5 Quality reflection self-inspection report

# Report # Introduction With the improvement of people's own quality, the scope of application of the report is getting wider and wider, and the report has the characteristics of language statement. The following is the quality reflection self-inspection report, welcome to read!

1. Quality reflection and self-inspection report

First, the self-inspection work arrangement is to hold a special meeting to make research arrangements. The meeting was presided over by Deng Qinghong, the township head, and attended by Cao Jiuwu, chairman of the National People's Congress, and relevant personnel of the Township Statistics Office. The meeting decided to set up Qushui Township Industrial Statistics Quality Inspection Team, which will be fully responsible for the self-inspection of industrial statistics quality, with Cao, Chairman of the Township People's Congress, as the team leader. Second, the liangping county Municipal Bureau of Statistics issued a document to learn and understand the spirit of the document according to the requirements of the document. The third is to conduct a comprehensive self-examination of the materials submitted by township industries. I focused on self-inspection of xx Changxin Vegetable Oil Co., Ltd., an enterprise above designated size in my hometown, and checked the statements of June, July, August and September of 20xx and the annual statements of 20xx.

Second, the self-examination situation

After a comprehensive and serious self-examination of the industrial statistics reported by towns and villages, the following conclusions are drawn:

1. Under the guidance of the county statistics bureau, the township statistics institute can successfully complete various annual and planned reports and various investigation tasks.

2. The township industrial enterprises involved in the basic statements are complete, the industrial data evaluation mechanism is sound, and the data quality is high.

Three, the basic norms of township statistical files, statistical reports

The accounts are complete and the unit leaders attach great importance to it. 4. The data of xx Changxin Vegetable Oil Co., Ltd., a large township enterprise, found that the total industrial output value of 20xx increased significantly from June to September compared with the same period of last year, because the market price rose too much.

Fourth, the problems existing in the self-examination.

Through self-examination, the following problems are found: First, some villages do not pay enough attention to statistical work, the statistical system is not perfect, and the files are not timely and standardized; Second, the overall service level of statistical work is low; Third, the quality of statistical data needs to be improved; Fourth, the statistical power is weak and the basic statistical means are backward, which can not adapt to the realistic statistical work tasks.

Verb (abbreviation of verb) rectification measures

In view of the problems found in the inspection, in order to further improve the quality of statistical investigation data and promote the statistical work in our township to a higher level, we put forward feasible rectification plans and measures. The first is to strengthen the awareness of data quality. The second is to improve the work system and ensure that the work is institutionalized and standardized. The third is to improve working methods. The fourth is to strengthen statistical law enforcement. In the daily supervision and inspection at the same time, according to the actual work, timely carry out special statistical management.

2. Quality reflection self-inspection report

The project department immediately organized relevant departments and the construction team to learn the spirit and content of the document [20xx] No.39 "Notice on Organizing 1 1 Month Quality Inspection and Appraisal" issued by the construction team. According to the inspection items required by the document, our department conducted a serious inspection and investigation, as follows: 1. Establishment of quality management system.

Establish quality work objectives, that is, the project quality meets the specifications and standards and customer requirements; The contract performance rate reaches 100%, and the one-time acceptance rate of the project is100%; The comprehensive satisfaction rate of basic customers is over 90%, and the comprehensive satisfaction rate of customers is over 80%. A quality management system has been established, and various rules and regulations such as quality responsibility system, quality management organization and quality management system for personnel at all levels have been compiled. And the quality work of 20xx years is decomposed into goals, and the responsibility is implemented to individuals.

2, quality inspectors equipped with and related certificates

The quality inspectors in the project department are fully equipped and can meet the project requirements. Implement the post responsibility system. The quality inspector has a strong sense of responsibility and dedication, and is responsible for the quality of each sub-project. When the sectional works are accepted, the quality control shall be carried out in strict accordance with the specifications and design requirements. Record the image data of each process of subdivisional work and the construction process of concealed works.

3, engineering entity quality, quality common fault control measures to carry out the situation

The breakwater wall adopts caisson structure with wave-absorbing holes, and the quality control in caisson prefabrication is particularly important. The common quality defects of caisson prefabrication are surface concrete honeycomb, pits and bubbles, and the roof is loose when sectioning. In view of the existing problems, in order to strengthen quality control, the project department has carried out a series of governance measures. Firstly, find out the reasons: the concrete is not dense, the quality of raw materials is poor, and the workability of on-site concrete is poor; Before form removal, the strength can't meet the standard requirements, the water-cement ratio is too large, and the workability is poor.

After finding out the reason, you can suit the remedy to the case and take the following control measures:

1) control the quality of raw materials. Generally, cement will be used for construction after three days of storage, and it is stable. Strict use of river sand, medium and coarse sand and gravel accompanied by two stages. In summer, a cooling shed is set up to control the temperature of concrete when it leaves the machine and strictly control the alkaline ion content of coarse aggregate. The saturated curing time was extended from 7 days to 14 days, and the covering curing time was extended from 14 days to 28 days.

