Inspector’s year-end summary report

5 year-end summary reports for inspectors

In line with the goal of "doing work better", we will carry forward the spirit of pioneering and innovation in our work, do our jobs well in a down-to-earth manner, and successfully complete our work. Completed various tasks for the year. The following is the inspector's year-end summary report that I compiled for you. I hope it can help you!

Inspector's year-end summary report (Part 1)

Yinchuan City Safety Production Committee:

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In order to ensure the safety of our city’s special equipment, protect the people’s personal and property safety, and maintain our city’s economic and social harmony and stability, in accordance with the “Implementation Plan of the City’s Hundred-Day Special Rectification Action for Safety Production” (issued by the Bank of China [20__] No. 65), the spirit of the "Notice of the Office of the Autonomous Region Quality Supervision Bureau on Issuing the Implementation Plan for the Hundred-Day Special Rectification Action for Special Equipment" (Ningzi Technical Supervision Office [20__] No. 66), combined with the actual safety supervision of special equipment in our city, our Bureau organized A 100-day special rectification operation for special equipment production safety has been carried out. The report is as follows:

1. Basic situation

A total of 2,444 law enforcement personnel were dispatched during the 100-day special rectification operation for special equipment to inspect special equipment. There are 1,058 equipment production, operation and use units, and 4,661 sets (sets) of special equipment (including 4,586 elevators and 75 sets of large amusement facilities) and 20,023 gas cylinders have been inspected; 520 general safety hazards have been found, and 496 have been rectified. The rate is 95.4%, 15 major safety hazards have been discovered, 15 have been rectified, and the rectification rate is 100%. More than 1.6 million yuan has been invested in safety hazard rectification funds; a total of 1.6 million yuan has been investigated and punished for special equipment production, operation, and use units that have not obtained licenses and equipment that have not been registered for use. 89 units that had illegal or illegal activities such as operating personnel without certificates, failing to establish and improve safety management systems or failing to strictly implement safety management systems, issued 89 copies of "Special Equipment Safety Supervision Instructions", and issued 89 copies of "Special Equipment Safety Supervision Instructions" to 16 companies that failed to rectify safety hazards within the time limit. Several units filed a case for investigation and sent 1,060 gas cylinders for mandatory inspection, confiscated 209 gas cylinders of various types, and imposed a total penalty of 286,000 yuan.

2. Main practices and characteristics

(1) Strengthen leadership and make scientific deployment

Received the "Yinchuan Municipal People's Government's Notice of the 100-Day Special Rectification Action for Work Safety" " and "Notice of the Autonomous Region Quality Supervision Bureau's 100-day special rectification action for special equipment", the leaders of our bureau attached great importance to it and immediately held a special working meeting to deploy the "100-day special rectification action for special equipment" in our city. A rectification agency was established, clarified the rectification goals and tasks, rectification key points, and rectification methods, refined the work arrangements, put forward work requirements, decomposed the work tasks to various units, assigned responsibilities to people at all levels, and established a comprehensive system for the main leaders to grasp the work. , leaders in charge focus on centralized work, department leaders focus on the front, leaders of special equipment production and use units focus on specific tasks, and jointly focus on the overall management work pattern. The municipal bureau organized special equipment inspection and testing institutions, leaders, special departments, inspection teams of each county (city) district market supervision bureau, special equipment supervision personnel and heads of each market supervision office, and 112 representatives of special equipment production and use units A special mobilization training meeting was held to unify thinking, strengthen understanding, and comprehensively deploy special actions.

(2) Overall planning and coordination

The "100-day special management activity for special equipment" has many points, a long line, a large area, and a tight time. In order to ensure that "100-day special equipment The "100-day Special Management Activities" does not go through the motions and achieves real results. We always focus on the investigation and management of potential safety hazards, and implement the work focus of "three implementations, two certificates, one inspection, and one plan" in the "100-Day Special Management Activities for Special Equipment" "", strictly urge special equipment production and use units to implement the main responsibility for safety production.

First, combine the "Hundred Days Special Governance Activities for Special Equipment" with the Special Equipment Safety Production Year activities, thoroughly implement the list of special equipment regulatory powers and responsibilities, fully implement regulatory responsibilities, and find regulatory loopholes and blind spots. , make up for the shortcomings in supervising and guiding the rectification of safety hazards.

