If the gap between heaven and earth in life is fleeting, it will suddenly be a new life and a new challenge. It's time to make plans for our next study. So how to make a plan to play its greatest role? The following are five inspection work plans that I have carefully arranged. Welcome to share.

Inspection Work Plan 1 This plan is formulated according to the Work Plan for Daily Supervision and Inspection of Medical Devices in XX Province and the actual situation of medical device supervision in our city.

I. Guiding ideology

Under the guidance of Scientific Outlook on Development, aiming at enhancing the effectiveness of supervision, focusing on the quality of the source, and in accordance with the requirements of legality, standardization and efficiency, we will constantly innovate practical supervision modes, establish and improve a scientific and effective supervision mechanism, standardize the production, management and use of medical devices, and ensure the safety and effectiveness of people's use of medical devices.

Second, the work objectives

By vigorously strengthening the daily supervision measures and carrying out special rectification activities, we will further enhance the awareness of corporate legal responsibility, further improve the quality assurance system of enterprises, further improve the supervision mechanism of medical devices, and further improve the overall quality level of medical device products.

Three, combined with the actual supervision of medical devices, in-depth development of medical device safety special rectification work.

(a) check the key objects

1, production link

(1) Enterprises whose products are listed in the provincial key monitoring medical devices catalogue;

(2) Enterprises that produce third-class medical device products;

(3) Enterprises with unqualified products or major accidents in product quality in the national and provincial product quality sampling in the last year;

(4) Enterprises that were identified as warning, dishonesty and serious dishonesty in the previous year;

2. Business links

(1) Enterprises dealing in Class III medical devices;

(two) the last year was identified as a warning, dishonesty and serious dishonesty business enterprises;

(3) Enterprises engaged in provincial key monitoring products.

Step 3 use links

(1) medical institutions at or above the county level;

(2) Medical institutions that have been investigated for illegal use of medical devices within XX years.

(2), check the key content

link in the production chain

1. Implement special rectification of medical device safety;

2. Implementation of laws and regulations on quality and safety in production;

3. The establishment and implementation of the responsibility system for quality and safety in production;

4. Basic work and training of quality and safety production;

5. Integrity and daily maintenance of important facilities and equipment for quality and safety production;

6. Supplier evaluation and document system implementation of key raw material procurement affecting product quality;

7. The implementation of product standards, especially the timely implementation of new mandatory standards promulgated by the state;

8. Production process control, especially in purification workshop;

9. The implementation of product inspection regulations, especially whether the inspection records are true and complete, and whether the inspection reports are standardized;

10. Establishment and implementation of quality and safety analysis meeting and reporting system;

(2) Business contact

1. Whether the person in charge of the enterprise and the quality manager are familiar with the laws and regulations related to medical devices;

2 rules and regulations are sound and seriously implemented;

3 whether the purchase and sale channels are legal, whether the purchase and sale records are sound, and whether the tickets, accounts and goods are consistent;

4. Product quality tracking and product traceability;

5. Whether the training files and health check files are sound;

6. Whether there is out-of-range operation or lowering operation and storage conditions;

7. Whether there are licensing matters such as changing business, warehouse location and quality manager without authorization;

8. Spot check 2-3 products to see if the records are true and complete;

9. Check whether there is a quality manual (three types of enterprises, except contact lens shops) and whether there are program control documents for key links.

(3) Use links

1. Whether the procurement, quality acceptance and use management system has been established, and whether there are complete records of procurement, quality acceptance and use;

2. Whether there is any act of purchasing medical devices from enterprises without the Medical Device Manufacturing Enterprise License or the Medical Device Operating Enterprise License;

3. Whether the traceability system of high-risk medical devices, especially implantable and interventional medical devices, has been established and strictly implemented;

4. Whether an adverse event monitoring system has been established with complete monitoring records;

5. Whether the disposal system of unqualified medical devices has been established, and there is a complete disposal record;

6. Whether the control system for storage and maintenance, use and maintenance of medical devices has been established and implemented;

Fourth, regulatory responsibility.

