Article 1 the company's self-inspection report
In order to further strengthen the safety production management of road dangerous goods transportation in XXX District, improve the safety production management level of road dangerous goods transportation, implement the policy of "safety first, prevention first", further clarify the respective safety production responsibilities of dangerous goods transportation operators, drivers and escorts, actively eliminate hidden dangers, curb accidents, ensure the safety of people's lives and property and social stability, and prevent the occurrence of serious road dangerous goods transportation accidents. 1. Carry out the laws, regulations and rules and regulations of the state and the competent departments of the industry on safety production, popularize the legal knowledge of safety production, improve the safety production awareness of our employees (drivers and escorts), and drive safely according to the law.
2. The company shall establish and improve the working mechanism of safety production, and formulate relevant safety production management systems and emergency rescue plans for road transport safety accidents.
3. The company should establish a system of accountability, and seriously investigate and deal with all kinds of accidents according to the principle of "four don't let go" that the cause of the accident is not ascertained, the responsible personnel are not dealt with, the measures are not implemented, and the relevant personnel are not spared education.
4. The company shall, in accordance with the requirements of the Management System for the Use of Road Dangerous Goods Waybill issued by the Ministry of Transport, carefully fill in and use the waybill of dangerous goods, and timely understand and master the vehicle dynamics and the flow, direction and process of dangerous goods.
5, establish and improve the dangerous goods transportation files and employee qualification certificates, escort certificate files, so that one car is a file.
6. Establish and improve a long-term mechanism for self-examination and self-correction of internal production safety in enterprises, and carry out serious self-examination and self-correction regularly and irregularly, especially strengthening the inspection of production safety in major festivals. Someone must be in charge of the work.
7. Relevant employees must strictly abide by and implement the Road Traffic Safety Law of the People's Republic of China, the Regulations on the Administration of Road Dangerous Goods Transportation and the Regulations on the Administration of Road Dangerous Goods Transportation formulated by the state and the transportation department. The vehicle to which it belongs must hold a road transport certificate issued by the transport management department and stamped with the "Special Seal for Road Dangerous Goods Transport".
8. Drivers who hold the qualification certificate of road dangerous goods and have more than 2 years of safe driving experience or drive more than 50,000 kilometers safely must be employed to drive road dangerous goods transport vehicles. Each vehicle must be equipped with a escort who holds the operation certificate of road dangerous goods transportation. The driver and the escort shall not be the same person. Before employees change, they must provide their relevant certificates to the company for review and filing before they can take up their posts. Drivers and escorts must operate in strict accordance with the operating rules for automobile transportation and dangerous goods loading and unloading.
9, vehicle technical level must reach the first level. The carriage and floor are smooth and intact, the surrounding fence is firm, the iron floor carries inflammable and explosive articles with gasket protection measures, the exhaust device has effective heat insulation and spark extinguishing devices, and the circuit system has devices for cutting off the main power supply and isolating sparks. Vehicles must install, hang and spray relevant signs, lamps and number plates in accordance with the provisions of the road dangerous goods transport vehicle signs.
10, according to the physical characteristics of the loaded goods, corresponding fire-fighting equipment and tools such as binding, waterproof and loss prevention must be equipped, and the vehicles should be cleaned and disinfected regularly. When an accident occurs during transportation, the crew and passengers shall take necessary first-aid measures in time to reduce the losses caused by the accident and prevent the accident from spreading and expanding. At the same time, it must be reported to the company's security department and the company's dangerous goods Commissioner in the shortest time, so as to start the emergency rescue plan for safety production and the emergency treatment plan for dangerous goods transportation.
1 1. Tanks (boxes) for transporting dangerous goods must be special tankers, and movable tanks are not allowed. The tank must hold the "Container Inspection Certificate" and "Inspection Certificate" issued by the quality supervision department.
12. Vehicles must be equipped with GPS satellite positioning system and be supervised and inspected. The vehicle must maintain the normal working state of GPS during running. If it is found that GPS can't work normally, it should stop immediately and notify the company to repair it before it can resume operation.
