Hard work has come to an end inadvertently, and the work problems of the past period are very worth summarizing. How can the most critical self-inspection report fall at this time! But do you know how to write it? The following is my self-examination report (5 selected articles) for your reference, hoping to help friends in need.
Self-inspection report of production enterprises 1 In order to actively respond to the spirit of the Notice on Further Strengthening the Safety Production Management of Pharmaceutical Production Enterprises (Lvliang Food and Drug Administration [20 * *] No.85) and do a good job in drug safety production, our company organized and carried out a large-scale investigation of hidden dangers in production safety, and the specific implementation process is as follows:
I. Organizational leadership
The unit has set up a leading group for self-examination of hidden dangers in drug safety production. The leading group for the investigation and rectification of hidden dangers in production safety shall conduct unified leadership, unified arrangement and unified deployment for the implementation of this plan. Study and solve the outstanding problems existing in the investigation and rectification of hidden dangers in production safety, and coordinate the rectification work.
Group length:
Deputy team leader:
Members:
Second, the scope and focus
Scope of inspection: conduct a comprehensive investigation and rectification of all kinds of hazards in all aspects of drug production, management, storage, use, transportation and waste disposal.
Inspection key points: key links in the production, management, storage, use and transportation of liquefied gas such as liquid oxygen and explosive dangerous chemicals; The key link of insufficient safety protection distance and failure to implement safety measures in dangerous areas and residential areas.
Third, check the contents:
The person in charge of the unit shall organize the self-inspection and hidden danger investigation of the unit, and conduct a comprehensive and thorough inspection of the implementation of each link, each post and each safety measure.
Start self-inspection in full accordance with the industry safety standardization assessment methods, standardize and improve safety management, and improve the level of safety production; Improve various safety management systems, whether safety requirements and job responsibilities are put in place, and hidden dangers in process systems, infrastructure, technical equipment, filling environment and prevention and control measures. Specifically including:
1, implement the responsibility system for production safety. The legal person shall sign a letter of responsibility with the person in charge of safety, and the person in charge of safety shall sign a letter of responsibility with the safety officer to ensure that the responsibility is implemented to the specific person in charge.
2, production safety laws and regulations, standard procedures and system implementation. Implement safety measures in production and workplace according to the requirements of relevant laws, regulations and norms. All workplaces with Class A production, management, storage, transportation and fire hazards must be equipped with combustible gas alarms and other instruments and equipment, emergency rescue equipment and occupational health protection equipment, and emergency shower facilities. Equipment, pipelines, electrical equipment, etc. Flammable and explosive workplaces with Class A fire hazards must be explosion-proof.
3. Hidden dangers investigation and rectification and monitoring of major hazard sources. Important facilities, equipment and daily safety production management; Archives account, monitoring and emergency management of hidden dangers investigation and management; Inspection of cryogenic liquid storage tanks, gas cylinders and means of transport.
4. Emergency management. According to the requirements of the Guidelines for the Preparation of Emergency Rescue Plans for Hazardous Chemicals Accidents (Unit Edition) and the actual production and use of hazardous chemicals, formulate and improve targeted and operable emergency plans for accidents, and organize employees to conduct drills at least once a year, and the drills must be recorded.
Fourth, the inspection results
The three low-temperature storage tanks, pressure pipes and pressure vessels of this unit all meet the national safety standards, the production process is safe and reasonable, and the environmental sanitation of the factory area meets the relevant national requirements.
As a community health service center, Laohutai Mine Staff Hospital engages in drug use activities in strict accordance with the "Quality Management Standards for Drug Use" according to the requirements of drug supervision and management departments in our province and our city. In order to ensure the smooth progress of the quality management standard of drug use, our hospital set up a pharmaceutical affairs management Committee with Dean Li Yan as the team leader and the directors of various departments as the team members, and conducted self-examination every month. In the past two years, Committee members and pharmacies have been inspected.
I. Overview of Pharmacy Department
The pharmacy department of Laohutai Workers' Mine Hospital is divided into three parts: outpatient pharmacy, inpatient pharmacy and pharmacy warehouse, with a total area of about 300 square meters, including outpatient pharmacy on the first floor of 60 square meters, inpatient pharmacy on the fifth floor of 60 square meters and warehouse on the seventh floor 180 square meters. There are 9 people in pharmacy department, including assistant pharmacists 1 person, 6 chief pharmacists and 2 pharmacists.
