Internal inspection self-inspection report

#report# Introduction The textual expressions in the self-examination report must be realistic and realistic. They must affirm the achievements but cannot make false statements or exaggerate. All matters that are explained by data must be true and accurate. The following is a compiled internal inspection and self-inspection report, welcome to read!

Zhangyi Internal Inspection and Self-Inspection Report

Since the marketing department was established under the leadership of Mr. Wang, in these more than a year, I have been left with a lot of growth footprints. , left me a lot of touching scenes, and left me a lot of experience and lessons from being a person to doing things. However, there were many mistakes and deficiencies in the work. The management of a department is inseparable from the leadership of the department head. Open. If you want to lead your team from Diamond Holiday to Diamond International, you must first conduct self-examination of your work, which is mainly reflected in the following aspects:

First, your dedication to work.

If you don’t devote yourself to anything, you won’t be able to do it well. This is true for people and also for doing things. For my own work, for the hotel's trust in me, and for a team's trust in me, I did not put all my thoughts on my work. My laxity in thinking led to the laxness of the department's management, which led to the department's laxity. Poor supervision.

The second is the role between a manager and employees.

As a manager, you should clearly distinguish the role you play in your job and conscientiously perform your rights and responsibilities. For me, it has always been too difficult for employees to separate life and work. They care about feelings and give employees the wrong concept of interpersonal relationships in the wrong way.

The third aspect is the intensity of departmental supervision.

As a department head, you are mainly responsible for supervision and work inspection. You should check the appearance, appearance and work quality of employees every day, check whether the department's facilities are arranged in an orderly manner, clean and beautiful, and check the room reservation status. , understand and master the status of the room, check whether the tone of voice of the staff when answering the phone is clear, soft, and polite, check the handover notebook and various front desk records, and review them, check whether the staff serves the guests thoughtfully and meticulously, Whether the tasks assigned by the guests are completed and whether they can help the guests solve difficult problems.

Fourth is marketing work.

The marketing work is very insufficient. It cannot complete the sales targets assigned by the leadership, cannot conduct regular market surveys and analysis, and the establishment of customer information files is not complete enough. In short, in the future at work, we will continue to sum up experience, constantly conduct self-examination, do our job responsibilities well, check the job responsibilities that employees should perform, and lead the entire marketing team to do better and become more outstanding.

Part 2 Internal Inspection and Self-Inspection Report

For the first half of this year, the safety production situation in our province is very serious. In order to fully implement the spirit of the provincial and municipal safety production work conferences, the company decided Organize the company's production safety leading group to conduct a major inspection of production safety throughout the company.

1. Inspection of the construction of safety systems

The company’s safety production management system was inspected and found that the filing and archiving work was good, the systems were sound, the emergency plans were complete, the drills were feasible, and all operations The results of the assessment on the publication of regulations are good, the system has been implemented and continuously updated in practice. Agencies and cadres and employees at all levels consciously abide by the system and regulations, and there are no violations.

2. Safety education work

The company’s production department conducts safety summary meetings every week to analyze and summarize the achievements and problems of safety production work. The company conducts safety assessment and education for each department every month , the actual system is implemented well, and the company dares to discover and report outstanding problems in a timely manner. The safety education on the wall of the company is in good condition, and the warning education is long-lasting. The education focuses on results and will not let go if it does not meet the standards.

3. Various safety hardware facilities

Some fire hydrants do not have hoses or no sprinklers. Some fire boxes are old and unattended. Branch employees do not use fire-fighting equipment. Not familiar.

The safety protection equipment is sufficient to meet the safety production requirements. There is a lack of on-site construction signboards, and the intermediary workers are familiar with the use and display of signboards. The chlorine disinfection workshop of the water plant has been assigned full-time personnel to supervise the operation. The power distribution equipment is in good condition and there is no random connection. The operation of the odorous chlorine generator in the mineral water plant is staffed by full-time personnel and equipped with protective equipment. The power plant shall set up effective isolation measures for high-voltage sources according to specifications. However, the Pitou retaining wall of the power plant sank and fractured, posing safety risks.

IV. Safety Awareness

The safety awareness of each department has been strengthened compared with before. There are less carelessness and blind operations. The operation records are more complete and the existence of problems is clear. There are records, and rectification opinions and results records are kept.

