Enterprise self-inspection report

Enterprise self-inspection report Self-inspection report is a report style that a unit or department conducts self-inspection on the problems existing in the implementation of a certain work within a certain period of time. The following are several enterprise self-inspection reports I have compiled for you, hoping to help you, for reference only!

Enterprise self-inspection report 1

First, conscientiously implement the spirit of political work in the General Factory and deploy the annual anti-corruption work.

At the beginning of the year, according to the actual situation after reorganization, combined with the main points of discipline inspection and supervision work of the General Factory, the Opinions on Discipline Inspection and Supervision for the Second Year was studied and formulated, and the discipline inspection and supervision work for the whole year was planned: First, the education of party style and clean government was carried out in various forms; The second is to strictly observe the party's discipline and promote the honesty and self-discipline of leading cadres; Third, strengthen supervision and improve the level of diligence; The fourth is to intensify the work of letters and visits and resolutely investigate and deal with cases of violation of law and discipline; Fifth, strengthen system construction and promote the gradual deepening of source governance; Sixth, strengthen the responsibility assessment and conscientiously implement the responsibility system for building a clean and honest government; Seventh, do a good job in business training and strengthen team building.

On this basis, in view of the new situation that cadres and workers are active in thinking and prone to problems during the rectification period, in order to strengthen the sense of responsibility of cadres at all levels, the Party Committee of the branch instructed the Disciplinary Committee of the branch to refine the responsibility objectives for the construction of the party's work style and clean government according to the requirements of implementing the responsibility system for the construction of the party's work style and clean government, and decompose them into departments and responsible persons. At the same time, the target responsibility book for building a clean and honest government in Nanyang Branch of _ _ Factory was printed. The target responsibility book signed by the party and government leaders of the branch and the team members of the branch was 14, and the target responsibility book signed by the team members and the departments in charge was 12. In April, a factory-wide political work conference was held, attended by more than 200 department heads, branch secretaries, discipline inspection and supervision information officers and cadres and workers in key business departments. At the meeting, not only the annual political work was deployed, but also the annual discipline inspection and supervision work was comprehensively arranged, and a letter of responsibility for building a clean and honest party style was signed among team members and between team members and heads of departments in charge.

Two, take various forms to strengthen the education of party style and clean government.

Mainly carried out the following work:

The first is to strengthen pre-holiday education. During the holiday season, all kinds of unhealthy tendencies are prone to occur and occur frequently, so strengthen supervision over leading cadres and? Vacation sickness? Governance is the focus of anti-corruption work during the festival. To this end, on the eve of the two festivals, the Disciplinary Committee of the Branch issued a special document, promptly forwarded the notice of the Disciplinary Committee of the CPC Central Committee on strictly observing the rules of honesty and self-discipline and resolutely prohibiting extravagance and waste during the New Year's Day and the Spring Festival in 2005, and put forward six specific requirements in combination with the actual situation of the enterprise: First, all departments should organize their own cadres and workers, seriously study the spirit of the notice, and convey the rules and requirements of their superiors to every cadre and worker. Educate and guide leading cadres in party member to firmly establish a sense of honesty, enhance their sense of discipline and legal system, always maintain a modest and prudent style, and maintain a good atmosphere of hard work, thrift and honesty; The second is to emphasize that cadres at all levels should strictly implement the relevant provisions and disciplines of honesty and self-discipline. Reiterate that leading cadres are not allowed to accept cash, marketable securities and payment vouchers from relevant units and individuals; Third, party member cadres are forbidden to participate in gambling in any form, and the heads of various departments are required to strengthen the education and management of cadres and workers in their own departments. If the gambling problem of party member cadres within the direct jurisdiction is not stopped, the main person in charge of the department and other relevant responsible persons shall be held accountable. Fourth, we must seriously change our work style and earnestly care about people's lives. Leading cadres should go deep into the grassroots and strengthen close ties with the masses. Fifth, advocate a new fashion of civilization and health. We must resolutely resist and oppose all kinds of feudal superstition and illegal activities; Sixth, all departments should organize cadres to do a good job in post-holiday self-inspection, and write a written self-inspection report in combination with studying and implementing the provisions of the Notice. As soon as I went to work after the holiday, all 24 departments reported responsible self-inspection reports and found no violation of the rules of honesty and self-discipline.

