In line with the goal of "doing a better job", I carried forward the pioneering and innovative spirit in my work, did my job well in a down-to-earth manner, and successfully completed various tasks for one year. The following is the inspector's year-end summary report I compiled for you. I hope it will help you!
Inspector's year-end summary report (1) Yinchuan Municipal Safety Production Committee:
In order to ensure the safety of special equipment in our city, protect the personal and property safety of the broad masses of people, and maintain the economic and social harmony and stability of our city, according to the spirit of the Implementation Plan of the Hundred-Day Special Rectification Action for Safe Production in Our City (Yinzhengban [20 _] No.65) and the Notice of the Quality Supervision Bureau of the Autonomous Region on Printing and Distributing the Implementation Plan of the Hundred-Day Special Rectification Action for Special Equipment (Ning Quality and Technical Supervision Bureau [20 _] No.66), combined with the safety supervision work of special equipment in our city,
I. Basic information
In the 100-day special rectification campaign for special equipment, 2,444 law enforcement personnel were dispatched, and the production, operation and use units of special equipment 1058 were inspected, and 466 1 set of special equipment (including 4,586 elevators and 75 large amusement facilities) and 20,023 gas cylinders were inspected. 520 general safety hazards were found, and 496 have been rectified, with a rectification rate of 95. 4%, found major safety hazards 15, rectified 15, rectification rate 100%, and invested more than 0.6 million yuan in safety hazard rectification funds1. A total of 89 units were investigated for illegal activities such as unlicensed production, operation, use of special equipment, unlicensed operators, failure to establish and improve the safety management system or failure to strictly implement the safety management system, 89 copies of Special Equipment Safety Supervision Instructions were issued, 6 units with overdue rectification of safety hazards were put on file for investigation 1060, and 200 cylinders of various types were confiscated. A fine of 60,000 yuan.
Second, the main practices and characteristics
(A) to strengthen leadership and scientific deployment
After receiving the Notice of Yinchuan Municipal People's Government on Carrying out the Hundred-day Special Rectification Action for Safety in Production and the Notice of Autonomous Region Quality Supervision Bureau on Carrying out the Hundred-day Special Rectification Action for Special Equipment, the leaders of our bureau attached great importance to it and immediately convened a special work meeting to deploy it in our city to carry out the hundred-day special rectification action for special equipment. The renovation organization was established, the renovation objectives, tasks, priorities and methods were defined, the work arrangements were refined, the work requirements were put forward, the work tasks were decomposed into various units, and the responsibilities were implemented to people at all levels. A work pattern was established in which the main leaders paid full attention to it, the leaders in charge focused on it, the department leaders focused on it, and the leaders of special equipment production and use units paid specific attention to it. Municipal Bureau organized special equipment inspection and testing institutions, leaders in charge of market supervision bureaus of counties (cities), specialized departments, inspection teams, supervisors of special equipment and heads of market supervision offices, and representatives of special equipment production and use units (1 12) to hold a special mobilization training meeting to unify their thinking, strengthen their understanding and fully deploy special actions.
(B) overall planning, do a good job of integration
The "100-day special treatment activity for special equipment" has many points, long lines, large areas and short time. In order to ensure that the "100-day special treatment activity for special equipment" does not go through the motions and achieve practical results, we always take the investigation and treatment of potential safety hazards as the bull's nose, implement the work focus of "three implementations, two certificates, one inspection and one plan" in the "100-day special treatment activity for special equipment", and strictly urge the production and use units of special equipment.
First, the "100-day special treatment activities for special equipment" will be combined with the annual special equipment safety production activities, the list of powers and responsibilities for special equipment supervision will be thoroughly implemented, the supervision responsibilities will be fully implemented, the regulatory loopholes and blind spots will be found, and the shortcomings of supervision and guidance for the rectification of safety hazards will be filled. Arrange and deploy 2269 units to carry out self-examination and self-correction of safety hazards of special equipment, sort out and register the found safety hazards, and implement the responsible person for safety hazards rectification and supervision; Rely on the local government closely, organize experts and professional technicians to help guide enterprises to formulate rectification plans, urge enterprises to implement rectification funds, rectification measures, and those responsible for rectification, earnestly implement rectification, and eliminate potential safety hazards in time; 16 if the production and use unit of special equipment fails to rectify the potential safety hazards within the time limit, it shall be severely punished according to law.