13. Vehicles must be fully insured with third-party liability insurance, road dangerous goods carrier liability insurance and passenger insurance according to regulations, and the insurance should be renewed in time when it expires.
14, vehicles must be tested, maintained and evaluated on time in strict accordance with the requirements of the transportation management department.
15. Before each operation, the company shall urge relevant personnel to inspect the vehicles and the dangerous goods contained therein, and it is forbidden to transport them beyond the scope. Vehicles must be kept in good technical condition, comply with operating rules, safety measures are in place, and drivers and escorts meet the requirements. Master the physical and chemical properties, hazard characteristics and use characteristics of dangerous goods packaging containers.
16. Every year, the company will sign safety responsibility letters with drivers, escorts, safety management personnel and other related employees of dangerous goods transportation.
17. The company shall issue a Notice of Dangerous Goods Quasi-transport to the driver according to the types of dangerous goods vehicles that are allowed to be transported.
18, the company should specify the safety learning cycle, at least once a month.
Article 2 the company's self-inspection report
According to the requirements of the Land and Resources Construction Bureau of xx High-tech Zone and the spirit of the Notice of the Housing and Urban-Rural Development Bureau on Printing and Distributing the Work Plan of Quality and Safety of Construction Projects and Supervision, Law Enforcement and Inspection of Construction Market in the whole city, the new hospital construction preparation office of xx Maternal and Child Health Hospital conducted a serious self-inspection activity on the new hospital construction project. I. Basic information of the project:
The relocation and expansion project of xx Maternal and Child Health Hospital (Children's Hospital) is located in xx. Covering an area of xx square meters, the building area is xx square meters, the construction investment is about xx billion yuan, and the construction period is 3 years. The construction is divided into two phases, the first phase is about xx square meters.
There are xx beds, mainly including outpatient medical technology complex building, health care building, inpatient building (pediatric ward building)No./kloc-0, inpatient building No.2, logistics building and infection building, with a total of six units. Some places have corridor connections, and some places have basements. The first phase of the project is divided into two blocks, the first block has a construction area of xx square meters, and the second block has a construction area of xx square meters.
Second, the current project progress:
At present, the construction of the new hospital has completed all the procedures before the project construction. Organized and implemented general construction contract (the first bid is xx Group Co., Ltd., and the second bid is xx Co., Ltd.), engineering supervision (xx Xing supervision company), follow-up audit (X audit company, xx joint audit company) and wall construction bidding (X construction company). At present, xx Company in the first bid section has completed the leveling of the construction site, the construction of office and living quarters, and improved the engineering construction procedures.
654381October 23rd. At present, 70% of the earthwork of outpatient medical technology building has been completed, and 40% of buildings 1 and 2/have been completed respectively. Completed the filing of tower crane foundation, and now the tower foundation is being poured. In the second bid section, Company X completed the construction of temporary housing, and basically completed the work of three links and one leveling. The south courtyard wall has completed the rubble foundation construction, and the north courtyard wall is digging the foundation.
Third, the overall situation of self-examination:
Under the unified organization and leadership of the new hospital construction headquarters, the preparatory office took the lead in inspecting the project. As the project has just started, the engineering quantity is very small, and the inspection contents mainly include: engineering quality, safe production and civilized construction, and market behavior of all parties. Judging from the inspection, the basic procedures of the project construction are in line with the specifications, the project quality is under control, the safety production measures are basically implemented, and the market behavior is standardized.
1, can seriously implement the laws, regulations, normative documents and mandatory standards of engineering quality and safety management. All kinds of bidding are carried out in full accordance with the bidding procedures, all construction procedures are complete, construction permits are complete, and security and quality inspection procedures are put on record. The hospital preparation office has formulated various rules and regulations, defined the division of labor, and posted the system on the wall; Construction and supervision units have a strong sense of quality and safety. According to the standards for establishing demonstration projects, a quality and safety assurance system was established, which beautified the construction environment. The survey, design, supervision and construction units all have corresponding qualifications, and the project management personnel are employed according to all the tender documents. Non-existence, subcontracting and illegal subcontracting.