Second, vigorously carry out the activities of studying, publicizing and implementing the "Implementation Outline of Establishing and Perfecting the System of Punishing and Preventing Corruption with Equal Attention to Education, System and Supervision" and the "System Compilation" of the General Factory. The "Implementation Outline" is a guiding document for building a clean and honest party style and anti-corruption work at present and in the future. It laid a solid ideological foundation for party member cadres in the factory to fully grasp the basic spirit and main contents of the outline, incorporate the work of establishing and improving the system of punishing and preventing corruption into the overall planning of enterprise development, and implement the "Implementation Outline". The Commission for Discipline Inspection of the Sub-bureau took the study, publicity and education of the Implementation Outline as the focus of its work in the first half of the year. On the one hand, we purchased 100 copies of the "Implementation Outline" and distributed it to middle-level and above cadres together with the "System Compilation" of the General Factory, so that cadres at all levels in the whole factory can be familiar with the contents of the outline and keep it in mind. On the other hand, I bought the CD-ROM of the "Implementation Outline" recorded by the propaganda classroom of the CPC Central Commission for Discipline Inspection, and concentrated on screening and observing. At the same time, in order to test the learning effect of cadres, in mid-June, the branch discipline inspection commission organized all middle-level and above cadres to carry out the knowledge test of learning the Implementation Outline and the System Compilation, which well mobilized the learning consciousness of cadres at all levels and received good results. The excellent rate of examination is over 95%, which really achieves the purpose of promoting learning through examination.

Three, serious party discipline, promote the work of leading cadres' honesty and self-discipline.

The honesty and self-discipline of leading cadres is the key to carry out the construction of party style and clean government and the anti-corruption work in depth. This year, we have focused on the following aspects:

First, in view of the fact that the reorganization has entered the substantive operation stage, it is reiterated that leading cadres at all levels in the whole factory must consciously abide by the Provisions on Honest Politics for Leaders of State-owned Enterprises (Trial), strictly abide by the eight requirements of the four disciplines, and strictly abide by the 12 requirements made by the provincial party committee for leading cadres at all levels. At the same time, it is particularly emphasized that we should strictly abide by the five disciplinary requirements put forward by the Disciplinary Committee of the General Factory during the rectification period, and clearly put forward that the whole factory must maintain a high degree of consistency with the Party Committee and the Factory Department of the General Factory in terms of ideology, politics and actions, and conscientiously implement a series of principles, policies and resolutions, as well as the decisions and work arrangements of the Party Committee and the Factory Department of the General Factory on the production, operation, management, reform, stability and development of enterprises, so as to ensure the smooth implementation of government decrees. At the same time, we also require leading cadres at all levels to carefully check and correct themselves in time according to the requirements of the General Factory. In particular, we should strengthen the management of spouses, children and staff around us, regard the process of inspection and inspection as a process of party spirit exercise, start from subtleties, prevent delays, and establish an image of hard work, honesty and diligence, and serving the people among cadres and workers.

Second, continue to implement the regulations that leading cadres are not allowed to accept cash, marketable securities and payment vouchers from relevant units and individuals. And treat this work with governance? Vacation sickness? Binding, starting from three aspects: pre-holiday education, mid-holiday supervision and post-holiday inspection, focusing on strengthening post-holiday supervision and inspection. Especially after the Spring Festival, a traditional festival, the factory discipline inspection and supervision office issued a notice asking all departments to report the self-inspection report on implementing the spirit of superiors and implementing relevant regulations during the festival. Judging from the briefing, all departments can strengthen ideological education, conscientiously implement the spirit of the party group of the provincial company, and all cadres and departments can strictly abide by the six requirements put forward by the factory discipline inspection commission. The two departments registered the condolences given by the institutions and found no misappropriation.

Four, broaden the channels of supervision, and effectively establish a discipline inspection and supervision information network.