The second is to combine the "100-day special treatment activities for special equipment" with the tough battle for elevator safety. On the basis of registering 926 elevators with potential safety hazards in the early stage, strengthen supervision, instruct all supervision institutions to supervise and guide the hidden danger units, formulate rectification plans according to their potential safety hazards, implement rectification funds, actively organize certified units to carry out rectification in time, and coordinate inspection institutions to open green channels. The technical inspection of quality and quantity has been completed. At present, the safety hazards of 9 17 elevators have been rectified, and there are 9 elevators in Guangdong Wanjia D area with safety hazards. Our bureau took the lead in coordinating the Municipal Housing and Construction Bureau, the Autonomous Region Electromechanical Safety Testing Institute, the elevator installation and use units and the building development and construction units, and formulated the rectification plan, which has passed the expert argumentation and is being rectified and implemented.
The third is to combine the "100-day special treatment activity of special equipment" with the protection of holidays and important activities, especially for large amusement facilities, to carry out the investigation and management of potential safety hazards and improve the emergency rescue plan, to conduct full coverage supervision and inspection of 75 large amusement facilities in use in our city, and to organize centralized users such as Zhongshan Park and Yuehai Happy Island to carry out emergency rescue drills, which further improved the rescue measures and supplemented the emergency.
The fourth is to combine the "100-day special treatment activities for special equipment" with the special rectification work for liquefied petroleum gas cylinders. Under the leadership of Yinchuan Municipal People's Government, our bureau, together with Yinchuan Housing and Construction Bureau, Safety Supervision Bureau and other units, carried out a dragnet investigation and rectification of LPG filling units, catering units using LPG and residential areas in urban-rural fringe areas in our city, and supervised and inspected 854 gas cylinder users and 20,023 gas cylinders on site. Compulsory inspection was carried out on the cylinders 1060 that exceeded the inspection period, 209 scrapped cylinders were confiscated, 6 cases were put on file for punishment, and 3 illegally filled "black dens" 13 were destroyed, which severely cracked down on the arrogance of the illegal filling actors and ensured the use safety of liquefied petroleum gas cylinders in our city.
(3) Widely publicize and create an atmosphere. Through television, newspapers, radio, internet and other news media, we followed up for 9 times, publicized 16 times in the streets, entered schools, communities, markets and enterprises 17 times, and organized enterprises to carry out emergency rescue drills for elevators, large amusement facilities and liquefied petroleum gas cylinders for 33 times. Organize six emergency rescue drills and observation activities attended by special equipment inspection institutions, safety management personnel of special equipment production and use units and news media reporters, broadcast long-term rolling promotional videos such as "Beautiful Chinese Dream, Quality Supervision and Safety" in public places on 17, distribute more than 20,000 publicity materials, widely publicize the knowledge of safe use of special equipment, announce 8 complaint calls from market supervision departments at all levels, receive more than 6,000 consultations, and accept 2,600 complaints and reports.
Third, the existing problems
(1) The awareness of safe production and law-abiding operation is weak. Combing the "100-day special treatment action for special equipment", it is common in the production and use units of special equipment in our city that legal persons or main business leaders are seriously inadequate in learning the laws and regulations on safety production of special equipment, only pay attention to business, put safety production on the lips and stick it on the wall, and fail to implement production and business activities, resulting in illegal production and business operation.
(two) the production and use of special equipment units increased rapidly, the number of special equipment increased rapidly, and the level of safety production management lagged behind. The number of units producing and using special equipment in our city increased from 799 in 20__ to 2,269 at the end of 20__, and the average annual growth rate of the number of special equipment exceeded 20%. However, the number and quality of safety management personnel and professional technicians in special equipment production and use units can't keep up with the pace of economic development, and the level of safety management is uneven, which has potential safety hazards.
Fourth, the next step
First, under the organization of the Municipal Safety Committee, we will strive to establish a linkage mechanism with safety supervision, housing construction, public security and other departments to form a joint force of supervision, and persistently carry out the "100-day special treatment activities for special equipment" to form a high-pressure situation.
Second, give full play to the professional inspection advantages of the industrial products and special equipment inspection brigade of our bureau, severely crack down on the use units and black dens that engage in special equipment production activities without permission and whose safety hazards have not been rectified within a time limit, purify the production and use industries of special equipment, and optimize the economic and social development environment of our city.
The third is to further strengthen the education and training of legal persons, business leaders and safety management personnel of special equipment production and use units, and conduct a round of safety education and training for legal persons, business leaders and safety management personnel of existing and new special equipment production and use units within three years, and conduct interviews with legal persons and safety production leaders of illegal special equipment production and use units.
Fourth, actively innovate the supervision mode, track and supervise liquefied petroleum gas cylinders, build an elevator safety comprehensive service platform, and form a new long-term dynamic supervision mechanism. Ensure the safe use of special equipment in our city, protect the personal and property safety of the broad masses of people, and maintain the economic and social harmony and stability of our city.