2. The project construction parties have established the project quality assurance system and can operate effectively, and the construction drawing review is completed in time. Project quality assurance measures are formulated and followed up in time, and the overall quality of the project is good. Engineering quality control data, engineering safety and function test data are relatively complete and standardized.
3. The responsibility for production safety on the construction site has been put in place, and the management network for production safety has basically taken shape. Various special safety plans can be formulated and implemented in time, and the lifting equipment on the construction site has been put on record and is under construction, with a good level of civilized construction. No potential safety hazards were found during the inspection.
Fourth, the existing problems:
First, the project manager is not on duty in time. Second, the on-site records of supervisors are incomplete. Third, the supervision unit failed to carry out compulsory supervision on relevant safety production standards.
Verb (abbreviation for verb) Subsequent steps:
Article 3 the company's self-inspection report
* * Food Factory, located in the South Park of * * Economic Development Zone, east of Channel 220, with convenient transportation. Our factory was built in 20xx, covering an area of 3,600 square meters, with a building area of 1800 square meters. Mainly engaged in the packaging of monosodium glutamate, chicken essence seasoning, chicken essence seasoning, compound seasoning production and sales, and obtained the food production license for the first time at the end of 20xx. The latest verification time is 65438+20xx year1October 20th. From the initial organization of production, the factory has been strictly in accordance with the requirements of the Food Hygiene Law, step by step, and firmly take every step of development. In the process of the establishment and development of the factory, we have received a lot of selfless help from the quality inspection branch of * * *, and the factory has always had a clear direction and the right path. The quality of our products has always been guaranteed, and there have been no quality accidents.
The main raw materials used in the factory are monosodium glutamate, salt, starch, sugar and dextrin. These raw materials must be purchased from manufacturers who have obtained production licenses through formal channels, with factory inspection reports attached. The quality requirements are very strict and must meet the national hygiene requirements for this food. For example, monosodium glutamate and sugar must meet the requirements of gb/8967 and gb3 17.
The food additives used in this factory are mainly flavored disodium, chicken essence, lemon yellow and so on. These additives are purchased and used in strict accordance with the requirements of gb2760.
After the Spring Festival, according to the requirements of * * Branch of * * Municipal Bureau of Quality and Technical Supervision on strengthening the implementation of the main responsibility for quality and safety of food production and processing enterprises, our factory set up a quality and safety management team, headed by Ge Jinhe, a legal person, and composed of quality leaders, quality inspectors and production and processing personnel. Self-inspection was carried out on the implementation of incoming inspection, production process control, food ex-factory inspection, unqualified product management, food labeling, food sales ledger records and so on 10.
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, enterprises can basically manage the system according to the standard requirements and organize procurement, production and sales. Now the situation that the enterprise can achieve at present is reported as follows:
1. Enterprise qualification change: the name of the enterprise is * * Food Factory in * * District of * * City, and the site is Guide Town Development Zone in * * District of * * City. The inspection method is self-inspection. The production license number of solid seasoning is qs370 10307092, and a new license is being processed. Our licenses are complete, and our business scope is monosodium glutamate, chicken essence seasoning and solid seasoning.
Implementation of incoming inspection: The main raw materials purchased by our factory are chicken essence, maltodextrin, lemon yellow, disodium nucleotide, salt, sodium glutamate, starch, sugar, packaging bags, cartons and so on. All items only come from legal and qualified enterprises, and relevant qualification certificates of enterprises are required when purchasing. The monosodium glutamate produced by our factory has no food additives. The food additives used in the production of chicken essence seasoning and solid seasoning strictly comply with the requirements of gb2760, and make detailed corresponding records. Food additives also have separate purchase accounts.