V. Safety Monitoring

Part 3 Internal Inspection Self-inspection Report

In view of the safety production situation in our city this year, in order to fully implement the safety production work of governments at all levels Based on the spirit of the meeting and combined with the company's actual situation, the company organized a production safety leading group to conduct a major inspection of production safety in the company's production workshops on March 25.

1. Inspection of the safety system construction

Inspection of the company's safety production management system, good filing and archiving work, sound safety systems, operating procedures for each position and special positions of the company The assessment results are good, the emergency plan is complete, and the drills are feasible. Regularly participate in the training of safety production management personnel and special operations personnel organized by superiors. The operations of each position are standardized and continuously updated in practice. Agencies and cadres and employees at all levels consciously comply with There are no violations of the system and procedures.

2. Conditions of various safety facilities

After the inspection, the inspection team issued a rectification notice to the hidden dangers and ordered them to make rectifications within a time limit, and carried out the rectification notice one by one according to the issued rectification notice. The people, time, and measures were determined, and all rectifications were required on schedule, so that hidden dangers were eliminated in a timely manner, which provided a strong guarantee for safety.

3. Safety publicity and education

The company always adheres to the management of hidden dangers once or twice a month and the investigation of key safety management points once a week, and holds summary meetings to analyze and summarize safety production According to the work achievements and problems, the hidden dangers detected will be arranged and implemented. Each workshop will organize and implement them according to their respective responsibilities, and the implementation will be reviewed. And make full use of Wednesday study days, pre-class meetings, special meetings and other forms to convey and learn the relevant regulations, systems and requirements of the government, group companies and companies, etc., and strengthen employee safety situation, safety responsibility and safety awareness education, and carry out on-the-job Skills training and on-the-job skills training, improving employees' standardized operating skills, centralized training for new employees entering the factory, and only those who pass the exam can be assigned to work, etc. The company's safety education is in good condition on the wall. Warning education is always carried out. Education focuses on results and will not let go if the standards are not met.

Part 4 Internal Inspection Self-inspection Report

In order to conscientiously implement the spirit of relevant provincial and municipal documents and the spirit of district document No. 20XX8, and effectively prevent and control the occurrence of various safety accidents, To ensure that the masses have a happy, stable and peaceful Spring Festival, the safety inspection situation from January 25 to 29, 20XX is now reported as follows:

1. Construction safety

Some construction sites that have not received a resumption notice have resumed construction without permission. In this regard, our town has taken tough measures. Once found, it will be reported to the relevant departments for serious investigation and serious punishment. It also ordered construction sites that have received notices to resume work to strictly abide by safety production regulations. If safety accidents are caused by illegal construction, they will be reported to the relevant departments for serious investigation and serious punishment, and will not be tolerated.

2. Water Traffic Safety

As the Spring Festival approaches, passenger ships are overloaded, overrun, in heavy fog, and sail with mixed passengers and cargo. Our town’s security office has taken tough measures in this regard. , and formulated the discipline of iron mining, ordering the owners of sand mining and passenger transport ships to strictly prohibit the captains of all ships from sailing under the influence of alcohol, at night, in heavy fog, overloading, exceeding the line, and mixing passengers and cargo from now on. Once investigated and dealt with, they will be reported to the relevant departments. His qualification certificate will be revoked and he will be severely investigated.

3. Road Traffic Safety

As the Spring Festival approaches, some owners of private cars, passengers, freight, three-wheelers, and two-wheelers have "black cars", freight, three-wheelers, and two-wheelers carrying Passenger and passenger vehicles are competing for passengers, speeding, overloading, drunk driving, fatigue driving, and mixed driving of passengers and cargo. In this regard, the security office and the police station conducted 24-hour shift inspections, formulated tough measures, and ordered all owners of private cars, passengers, freight, three-wheelers, and two-wheelers to strictly prohibit freight, three-wheelers, and two-wheelers from now on , and vehicles that have obtained operating qualifications to carry passengers. Passenger vehicles are strictly prohibited from snatching passengers, speeding, overloading, drunk driving, fatigue driving, and mixed driving of passengers and cargo. Once detected, the relevant departments will be reported to the relevant departments to revoke their relevant licenses, and serious investigations will be carried out. Appeasement.