It is an effective channel to give full play to the supervisory role of employees to establish a discipline inspection and supervision information network with employees' participation. This system has been adhered to in Nanyang Branch for many years, and this year it will continue to carry out this beneficial practice. At the political work conference at the beginning of the year, the Party Committee of the Branch made a comprehensive deployment of discipline inspection and supervision information as an important content. The meeting summarized last year's activities, arranged this year's work, and made clear the focus of work. At the same time, three groups of advanced information officers and 2 1 excellent information officers emerged last year were commended. This year, the General Assembly appointed 56 new information officers and re-established the discipline inspection and supervision information network. After the meeting, we also carried out the first annual information collection activity, and 32 information officers provided 52 pieces of various information, which were summarized as 10. This information provides first-hand information for discipline inspection and supervision, and also provides a basis for factory leaders to gain insight into employees' ideological conditions and make correct decisions.

Five, strengthen the sense of responsibility, and earnestly do a good job in the responsibility system for half a year.

Seriously organizing, coordinating, supervising and inspecting the responsibility system for building a clean and honest party style is an important task of the discipline inspection and supervision department and an effective means to strengthen the sense of responsibility of leading cadres. At the beginning of June, according to the annual work arrangement, the branch discipline inspection commission began to organize a half-year self-examination of the responsibility system for building a clean and honest government, requiring all departments to take the ongoing education activities to maintain the advanced nature of party member as an opportunity, and conduct a comprehensive self-examination of the responsibility system for building a clean and honest government according to the responsibilities stipulated in the responsibility system for building a clean and honest government and the actual work of the departments, combined with the contents stipulated in the target book for building a clean and honest government signed with the leaders in charge of the factory. Focus on self-inspection and implementation in five aspects: the work deployment of the Party Committee of the General Factory on building a clean and honest government, the performance of post responsibilities by departments and cadres, and the implementation of various provisions on honesty and self-discipline by departments and cadres. All departments are required to seriously review and summarize the work in the past six months and write a responsible self-inspection report. By the end of June, 24 departments of the whole factory had made a serious self-examination and summary in combination with the actual work. From the inspection and the materials reported by various departments, it can be seen that all functional departments and cadres can strengthen their sense of responsibility, pay close attention to the implementation of their work, conscientiously implement their tasks, and better fulfill the provisions of the responsibility system for building a clean and honest party style. At the same time, all departments can formulate specific measures for the next step according to the actual situation, which has promoted the implementation of the responsibility system for building a clean and honest government.

In the first half of the year, while doing the above work well, we also insisted on seeking truth from facts, made great efforts to strengthen the work of letters and visits, took broadening the source of cases and unblocking the channels of letters and visits as the basic links in investigating cases, and advocated and encouraged the broad masses of cadres and workers in the factory to actively report all kinds of illegal, disciplinary and illegal facts through different channels. However, due to the lack of valuable case clues in the past six months, the investigation of the case has not been filed together. In the second half of the year, we should seriously study the experience of the General Factory in handling cases, actively seek the source of cases, take the initiative to attack, strengthen the investigation and handling of cases, and strive to make a breakthrough in investigating cases.

In short, in the past six months, we have made some useful explorations and carried out some positive work in ensuring the production and operation of enterprises in combination with the actual production and operation of enterprises. However, while affirming the achievements, we also deeply feel that there are still many problems that cannot be ignored in the work of building a clean and honest party style, including: First, some departments and cadres do not have a good understanding of building a clean and honest party style, their positioning is inaccurate, and their initiative in learning party discipline and rules is insufficient. Hard on one hand and soft on the other? Problems; Second, some working mechanisms are not perfect, and the depth and breadth of work are not satisfactory; Third, the supervision and inspection efforts need to be further strengthened. In the second half of the year, under the correct leadership of the Party Committee of the General Factory, we should conscientiously sum up experience, find out shortcomings, carry out work in a down-to-earth manner around the annual work objectives, and strive to make positive contributions to promoting the construction of party style and clean government in the branch factory with more full work enthusiasm.

Enterprise self-inspection report II

Hezhou _ _ _ Food Factory is located in _ _ _ _ with convenient transportation. Is a company that produces cooked cakes and Mid-Autumn moon cakes. For a long time, our factory has been strictly observing the requirements of food safety-related laws, strictly controlling quality and providing consumers with high-quality products.

