Company self-inspection report

202 1 company self-inspection report model (7 general articles)

Time goes by, never stops, and a piece of work is over. Looking back on the hard work for a period of time, the overall situation is good and bad. It's time to make a self-examination report seriously. I believe everyone is worried about writing a self-inspection report again! The following is a model article (7 articles in general) of the self-inspection report of 202 1 Company compiled by me. Welcome to share.

Company self-inspection report 1 Guiyang Jinyang Wuyun Beverage Co., Ltd. was established in July xxxx, located in Sanchahe Formation, Radish Village, Baihuahu Township, Guanshanhu District, Guiyang City, covering an area of 800 square meters. Since its establishment, it has been engaged in the production and sales of its own brand "Xinwuyun Drinking Natural Spring Water".

Our company has advanced production equipment, perfect automation, and an independent quality inspection room, equipped with professional technical inspectors. Under the guidance of the superior quality supervision department, our company obtained the food production license on September 16, xxxx. The production and quality inspection of our company in the past year are reported as follows:

1, quality inspection department on-site inspection of nonconforming items improvement measures and improvement:

The label identification is unclear; Improvement measures: reprint labels; Improvement: Reprinted label specifications meet the requirements of quality inspection leaders.

Incorrect stacking of labels: improvement measures: specially planned storage area for labels, films, covers and other accessories; Improvement: it has been improved;

There are a few sundries in the production area, and the production date of some finished products in the finished product area is unclear: improvement measures: clean up the sundries in the production area and buy a brand-new printer; Improvement: It has been improved.

2. The enterprise did not relocate, did not carry out technical transformation on the production process and equipment, maintained the production conditions when the license was issued last year, and did not develop new resource foods.

3. The raw materials produced by this enterprise are: natural spring water, PC five-gallon barrel with specifications of 18.9L, PC sealing cover, dust-proof bag, etc. The inspection method adopts the inspection certificate, and the finished products are inspected and released in batches in strict accordance with the local standard of DB52/434-2007 "Drinking Natural Spring in Barrels" to ensure the quality control of the ex-factory products.

4. The enterprise has no entrusted processing or entrusted processing.

Our products are not added with any food additives.

6. The food production license, business license and pollutant discharge license of this enterprise should be put on the wall together, and there is no alteration, transfer of production license, production of fake and shoddy products or other quality violations. The use of license marks and numbers conforms to the relevant provisions.

7. The superior administrative organ supervised and checked the product quality twice, and the quality was all qualified.

8. The main sales area of our products is qingzhen city, and our customers are mainly small enterprises, units and families. They are quite satisfied with our product quality and after-sales service, and there are no major complaints about our product quality and service, so the product sales have also increased steadily.

Legal representative:

Company's self-inspection report 2 I. Overview of guarantee business of * * Financing Guarantee Co., Ltd.

The operation of our company from its establishment to 20xx65438+February 3 1: the accumulated guarantee amount is xx million yuan. At the beginning of 20xx, the amount of guarantee under the guarantee is xx million yuan; 20xx 65438+ 10 to 65438+February, a new guarantee pen was added, with a new guarantee amount of xx million yuan; 20xx 65438+ 10 to 65438+February, guarantee a was cancelled, and the amount of guarantee cancelled was xx million yuan; 20xx65438+February 3 1 transaction under the guarantee, with a guarantee amount of xx million yuan.

Second, the company's guarantee compensation

Our company guarantees 0% compensation rate, 0% compensation recovery rate and 0% guaranteed loss rate.

Three. Withdraw company reserves

The Company was established on February 3, 20xx1day, and the ending value of the unexpired liability reserve is xx million yuan, the ending value of the guarantee compensation reserve is xx million yuan, and the accumulated risk reserve is xx million yuan.

Four. Enlargement of financing guarantee business:

Among the major cooperative financial institutions, the magnification of financing guarantee business at the end of 20XX is A times, and the magnification of guarantee business in the agreement is A times.

Verb (abbreviation of verb) supports agriculture, animal husbandry enterprises and small and medium-sized enterprises.

Most of the enterprises involved in 20XX guarantee business belong to small and medium-sized enterprises. According to the actual situation of the county, the company proposes to provide financing guarantee services for local enterprises and financial support for the economic development of local small and medium-sized enterprises, taking the business development of urban and rural areas as the guidance.

Business scope of intransitive verb financing guarantee:

Due to the actual situation of the county, coupled with the lack of concentration of customers and inconvenient transportation, the scope of serving customers has been limited.