Second, the organization of drug quality institutions
Head of pharmaceutical department:
Dean in charge:
Person in charge of quality:
Three, drug use quality management system
The pharmacy department of our hospital has been setting up management institutions in strict accordance with the Drug Administration Law and the Quality Management Standard for Drug Use, and established a quality leading group headed by the president, including the heads of quality management institutions, stock allocation and other business departments. The pharmacy department has established a quality management organization composed of quality managers and inspectors, which is directly led by the dean in charge, and has now formulated various quality management systems and post quality responsibility systems. Quality management procedures, quality table records, establish a quality assurance system for the whole process of drug procurement, acceptance, storage, maintenance and deployment, ensure that every link in the process of drug use is carried out under the supervision of quality management institutions, and implement quality veto.
Fourthly, the cultivation of pharmaceutical talents.
The heads of all departments in pharmacy department are familiar with the national laws and regulations on drug management and drug quality management experience, familiar with business drug knowledge, able to adhere to the principle of supervision and inspection, and able to solve independently. A continuing education and training plan has been established, and the quality of personnel has been improved through self-study and explanation. Every year, the personnel who have direct contact with drugs, such as drug quality management, preparation, acceptance, maintenance and storage, shall have a health examination and establish health records.
Verb (abbreviation for verb) facilities and equipment
Drug warehouses, inpatient pharmacies and outpatient pharmacies are equipped with safes, shelves, storefronts, light screens, ventilation fans, air conditioners, mosquito killers, temperature and humidity meters, fire prevention, dust prevention, moisture prevention and other facilities, which can ensure the reasonable storage of drugs in the warehouse according to their storage conditions and ensure the quality of drugs.
Six, drug procurement management
In order to ensure the quality of purchased drugs, the hospital has formulated a drug procurement management system and purchased drugs in strict accordance with the centralized drug procurement catalogue of Liaoning Province. When purchasing, strictly examine the legal qualification and quality reputation of suppliers, examine the legality and quality reliability of purchased drugs, and examine and check the legal qualification of the sales staff of suppliers who have business dealings with hospitals. Sign the purchase and sale contract, specify the quality terms, all purchased drugs have legal bills, and establish a complete purchase record and file it according to the regulations. Anesthetics, anesthetics and other special management drugs are purchased from pharmaceutical trading enterprises with corresponding qualifications. The monthly drug procurement plan shall be formulated by the Pharmaceutical Affairs Management Committee according to the drug inventory of last month and the drug use situation of that month, and submitted to the Drug Procurement Center of Mining Bureau for review.
Seven, drug quality acceptance management
The acceptance of warehousing drugs should be carried out in strict accordance with standard operating procedures, and the quality of purchased drugs should be accepted batch by batch in strict accordance with legal quality standards and contract quality terms. At the same time, the packaging, labels, instructions and related certificates or documents of drugs shall be inspected one by one, and the drugs that pass the acceptance shall be officially put into storage. Reject drugs with quality problems such as abnormal quality, unstable or damaged packaging, unclear labeling, etc. The drug acceptance record shall record the supplier, quantity, arrival date, product name, dosage form, specification, approval number, batch number, manufacturer, expiration date, quality status, acceptance conclusion and acceptance personnel. The quality management organization shall establish a complete acceptance record and file it as required. There are perfect procedures and records for the judgment, reporting, loss reporting and destruction of unqualified drugs, and they are put on file for investigation. Regularly summarize and analyze the treatment of unqualified drugs.
Eight, drug storage and maintenance.
The warehouse is divided into drug warehouse and medical device warehouse, and each warehouse is divided into qualified area, pending inspection area, unqualified area and return area. Each area is managed according to the regulations, that is, the qualified area is green, the returned area to be inspected is yellow, and the unqualified area is red. After acceptance, drugs should be stored in special warehouses, classified according to the drug storage and custody system, and stored in corresponding reservoir areas according to drug storage conditions and requirements. Drugs should be stored separately from non-drugs, internal drugs and external drugs. Drugs are stacked in a centralized way according to batch number and expiration date, or stacked separately according to batch number and expiration date, first in first out. The maintenance of drugs in the warehouse should be carried out in strict accordance with the maintenance management system and standard operating procedures. Maintenance personnel should monitor and check the storage conditions of drugs, and record the temperature and humidity of the warehouse once every morning and afternoon. When it is found that the temperature and humidity of the warehouse are beyond the specified range, control measures should be taken in time and maintenance inspection records should be made. Hemp * drugs, a kind of * * has a counter to store, double custody, special account records, and the accounts are consistent.