Medical device supervision department: responsible for the daily supervision and inspection of medical devices of medical device manufacturing enterprises, medical device franchise enterprises and medical institutions at or above the county level, and responsible for collecting, summarizing and reporting relevant data and materials.

Drug circulation supervision department: responsible for the daily supervision and inspection of medical devices at the headquarters of drug wholesale companies and chain companies.

4. Conduct a surprise inspection every six months for the operating enterprises that were identified as early warning level in the previous year; Conduct a surprise inspection every quarter for the operating enterprises determined to be untrustworthy and seriously untrustworthy, and the inspection coverage rate reaches100%;

5.8 before the end of the year, cooperate with the Municipal Bureau to organize special inspections on the use of medical devices in medical institutions in this area, and cooperate with the Municipal Bureau to organize various special inspections;

6. Do a good job in monitoring adverse events of medical devices and report adverse events in a timely manner;

From 7.2 months, submit the monthly report of medical device supervision last month before 2 days of each month; Before February 20, 65438, submit the annual summary of medical device supervision and management and the annual credit rating identification document of medical device management enterprises to the Medical Device Department of the Municipal Bureau;

8. Accept complaints from the masses and investigate and deal with violations of laws and regulations according to law;

9. Improve the supervision files of enterprises in this region, collect and analyze the supervision information, and put forward countermeasures and suggestions in time for the common problems and major problems existing in the supervision work.

Verb (abbreviation for verb) requires

(1) unify thoughts and raise awareness.

Medical device supervision is an important part of food and drug supervision, which is directly related to people's health and life safety. Food and drug supervision and management departments at all levels should be highly responsible to the people, effectively improve their understanding of the supervision of medical devices, put the strengthening of daily supervision and special rectification of medical devices in an important position, and earnestly do a good job.

(2) Strengthen leadership and implement responsibilities.

Counties and district bureaus should strengthen the leadership over the daily supervision and special rectification of medical devices, strengthen the sense of responsibility according to the principle of consistency of powers and responsibilities and who is in charge and who is responsible, and clarify the accountability to ensure that the daily supervision and special rectification tasks are put in place.

(C) based on reality, innovative supervision

Counties and district bureaus should combine the local supervision reality, highlight their own characteristics, grasp the key issues and weak links, and dare to explore the supervision mode, methods and measures suitable for local conditions within the scope permitted by laws and regulations, so as to promote the effective development of medical device supervision.

(d) Address both the symptoms and root causes and achieve practical results.

County bureaus should adhere to the principles of basing themselves on the present, focusing on the long-term, treating both the symptoms and the root causes, and stressing practical results, strengthen institutionalized and standardized construction, and incorporate supervision into a long-term normative mechanism.

Check the work plan 2. Background of confidentiality management

In 20xx, we decided that one of the company's corporate positioning was to "become a provider of modern military security information solutions". Therefore, the company needs to strengthen confidentiality management in order to better serve the national defense cause and better safeguard the security of state secrets. We started this work in 20xx, but due to various objective reasons, only the basic system was compiled last year, and this year is a crucial year for safety construction. It is necessary for company leaders to focus on it, concentrate superior resources, actively cooperate with the whole company, and do a good job in safety management on the basis.

Two. 20xx annual work target

1.20xx completed the revision and release of the system.

2. Conduct simulation inspection on the year, month and day of 20xx.

3. Complete the certification preparation and submit the application form on XX, XX, XX.

Three. Key points of 20xx security management

In 20xx, the theme of the company's secrecy management is "construction and running-in", with the principle of "who is in charge of the business work and who is responsible for the secrecy work", we earnestly implement the secrecy management requirements of the certification committee and customers, closely focus on the scientific research and production tasks, and take the confidentiality qualification certification standards as the guide, do a good job in the construction of secrecy work system, implement responsibilities, highlight key points, promote the full implementation of secrecy measures, comprehensively improve the level of secrecy management, and ensure the smooth development of scientific research and production, so as to ensure the confidentiality qualification.