Seven, establish a feasible risk early warning mechanism.

Put forward the risk early warning mechanism of "over-reporting, over-visiting and diligent investigation". When dealing with the emergency mechanism, the company strictly implements the reporting system of major risk events of financing guarantee institutions, and designates a special person to be responsible for reporting.

Eight, strengthen staff training.

From the establishment of our company to February 3, 20XX1day, the company hired professional legal counsel, president of the banking industry, director of risk control in the same industry, retired president of the people's court and others for training, and organized four trainings in the * * hotel throughout the year.

9, 20XX years of work ideas.

Our company will continue to be under the leadership of the county party Committee and the county government, with the supervision and help of the county finance office; According to the work requirements, our company will continue to seize every opportunity, constantly innovate financing methods, expand the total amount of financing, increase investment in credit guarantee, and provide more financial guarantee for the project construction in our county. In addition, in 20XX, the company plans to increase the cooperative relationship between two commercial banks to meet the needs of business development and do a good job in boosting county economic development.

Company self-inspection report 3 Since this year, I have mainly had "three noes" in my work. That is: planning is not early, standards are not high, and work is not meticulous.

First, planning is not early.

The main leaders of a unit should think, discuss, make decisions, act, do and summarize the main work of the year early. In this way, decision-making will be active, operation will be active, success rate will be high, and results will be quick. 20XX is the 25th anniversary of our station. It is necessary to sum up achievements and put forward new development ideas and key projects. However, due to my late thinking, slow decision-making and late work, until June this year 1, many key tasks to be done were not in place, and July 1 was only one month away from the 25th anniversary of our station. Fortunately, a group of technicians led by Comrade Sun X, director of the maintenance department, worked overtime and worked day and night. Finally, it was officially put into use on July 1. However, due to time constraints, it is definitely difficult and inconvenient for the smooth completion and pilot broadcast of the project.

Second, the standard is not high.

At the beginning of this year, the goal of our propaganda work was to "strive for three guarantees and five guarantees". The so-called "striving for three guarantees and five guarantees" means striving for the third place and ensuring that the provinces and cities rank fifth, because last year they ranked seventh. But this year, thanks to the concerted efforts of Qi Xin, a comrade of the Ministry of Foreign Affairs and the Ministry of Information, he won the first place in the province in the first half of the year and the second place in the second half, and is expected to win the championship throughout the year. This shows that in the past, we underestimated the strength of young journalists in Taiwan Province and did not have a high standard of work. The ancients said: those who contend get it; Fight for one, get the next. This puts forward new and higher requirements for our decision-making, especially when making goals, we should be able to "jump up and pick peaches". There should be no low standards in work, but high standards, strict requirements, striving for the first place, catching up with the first place and winning the championship.

Third, the work is not meticulous.

Many times, we are used to arranging the work as soon as we say it, without inspection, supervision and implementation. The account management carried out in the activity of "One Bed with Double Excellence" has clearly defined the time nodes of key work and put forward the time limit for completing the target tasks, especially the requirement of paying attention to details in key work. In fact, grasping the process is grasping the results, and grasping the details is grasping the results. For example, in our accompanying broadcast service, the host in the live broadcast car is also called accompanying broadcast with script. However, if the host leaves the line in advance and knows the highlights along the way like the back of his hand, tourists will feel beautiful and get what they want. Everything is done in the details, and the details determine success or failure.

Therefore, solving the "three noes" problem is the focus of work next year and for a period to come.

Company self-inspection report 4 In order to further standardize seal management and effectively prevent seal operation risks, according to the seal management measures of the Head Office and the requirements of provincial system documents, and according to the work noticeNo.. Xxx was issued by Bank of China, which conducted a comprehensive self-examination on the management and operation of the official seal and special seal for business. The self-inspection is now reported as follows:

I. Self-inspection of seal management

First of all, the General Department of the Bank, as the management department of the branch seals, comprehensively cleaned up and registered the existing seals in use, improved the detailed list of seals in use, and carefully cleaned up the invalid seals. This time, 65,438+000 seals in use were registered, and 20 seals in use were cleaned and destroyed. They are 9 Puyuan Savings Office and 1 1 Yingchunyuan Savings Office; Second, 28 new seals were registered for use. They are 15 Zhongrun Avenue Savings Office (organization name changed), 10 Unicom Road Branch Office and 3 business offices. The General Department is responsible for the self-inspection of official seal management, and the business outlets and customer service department are responsible for the self-inspection of special business seals. As for the management of bank seals, in strict accordance with the requirements of higher-level banks, it is necessary to designate a special person to keep them and manage them by two people. It is specially kept by the general manager (corner A), and the other custodian is corner B, the seal manager. The system of double lock keeping is implemented, and the bank seal is stored in the safe issued by the bank. The master key is kept by Angle A, and the deputy key is kept by Angle B. When printing, it is unlocked by two people. When printing, two people locked, which effectively realized the separation of people's seals. Strictly implement the seal approval and registration system and do a good job in seal registration. When there is an emergency handover, the seal keeper must register the handover register, and the handover time is accurate to minutes as required, thus avoiding the "blind spot" of seal custody. In 2008, the Bank timely replaced the new seal custody transfer register, seal use register, seal use approval form and seal off-line use approval form, which made the seal use management more reasonable and standardized.

Problems existing in seal management at present and rectification measures;

1. The old chapter is in use.

After the name of the organization is changed, the party branch will have a new chapter 1 piece. The above seals shall be uniformly engraved by the municipal bank after the establishment of the issuing unit.

2. The seal register is not registered in time.

Some departments do not register in time after printing, but use the printed approval form accumulated for many days as the registration basis, which is easy to cause the phenomenon of missing the registration book. Through this self-examination, it is clear that the following two points must be adhered to in the future:

1: Before printing, the seal administrator should sign in the administrator column of the seal approval form for confirmation.

2. Immediately after printing, register the printing register.

3. Due to the limited personnel, the printing supervision system needs to be further strengthened.

The company's self-inspection report 5 is to effectively implement democratic centralism, further improve and perfect the inner-party supervision system, and in accordance with the Opinions on Further Promoting the Implementation of the "Triple and Big" Decision-making System for State-owned Enterprises in Tobacco Business in the City; The Work Plan of Special Self-examination and Situation Review requires the leaders of the county bureau to attach great importance to it and organize it carefully. From April 26th to May 3rd, the self-inspection on the implementation of the "Three Heavies and One Big" decision-making system was seriously carried out, and now the self-inspection situation is reported as follows.

Since June 20XX, the county bureau has adhered to the "three majors and one big" work system. According to the "China * * * inner-party supervision regulations (Trial)" relevant provisions, establish and improve the "three majors and one big" rules of procedure, and conscientiously implement the system of combining collective leadership with individual responsibility. In accordance with the principle of "collective leadership, democratic centralism, individual deliberation and meeting decision", major issues, appointment and removal of important cadres, arrangements for important projects and the use of large amounts of funds are decided through collective discussion.

The second is to adhere to collective discussion and democratic decision-making on major decision-making issues. Specify all major issues, major issues, personnel decisions, project approval, etc. Are made through collective discussion and democratic decision-making. Such as tobacco infrastructure, the appointment and removal of middle-level cadres, selection and other matters, the party group and the director's office will study and discuss many times and make democratic decisions.

The third is to adhere to the requirements of the implementation rules for the selection and appointment of leading cadres. According to the work arrangement of the party group of the county bureau, comrades with both ability and political integrity, dedication and management experience will be enriched into middle-level cadres. In February 20XX, three deputy stationmasters will be promoted, in strict accordance with the procedures of collective discussion and democratic decision-making.

Fourth, adhere to collective discussion and democratic decision-making on the use of large amounts of funds. The project is carried out in strict accordance with the bidding method.

Fifth, persist in vigorously strengthening the building of a clean government. Establish and improve the "clean government construction system" and implement the responsibility system for clean government construction. The main leaders are the first responsible persons, and the leaders in charge are responsible for organizing, coordinating and supervising the implementation. Standardize the implementation of the "Leading Cadres' Integrity Talk System" and implement pre-appointment talks for promoting cadres. Urging him to establish a good bottom line of honesty and self-discipline and a good image after taking up his new job has played a certain educational role.

The implementation of the "three majors and one big" collective decision-making system is an important system to carry forward inner-party democracy, improve the level of ability, increase the balance of power and reduce the risk of clean government. Check the "three majors and one big" of this unit, continue to strengthen the construction of a clean and honest government with a more determined attitude, more effective measures and more solid work, and make new and greater contributions to promoting the sustainable development of county economy.