Arrange and deploy 2,269 units to carry out self-examination and self-correction of safety hazards in special equipment, sort out and register the discovered safety hazards, and appoint the person responsible for the rectification and supervision of safety hazards; rely closely on the local government to organize experts, professional and technical personnel , help guide enterprises to formulate rectification plans, urge enterprises to implement rectification funds, rectification measures, and persons responsible for rectification, conscientiously implement rectifications, and eliminate safety hazards in a timely manner; 16 special equipment production and use units that fail to rectify safety hazards after the deadline will be severely investigated and punished in accordance with the law.

The second is to combine the "100-day special management campaign for special equipment" with the elevator safety battle. For the 926 elevators that were found to have safety hazards in the early stage, we will strengthen supervision and supervision on the basis of registration and registration. , instruct each supervisory agency to supervise and guide the units with hidden safety hazards, formulate targeted rectification plans for their existing safety hazards, implement rectification funds, actively organize licensed units to carry out rectifications in a timely manner, coordinate the inspection agencies to open green channels, and ensure quality and quantity. Technical control, 917 elevators have been rectified for safety hazards, and there are 9 elevators with safety hazards in Yuehai Wanjia District D. Our bureau takes the lead in coordinating the Municipal Housing and Urban-Rural Development Bureau, the Autonomous Region Mechanical and Electrical Safety Inspection Institute, and elevator installation and use. Units and building development and construction units have formulated rectification plans, which have passed expert demonstrations and are now being implemented.

The third is to combine the "100-day special treatment activity for special equipment" with the guarantee work for holidays and important activities, especially for large-scale amusement facilities, carry out safety hazard investigation and management and accident emergency rescue plan improvement and drills , carried out full coverage supervision and inspection of 75 (sets) of large-scale amusement facilities in use in our city, organized and organized six units such as Zhongshan Park and Yuehai Happy Island to conduct accident emergency rescue drills, and further improved them through the drills rescue measures, supplemented the deficiencies in emergency rescue equipment and facilities, and standardized rescue behavior.

The fourth is to combine the "100-day special rectification campaign for special equipment" with the special rectification work for liquefied petroleum gas cylinders. Under the leadership of the Yinchuan Municipal People's Government, our bureau, together with the Yinchuan Municipal Housing and Urban-Rural Development Bureau and the Work Safety Supervision Bureau, The bureau and other units conducted a network-style investigation and rectification of the city's liquefied petroleum gas filling units, catering units that use liquefied gas, and residential areas in the urban-rural fringe area. On-site supervision and inspection of 854 gas cylinder-using units were carried out. There were 20,023 gas cylinders, 1,060 gas cylinders were compulsorily submitted for inspection beyond the inspection period, 209 scrapped gas cylinders were confiscated, 6 cases were filed and punished, and 13 illegal filling "black dens" were eliminated, severely cracking down on the arrogance of illegal filling perpetrators. Gas flame ensures the safety of the use of liquefied petroleum gas cylinders in our city.

(3) Extensively publicize and create an atmosphere. 9 follow-up reports through TV, newspapers, radio, Internet and other news media, 16 publicity campaigns on the streets, 17 visits to schools, communities, markets, and corporate activities, and organized companies to carry out elevators, large-scale amusement facilities, and liquefied petroleum gas cylinders 33 emergency rescue plan drills for other accidents were conducted, and 6 emergency rescue drill observation activities were organized for the participation of special equipment inspection agencies, safety management personnel of special equipment production and use units, and news media reporters, and were broadcast on a long-term basis in 17 public places. "Beautiful Chinese Dream, Safe Quality Supervision" and other promotional videos, distributed more than 20,000 copies of promotional materials, widely publicized knowledge on the safe use of special equipment, announced 8 complaint reporting hotlines for market supervision departments at all levels, and received more than 6,000 consultations , received 210 complaints and reports, achieved positive results, and formed a social atmosphere of caring for life and paying attention to the safety of special equipment.