1. Establish a confidentiality management organization, implement responsibilities and clarify responsibilities.

Establish safety committees, including the heads of production, scientific research, organization and personnel, marketing, sales, finance and other departments, set up safety offices, equip full-time safety management personnel, clarify the responsibilities of all parties, and give comprehensive support in terms of human, material and financial resources.

2. Take the certification standard as the benchmark, improve the rules and regulations, and standardize the work flow.

According to the three-level confidentiality qualification certification standards, improve the basic system, refine the template and implementation details, especially in the management of secret vector, classified personnel, classified computers and office automation equipment. , and the detailed implementation of all aspects of security management, to achieve all-round control of confidential information, and comprehensively promote the development of security management. Strictly distinguish business secrets from state secrets and formulate different management measures to ensure information security, which is conducive to the rational use of resources.

3. Build a classification environment to provide a platform for project production.

According to the examination and certification standards, establish key parts, transform the physical environment, equip classified computers, intermediate computers, classified office automation equipment and technical protection measures, standardize computer operation behavior and reduce leakage.

Hidden dangers, formulate standardized management measures, strictly supervise classified computers and office automation equipment, conduct regular safety audits, keep abreast of the management, operation and maintenance of equipment, put forward rectification requirements for existing problems and risks, and supervise the implementation.

4. Vigorously carry out publicity and education on confidentiality and cultivate good confidentiality habits.

We have carried out a series of confidential publicity and education activities in various forms through training, examination, network, company monthly magazine and publicity column. All departments should carry out flexible and diverse training and education activities on the basis of implementing the spirit of confidentiality and according to the actual needs of work, and record the learning time, participants and learning content.

5. Strengthen the confidentiality training, and strengthen the confidentiality awareness of secret-related personnel.

Full-time safety management personnel need to study the secrecy law and certification standards in depth, improve professional training focusing on technical protection ability, strive to improve theoretical level and professional competence, establish the enthusiasm and initiative of safety management, and promote the in-depth development of safety work.

Determine the secret-related personnel according to the secret-related matters and conduct relevant review and training. Conduct training and education for the security committee and the secret-related personnel, with no less than 8 hours each. Focus on the management of "seven categories of personnel": re-employment, secondment, internship, outsourcing, resignation, retirement and supervision of workers and service personnel.

6. Supervision and inspection

In accordance with the principle of "who is in charge of business, who is responsible for confidentiality", and according to the duty of confidentiality, regularly check the confidentiality work of the competent business and various departments. Inspection should pay attention to practical results, do not go through the motions, make unannounced visits, find problems in time, put an end to hidden dangers, highlight the key points of confidentiality work, promote the implementation of confidentiality measures, take the results of confidentiality inspection as the main basis for issuing confidentiality subsidies and year-end evaluation, and achieve "non-stop inspection, non-stop rectification, non-stop rewards and punishments" and make the inspection real.

20xx year x month x day

Inspection Work Plan III After receiving the urgent notice from the office of the joint meeting of Shenyang Municipality on the control of arbitrary charges in education, the leaders of the Education Bureau attached great importance to it, held a special meeting to make arrangements, and asked the the State Council State Council Office for Rectification to be specifically responsible for the inspection of education fees.

On March 16, the State Council Office for Rectification of Work in the State Council issued the Notice on Carrying out the Inspection of Education Fees after the School Begins in Spring to primary and secondary schools, normal schools and other units in the whole region. The circular clearly requires all schools to conduct a comprehensive self-examination and self-correction on their education fees after the start of school in spring, and report the self-examination and self-correction in writing to the the State Council State Council Office for Corrections, and the Education Bureau will conduct spot checks on this basis. Among them, the school's self-examination and self-correction time is from March 17 to March 18, and the education bureau organizes spot checks on March 19. The form of spot check organized by the Education Bureau is combined with the school opening inspection in the whole district.