In order to better implement the requirements of the main responsibility of quality and safety, the quality management personnel of our factory conducted a self-examination from the aspects of enterprise qualification validity, production place, environment, factory buildings and facilities, production equipment and inspection equipment, quality management and so on according to the contents of the food production enterprise checklist. According to the enterprise self-inspection, the enterprise itself feels that it has done a good job in all aspects and basically meets the requirements of the quality inspection department. For the slightly worse, timely rectification. At this stage, our factory can basically carry out systematic management and organize procurement, production and sales according to the standard requirements. The self-inspection of our factory is now reported as follows:

First, the enterprise qualification change:

The business license and production license of the enterprise are consistent and valid; The actual production address is consistent with the address specified in the production license; The products actually produced are within the scope of production license.

Two. Inspection of production sites, environment, factories and facilities:

The environment inside and outside the factory is clean and tidy, and the overall layout of the factory is basically the same as when applying for the production license, with no change; The environment around the production area (within 25 meters) is free of diffuse pollution sources such as dust, harmful gases and radioactive substances, and there is no potential living place for a large number of insects; The plant, equipment layout and technological process are consistent with the contents of the application materials for production license; There is no cross-contamination between people and goods in all production links; The decorative materials of the walls and roofs of the product packaging places shall be intact, without damage or falling off; Products with microbial indicators are produced, and the exhaust facilities of ultraviolet light boxes in special inner packaging places operate normally; The protective cover and other facilities of lighting equipment located above the workbench and exposed products are in good condition; The emergency lighting facilities at the production site are in good condition; The dressing rooms, dressing facilities, non-manual, running water hand washing, hand drying, disinfection and other facilities in the production workshop and packaging workshop for producing microbial index products are in good condition; The facilities for preventing the entry of dust, rats, mosquitoes, flies, insects and other animals in the production workshop for producing microbial index products are intact and effective; The warehouse is clean and dry, and the ground is flat. The ventilation, temperature, humidity, fire prevention and rat prevention facilities of the warehouse are in good operation; Raw materials, semi-finished products, finished products, packaging materials and other materials and products in the warehouse are stored in different areas, off the ground and off the wall, and different storage areas are clearly marked.

Three, the enterprise production equipment and inspection equipment inspection:

The number and model of production equipment in use are consistent with the equipment list submitted when applying for production license, and are in normal operation; Production equipment should be cleaned, disinfected, repaired and maintained according to process requirements, and recorded; The quantity and model of inspection equipment used in the inspection room for ex-factory inspection are consistent with the equipment list submitted when applying for production license, and the equipment is running normally; Measuring instruments meet the verification or calibration requirements stipulated by law, and the equipment that has been stopped should be clearly marked.

Four, enterprise quality management inspection:

Our factory regularly conducts training records on laws and regulations, food safety, health management and professional technology for relevant employees; On-the-job production personnel shall have regular health examinations and hold valid health examination certificates; Personnel engaged in food production should wash their hands before entering the production workshop, wear clean work clothes and hats, and their hair should not be exposed outside the hats, and they should not wear jewelry; The incoming acceptance of raw materials is recorded, including the name, quantity, supplier name and purchase date of raw materials. Raw materials and packaging subject to production license management shall have the supplier's production license certificate; Record the feeding situation in the production process, including feeding type, product name, production date or batch number, feeding date and dosage, etc. There are records of running control procedures at key quality control points; Our factory inspects the ex-factory products according to the requirements of the current effective standards, and sells each batch of products after passing the inspection, with inspection records. Records include product name, specification, quantity, production date, production batch number, inspection results, etc. For each batch of products produced, the storage period of samples should be no less than the shelf life of products; Our factory uses safe and hygienic tools in the process of production, transportation and storage to strengthen protection and prevent leakage and pollution of raw materials, semi-finished products and finished products; Product identification and labels meet the requirements of relevant laws, regulations and standards; The enterprise has sales records of products sold at the factory, including the name, specification, quantity, production date, production batch number, name and contact information of the buyer, sales date and other information of the products sold; There are no consumer complaints in our factory; Timely recall unqualified products and record cakes, including the name, quantity, recall location, sales volume, production date and batch number of recalled products; Our factory will promptly remedy, harmlessly treat and destroy the recalled products, and make records, including the name, specification, quantity, production date, production batch number, treatment measures and results of the processed products; Our factory has formulated a food safety accident treatment plan, regularly checked the implementation of various food safety preventive measures, and handled food safety accident records.