2) Control the construction process. In the process of concrete pouring, the layered thickness shall be controlled within 40cm, vibrated with an internal vibrator, and inserted into the lower layer more than 5cm to ensure that the upper and lower layers of concrete are integrated. When pouring concrete, there must be technicians from the construction unit and the mixing station at the scene, and the mixing station should also arrange operators from the construction unit. In the process of pouring concrete, the three must communicate at any time to ensure the quality of concrete.

3) Strengthen the management and training of subcontracting teams. The cast-in-place concrete construction of this project is undertaken by the labor subcontracting team, and the prevention and control of common concrete quality defects is directly related to the quality of the management personnel of the subcontracting team. Through theoretical and operational skills training, front-line operators can master the technical points and process control points of treating common diseases, and truly realize quality improvement from an early age, quality assurance starts with me, and quality responsibility is borne by me, which has a multiplier effect on treating common engineering quality diseases.

4) Adhere to the system of monthly quality meeting to improve the quality effect of common quality defects; At the same time, the management of common quality problems is combined with refined management. Participants discussed the rectification measures and schemes, and put forward specific quality requirements for newly started projects, which were confirmed by the chief engineer of the project, implemented by the technical director and the team, and supervised by the quality controller. At the weekly dispatching meeting, all the staff of the project department will be called together, and the quality controller will analyze the highlights and deficiencies in quality management this week in the form of slides, expand the highlights and further promote them, and expand the deficiencies to warn the key points to be controlled in the next construction.

4, engineering data management

The project department attaches great importance to the management of engineering data, and is equipped with two librarians to conduct self-inspection on engineering data regularly to ensure the integrity of engineering data. Classify and file the construction materials, improve the procedures for borrowing materials, establish a document borrowing ledger and a document receiving and dispatching ledger, and strictly control the whereabouts of documents. Technical data, measurement data, test data and mechanical ship equipment data should be kept by special personnel respectively, and the data collation should be synchronized with the project and recorded comprehensively.

3. Quality reflection self-inspection report

In order to implement the quality inspection of drugs and medical devices in our hospital by the US Food and Drug Administration, ensure the safe and effective use of medical devices by the people, and standardize the use and management of drugs. The hospital set up a self-inspection team headed by the dean in charge, and conducted self-inspection one by one in accordance with the Drug Administration Law, the Quality Management Standard for Drug Use and the Standard for Regulating Pharmacy Work. The self-inspection team has done a lot of detailed self-inspection work, and the self-inspection report is as follows: 1. Institutions, personnel and systems:

Our hospital has legal qualifications such as practicing license of medical institutions. A drug quality management organization was established, which was composed of the director, the head of pharmacy department, the head of pharmacy, the head of quality and the buyer, and defined the responsibilities of personnel and organizations at all levels. At the same time, various quality management systems have been formulated, continuing education and training plans have been established, and the quality of personnel has been improved. Conduct annual health check-ups for those who have direct contact with drugs in pharmaceutical work, and establish health files to ensure the safety and effectiveness of drug use.

Second, the procurement and acceptance:

Purchased drugs in strict accordance with the centralized drug procurement system formulated by the Health Bureau. Purchasing drugs from enterprises with pharmaceutical production and business qualifications; The acceptance of drugs in storage shall be carried out in strict accordance with the standard operating procedures, and the quality of drugs purchased and returned after sale shall be accepted batch by batch in strict accordance with the statutory quality standards and contract quality terms.

Three, the implementation of standardized pharmacy management system:

In strict accordance with the standard of standardized pharmacy, the hospital pharmacy, pharmacy library and outpatient pharmacy are managed.

Four, 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, the drugs should be stored in a special warehouse and classified in strict accordance with the Drug Storage and Preservation System, and stored in the corresponding reservoir area according to the storage conditions and requirements of drugs. Drugs and non-drugs, drugs for internal use and external use, prescription drugs and over-the-counter drugs should be stored separately, and drugs and odorous dangerous goods should be stored separately from other drugs. Drugs should be piled up in a centralized way according to the batch number and expiration date, or piled up separately according to the order of batch number and expiration date. For drugs approaching the expiration date, an expiration date table should be filled out every month.

Five, the deployment of drugs:

Pharmacists must prepare drugs with prescriptions issued by registered medical practitioners, and drugs may not be prepared without prescriptions issued by doctors. Drug preparation should be carried out in strict accordance with the requirements of four checks and ten pairs, and distribution should follow the principles of "production first, distribution first", "distribution first in the near future" and distribution according to batch number.

Six, adverse reaction monitoring:

Establish an adverse drug reaction monitoring and management team, designate full-time or part-time personnel to be responsible for reporting and monitoring adverse drug reactions, establish and save adverse drug reaction monitoring files, actively collect adverse drug reactions, and report them through the national adverse drug reaction monitoring information network. The contents of the report shall be true, complete and accurate.

Seven, special drugs:

Special management drugs have safe storage measures that meet the requirements, and five special management methods are implemented, such as double locks for two people and matching accounts and goods. The purchased special drugs shall be accepted upon arrival, unpacked by two persons, counted according to the minimum package, and special acceptance records shall be kept. The returned, expired and unqualified specially managed drugs and wastes recovered according to regulations shall be destroyed under the supervision of the health department, and the destruction records shall meet the requirements.

