, name more invoices must be accompanied by a detailed list as an attachment.
Fourth, the strict implementation of price policy, the establishment of a price management leadership group, the base drug strictly implement zero profit sales. Herbal medicine strictly implement the provisions of the price policy of the charges, according to the price of 20%, will be the original stock of Chinese herbal medicine have been adjusted downward retail prices, collectively adjusted in the price of the basis of 20% profit in the Shunjia.
V. Strengthen the management of fixed assets. Has organized a special class of all sections of property, equipment for a serious inventory inventory, registration, each section is responsible for the custody of the person in charge of the property signed by the person in charge of custody. In order to check the property in the future, the loss of damaged sections at the price of compensation. Inventory of property in the computer for subsection, classification registration, and the establishment of property accounts, to achieve the matching of accounts. And timely registration of the increase, decrease the change.
Part II: on the rectification report example
xx September your organization of personnel on our school canteen food safety and health work inspection, and put forward the corresponding requirements and hopes, here, from the bottom of my heart, thank you for your concern and support for the work of our school.
After listening humbly to your views, school leaders and canteen managers attach great importance to the special canteen management meeting held for my school canteen problems and reference to other schools canteen problems, a comprehensive analysis and serious rectification:
First, to further strengthen the principal as the first responsible person of the principal responsible for the system, to strengthen the management of food hygiene in schools. Further specify the person responsible for the school canteen health management and supervision, the establishment of supervision and management and regular inspection system, increase inspection efforts, improve facilities and equipment.
Second, to further improve the food, food ingredients, food additives and related products, procurement and inspection and documentation system, improve the supplier file, the implementation of designated procurement, signed purchase and sales contracts, the establishment of a sound account.
Third, the organization of the original goods for a thorough investigation, clean up the "three-free" and expired products, unqualified products resolutely destroyed, the inspection and quarantine is not strict or incomplete procedures for the withdrawal of the product. The company's main goal is to provide the best possible service to its customers, and the company's goal is to provide the best possible service to its customers, and the company's goal is to provide the best possible service to its customers, and the company's goal is to provide the best possible service to its customers.
Fourth, increase the investment of funds to improve storage facilities, retrofitting the warehouse exhaust fan, and plans to modify the ground floor in the near future. At the same time, the warehouse manager is required to strengthen the warehouse management, rational placement, regular inventory to ensure the quality of goods.
Fifth, improve disinfection facilities, strengthen disinfection management, additional tableware cleaning cabinets, to further strengthen the premises, cooking utensils, tableware cleaning and disinfection management, and arrange for personnel to carry out full supervision of cleaning and disinfection work.
Six, strengthen the management of the use of additives, do not use non-food substances to process food.
seven, to further standardize the treatment of kitchen waste oil and grease, and driving rain collectors signed a "driving rain treatment agreement", arranged for duty personnel to register the driving rain treatment, and at any time to follow up the inspection.
Eight, for other better work, such as environmental hygiene, food safety warning, food sampling, toxicity testing, disinfection and records, health management, health permits, etc., we together to improve and strengthen.
Thank you again for our concern and support, welcome the relevant departments at any time to supervise and guide the work of food safety in our school!
Part III: On the rectification report model
I received the school "xx County People's Procuratorate Procuratorial Recommendation" document, the school leadership attaches great importance to the formation of the party secretary comrade Sun Mingwei for the head of the financial management inspection leadership group, the school's financial management of the school carried out a serious self-inspection, is now self-inspection and rectification of the situation is summarized as follows:
1, our school students are in the government organization for the Urban residents medical insurance, personal injury insurance business in the principle of voluntary self-funding, students to participate in their own, school teachers and personnel are not allowed to participate in, there is no kickbacks and self-fattening phenomenon.
2, each semester charges, are sent by the higher financial sector to the school charges, the school to provide venues and personnel to cooperate, the school internal personnel do not handle the financial charges, there is no private accounts, such as the phenomenon of outside the account.
3, strict adherence to the reimbursement signature program, all need to reimbursement of bills by the first signature; verified by the General Affairs Office, signed by the Director of General Affairs; and finally signed by the principal of the school approved the reimbursement. This pattern of reimbursement procedures fundamentally eliminates the embezzlement of public funds, non-accounting and embezzlement of out-of-pocket expenses.
In the future work, our school will, as always, the implementation of a strict financial management system, and follow the advice of the Procuratorate, in the financial management of the following aspects of work:
1, strengthen the ideological and political education and the legal system, to improve the majority of educational cadres and staff to comply with the law-abiding awareness. Through various forms of publicity of the legal system, so that the majority of education staff fully the boundaries of crime and non-crime, mastery of basic laws and regulations, and enhance self-restraint and self-protection awareness.