According to the requirements of the relevant documents of the higher authorities and the actual situation of education fees in Shenbei New District, we have determined the key points of this education fee inspection: first, whether to collect fees strictly in accordance with the charging standards stipulated by the price department; Second, is there any charge for independent projects? The third is to exempt miscellaneous fees (information fees) and textbooks for rural students in the compulsory education stage; Fourth, students with foreign household registration are exempt from borrowing fees.

Judging from the school's self-examination and self-correction and the spot check by the Education Bureau, the work of charging for starting school in spring in our district is good, mainly in the following aspects:

First, leaders attach great importance to it and attach equal importance to it.

1. at the beginning of the executive meeting, the leaders of the bureau listed governance education, arbitrary charges, and disorderly classes as the focus of rectification work, and took corresponding measures.

2. Strengthen the performance evaluation of rectification work, so that school leaders, government officials and in-service teachers have goals and responsibilities.

3. Do a good job in four combinations: closely combine special rectification work with regular education; Closely combine the special rectification work with the typical learning and education in both positive and negative aspects; Closely combine the special rectification work with the special style education; Closely combine the special rectification work with strengthening the education of teachers' morality. Make the rectification work form a long-term mechanism.

4. Grasp the responsibility system. One is to sign a letter of responsibility at different levels. The second is to pay close attention to the implementation of the self-examination and self-correction system and rectify problems in time. The third is to strengthen internal management.

Second, the charging behavior is further standardized.

The charging work in our district adheres to the principle of "four openness, three establishment and two unification". 4. Openness: namely, open education charging policy, open education charging items, open education charging standards, and open school income and expenditure accounts; 3. Establishment: namely, the establishment of the principal's petition reception day, the establishment of the complaint box and the establishment of the telephone number for reporting and writing books; Second, unification: unify the "Notice of Fees" issued by the school, clarify the charging items and charging standards, and ensure that each student has one copy; Unified charging time, unified charging according to superior standards. In the compulsory education stage, schools can carefully examine and count the names and amounts of students who are exempted from miscellaneous fees and textbook fees, and strictly control the "policy" so that ordinary people can truly enjoy the sunshine of public finance and feel the intimacy and warmth of the government's "people's livelihood" project.

Of course, during the inspection, we also found that some schools have their own charging standards, such as 3 yuan, a foreign teacher, with more than 30,000 yuan per student. We have ordered the school to pay back the fees in time, and have seriously criticized and educated the relevant personnel. For example, some school teachers privately recommend supplementary teaching materials and organize students to buy them. Among them, it is once again explicitly required that schools strengthen supervision and management and resolutely stop any phenomenon of arbitrary charges in education.

In a word, through the joint efforts of the whole education system in our district, the consciousness of administering education according to law and regulating fees has been obviously enhanced, and the phenomenon of unreasonable charges in education has basically been effectively curbed, which has been affirmed by all parties and recognized by the society. It can be said that the education fees in our district are developing in a good direction of "leaders attach importance to it, strict policies, transparent fees, standardized management and conscious schools". However, we will persevere in ideology, determination, strength and measures, establish a long-term operational ideological preparation of "repeatedly grasping and repeatedly grasping", ensure the implementation of all the work of controlling unreasonable charges in education, and resolutely prevent the rebound of unreasonable charges with the focus on the start of school in the spring and autumn.

The fourth part of the inspection work plan "New Year's Day and Spring Festival" is coming. In order to ensure the safety and hygiene of food in the market during the holiday season, the Economic Development Zone Branch will conduct special inspections on food production and operation, school canteens, site canteens, catering industry, farmers' markets and bulk foods in the region. The focus of the inspection is to severely crack down on the use of non-food raw materials, non-food additives, inferior oils and fats to produce and process food by fake and shoddy means, and standardize food production and operation, with the focus on rice flour oil, cooked food products, dairy products, condiments and children's food. , strictly implement the health access system. The inspection time is: 65438+February 25th-the end of —20xx, and the work plan is as follows:

First, the school, site canteen and catering industry inspection

According to the "Food Hygiene Law of People's Republic of China (PRC)" and the requirements of the "Weijian No.5" filter press filter cloth action of the Ministry of Health, all large and medium-sized restaurants, schools and site canteens are subject to comprehensive hygiene supervision, with the focus on the hygiene license of business units, the health status of employees, the hygiene status of processing places, tableware washing and disinfection facilities, raw materials and food additives. Units that undertake "New Year's Eve" and large-scale centralized dining should be implemented. Strictly control all links to ensure the food safety and hygiene of consumers in the holiday market.