3. Existing problems

(1) Weak awareness of safe production and law-abiding operations. By sorting out the "100-day Special Governance Action for Special Equipment", it is common for the special equipment production and use units in our city that the legal person or the main business person has a serious lack of knowledge of the laws and regulations on the safety production of special equipment. They only focus on business and attach importance to safety production. On the lips, posted on the wall, but not implemented in production and operation activities, illegal production and illegal operations have been repeatedly banned.

(2) The number of units producing and using special equipment has increased rapidly, the amount of special equipment has increased rapidly, and the level of safety production management has lagged behind. The number of special equipment production and use units in our city increased from 799 in 20__ to 2269 at the end of 20__. The annual growth rate of the number of special equipment exceeded 20%, and the number of safety managers and professional technicians in the special equipment production and use units was The quality cannot keep up with the pace of economic development, the level of safety management is uneven, and there are potential safety hazards.

4. Next steps

First, strive to establish a linkage mechanism with the safety supervision, housing construction, public security and other departments under the organization of the Municipal Safety Committee to form a joint regulatory force and bring The "100-day special management campaign for special equipment" has been carried out continuously, forming a high-pressure situation.

The second is to give full play to the professional inspection advantages of our bureau’s industrial products and special equipment inspection team, and severely crack down on user units and black dens that engage in special equipment production activities without obtaining permission and fail to rectify safety hazards within the time limit. Purify the production and use industries of special equipment and optimize the environment for the city's economic and social development.

The third is to further strengthen the education and training of legal persons, business leaders, and safety management personnel of special equipment production and use units, and within three years, we will be responsible for the legal persons and operations of existing and new special equipment production and use units. and safety management personnel to conduct a round of safety education and training, and conduct interviews with legal persons and safety production managers of units that produce and use special equipment that violate regulations.

The fourth is to actively innovate the supervision model, build a comprehensive service platform for traceability supervision of LPG cylinders and elevator safety, and form a new long-term dynamic supervision mechanism. Ensure the safety of the city's special equipment, protect the personal and property safety of the people, and maintain the city's economic and social harmony and stability. Inspector's year-end summary report (Part 2)

Time flies, time flies, and 20__ has passed in busy work. Looking back on the past year, it was both busy and fulfilling, and there are many things worth summarizing and reflecting on. Now we will make a summary of this year’s work to promote improvement.

1. Key tasks

Mainly include raw material inspection and raw material inspection records, raw material return records and negotiations with raw material manufacturers, raw material defective product records, etc. As a quality inspector, I completed various tasks on time according to production needs.

1. Raw material inspection. In the past year, in order to further meet the demand for raw material quantity and quality, the supply of several raw materials has been increased and replaced by new manufacturers. By reorganizing the raw material inspection specifications and strengthening the inspection of raw materials, the quality of raw materials has been greatly improved than before.

2. Raw material inspection records, carefully record and collect information and data of various inspection records, comprehensively and accurately understand and grasp the progress of all aspects of work, analyze the main problems in the work, summarize work experience, Accurately understand and grasp the actual situation of recent work, and make quick and correct decisions for the quality of raw materials.

3. Record raw material returns and negotiate with raw material manufacturers, carefully record and collect information and data on various raw material return records, comprehensively and accurately understand and master the process of raw material returns, and analyze the main problems in the work . Be able to be thorough when negotiating with raw material manufacturers and make correct decisions to solve the problem of raw material returns.

4. Records of raw material defective products, carefully record and collect information and data on various raw material defective products, comprehensively and accurately understand and master the process of monthly data changes of raw material defective products and the description of the causes of defects, so as to provide Carry out work and make quick, correct decisions.

2. Improve work

You must carefully study the professional knowledge and relevant theoretical knowledge related to your job. Find the key points in the learning method, and combine the various abnormalities that you handle in actual work to conduct targeted learning to continuously improve your office capabilities.

1. Based on the comprehensive and accurate understanding and mastery of information data and the use of raw materials in the workshop, improve certain data and performance specifications of raw materials to achieve raw material performance specifications that are truly suitable for use in the workshop.

2. Based on a comprehensive and accurate understanding and grasp of the information, data and description of causes of defective raw materials, make quick and correct decisions on raw materials and their manufacturers to solve problems and carry out work.