2, the establishment and improvement of school rules and regulations. Combined with the actual education reform, adhere to the innovative approach to reform, starting from the mechanism, system and foundation, strengthen the use of reform and innovation, starting from the mechanism, system and foundation, strengthen the countermeasures and research, the establishment of sound, implementation of the management system and supervision and control mechanism, strengthen the fees, financial expenditure, school leadership, financial personnel and other key links and key personnel of the construction of the system, the use of the system of management, using the system to manage things, using the system of control people, Use the system to regulate behavior.
3, the establishment of an effective monitoring mechanism to strengthen the supervision of relevant personnel. Strengthen the internal supervision of the school, improve the decision-making system of the leadership team, the implementation of school affairs and other supervisory methods, strengthen the constraints mechanism, the implementation of financial disclosure.
Article 4: On the rectification report modelBranch trade unions through a combination of on-site and off-site inspections, from the business outlets for the "culture of excellence and four" work of the importance of the implementation of the second quarter of the civilization of each branch of the high-quality service assessment has come to an objective and fair results. The problems reflected are clear at a glance and there are rules to follow. Although my branch ranked high in the assessment during this period, but it is still a mixed blessing, because the service work can not be sloppy, especially for certain issues are mentioned again and again, the same old story. It can be seen that civilized quality service is a long way to go, but also to persevere.
According to the results of the inspection. The main problems in my branch are as follows:
First, no welcome, send language; second, no hands to receive; third, the teller no sentence marketing. Other so during the period my branch is in the renovation stall, the site inspection lack of comparability, although not see the problem, but does not mean that there is no problem, my branch for the problems found in the inspection has made timely rectification program and implementation measures, for the brother branch of the problem, we likewise take warning.
In response to the above problems, my branch made the rectification program and the implementation of the following:
First, once again seriously study the "Bank of China business network service norms", reiterating the "ten one" standard, especially for the morning meeting and regular meeting grasp, to do in a timely manner, profound, effective, and pay close attention to the urgent need to solve the problem, always reminding the front desk service personnel to be the most important thing. The problem, always remind the front desk service personnel must comply with the service norms of hospitality.
Second, seriously study the "Bank of China business outlets sales service process manual", vigorously expand the outlets marketing, especially the closed counter of a sentence marketing work, and strive to fully tap and utilize the resources found in the potential customers and marketing opportunities. For the outlets and even the whole bank to create tens of billions of profits to add bricks and mortar, more contributions.
Third, a deep understanding of the existence of various problems can not be underestimated, especially the work of internal control and prevention of crime, seriously do a good job of self-checking, and strive to do no matter what the small things and big things can be in line with the norms, no matter when and where they are welcome with a smile, the civilization of high-quality service, internal control, marketing, and other work to the same high level, strictly in accordance with the implementation of the relevant rules and regulations, and strive to do the branch, "to grasp the transformation of the The first step is to improve the quality of service, injection of vitality to create tens of billions of dollars in profits.
The second quarter has come to an end, followed by the third quarter has been taken, in my outlets upgraded and transformed to complete the smooth opening, I believe that in the hardware facilities have been vigorously improved and improved at the same time, as long as we all bank employees are of one mind, work together, the service and marketing work to grasp the real, will be able to achieve the software and hardware equivalent enhancement, set up a model of quality service in the field of financial services in Meizhou, the industry to study the model. The standard-bearer.
Part V: on the rectification report model20xx xx month Cebu City, a highway superintendent's office and the Cebu State Transportation Investment Company Limited liability company on the xx road Lingbi to xx section of the reconstruction project to carry out inspections, for the inspection of a number of issues raised, is now my Department of rectification measures to report on:
First, the contract management and performance
Existing problems: the project general engineer did not Problems: The general engineer of the project did not enter the site according to the requirements of the contract, and the construction technical force is weak. Rectification measures: the company has arranged for the general worker candidate, scheduled to arrive at the end of February; increase xx project construction technical force.
Second, the internal data
Problems: test and inspection information is not standardized, there are errors; bidding documents, contract documents have not been reported.
Rectification measures: the test and inspection information is not standardized, there are errors. Has been according to the requirements and specifications of the test and inspection information to fill out, and actively organize the project department staff for business level, work skills and other training and learning; I have reported the bidding documents, contract documents.
Third, safety, environmental protection work carried out
Problems: safety inspections, inspections, self-inspection is not in place, the construction site safety protection is not set up, safety production warning signs, hazardous source release signs, unit warning signs are not set up, the signage is not set up in a standardized manner, the shortage of full-time safety personnel, did not sign the production safety responsibility.
Rectification measures: our department has strengthened the safety management of the whole line, while adding two new safety officers;
Increase the frequency of safety inspections, inspections, self-checks, to eliminate the occurrence of safety problems; and strictly in accordance with the requirements of the inspection of the project, the Victory Gully Bridge set up a safety production warning signs, hazardous source release signs, unit warning signs (photos attached); has now signed the responsibility for safety production.
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