Two. Inspection of food production and business units

Check cooked food products, cakes, grease and alcohol in my area. On-site supervision and inspection of the health permit of the processing unit, the health certificate of the employees, the sanitary facilities of the processing and business premises, the washing and disinfection facilities of tools and appliances, the cold storage facilities, and the means of transportation. For each batch of raw materials and food additives, relevant certificates for claiming certificates and tickets are required. Cooked food, pastry shops, counters and mobile sales stalls must have anti-fly and dust-proof facilities. Salespeople must have a health certificate. When selling food, they must wear clean work clothes and hats. It is strictly forbidden to grab directly imported food to divide the money.

Three, roasted seeds and nuts, candied fruit, preserved fruit and other small food inspection

Snacks such as roasted seeds and nuts, candied fruit and preserved fruit are leisure foods that are consumed in large quantities during festivals. At present, these foods are unsafe. Our inspection of its processing sites focuses on whether saccharin, flake caustic soda, talcum powder, non-edible oils and products contain toxic and harmful substances such as "sodium sulfite" and "sulfur dioxide", which are harmful to the sanitary conditions of the processing sites, raw materials used and packaging materials.

Fourth, the inspection of bulk food

According to the requirements of "Food Hygiene Law of People's Republic of China (PRC)" and "Hygienic Management Standard for Bulk Food" of the Ministry of Health, it is very important to supervise and inspect supermarkets, bazaars and scattered bulk food sales stalls. The bulk food sold must meet the food hygiene standards, the packaging materials used and the containers for storing food must meet the hygiene requirements, and the original packaging must be marked with information such as the perfect manufacturer, production date, shelf life, etc., and attached with the certification materials of the products of the same period.

When selling bulk food, there must be fly-proof and dust-proof facilities to prevent food pollution. When selling directly imported food, small packages that meet the hygiene requirements should be provided, and sales personnel should strictly observe personal hygiene to prevent secondary pollution. We will pass this inspection to standardize the business behavior of bulk food.

Verb (abbreviation for verb) inspection of supermarkets and food wholesale departments

There are 2 supermarkets and 0 food wholesale departments in our district, and we will conduct a comprehensive supervision and inspection, focusing on the hygiene license of the business unit, the health certificate of employees, and grain and oil, alcohol, dairy products, cakes, eggs and dairy products, halogen products, condiments, etc. , widely sold during festivals, and strictly control expired and incomplete evidence collection materials and materials that do not meet the hygiene requirements.

Six, rural and urban-rural fringe, market inspection

Check rural food wholesale markets, bazaars, individual traders, small workshops, small shops, small restaurants, agricultural and sideline products, bean products, beverages, children's food and dairy products, severely crack down on illegal activities of manufacturing and selling fake and shoddy food, and focus on investigating and dealing with illegal activities such as unlicensed production and sales of food, distribution of unqualified food and toxic and harmful food, and use of non-food additives in food.

For the above special inspections, we will resolutely punish and ban producers and operators who do not meet the hygiene conditions in accordance with relevant laws and regulations. Filter cloth will increase the form of publicity, issue consumer warnings, improve consumers' recognition ability and awareness of prevention, improve the self-discipline awareness of operators in the circulation field, and put an end to food safety hazards. Through special inspections during festivals, the food safety action plan will be fully implemented to control food pollution, reduce food-borne diseases, establish a food green market, and ensure people's health and food hygiene.