Problems and solutions of verbs (abbreviation of verb);

1, the staff did not make work records after equipment maintenance; In view of this problem, the quality director of our factory talked with the employees to explain the necessity of doing a good job record. The staff also realized the shortcomings of the work and promised to actively correct them in the future work.

2. In the process of self-inspection, a staff member did not wear a working cap, and the inspectors pointed out in time that the staff member immediately realized the mistake and corrected it in time. Afterwards, the quality director of our factory organized employees to learn the knowledge of food safety operation and enhance everyone's awareness of hygienic operation.

After this self-inspection, our factory basically met the requirements of food production enterprises to implement the main responsibility of quality and safety, improved the awareness of quality and safety, and eliminated the hidden dangers of quality and safety. On this basis, our factory has established a long-term mechanism for quality and safety assurance, which has laid a solid foundation for long-term continuous production of high-quality products.

Enterprise self-inspection report III

In order to seriously implement the relevant requirements of Houqi Fire Brigade, put an end to fires, eliminate hidden dangers of fire accidents, and ensure the safe and smooth development of all work, the project department carried out special fire safety rectification activities from _ _0 to _ _ 20. These activities are summarized as follows:

First, attach great importance to and strengthen organizational leadership.

In order to ensure the effectiveness of this activity, the project department set up a special rectification activity leading group with the general manager of the company as the team leader and the heads of all units as members, which is fully responsible for carrying out this activity. In accordance with the requirements of the notice, carry out self-examination and self-correction, refine the matters that need to be checked in self-examination and self-correction, implement them to all responsible units and responsible persons, and carefully check and rectify them.

Second, strengthen safety publicity to ensure that it is in place.

Communicate the fire safety awareness to the first person in charge of safety at all levels and every employee. On the morning of _ _ _, the leaders of the company and the heads of all units conveyed and studied the spirit of the special meeting on fire safety, and the construction personnel of all outsourcing units conveyed and studied in their respective construction areas. At the construction site, a large number of safety warning signs and billboards were made and installed.

The third is to seriously organize and carry out various special inspections.

According to the arrangement of the company's leaders, we organized _ comprehensive fire safety inspections, _ special inspections on construction electricity consumption and _ special inspections on fire prevention, investigated fire safety hidden dangers, * * * found 20 problems, and issued rectification requirements for all responsible units in the form of inspection minutes, hidden danger rectification notices and memos. It has been completely rectified.

Fourth, strengthen subcontracting safety management.

The company strictly examines the qualifications of new cooperative units, and resolutely refuses to hire those who do not meet the requirements. On, the company inspected the qualifications of the imported subcontractors, and * * * inspected two subcontractors, and the overall situation was good. All units' construction qualification, safety production license, internal construction license, legal person power of attorney and other materials are complete and effective, but individual units lack fire control organization chart and fire control equipment, and the responsible units are required to complete all kinds of materials within a time limit.

Fifth, seriously sum up.

In view of the problems found in the inspection, all units are required to analyze the reasons, formulate rectification measures and preventive measures, which shall be signed by the heads of all units, and personally organize personnel to carry out rectification to ensure that all rectification measures and preventive measures are in place.

Enterprise self-inspection report 4

District Poverty Alleviation Office: In accordance with the requirements of the Notice on Issuing Special Targets for Industrial Economy (No.43), our bureau has carefully organized and arranged, strictly implemented relevant targets, and successfully completed various targets and tasks. The self-inspection report of our bureau to reduce the burden on enterprises in is as follows:

First, do a good job in the rectification of enterprises around major rivers and coal-fired smoke and dust emission enterprises in the region, and increase penalties for various environmental violations.

1. Strictly supervise 9 ranked enterprises along Dongfeng Canal, among which 6 wood processing plants have been relocated, and 1 has rectified and improved pollution control facilities; 1. Sewage is not discharged into Dongfeng Canal; The other company naturally stopped production. At present, the water quality 10 of Puyang River in the exit section of our district reaches the standard in five months, Pi River in four months and Haibin River in four months.