Three. Production process control: our factory arranges special personnel to clean the factory every day to keep the factory environment clean and tidy. Regularly clean and disinfect production sites, equipment and warehouses. Keep all facilities, equipment and environment in contact with products during processing clean, and put an end to all possible pollution.
Maintain equipment and facilities regularly, and clean and disinfect related facilities and equipment before and after each batch of products is produced. Personal hygiene of production personnel, cleaning of work clothes and working caps, and handover inspection. After cleaning and replacing the special work clothes, the staff will enter the production workshop through the special passage for personnel. Qualified raw materials enter the production equipment from the special channel for raw materials. From raw materials to finished products and finished product warehouses, independent spaces are maintained without cross-contamination.
Four. Food factory inspection: Our factory is equipped with shelf balance, analytical balance, electric oven, water bath pot, polarimeter, spectrophotometer, acidity meter, clean workbench, desktop incubator, microscope, steam pressure sterilizer and other inspection equipment. There are inspection auxiliary equipment and chemical reagents, and the laboratory measurement and comparison are in line with relevant regulations.
The inspectors have been trained by Shandong Provincial Bureau of Quality and Technical Supervision and have the inspection qualification certificate issued by Shandong Provincial Vocational Skills Appraisal Institute. According to the national standards, each batch of products produced by each unit shall be inspected, and the original inspection records and product ex-factory inspection reports shall be kept for future reference, and samples of each batch of products shall be kept and registered.
Verb (abbreviation of verb) management of unqualified products and recall record of unsafe food: all raw materials needed for production in our factory are purchased from legal channels and obtained relevant certificates. Organize production in strict accordance with the product production process and the requirements of the Food Hygiene Law, and do not purchase unqualified raw materials or produce unsafe food.
Intransitive verb food label: the packaging of each unit product produced by our factory is printed with relevant information such as product name, specification, net content, production date, product standard code, producer name, address, contact information, production license number and qs mark, name of food additives used, storage method and shelf life of products in accordance with relevant regulations.
Seven. Record of food sales ledger: our factory has established a food sales ledger, which records the product name, quantity, production date, sales date, inspection certificate number, production batch number and relevant information of the buyer, including the buyer's name, address and sales place.
Eight. Implementing product standards: enterprises actively and strictly implement national standards and enterprise standards for various products. The monosodium glutamate shall comply with gb/t8967-20xx, chicken essence seasoning shall comply with sb/t 1037 1-20xx, compound seasoning shall comply with enterprise standard Q/0 1ZH00 1s-20xx, and chicken essence seasoning shall comply with enterprise standard Q/065438. The status of all standards is currently valid.
Nine. Enterprise personnel training and physical examination: All production-related personnel in our factory participate in physical examination, obtain food business license (health certificate), and regularly participate in food laws and regulations, food safety knowledge and food technology knowledge training organized by enterprises.
X. Enterprise after-sales service and product safety early warning and risk assessment: Our main consumers are repeat customers. So far, we have not received any complaints from consumers. Our factory has established a register of consumer complaints, and formulated the corresponding handling system and response mechanism to ensure that once there is a consumer complaint, it can respond in time to protect consumers' rights and interests.
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.
Article 4 the company's self-inspection report
Leizhou State-owned Assets Management Company was established in 1999. With the approval of Leizhou Municipal Government, 59 enterprises were decoupled from the management of state-owned assets. With the development of social economy, seven of the 59 state-owned enterprises have gone bankrupt, and most other enterprises are in the state of closure, semi-suspension and suspension. At present, only seven companies have business. Some of the legal representatives of these enterprises have retired, some have been transferred, and some enterprises have only retained their names, no office space, no assets and no business. In order to protect the rights and interests of employees, in 2007, with the approval of the municipal government, the finance allocated 1-2 left-behind employees to enterprises affiliated to state-owned companies, and 1-2 entrepreneurs were appointed as directors of enterprises. Only in this way can the spirit, documents and regulations of the meeting of the municipal party Committee and the municipal government be communicated to all enterprises in time. At the same time, in the case of insufficient human and material resources, the state-owned assets department has continuously strengthened the supervision of enterprises in order to protect state property, safeguard the interests of employees and maintain social stability. So far, all enterprises owned by state-owned companies have not found any illegal economic behavior of setting up "small treasury" privately. (a), accounting institutions:
The financial and accounting institutions of all enterprises are sound, accounting and cashier have a clear division of labor and clear responsibilities.