Inspector's year-end summary report (Part II) Time flies, and 20 years have passed in the busy work. Looking back on the past year, I was busy and full, and there are many places worth summarizing and reflecting. Now make a summary of this year's work to promote improvement.
First, key work
Mainly raw material inspection and raw material inspection records, raw material return records and negotiations with raw material manufacturers, raw material bad records. As a quality inspector, I finished all the work on time according to the needs of production.
1, raw material inspection, in the past year, in order to further meet the demand of raw material quantity and quality, several kinds of raw materials were added and new manufacturers were replaced. By reorganizing raw material inspection standards and strengthening raw material inspection, the quality of raw materials has been greatly improved.
2, raw material inspection records, carefully record and collect the information data of inspection records, comprehensively and accurately understand and master the development of all aspects of work, analyze the main problems existing in the work, sum up work experience, accurately understand and master the actual situation of recent work, and make quick and correct decisions on raw material quality.
3, raw material return records and raw material manufacturers to negotiate, carefully record and collect the information data of raw material return records, comprehensively and accurately understand and master the process of raw material return, and analyze the main problems existing in the work. When negotiating with raw material manufacturers, we can do everything, make correct decisions and solve the problem of raw material return.
4. Record the bad raw materials, carefully record and collect the information and data of the bad raw materials, comprehensively and accurately understand and master the monthly data change process of the bad raw materials and the description of the bad reasons, and make quick and correct decisions for the work.
Second, improve the work.
We should seriously study the professional knowledge and relevant theoretical knowledge related to our work. Find the key points in the learning method, and combine with all kinds of anomalies handled in practical work, study in a targeted way, and constantly improve your office ability.
1. According to the comprehensive and accurate information data and the usage of raw materials in the workshop, improve some data and performance specifications of raw materials, so as to achieve the performance specifications of raw materials that are really suitable for the workshop.
2, according to the comprehensive and accurate understanding and grasp the raw material bad information data and cause description, for raw materials and their manufacturers to solve problems and carry out work to make fast and correct decisions.
Third, other work.
1, comprehensively and accurately understand and master the use of raw materials in the workshop, and make quick and correct decisions on solving problems and carrying out raw materials work.
2. Send the samples to the laboratory in time, collect the information and data of raw materials, the description of raw materials and the use of raw materials in the workshop, so as to make correct decisions on the quality of raw materials.
The new year is coming. On the basis of summing up the past gains and losses, we should keep pace with the times, create a new situation in our work and strive for better results.
Inspector's year-end summary report (Chapter III) 1 and incoming inspection, also known as acceptance inspection, are the control points to prevent defective products from entering the material warehouse and the main source of information for evaluating suppliers.
2. The supplier's quality reliability, quantity, unit price and volume plan are full inspection, sampling inspection and inspection exemption. The requirements are as follows:
A. Full inspection: small quantity and high unit price;
B. Sampling inspection: large quantity or conventional materials;
C. Inspection-free: materials with large quantity and low unit price or generally subsidized or certified as inspection-free manufacturers or restrictions;
Inspector's year-end summary report (Chapter 4) 20__ years passed quickly, and in a blink of an eye, I spent another year growing up. Looking back on the past year, I got a lot of help from you and learned a lot from you. The feeling in my heart this year is that it is not difficult to be a qualified inspector, but it is not so simple to be an excellent inspector. I think: a good quality inspector should not only be modest and upright, but also be conscientious in his career and work. We should also improve our ideological and political skills and work skills. As a young quality inspector, I need to learn a lot.
As a quality inspector in an electronics factory, I always feel a great responsibility on my shoulders. So in practical work, I always strictly demand that I be cautious. First of all, we should always take the quality policy as an indicator to clarify the product quality responsibility.
At work, I devote myself to studying other products, and read more product drawings in my spare time, so that I have a certain understanding of the principle and performance of product drawings and structures. And listen to the experience carefully and record it carefully. In the future work, I will redouble my efforts to learn professional knowledge, master a variety of skills, achieve multi-skills, make up for the shortage of manpower when the workload is heavy, and ensure the normal operation of the department.
"It is human nature to make mistakes." I made some mistakes in my work, but I dare to face them. Correct yourself through the criticism, help and efforts of leaders and colleagues, and never allow yourself to fall down twice in the same place. It is precisely because I am not proud in the face of victory and do not bow in the face of failure that I will grow and improve rapidly in my struggle. In addition, the train runs fast by the headband, which has many shortcomings in working ability and thinking. In these aspects, I got the correct guidance and help from the department leaders and employees, which improved my working ability, made my direction clear and corrected my attitude. Therefore, it laid a good foundation for my development.