IV. Safety of Hazardous Chemicals

First, the fire-fighting equipment at the gas station is rudimentary and some of the fire extinguishers have expired, posing serious safety hazards. Second, there are major safety risks at the two liquefied gas replacement points. Third, the gas pipelines buried by natural gas companies are not deep enough and can easily be punctured by foreign objects, posing serious safety risks. Fourth, some fireworks and firecracker sales points have messy stacking of goods and no fire-fighting facilities. In this regard, the Security Office has taken tough measures and ordered all firework and firecracker sales points, gas stations, liquefied gas replacement points, and natural gas companies. From now on, all owners must strictly abide by the principle of "safety first, prevention first" , conduct a thorough self-examination of potential safety hazards in this field, and promptly rectify and eliminate hidden dangers when found. At the same time, we strictly abide by various regulations on the transportation, storage, and sales of hazardous chemicals for transportation, storage, and sales. Once unlicensed or illegal operations are investigated and punished, they will be reported to the relevant departments for revocation of relevant licenses and serious investigation and serious punishment.

5. Fire protection and electricity safety

First, the aging wiring of some residents’ houses poses serious fire hazards. This is a long-standing problem in our town, especially during the Spring Festival when it is overloaded. Using electrodes can easily cause fire, so it is a key defensive area. Second, there are fire hazards in supermarkets, restaurants, hotels, Internet cafes, and retail stalls. Some supermarkets, hotels, Internet cafes, and restaurants have incomplete safety passages. There is only one safety passage, no firefighting equipment, and no warning signs, posing serious fire hazards. Third, setting off fireworks and firecrackers in crowded places, tourist attractions, rural areas and worshiping ancestors in front of graves pose serious fire hazards. In this regard, our town has taken corresponding preventive and response measures in areas with fire hazards, and ordered its relevant fields and residents to carry out irregular inspections of fire hazards in their areas as the Spring Festival approaches, and to carry out inspections of flammable and explosive items. Conduct inspections and cleanups, standardize stacking, replace and purchase fire-fighting facilities and equipment in a timely manner, and resolutely prevent fire-fighting accidents from occurring.

VI. Work measures

1. Strengthen measures and sign responsibility letters at all levels. First, sign responsibility letters again at all levels of villages, enterprises and subordinate units in our town to strengthen Responsibilities require all units and enterprises to establish a production safety leading group and implement production safety personnel. The second is to establish and improve the patrol duty system, conduct 24-hour on-duty inspection of key hidden danger areas, and supervise rectification. The third is to strengthen supervision and inspection, and order enterprises or self-employed households with safety hazards to make immediate or rectified changes.

2. Self-examination and self-correction. Carry out strict self-inspection and self-correction for all enterprises, institutions, self-employed households, and residents. Timely troubleshooting, standardization, and rectification of discovered problems effectively prevent problems before they occur.

Chapter 5 Internal Inspection Self-inspection Report

Since this year, in order to ensure that our bureau’s safe production has been free of any safety accidents for 12 consecutive years and create a good safe production working environment, we have promoted the The safety production work of government agencies and grain enterprises has reached a new level. Our bureau actively follows the relevant arrangements and deployments of the county party committee, county government, county safety committee and municipal grain bureau, attaches great importance to it, plans carefully, implements responsibilities and strengthens inspections, which effectively promotes the overall In-depth development of systematic safety production work. There was no production safety accident throughout the year, and the control goals assigned by the Safety Committee were achieved. The Party Committee of the Economic Bureau gave priority to the assessment of Comrade Mao Zhiyong, a part-time safety production worker.

1. Strengthen organizational leadership and further improve production safety management levels

In order to strengthen the organizational leadership of production safety work throughout the system, a production safety leading group has been established: Director Wu Security Yang Yongkang, deputy director of the party group, serves as the team leader. The members include the manager of the grain and oil company, the person in charge of the storage company, the person in charge of the comprehensive management office and other departments, and one part-time person. The storage companies have also established special leadership organizations and signed safety production responsibility certificates step by step, strengthening the supervision and implementation of safety production work from top to bottom. Effectively implement the "two insistences": insist on holding a bureau party group meeting and a meeting of grain depot leaders in the first quarter following the regular meeting of the county safety committee on production safety, and insist on inspecting potential safety hazards in the grain depot once a month to ensure 1,000 tons of grain reserves safe storage.