Contributed by: Economic Development Zone Branch

20XX December 20th

The fifth chapter of the inspection work plan is to implement the 200x autumn safety inspection of our bureau and work area and the spirit of the mid-year work meeting of our bureau to ensure the stable operation of power grid and equipment. After receiving the relevant documents, I immediately organized the whole station staff to study the documents carefully and made a detailed plan for the inspection work of our station this fall. Details are as follows:

First, the purpose, requirements and priorities of the autumn safety inspection.

Purpose:

Through the safe, reliable and meticulous inspection in autumn, we can find problems, find loopholes and dig deep into hidden dangers. Constantly consolidate the safety foundation to ensure personal safety and normal operation of equipment.

Requirements:

During the autumn security period, the staff of the whole station will conscientiously implement the plan to prevent the phenomenon of going through the motions in handling errands.

Work focus:

Do a good job in regular inspection of lines, organize safety education and technical training for employees, and carefully check and implement rectification measures.

Two: the schedule and person in charge of the investigation in Qiu 'an University.

Principal: Tian Jinfa

Schedule: September 10-1October 20th10.

Third, the specific arrangements:

(1) learning stage

Time: September10-September 13.

Person in charge: Ding Hong

Learning content:

1, 2.26, 3.8, 5.2 1, 5.30 accident cases.

2, the provincial company general manager of production safety instruction 1.

3. Safety regulations, transportation regulations, accident investigation regulations, safety production regulations of State Grid Corporation, personal accident prevention regulations of Xianyang Power Supply Bureau, and accident express.

(2), self-examination and rectification stage

Time: September14-1October 8 10

Person in charge: Nan Haochan

Completion time of serial number self-check content checker

1 Whether the inspection station system is sound and whether the responsibilities are implemented. Tian Jinfa 200x-9-25

2. Check the implementation of the learning stage and whether the safety activities are targeted. Ding Hong 200x-9-24

3 check whether the safety responsibility, illegal operation and line patrol of the special person in the class station are implemented. Tian Jinfa 200x- 10-8

4 Check whether the qualified rate of working ticket reaches 100%, and whether the commencement report, three measures, dangerous point analysis and pre-control measures are perfect. Yin Jianmin 200x-9-25

5. Check whether the instruments and materials in the warehouse are placed in accordance with the regulations and whether the configuration is complete. Whether the accounts, materials and cards correspond, and whether the instruments and tools are tested on schedule. Yue yongchao 200x-9-26

6 Check whether the fire-fighting equipment and fire extinguishers are qualified and sufficient. Liegen Party 200x-9- 17

7 Check whether the bird preventer is out of stock or falls off. Each patrol line is dedicated to 200x-9-23.

Completion time of serial number self-check content checker

8 Check whether the grounding resistance is measured on time. Yin Jianmin 200x-9-22

9. Check the illegal buildings and tall trees in the protected area. Each patrol line is dedicated to 200x-9-23.

10 Check whether tower materials, foot nails and screws are missing. Whether the cable is rusty or loose. Whether the foundation of the special section is firm. Each patrol line is dedicated to 200x-9-23.

1 1 Check that the inspection line is in place. Tian Jinfa 200x-9-23

12 check the "double ten items" and the development of employee education and training activities. Yin Jianmin 200x-9-30

13 check whether the lighting equipment at night and special patrol is in good condition, whether the emergency repair materials are sufficient, and whether a detailed emergency plan has been formulated. Yue yongchao 200x-9-28

14 check whether the pre-shift meeting is held on time in combination with the actual work. Tian Jinfa 200x-9-27

15 Check whether the maintenance drawings and related materials are qualified. Yin Jianmin 200x-9-27

(3), check the summary stage

Time: 65438+1October 9-65438+1October 10

Person in charge: Nan Haochan

1. 10 to complete the self-inspection and rectification work.

2, autumn safety inspection summary to find out the defect classification statistics, to have specific data. The summary shall be reported to the work area safety supervision office before June 16.

3. The inspection team of the work area conducts spot check and appraisal before June 10, and the bureau conducts inspection in mid-June 10.

Xingping county station

200x September 9

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