3. Other work

1. Comprehensively and accurately understand and master the situation of using raw materials in the workshop, and make quick and correct decisions for solving problems with raw materials and carrying out work.

2. Send samples to the laboratory in a timely manner, collect information and data about the sample raw materials, and coordinate with the information, data and description of the raw materials and the use of raw materials in the workshop to make correct decisions for raw material quality work. .

The new year is coming. On the basis of summarizing past gains and losses, we will keep pace with the times, create a new situation in our work, and strive to achieve better results. Inspector's year-end summary report (Part 3)

1. Incoming material inspection, also known as acceptance inspection, is a control point to prevent defective materials from entering the material warehouse. It is also the main source of information for evaluating material suppliers.

2. The quality reliability of the supplier and the quantity, unit price, volume, etc. of the materials are planned as full inspection, random inspection, and inspection exemption. The requirements are as follows:

a. Full inspection : small quantity, high unit price;

b. Sampling inspection: large quantity, or recurring materials;

c. Exemption from inspection: large quantity, low unit price or general subsidies or certification In order to avoid inspecting manufacturers or limited materials; Inspector's year-end summary report (Part 4)

20__ is about to pass, and in the blink of an eye, I have spent another year in growth. Looking back on the past year, I have received a lot of help from everyone, and I have learned a lot of knowledge from everyone. My feeling over the past year is that it is not difficult to be a qualified quality inspector, but it is not that simple to be an excellent quality inspector. I believe that a good quality inspector must not only be humble and upright, but also be conscientious and dedicated to his career and work. Moreover, we need to specialize in ideological and political issues and work skills. I, as a young quality inspector, still have a lot to learn.

As a quality inspector in an electronics factory, I feel the weight of my responsibilities all the time. Therefore, in actual work, I always strictly demand myself and be cautious. First of all, we must always take the quality policy as an indicator and clarify product quality responsibilities.

At work, I devote myself seriously and study other products in my spare time. I read more product drawings so that I can have a certain understanding of product drawings and the principles and performance of the structure. And listen carefully to the experience and record it carefully. In the future work, I will redouble my efforts to learn professional knowledge, master a variety of skills, and be multi-purpose, making up for the shortcomings of insufficient manpower when the workload is heavy, and ensuring the normal operation of the department's work.

"No one is a saint, and no one can make mistakes." I have made some mistakes at work, but I dare to face them. Make corrections through criticism, help from leaders and colleagues and your own efforts, and never allow yourself to fall twice in the same place. It is precisely because I am not proud in the face of victory and do not bow in the face of failure that I will grow and improve rapidly in the struggle. In addition, the fast running of the train depends on the headband, which has many shortcomings in terms of work ability and thinking. In these aspects, I have received correct guidance and help from department leaders and employees of this department, which has improved my work ability, clear direction, and correct attitude. Thus, a good foundation was laid for my development.

Through this year of work, I was lucky enough to learn a lot. But this is far from enough, especially in terms of diversified skills. At the same time, with the increase in the company's business and the development of new products, it can be expected that our work will be more arduous, the requirements will be higher, and the knowledge we need to master will be higher and broader. To this end, I will devote myself to work with a new mental state, work harder, study harder, and strive to improve various work skills and work efficiency. Do your job well and make your due contribution.

When I was working as an inspector in the workshop, I made a lot of mistakes, big and small, in my work. The ones that impressed me the most were:

(1) Left and right front longitudinal beams The CO2 length is not long enough to flow into the front workshop in batches.

(2) The tilt foot pedal has one less punching hole and flows into the assembly workshop in batches.

(3) The spare tire groove parts flowed into the assembly workshop. These mistakes can be avoided. They were caused by my carelessness during the random inspection. The leader’s criticism made me realize that the matter was important. Sex, you must be realistic and do your job well in your work.

Now I am assigned to the metallographic test again, which is a good opportunity for me. In June, I was assigned to the __ district training. In the first few days, I watched it every day. With every step the masters took, I became familiar with the work and understood the process in my heart. The masters also began to let us practice it, starting from cutting a solder joint and a weld seam. Secondly, the cut parts were polished, and finally, the parts were judged to see if they were qualified or not. Gradually, I began to have an idea. Over time, through the explanations of the masters, I gradually learned about the problems and many shortcomings I encountered in practice. I have slowly become familiar with this job, and sometimes I will understand it through some information. Now it is just the beginning. There will definitely be many difficulties in the future, so I will continue to work hard to learn and understand, communicate more with my colleagues, and summarize my work. , this will be of great help to myself.