Through this year's work, I am lucky to learn a lot. But this is far from enough, especially in terms of diversified skills. At the same time, with the increase of the company's business and the development of new products, we can expect that our work will be more arduous, the requirements will be higher, and the knowledge we need to master will be higher and wider. To this end, I will devote myself to my work with a brand-new mental state, work harder, study harder, and strive to improve my work skills and work efficiency. Do a good job and make due contributions.
When I was an inspector in the workshop, there were many big and small mistakes in my work. What impressed me the most was:
(1) The CO2 length of the left and right front longitudinal beams is not enough to flow into the front yard workshop in batches.
(2) A punching hole of the inclined pedal was missing and flowed into the assembly workshop in batches.
(3) Spare tire groove parts flow into the assembly workshop, which can avoid mistakes, which is caused by my careless sampling. The criticism of the leader made me realize the importance of the matter, and I must do my work realistically.
Now I have been assigned to metallographic examination, which is a good opportunity for me. /kloc-I was assigned to _ _ for training in October. A few days ago, I watched every step made by the masters every day, and gradually became familiar with the works, and I had an understanding of the work process in my heart. The masters also began to let us practice, starting with cutting a solder joint and weld, and then polishing the cut part. I have a clue whether I am qualified or not. Over time, the problems and many shortcomings I encountered in practice have been explained by the masters, and I have gradually become familiar with this job, sometimes through some information. Now is just the beginning, and there will definitely be many difficulties in the future, so I will continue to study hard, communicate with my colleagues and sum up my work, which will be of great help to myself.
On the whole, I have gained a lot this year. I learned a lot that I couldn't learn, but I also learned a lot. I have an attitude and responsibility for my work. In the new year, I will study harder and treat my work positively, asking for nothing in return but better.
It became yesterday in the blink of an eye. In the past year, it was an extraordinary year for Jiamao, and we carried out a number of equipment and raw materials transformation; It has also experienced the impact of the global financial crisis, which makes people feel a lot.
Since the beginning of this year, with the care and guidance of the company leaders and the strong support of colleagues, the quality control department has successfully completed all the work this year. Now I will give you a work summary report for the past year, please criticize and correct me, thank you!
1. Use the concept of systematization and standardization in department management to standardize the workflow of quality control department;
The personnel situation of the quality control department this year is as follows: the manpower of the quality control department: at present, there are 8 people, with a wide range of control, including feeding, warehousing, shipping and production processes. In addition, in the second half of the year, the company strengthened the construction of quality control team, the quality control department also strengthened the internal training for inspectors, and at the same time strengthened the control of raw materials and stored products, and the workload also increased. In this case, it is necessary to strengthen departmental management and make quality management systematic and standardized. The following measures have been taken:
1, the daily report is used to record the work of the day, and the weekly and monthly reports are used to summarize the work of the current week or month and make the work plan for next week. Each person in charge should act according to the plan, and track, verify and ensure the completion of the overall task.
2. Standardize the control operation and product standards of the quality control department in the form of documents, so that inspectors can operate in strict accordance with the documents and standardize the operation. In view of the inconsistency between the original incoming and outgoing inspection methods and judgment standards, inspectors should often discuss with each other during the inspection process, formulate relevant defective samples for warehousing, find product standards and personally participate in functional testing to form standard documents. A number of documents and forms, such as inspection items and judgment standards of raw materials and finished products, have been revised and drafted one after another, bringing judgment standards to operators.
3. The quality objectives of the quality control department are established, including the missed inspection rate of incoming materials and finished products, the tracking and handling rate of quality anomalies, and the qualified rate of outgoing batches to ensure the quality of quality control.
4. Strengthen the study of skills and knowledge, and learn the knowledge of testing and quality inspection. In order to expand the production potential, when the department is short of manpower, the comprehensive quality monitoring potential of inspectors can be tested to ensure the completion of the department's objectives and tasks.
Second, improve the quality management system to ensure the normal operation of the system:
The following projects were initially started and realized in _ _ _:
1. In order to ensure the normal operation of the system, the quality management system of ISO 900 1: _ _ _ passed the annual supervision and inspection of a third party.
2. Statistical statements have improved the quality records and statistics, and now constitute weekly and monthly quality statistics, which can intuitively reflect the quality status of each period, so that all responsible departments/personnel can take effective measures to improve immediately.