Nine, outbound situation
Drug delivery should be carried out in strict accordance with the delivery management system and operating procedures. Based on the delivery list, the warehouse keeper follows the principle of "delivery first in the near future" and delivery by batch number, and provides a complete delivery area for the drugs to be delivered according to the requirements of the delivery list, and the reviewer checks the quality of the delivered drugs.
X. drug preparation
When dispensing drugs, the prescriptions issued by registered medical practitioners and assistant medical practitioners must prevail. Drug distribution should follow the principles of "first production, first output", "first effective period, first output" and distribution by batch number, and the prescription should be reviewed by two people. After the deployment is completed, the prescription shall be properly kept in accordance with the regulations. At the same time, a special person is responsible for the collection and reporting of adverse drug reactions.
The leaders of our hospital attach great importance to drug quality management, conduct self-examination on all aspects of drug use and quality management, and conduct comprehensive and detailed self-examination on personnel organization, management system, hardware facilities and management records, so as to meet the requirements of drug use quality management norms and implementation rules, ensure drug safety and better serve the masses.
Self-inspection report of production enterprises 3 In accordance with the requirements of the Notice on Centralized Special Actions for Safety Inspection and Rectification, self-inspection and self-correction activities of enterprise safety production are carried out. The leaders of our company attach great importance to it, actively organize relevant personnel to do a good job in organizing and launching, and seriously carry out self-examination and self-correction, leaving no dead ends. In view of the existing problems and weak links, according to the principle of fixed personnel, fixed time, fixed measures and fixed funds, the rectification plan is formulated, and the rectification measures are implemented to prevent accidents. The self-inspection situation is summarized as follows:
First, strengthen management and clarify responsibilities.
In order to effectively strengthen the leadership of our company's safety production work, the company has adjusted and enriched the company's safety production work leading group, striving for clear goals, responsibility implementation, work in place, and nip in the bud.
Second, detailed measures, put in place
Fully implement the policy of "safety first, prevention first" and the spirit of documents related to safety production of divisions and regiments, adhere to management according to law, strengthen supervision, strictly check, urge rectification, eliminate hidden dangers and control accidents. Focus on supervision, put an end to general safety accidents, put an end to serious safety accidents, and ensure the safety of employees' lives and property.
Third, whether the work content and measures are appropriate.
1, strengthen the publicity and education of safety knowledge, and strive to improve the safety awareness of all employees in the company. Conscientiously carry out publicity and education on safety production laws, regulations and policies, advocate and do a good job in safety culture construction, and enhance employees' awareness of safety production. In accordance with the relevant requirements, our enterprise actively sends personnel to participate in the safety training and retraining organized by the higher authorities, earnestly pays special attention to the training of employees' knowledge and skills of safety in production, and strives to ensure that the certificate-holding rate of special operations personnel and employees reaches 100%.
2. Strengthen safety responsibility management and establish and improve various rules and regulations. The first person responsible for the safety work of this unit is the person directly responsible for the safety production work of this unit, and must earnestly perform their duties, strengthen supervision and inspection, eliminate all kinds of safety hazards in time, and prevent all kinds of safety accidents. First, earnestly implement the responsibility book for target management of safety production signed with the company, so as to have posts, positions and responsibilities. Second, the company's production safety leading group regularly organizes personnel to inspect and supervise the implementation of various departments and register the situation as the scoring basis for the year-end comprehensive assessment. Third, all units should formulate and improve various safety production rules and regulations according to their own reality, and strictly implement them, put an end to the phenomenon of "three violations", and earnestly ensure that safety production has rules to follow.
3. Conduct a comprehensive safety inspection. The enterprise safety production leading group organizes a comprehensive safety production inspection every quarter, urges the workshop to formulate rectification measures, implements funds, arranges special personnel to supervise the rectification, and records the hidden dangers investigation and rectification; Each workshop and safety responsible unit shall organize a safety inspection once a month, find hidden dangers, formulate measures, designate special personnel, make rectification within a time limit, and report the situation to the enterprise safety production leading group in time.
Four, the existing problems and deficiencies and rectification
1, self-made hooks shall not be used.