In general, I have gained a lot during this year. I have learned a lot that I could not learn, but I have also learned a lot of lessons, including my attitude towards work and responsibility. In the new year, I will study harder and have a positive attitude towards work. I will not ask for anything but to be better.

In the blink of an eye, it has become yesterday. The past year has been an extraordinary year for Jiamao. We have carried out a number of equipment and raw material transformations; we have also withstood the impact of the global financial crisis, which makes people feel a lot.

Since the beginning of this year, under the care and guidance of the company's leaders and the strong support of colleagues, the Quality Control Department has successfully completed various tasks for the year. I will now give you a summary report on my work over the past year. Please criticize and give me feedback. Thank you!

1. Systematic and standardized ideas have been used in department management to standardize the work process of the Quality Control Department:

The staff status of the Quality Control Department this year is: Quality Control Department manpower: currently 8 People have a wide range of control: including feeding, warehousing, shipping, and production processes. In addition, the company strengthened the construction of the quality control team in the second half of the year. The quality control department also strengthened the internal training of inspection personnel and strengthened the control of raw materials and incoming products, and the workload also increased. Under such circumstances, department management must be strengthened and quality management must be systematized and standardized. The following measures have been taken in this regard:

1. Use daily reports to record the work of the day, use weekly reports and monthly reports to summarize the work of the current week or month and formulate a work plan for the next week. Each responsible person acts according to the plan and tracks, verifies and ensures the completion of the overall task.

2. Standardize the various control operations and product standards of the quality control department in the form of documents, so that all inspection personnel can strictly follow the documents and operate in a standardized manner. In view of the inconsistency in the original incoming and outgoing inspection methods and judgment standards, inspectors must often discuss with each other during inspections, formulate relevant defect sample seals, search for product standards and personally participate in functional tests, and formulate them into standard documents. A number of documents and forms including inspection items and judgment standards for raw materials and finished products have been revised and drawn up to provide judgment criteria for operators.

3. The quality objectives of the quality control department have been established, including the missed inspection rate of incoming materials and finished products, quality abnormality tracking and processing rate, shipment batch qualification rate, etc., to ensure the quality of quality control.

4. Strengthen the learning of skills and knowledge, and learn the knowledge of testing and quality inspection. In order to expand the production capacity, when the department's manpower is tight, the inspection personnel can comprehensively control the quality to ensure the completion of the department's goals and tasks.

2. Improve the quality management system and ensure the normal operation of the system:

In __, the following projects were initially launched and implemented:

1. In order to ensure the normal operation of the system Operation, on __ month 23rd iso9001: __ version quality management system, the third party annual supervision and inspection was successfully passed.

2. Statistical reports have improved quality records and quality statistics, and now constitute weekly quality reports and monthly statistics, which can intuitively reflect the quality status of each period, so that each responsible department/personnel can take effective measures for immediate improvement.

3. Improve the company's quality target indicators and formulate statistical and corrective and preventive measures. Through the management review meeting, the company's quality objectives were revised in the "Department Quality Objectives for the First Half of __". And through the "Quality Monthly Report", we conduct real statistics on the achievement of target indicators, and intuitively reflect the achievement of target indicators.

Track the target indicators that have not reached the target and require the responsible units to improve to ensure the achievement of the target indicators.

Preliminary plan to complete the project in __:.

1. To prepare defective products and defective products for reuse, it is necessary to standardize the rework of finished products that have quality problems in storage.