3. Improve the company's quality objectives and indicators, and formulate statistics and corrective and preventive measures. Through the management review meeting, the company's quality objectives were revised in the department's quality objectives for the first half of the year. And through the "quality monthly report", the achievement of the target indicators is truly counted, which intuitively reflects the achievement of the target indicators. Track the target indicators that are not up to standard, ask the responsible units to improve and ensure the realization of the target indicators.
Projects originally planned to be completed in _ _ _:.
1. Reuse defective products and defective products in a planned way, and standardize the rework operation for finished products with quality problems.
2. Continue to strengthen the warehousing control of products and improve the delivery qualification rate;
3. Formulate the company's overall goal, stage goal and department goal in _ _ _.
4. Some opinions need necessary operability in document formulation, that is, they are formulated according to real reasons or needs, and the improvement measures have not been effectively implemented, but the follow-up effect of the countermeasures or the rationality of the countermeasures have not been fundamentally verified.
Inspector's year-end summary report (Part V) According to our company's application, the evaluation team was appointed by CNCA to evaluate our company's laboratory qualification from February 20__ 12 to February 20__ 13. According to the laboratory qualification accreditation criteria, the review team made a field trip to the laboratory environment of our company, assessed the testers in the form of questions, field tests and symposiums, and comprehensively inspected the technical documents, original records and the operation of the quality management system. According to the requirements of "Laboratory Qualification Accreditation Criteria", the review team believes that our company has established a quality management system, and compiled corresponding program documents, work instructions and various record forms. , covering the parameters specified in the metrological certification. Organizational management, laboratory environment, instruments and equipment, traceability of values, personnel quality and operation of quality management system conform to the provisions of certification and evaluation criteria. According to the Evaluation Criteria, the evaluation team thinks that our company has 16 defects.
(1) Statement of the problem
1. The testing institution entity is a non-independent legal entity.
2. The organization chart is unclear.
3. The responsibilities of inspectors, internal auditors, authorized signatories and other relevant functional personnel have not been formulated.
4. The quality policy is not defined. (Observation) 4.2);
5. The number of the document "Procedures for Ensuring Justice and Protecting Confidentiality and Ownership" used in the Quality Manual (chapter 4. 1 on page 2) is inconsistent with the document control number of the corresponding procedure. 4.3)
6. The laboratory failed to provide supplier evaluation records. 4.5)
7. The concept of corrective and corrective measures is not clear. 4.8)
8. There are no improvement elements specified in the system documents. 4.8)
9. Many original records in the laboratory have been revised. 4.9)
10. The input information of management review is incomplete. 4. 1 1)
1 1. External inspectors and chassis inspectors check the missing items; The driver is not clear about the inspection requirements.
12. The inspector is not familiar with the operating procedures. (Observation project)
13. Chassis inspection shows that there are garbage such as cigarette butts and scraps of paper in the gutter. (Observation project)
14. There is no sign at the exit of the detection line and no road separation measures at the entrance.
15. The laboratory has not made the equipment verification plan.
16, the laboratory has not made a quality control plan for the results.
In view of the problems found by the audit team in this audit, our company attached great importance to the rectification of the problems and held a special meeting. Specific rectification measures are put forward for the position where the problem lies, and the relevant departments are responsible for the implementation of the rectification measures after discussion and approval by our company. The specific rectification measures are as follows:
1. In order to solve this problem, our company organized the whole station staff to study the quality management system documents among webmasters, technical directors, quality directors and department heads. Each department holds a quality management manual, and the person in charge of the department is responsible for publicizing and learning the specific contents of the department. The webmaster, technical director and quality director are responsible for organizing the study of the whole quality system and framework, and each department invites technical director and quality director in case of unclear study.
2. Improve the evaluation records of services and suppliers.
3. Improve the identification of test sites.
4. Improve the standard novelty retrieval and confirm the records.
5. Steel tape measure, steel ruler and tread depth gauge have been sent to relevant departments for calibration.
(2) Complete the rectification.
I stood by and watched the heads of relevant departments rectify the problems existing in this department according to the formulated rectification measures. The webmaster was responsible for supervision and verification, and the quality director confirmed it. According to the requirements of the review team, the five basic conformity items found in the review have been rectified within the specified time, and the rectification results meet the relevant provisions of the Review Criteria and are reported to the review team leader for approval.
1, our station has organized the whole station staff to study and publicize the quality system documents in depth according to the rectification measures, and implement them in the future work.
2. The evaluation records of services and suppliers have been improved. See appendix materials.
3. The pasting of the test site logo has been improved.
4. Perfect the standard novelty retrieval confirmation record. See appendix materials.