Eight, problems found in the inspection:

Through the self-inspection team, all aspects of hospital drug use and quality management were self-inspected, including personnel organization, management system, hardware facilities, management records, etc., which basically met the requirements of drug use quality management norms. However, we also found some shortcomings, such as poor sanitary conditions, irregular drug placement, irregular classification, unclear zoning, and insufficient written records in some places involving medical equipment. All stations, groups and departments shall be ordered to make serious rectification according to the system and implement it to people.

In actual work and implementation, there may be some subtle problems that are easily overlooked. I hope the superior leaders will put forward valuable opinions on our work. In the future work, we will make persistent efforts to do a better job in pharmaceutical affairs in our hospital and ensure the safety of people's medication.

4. Quality reflection self-inspection report

In order to further strengthen the fire protection work of the county-wide pension institutions, according to the spirit of the emergency notice of the National Civil Affairs Bureau on carrying out fire safety inspection of the pension institutions, Geng immediately carried out fire safety inspection of the pension institutions throughout the county. First, check the key points.

1. This time, all aspects of illegal use of high-power electrical appliances above 100w and disorderly pulling of power cords are mainly inspected, and the elderly who illegally use electric stoves, electric cups, rice cookers, water boilers and disorderly pulling of power cords are confiscated.

2. For the normal use of fire fighting equipment such as fire hydrants and fire extinguishers, do a good job in daily maintenance and the addition and replacement of fire fighting equipment.

3. Give advice to the elderly who violate the rules such as smoking in the dormitory, and the fire safety committee, logistics and security departments insist on being on duty 24 hours a day.

4. The personnel on duty should check the night sleep rate of the elderly and the civilized health inspection of the dormitory every day, and take the timely elimination of potential safety hazards as their daily work.

Second, the problems found in the inspection

As a result of this inspection, our county's old-age care institutions have not found any major security risks, but there are also some elderly people who do not comply with the regulations and use high-power electrical appliances.

Third, the next step of work measures

1. The results of this inspection were reported in the nursing home, and the elderly who did not comply with the relevant system were persuaded, and the fire safety knowledge was deeply explained and educated.

2. Hold a safety education conference, release information related to fire safety, and ask nursing home staff to discuss the problems existing in fire safety with the elderly.

3. Strengthen the system of responsible persons for safety, and require responsible persons for safety at all levels to attach great importance to it and make persistent efforts to conduct regular safety inspections.

4. Conduct fire drills, explain fire emergency self-help methods, show the use of fire fighting equipment on site, and conduct drills on site.

"Hidden dangers are better than open flames, and responsibilities are heavier than Mount Tai". Fire safety work is a persistent work, and we will persevere to ensure the safety of life and property.

5. Quality reflection self-inspection report

According to the spirit of the document "Implementation Plan of Special Action on Service Quality Construction of Nursing Home in the Province in 20××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××

According to the work arrangement and requirements, our county, together with six departments, including civil affairs, public security, fire protection, health planning, market supervision and management, and aging, formulated and issued the "20 ×××× Year Implementation Plan of the Special Action for the Construction of Service Quality for the Elderly in the County". Each department deployed personnel to form an inspection team, sending a total of 300 inspectors. From June 18 to June 24, 25 nursing homes in the county carried out a major inspection of the service quality construction of nursing homes. According to the requirements of the National Guide for Inspection of Service Quality of Nursing Homes, the mobile phone inspection APP terminal was built through the service quality of nursing homes in the province, which was checked item by item and scored against the old-age care institutions.

Second, the nursing home service quality inspection

There are 25 institutions for the aged in our county, including public rural social welfare service centers 13 and private nursing homes 12. According to the inspection results of the Joint Inspection Unit, 4 nursing homes need to be rectified, and 2/kloc-0 nursing homes are encouraged to upgrade further, with a pass rate of 84%. The main problem is that the room area of individual private nursing homes is insufficient; Not equipped with qualified fire management personnel; Dongxing Nursing Home in Tuoyaoling Town has completed the renovation of fire-fighting facilities, and has not yet applied for a license for the establishment of an old-age care institution until the fire department accepts it.

Third, the next work plan

In accordance with the work arrangements and requirements of the "Implementation Plan for the Special Action for the Construction of Service Quality in Nursing Homes in 20×××××", we will continue to carry out the special action for the construction of service quality in nursing homes. In July, according to the service quality inspection of nursing homes, six departments, including civil affairs, public security, fire protection, health planning, market supervision and management, and aging, jointly formulated and issued the Work Plan for Improving the Service Quality of County-wide Pension Institutions for 20×××× years, urging all the pension institutions in the county to rectify and implement, and formed a joint inspection team to carry out the service quality rectification and verification of county-wide pension institutions in June+10, 5438. In August, Le Jia Home Economics Service Training School was entrusted to hold two training courses for aged care workers to train aged care workers. Combined with the integration and transformation plan of rural social welfare service centers, two new rural social welfare service centers in our county and Gushanzi Town started construction in the second half of the year.