2. Continue to strengthen the warehousing control of products and improve the qualification rate of shipped products;

3. Set the company's overall goals, stage goals, and department goals for __ years

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4. Some opinions on the formulation of the document require certain operability, that is, it is formulated based on the real reasons or needs. At the same time, the improvement measures are not effectively implemented, but the follow-up effect of the countermeasures or the reasonableness of the countermeasures There is no fundamental implementation verification. Inspector's year-end summary report (Part 5)

According to our company's application, the review team was appointed by the National Accreditation Supervision and Administration Commission, based on the National Accreditation Supervision and Administration Commission's National Accreditation Letter and the "Laboratory Qualification Accreditation Review Guidelines" , conducted a laboratory qualification review of our company from February 12, 20__ to February 13, 20__. The review team conducted on-site inspections of our company's laboratory environment in accordance with the "Laboratory Qualification Review Guidelines", assessed the testing personnel through questions, on-site tests, and held symposiums, and reviewed technical documents, original records, and quality management systems. The operation status was comprehensively inspected. Based on the requirements of the "Laboratory Qualification Certification Review Guidelines", the review team believed that our company has established a quality management system and prepared corresponding program documents, work instructions, various record forms, etc., covering the parameters specified in the metrological certification. Organizational management, laboratory environment, instruments and equipment, value traceability, personnel quality, and the operation of the quality management system are in compliance with the certification review criteria. According to the "review criteria", the review team believes that our company still has 16 deficiencies.

(1) Statement of the problem

1. The entity of the testing agency is a non-independent legal entity

2. The organizational chart is unclear

3 , Failure to formulate the responsibilities of relevant functional personnel such as verification personnel, internal auditors, authorized signatories, etc.

4. The quality policy is not explained. (Observation item) 4.2);

5. The number of the document "Procedure to ensure impartiality and protect confidentiality and proprietary rights" used in the quality manual (Chapter 4.1, page 2) and the document control number of the corresponding procedure Inconsistent. 4.3)

6. The laboratory failed to provide supplier evaluation records. 4.5)

7. The concepts of correction and corrective measures are unclear. 4.8)

8. The system documents do not specify improvement factors. 4.8)

9. Multiple original records in the laboratory were altered. 4.9)

10. Incomplete information input into management review. 4.11)

11. The external inspector and chassis inspector missed items in the inspection; the lead driver did not know the inspection requirements.

12. The inspection personnel are not familiar with the operating procedures. (Observation item)

13. There were cigarette butts, paper scraps and other garbage in the chassis inspection ditch. (Observation item)

14. There are no no-travel signs at the exit of the detection line and no road separation measures at the entrance.

15. The laboratory has not formulated an equipment calibration plan.

16. The laboratory has not established a result quality control plan.

In response to the problems discovered by the review team during this review, our company, from leaders to inspection personnel, attached great importance to them. A special meeting was held to rectify the problems, and specific rectification measures were proposed by the position where the problem was located. Our company held a meeting to discuss and agreed that the relevant departments will be responsible for the implementation of rectification measures. The specific rectification measures are as follows:

1. In response to this problem, our company has organized the webmaster, technical person in charge, quality person in charge, and each The department head organized all employees of the station to conduct in-depth study of the quality management system documents. Each department holds a quality management manual. The department head is responsible for the publicity and implementation of the specific content of the department. The station manager, technical director, and quality director Responsible for organizing the study of the entire quality system and framework. If each department encounters unclear areas during the study, please ask the technical director and quality director to explain. In actual testing, work must be carried out in strict accordance with the requirements of the quality management system and strictly implemented Quality management system.

2. Improve the evaluation records of services and suppliers.

3. Improve the marking of the testing site.

4. Improve standard novelty checking and confirm records.

5. Steel tape measure, steel ruler, and tire tread depth gauge have been sent to relevant departments for calibration.

(2) Completion of rectification

Our website has the heads of relevant departments rectifying the problems existing in the department in accordance with the formulated rectification measures. The webmaster is responsible for supervision and verification, and the quality is responsible for People confirm. In accordance with the requirements of the review team, the five basic compliance items found during the review were rectified within the specified time. The rectification results met the relevant provisions of the "Assessment Criteria" and were reported to the review team leader for approval.

1. Our station has organized all station personnel to conduct in-depth study and publicity of the quality system documents according to the rectification measures, and implement them in future work.

2. The evaluation records of services and suppliers have been completed, see the appendix materials.

3. The pasting of testing site signs has been improved.

4. Standard novelty checking and confirmation records have been completed. See appendix materials.