2. Hooks shall not be welded indiscriminately (mainly on the first floor doors and pillars).
3. The escalator on the second floor of the workshop is partially deformed.
4, wood motor nylon rod should be replaced.
5. The sorting area is messy, and the silicon bags should be put in the machine repair workshop and collected and used quantitatively every day.
6. sundries are piled up on the distribution box.
7. Don't wear goggles, work clothes and masks when stopping the furnace.
Five, in view of the above problems, in the next step, we should strengthen measures, urge the workshop to rectify on time, review on time, track the rectification, ensure the rectification in place, and put forward the following points:
1. Put the silicon bag into the machine shop and collect it every day. Ensure that the finishing area is not messy.
2. The nylon rod of firewood motor and workshop escalator shall be inspected, maintained and replaced by mechanic regularly.
3. The installation and maintenance of electrical equipment should be operated by electricians, and the lines and all electrical equipment should be checked regularly.
4. The circuits in the workshop power distribution room need to be checked regularly by electricians to ensure that the circuits are clean and tidy.
5. The power distribution cabinet on the second floor of the workshop needs to be replaced and locked.
6. Strengthen the understanding of the importance of wearing goggles, overalls and masks for the discharged personnel, and establish the awareness of safety in production. Conscientiously implement the responsibility system for production safety.
7, it is forbidden to workshop civil strife welding hanging, to ensure the specification of the workshop.
Under the self-examination and self-correction of "cracking down on illegal activities" and "investigating hidden dangers", our company attaches great importance to further improving the safety hidden dangers of enterprises and employees, which have been effectively eliminated. The workshop has been rectified quickly according to the rectification opinions put forward, and the whole self-examination and self-correction work has achieved good results.
Self-inspection report of production enterprises 4 I. General situation of enterprises
Quanzhou Lingyuan Food and Beverage Co., Ltd. is located in Wuli Science and Technology Industrial Park, Jinjiang City, and was founded on 200 1. In 20xx, the company invested 6.5438+0 million yuan to establish Quanzhou Lingyuan Food and Beverage Co., Ltd., located in the northwest of the park, covering an area of about 3. 30,000 square meters, with a construction area of about 1770 square meters. It passed the QS certification examination on June 65, 2008 and February 0, 2008, and obtained the food production license (tea substitute) on September 9, 2009. At present, the company's main products are salt mint, refreshing tea and Lingyuan Wanying tea (substitute tea). Due to the obvious seasonality of products and the recent QS certificate, the current production and sales volume is relatively small.
Second, the self-examination situation
According to the Safety and Hygiene Requirements of Export Food Production Enterprises, the following self-inspection was conducted:
1 factory hygiene management:
1. 1 Surrounding environment, internal environment and overall layout of the plant:
The new site is located in Wuli High-tech Industrial Park, Jinjiang City, with optimized environment and convenient transportation. In front of the factory is Park Road, 500 meters away from Quan 'an Road, 200 meters away from the downtown ring road, and adjacent to Hengan Paper Company in the west. It is connected to Huazi Pharmaceutical Co., Ltd. in the east, with no pollution source and fresh air. The dominant wind direction all the year round is mainly southeast wind, supplemented by northwest wind. The comprehensive workshop is located on the upper side of the dominant wind direction, and the production area and living area are strictly distinguished. The factory layout is reasonable and meets the hygiene requirements.
There are fire-fighting circular passages around the factory and roads around the building to facilitate the smooth flow of people and logistics. The front door of the factory is the main passage of people flow, and the side door of the factory is the entrance and exit of logistics, which conforms to the guiding ideology of separating people flow from logistics. The ground of the factory area is all hardened except the green space, and the factory area is clean and hygienic.
1.2 facilities: the production workshop is designed and decorated with colored steel plates, and the workshop is designed and constructed as required. The fire resistance of the building is Grade I, and the interior decoration material is colored steel plate, which meets the requirements of flame retardancy and non-toxicity, and its space can meet the requirements of production scale. The process layout conforms to the production process, so as to avoid the back-and-forth transportation of materials. In the production process, a dust removal room is set at the position with large dust emission. In addition, there are production process sanitary facilities such as production container washing room and sanitary ware storage room.