(2), accounting system:
The financial accounting system of each enterprise is standardized, the financial management is effective, and all financial revenues and expenditures are fully implemented in accordance with the provisions of the financial system.
(3) Economic activities:
Almost all enterprises are closed, semi-closed, shut down and closed down, with little economic business. Most enterprise personnel have been scattered in the society, and the left-behind personnel only live by receiving financial subsidies. Some enterprises basically have no assets, no management rights, and bank accounts are frozen or even gone. Some enterprises only rely on old pavements to rent, and each lease is also an open bidding with the consent of employees. The assets of all enterprises shall be transferred according to the requirements of the SASAC. After being reported to the SASAC for approval, social intermediary agencies will conduct evaluation, open and fair bidding, and the funds will be returned to the enterprise bank account, part of which can only be paid by the SASAC. The retirement of most employees in discontinued enterprises is their own pension insurance.
(4) Financial status:
Article 5 the company's self-inspection report
I. Financial Revenue and Expenditure In the process of financial work, this unit strictly follows the provisions of the Accounting Law, sets up accounting books according to law, and ensures their truthfulness and completeness, and conducts accounting, fills in accounting vouchers, registers accounting books and prepares financial accounting reports according to the actual business events of this unit. Strictly implement the relevant national financial laws and regulations, all business matters are registered and accounted in the accounting books set up according to law, and the accounting is carried out in accordance with the provisions of the unified national accounting system to ensure the authenticity and validity of the data. When arranging expenditures, we should prioritize and ensure the needs of routine and key expenditures, which not only reflects the actual needs of work, but also considers the possibility of financial resources. According to the tasks of the office, keep the pressure, ensure the key points, make overall arrangements and make reasonable expenditures when the financial resources are possible.
Second, the establishment and implementation of the internal control system of this unit
According to the actual work of the unit, in the process of establishing and implementing the internal supervision and control system, the property management system was formulated. While establishing and improving various systems, relevant personnel strictly abide by these rules and regulations in their work, effectively implement internal supervision and control, ensure the authenticity and integrity of accounting work and the safety of unit property, strengthen the supervision and management of unit property and materials, eliminate all kinds of loopholes, and achieve the following three points:
1. Clarify the responsibilities and authorities of the bookkeeper, approver and handler, so as to separate and restrict each other, so as to clarify the responsibilities, prevent fraud and carry out various business matters in an orderly manner.
2 clear financial revenue and expenditure approval procedures and the authority and responsibility of the approver, standardize the use of all kinds of funds, and improve the efficiency of the use of funds.
3. Make clear the scope and standard of expenditure, take various effective measures to control expenditure and put an end to waste.
Three. Management and use of fixed assets
In order to strengthen the management and use of fixed assets, when purchasing fixed assets, the procurement shall be carried out in strict accordance with the government procurement procedures, and a system for checking accounts, funds and materials shall be established according to relevant regulations. By establishing a sound system, accountants can record, calculate, reflect and check the changes and balances of various properties and funds in time. On the one hand, the balance of relevant property and money reflected in the account books is consistent with the actual deposit; On the other hand, through checking the account book records, accounting vouchers and original vouchers, it is ensured that the accounts are consistent. No fixed assets are not accounted for, and violations such as private use of public property are found.
Fourth, the existing problems
Through self-examination, our company still has some shortcomings in financial management and financial work. When implementing the internal supervision system and internal control system, the requirements stipulated in the Accounting Law have not been fully met, and the budget management system, financial analysis system and audit system have not been established and improved. In the future, we will further improve this system and implement more effective measures to do this work better.