2. According to the spirit of the document "Notice on Launching the Special Action of Coal Pollution Control in the City" (Cheng Huanfa [_ _] No.333) jointly issued by the Municipal Environmental Protection Bureau and other five departments in August 1, our district will strictly investigate the coal pollution behavior of industrial enterprises, the briquette (honeycomb briquette) production plants (sites) that fail to implement briquette sulfur fixation as required, and ban the illegal briquette (including honeycomb briquette) production. A total of more than 770 law enforcement officers were dispatched, and more than 20 law enforcement vehicles/KLOC-0 were used. Seven coal-burning pollution remediation companies of various industrial enterprises were investigated, and notices of rectification within a time limit were issued to Kang Run Pharmaceutical Factory and Greater Hong Tong Iron Works, which were heavily polluted. Two * * * companies invested100000 yuan to transform coal-fired boilers (room boilers) with natural gas. At present, the excellent rate of air quality in our region is over 98%.

3. Up to now, our bureau has accepted 29 1 complaint about environmental pollution, and handled 29 1 complaint, with a handling rate of 100%. Among them, 43 cases were filed for investigation 143, and the penalty decision amount was 642,000 yuan, and 5160,000 yuan was implemented.

Second, solid development? Three checks? activity

Follow? Check the grassroots, check the weak links, and check the outstanding problems? Content, such as the weak links of policies and measures have not been effectively implemented, take targeted measures to urge rectification, and report the ineffective rectification.

Third, seriously carry out special governance.

On the basis of clearing up the fees charged by polluting enterprises, we mainly investigate whether there are means such as checking environmental protection standards and forcing enterprises to subscribe to newspapers and periodicals. After investigation, our bureau has no such violations.

Fourth, control the inspection of enterprises.

With the expansion of environmental management and workload, our bureau has made a bold attempt to the system and mechanism of environmental management, and implemented a district environmental management system that combines compartmentalization, dividing the whole district into three districts and implementing the district responsibility system. From the inspection of law enforcement of sewage charges to the end, the phenomenon of repeated law enforcement caused by differences in professional solutions was avoided, the law enforcement was strengthened, and the efficiency and service quality were improved. In the future law enforcement work, our bureau will actively explore and implement effective governance, control and inspect enterprises, and effectively reduce the unreasonable burden on enterprises.

Enterprise self-inspection report 5

I. Overview of pharmacies

Our store was established in _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ The pharmacy currently has _ _ employees, including _ _ pharmacists, _ _ pharmacists and _ _ people with pharmaceutical education. Business * * * _ _ varieties of Chinese patent medicines, chemical preparations, antibiotics, biochemical drugs, etc. , annual sales of _ _ million yuan, fixed assets of _ _ million yuan. The pharmacy has established a relatively perfect quality management system, which has been well implemented, and no counterfeit or inferior drugs or other illegal acts have ever occurred.

Second, the self-examination situation

(1) Management responsibilities:

In one year's operation, our store has always adhered to the principle of quality first, operated in strict accordance with drug laws and regulations, and engaged in drug business activities in accordance with the business mode and business scope approved according to law, which fundamentally put an end to all kinds of illegal events. At present, our quality posts are sound, our responsibilities are clear and our functions are well played. GSP quality management system is the code of conduct for drug management in pharmacies. Therefore, according to the requirements of GSP and its detailed rules for implementation, our store has formulated _ _ _ _ _ management systems such as quality policy and objectives, drug procurement management, first enterprise and first variety quality audit management, drug maintenance management, drug acceptance management, drug display management, drug sales management, prescription deployment management, unqualified drug management and personnel training, hygiene and personnel health management. Learning and system implementation are included in the comprehensive assessment, and the system implementation is checked once every quarter, and the inspection is recorded. Formulate improvement measures for the problems existing in the inspection, and order relevant posts to make rectification within a time limit to ensure the implementation of the system.

(2) Personnel and training

The title of quality controller is _ _ _ _ _, and the title of prescription auditor is _ _ _ _, which conforms to the GSP regulations. The person in charge of the enterprise is _ _ _ degree and has participated in _ _ training in this city. For those who have direct contact with drugs, a health examination is conducted once a year, and health records are established. No patients with diseases that may contaminate drugs were found.

In order to improve employees' understanding of GSP implementation and improve the quality of all employees, we have carried out multi-content and multi-form learning and training in professional ethics, laws and regulations and professional knowledge. And establish employee training files, train new employees in pre-job professional skills and regulations, and take up their posts after passing the examination. Through a series of education and training, employees' quality awareness, professional quality, legal concept and legal concept have made great progress and improvement, laying a solid foundation for our store to implement GSP.