1.3 sanitation: the production area is cleaned by special personnel to keep the factory area clean daily. Garbage and dirt should be stored in designated places, and measures should be taken to prevent mosquitoes, flies and insects from entering the factory. The production area is nothing more than production supplies and personal sundries, and the waste foreign bodies produced in production should be disposed of in time. The dressing room and toilet are set reasonably, which will not adversely affect the production area. There are hand washing pools, disinfection pools, faucets with automatic induction switches, and hand drying equipment. Work clothes should be made of materials with smooth texture, which will not generate static electricity or shed fibers and particulate matter.
According to different equipment, appliances, cleaning tools, respectively, to develop disinfection and sterilization measures, regular disinfection or fumigation of operating tables, walls, floors, doors and windows, equipment, rooms, and regular replacement of disinfectants to prevent the emergence of drug-resistant strains.
2, raw material procurement management
2. 1 Conduct supplier audit on raw and auxiliary food materials and packaging materials that directly contact with food according to regulations (food additives are not involved in products at present). The audit contents include supplier qualification audit and supplier product quality audit, and the supplier qualification audit mainly requires valid certificates such as supplier's business license, production license and hygiene license; The supplier's product quality audit mainly requires the supplier's quality assurance system investigation, product quality inspection report, product sample (for self-inspection and trial use) and supply quality guarantee.
Food raw and auxiliary materials and packaging materials that directly contact with food are not qualified by the supplier's audit, so the supplier is not required to purchase, and the supplier is required to be relatively stable.
2.2 The company has an inspection center on the fourth floor of the comprehensive building to perform the duties of sampling, retaining samples, inspecting and issuing inspection reports for materials, intermediate products or finished products.
Self-inspection report of production enterprises 5 According to the requirements of provincial and municipal statistics bureaus, Ningjin County Statistics Bureau recently conducted a comprehensive verification of the "three-on-one" enterprises, found some problems through the verification, and put forward rectification measures. The self-inspection is now reported as follows:
First, arrange deployment.
In order to meet the inspection, the county bureau held a special meeting on April 9 to make research arrangements. The meeting was presided over by the director in charge, and attended by relevant personnel from industrial departments, trade departments and investment departments, stationmasters of township statistical stations and statisticians from enterprises directly under the county. At the meeting, the Notice on Doing a Good Job in the Verification of Three Enterprises was issued. All township and county-level enterprises are required to attach great importance to this verification work.
From April 9 to June 1 1, the county statistics bureau inspected the "three enterprises" one by one, including 272 industrial enterprises, 0/47 trading enterprises and 9 construction and real estate enterprises. The main contents of verification are: whether the enterprise exists, whether there is an organization code, whether the name and type of the enterprise are correct, and whether the professional statements filled out by the enterprise are correct.
Second, the existing problems
(1) industry:
There are 272 industrial enterprises above designated size in the county, and there are the following problems in self-inspection:
1. Closed enterprises: industrial park Kane West Arts and Crafts Co., Ltd. (cancelled in February 20XX) and Liuying Wuxiang Hengsheng Valve Co., Ltd. (cancelled in February 20XX 2 1).
2. Enterprise switching to production: Ningjin Jinneng Carton Factory has stopped production and now produces auto parts, and its name has been changed to Litong Auto Parts Co., Ltd.
3. Enterprise code error: Fengxiang Wood Industry in Zhangdazhuang Township does exist, but the code is not an enterprise code, but a village committee code.
(2) Trade:
There are 147 trading enterprises above designated size in the county, including 128 enterprises and self-employed 19 enterprises. There are 33 companies with official codes and 1 14 companies with temporary codes.
Through self-examination, it was found that five of the 147 over-quota trade were closed: Guangli Grain Village, Guangwu Grain Village and En Jie Grain Village in Ningjin Town; Chaihu Store Luzhuang Lianhua Supermarket; Xiangya town new century supermarket. Four enterprises changed their names: the new international shopping plaza was changed to a furniture mall, Hualian Supermarket was changed to Ningjin Branch of Debai Building, Ningjin Town People's Supermarket was changed to a hotel, and Xiangya Town Donghai Wholesale and Retail Department was changed to a good neighbor supermarket.
(3) Construction industry and real estate enterprises
There are 9 construction enterprises and 9 real estate enterprises in the county. Everything is fine, no problem.
Third, the rectification measures
The party group of this bureau has carefully studied the problems existing in the "three-on-one" enterprises and formulated rectification measures. First, according to the three confirmed enterprises, timely update the relevant information of the directory database of grass-roots units; The second is to rectify non-standard enterprises within a time limit, otherwise the three enterprises will be eliminated.
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