2. Continue to increase publicity and education efforts and enhance employees’ awareness of production safety

Since the beginning of this year, our bureau has taken the opportunity to carry out in-depth "Baian Activities" and "Safety Production Month" activities , taking proficiency in production safety knowledge and enhancing employees' awareness of production safety as the focus of their work, and carrying out safety production publicity and education activities in storage enterprises in a variety of publicity and education forms, so that the word "safety" covers the entire grain storage management grain process. At the same time, we actively organize employees to study the "Safety Production Law", "Infectious Disease Prevention and Control Law", "Regulations on the Administration of Pest Control Drugs", "Machine Operation Manual" and other relevant laws and regulations and safety production knowledge, and hire professional fire fighters to give on-site explanations. It has further improved the awareness of the majority of cadres and workers on the importance of safe production and improved the safety quality of workers, thus resulting in a fundamental change from "I want safety" to "I want safety".

3. Seize the key points of work and effectively improve the level of enterprise safety production management

In actual work, the Party Committee of the Grain Bureau pays special attention to fully integrating safety production with improving the safety quality of employees. Through the formulation, drills and practice of "Food Security Emergency Plan", "Flood Prevention Plan", "Grain and Oil Emergency Supply Plan", etc., the cadres and employees' emergency response capabilities and self-protection capabilities have been strengthened, and their safety quality has been further improved. As of December, no safety accidents such as personal casualties, asset damage, or spoiled food had occurred in the entire system, and the entire system had been guaranteed to have no safety accidents in terms of human, financial, and material safety for 12 consecutive years, thereby emphasizing the importance of production safety in actual work. It has been verified that the safety awareness of cadres and employees has been significantly enhanced, and the company's safety production level has been significantly improved.

IV. Strengthen safety inspections and eliminate safety hazards

According to the requirements of the County Safety Committee and the Municipal Bureau, the arrangements and deployment of safety production inspections were carried out. Our bureau specially organized a safety production inspection The inspection team went to the grain storage enterprises for on-site inspection and supervision. A thorough inspection was conducted on the reserve warehouses, dormitories, offices, military supply stores, processing workshops, pharmaceutical warehouses, toxic and harmful, flammable and explosive, water and electricity, etc. At the same time, detailed inspections were conducted on the operation of grain storage equipment, the use and management of motor vehicles, and the all-weather patrol system. For the problems discovered during the inspection, the first step is to identify the causes and propose solutions, and the second step is to rectify them without leaving any future troubles. Through supervision and inspection, the safety production status of grain reserve depots and storage enterprises has been effectively changed, safety hazards have been eliminated, and safety foundations have been laid for the normal production of enterprises.

5. Existing problems

(1) The empty warehouses in the warehousing enterprise that were originally in disrepair in the 1960s must be assigned special personnel to closely monitor their dynamics to prevent collapse accidents caused by storms and snowstorms.

(2) The protective fences of individual households in the family area are not installed and reinforced, and theft occurs from time to time. The Grain Bureau has tasked logistics support personnel to strengthen publicity on safety, fire prevention and theft in family areas.

6. Work Plan for Next Year

In order to further consolidate and do a good job in food safety production this year, the Party Committee of the Grain Bureau clearly proposed work requirements for the coming year: First, further implement safety production job responsibilities system, strengthen the safety management of enterprise production and operation activities, and comply with warehousing technical operating procedures.

The second is to strengthen safety production education and training. Employees who have not passed safety production education and training are not allowed to work. Special attention should be paid to pre-job training of temporarily hired laborers by enterprises, and management should be strengthened to enable them to master basic safety knowledge. and prevention skills. The third is to improve the production safety inspection system, strengthen communication and coordination with the safety supervision department, and establish a working mechanism for joint inspections; keep complete records of problems discovered during inspections, and promptly report them to the enterprise and the production safety management department; fourth, Continue to deepen the special rectification of production safety, and do a good job in the supervision and protection of grain storage warehouses to prevent collapse and injury to people, especially during windy and rainy periods, and more precautions should be taken; fifthly, improve the safety conditions of chemical warehouses, and strictly enforce the requisition procedures. Double locks for two persons to ensure that stored grain chemicals are not stolen, lost or poisoned. Seventh, in view of the current problems of the 1,000-ton local grain storage warehouse being in disrepair and outdated facilities, we must actively seek government support and do a good job in securing and preparing for the new 5,000-ton special grain storage warehouse project.