Company self-inspection report 6 In order to correct work attitude, improve discipline style and promote good work, the company carried out discipline style rectification activities. At this learning stage, my thoughts, work, life, requirements for myself and practical actions have been greatly improved. Now I will talk about my experience according to the actual work.

First, the main problems:

1, the skills in telephone service need to be further strengthened.

2. Business knowledge is not professional enough. Its main manifestations are: sometimes it is not positive enough to treat the work, does not attach importance to business knowledge, and thinks that as long as the work is completed on time, it will be over. Lack the spirit of assiduous study. )

3. In terms of organizational discipline, the implementation system is not strict, and there is a job-hopping phenomenon.

Second, the main reasons for the problems

Although there are some objective factors, it is more important that these problems exist for subjective reasons. During this period, I also reflected on the main problems and shortcomings. Subjectively looking for reasons, there are mainly the following aspects:

1, phone skills are not flexible enough and business knowledge is not professional enough. I don't deeply understand the dependence of professional level on work, and think that leaders will have instructions and arrangements for work.

2, the work style is not solid enough, and there is a lack of systematic work to improve their own requirements.

Third, the future rectification measures

1, strengthen the study of business knowledge and political theory, and constantly improve their political quality and business knowledge. Business knowledge should be further improved, with a high sense of responsibility, dedication and down-to-earth work, to complete the indicators and tasks assigned by the party and leaders, and actively improve the level of work. We should constantly strengthen our study and strive to improve our business knowledge. Strengthen your work ability and self-cultivation, and strive to raise your work to a new level.

2. Abide by all rules and regulations, clarify your responsibilities, tell yourself what you can and can't do, be strict with yourself, strive to strengthen self-improvement and improvement, and strive to improve your overall quality.

3, strict discipline, change the work style, improve work efficiency.

Without strict discipline, there is no strong team. Therefore, we should realize the importance of current rectification and quickly realize that we should unify our thinking with the decision-making and deployment of superiors. First of all, we should be strict in work discipline and be loyal to our duties, and secondly, we should strictly enforce the law and provide enthusiastic service.

In a word, through this study and rectification, we can deeply understand and accurately grasp the leadership's work deployment, persist in promoting work through study and rectification, and test the rectification effect with work effect.

Company self-inspection report 7 After receiving the xxxx Work Plan for Insurance Governance and Rectification, our company immediately held a self-inspection and self-correction guidance meeting according to the relevant requirements in the work plan, requiring all departments of the company to take self-inspection and self-correction as an important link in the rectification and standardization work, as well as an important environment for improving the company's management level and providing the company's overall economic benefits. At the same time, set up a self-examination and self-correction team. Focusing on the key contents of the rectification work in the work plan, objectively reflecting their own problems and taking targeted and effective measures for rectification.

1. Insurance enterprise license procedures: Our company has complete business license procedures, including insurance business license issued by CIRC, business license issued by xxxx Industrial and Commercial Bureau, organization code certificate issued by xxx Bureau of Quality and Technical Supervision, and relevant national tax and local tax certificates issued by xxxx. The business license and organization code certificate shall be inspected at the Industrial and Commercial Bureau and the Quality Supervision Bureau on time every year, and the inspection is qualified.

Two. Tax payment: Since the issuance of document 20xxxxxxx14, our unit has paid the withholding and remitting additional taxes such as travel tax and business tax to the local local tax bureau according to the principle of territorial management. Since the document was issued, our company has paid 108.7 1xx million yuan in travel tax and other taxes and fees totaling 567,600 yuan. The paid travel tax 108.7 1 10,000 yuan, business tax and other additional taxes and fees totaled 567,600 yuan.

Three. Claims service: Claims service process and commitment are posted in a prominent position in our workplace, so that customers can supervise our claims service. At the same time, when the customer underwrites, the billing staff will provide convenient complaint reporting cards, so that the customer can enjoy our most convenient claims service in the shortest time.

Four. Intermediary market: Our unit * * * has 23 intermediary agents, all of whom have valid insurance agent qualification certificates and registered exhibition certificates in the insurance supervision system. At the end of 2008, our company began to implement "sight draft" for auto insurance according to the requirements of the head office and branches. Since the establishment of the company, there has been no problem of overdue premium receivable. After the completion of this self-examination and self-correction, all departments have a deeper understanding of the key contents of the rectification work in the work plan. Each department promises to take this self-examination and self-correction inspection as an opportunity to strengthen learning, effectively raise awareness of law-abiding and strict self-discipline, further standardize business behavior, and ensure sustained and healthy development.