(3) Facilities and equipment

After renovation and construction, the office space and auxiliary facilities of our store have reached the requirements of GSP. Spacious, bright and clean, equipped with fire-fighting and anti-theft equipment that meets the requirements, and establish regular inspection, maintenance and use files. It ensures the quality of drug management and meets the requirements of GSP.

(4) Procurement and acceptance

In order to prevent counterfeit and inferior drugs from entering our store, our store has focused on strengthening the qualification examination of suppliers' sales staff, the legality examination of purchased drugs, contract management and rectification reports. The first is the selection and review of suppliers, which clearly stipulates that suppliers must be qualified and qualified. License? Fully formal production enterprises and operating enterprises purchase goods, followed by careful examination of the legitimacy and quality reliability of drugs, and strict examination of purchased drugs and imported drugs in accordance with the requirements and regulations of GSP. Focus on reviewing the first camp varieties. Signing a procurement contract in strict accordance with the requirements, with clear quality terms and a product certificate attached to the drug; Drug packaging meets relevant regulations and cargo transportation requirements; All the drugs purchased have legal bills, and the records of drug purchase are established according to the regulations, so that the tickets, accounts and goods are consistent.

In the process of drug quality acceptance, inspectors inspected the purchased drugs batch by batch according to the legal standards and the quality clauses agreed in the contract, and inspected the packaging, labels, instructions, product certificate and appearance quality of drugs one by one according to the sampling principle stipulated in the Quality Management System for Drug Acceptance. The imported drugs carefully checked the copies of the Registration Certificate of Imported Drugs and the Inspection Report of Imported Drugs, as well as the Chinese instructions stamped with the original seal of the supplier's quality management agency, and accepted the first camp. The drug quality acceptance record shall be established according to GSP regulations, and the record shall be complete, detailed and standardized.

(5) Display and storage

The quality and packaging of drugs displayed in the store meet the requirements, and they are displayed according to their uses. Prescription drugs and over-the-counter drugs, internal drugs and external drugs, drugs and non-drugs are displayed and stored separately as required. The dismantled drugs are stored at the dismantling counter, with the original packaging and labels kept, and the dismantling records are detailed. Regularly inspect and maintain the drugs on display every month, record the quality inspection in detail, and regularly inspect and maintain the instruments and equipment used for drug maintenance.

(6) Sales and service

In the sales work, pharmacies engage in pharmaceutical business activities in strict accordance with the legal mode and scope of operation, and hang pharmaceutical business licenses, business licenses and professional certification materials as required. In the process of drug sales, the performance, use, contraindications, taking methods and other precautions of drugs are correctly introduced to customers in strict accordance with the instructions. Tools for unpacking drugs and packaging bags are clean and hygienic. Pharmacists are responsible for consulting over-the-counter drug use services, wearing uniform clothes and badges during working hours. There are service conventions, supervision telephones and customer complaints in the business room, and the opinions reflected by customers are handled and recorded in time according to procedures. For the convenience of customers, a 24-hour service system is implemented. According to the quality management system, check and record the implementation of the quality management system every quarter, formulate improvement measures for existing problems and rectify them in time. There has never been a drug quality accident in the sales and service of pharmacies.

Our shop operates according to law, strictly controls the quality and wins the trust of customers with excellent service attitude.

Third, the main problems and corrective measures

In order to better implement GSP, our store conducted a comprehensive self-examination through reporting, field visits, consulting materials, investigation and inquiry. Through self-examination, we think that it has basically reached the requirements of "Quality Management Standards for Pharmaceutical Trading" and its implementation rules, but there are still gaps in some aspects: (for example, pharmacy staff are not aware of their business and the service quality is not standardized enough).

In view of the above problems, our store has carried out serious analysis and research, and formulated measures to require all post personnel to strengthen their awareness of business learning, strive to master various business knowledge in a short time, and strive to improve service quality. At the same time, we will take this GSP certification as an opportunity to further enhance the awareness of quality management, intensify quality management, constantly strengthen and improve the hardware construction and software management of stores, and strive to gradually modernize, standardize and institutionalize quality management to ensure the drug safety of the general public.