Summary of personal work of quality supervision station in the first half of the year

Time flies, and half a year has passed in an instant. How have you finished your work in the past six months? The following is a summary of the personal work of the quality supervision station in the first half of the year, which I compiled for you. It is for reference only and you are welcome to read it. Summary of personal work of quality supervision station in the first half of the year

In the first half of 2xx, I stood under the correct leadership of the county transportation bureau, adhered to the scientific development concept as the guide, focused on the quality of traffic engineering construction and safety production supervision, and made a lot of work around comprehensively improving the quality of engineering construction by means of improving the quality of personnel and strengthening industry management. At present, the quality of rural highway construction is gradually improving, and the situation of safe production in construction projects is relatively stable.

The work in the first half of 2xx and the plan for the second half of 2xx are briefly reported as follows:

1. The work in the first half of 2xx

1. The preliminary work of supervision has been strengthened. I stand to refine the content of supervision disclosure, making it more detailed, specific and stricter; On the basis of the pre-job training and examination organized by the owner, the main supervisors and test personnel are interviewed, and the unqualified personnel are required to be replaced by the relevant units to ensure the quality of employees;

2. In order to strengthen the supervision of rural roads in our county, our station cooperated with China No.4 Metallurgical Construction Co., Ltd. to set up a test and detection room, and set up a group of test and detection engineers and test and detection personnel with high standards and expertise. Our station assigned some staff to study and assist. In the first half of the year, the test and detection room successfully bid for most of the bridge handover and detection matters in leping city by inviting bids.

3. In strict accordance with the responsibilities entrusted by the Measures for the Supervision and Administration of Highway Construction and other relevant laws and regulations, we often go deep into villages and towns to supervise the rural highway projects under construction, and take effective measures immediately when violations are found, from light to heavy, we will issue rectification notices;

4. Implement the work in Scientific Outlook on Development. Since the beginning of April, I have insisted on taking learning practice as a major political task at present, and with full political enthusiasm, good mental state and serious work attitude, I have actively participated in learning practice and set off a wave of in-depth study of Scientific Outlook on Development. Focusing on the theme of "promoting scientific development in depth and taking the lead in realizing a well-off society in an all-round way", following the rural highway construction survey in early April, we launched a big discussion on emancipating the mind. On this basis, combined with their own thoughts and work practice, as well as the opinions and suggestions solicited, they formed a * * * knowledge on implementing Scientific Outlook on Development and strengthening party spirit, party style and party discipline, affirmed the achievements made in the scientific development of all work in our station, carefully found out the gaps and deficiencies, profoundly analyzed the causes of the problems, formulated the working ideas for solving the problems, and further clarified various measures to promote the scientific development of rural highway construction, management and maintenance and continuously strengthen the team's own construction.

Second, the main problems

In the first half of 2xx, although the traffic work in our county maintained a good development momentum and made some achievements, there were still many gaps and problems compared with the requirements of the county's economic and social development, the needs of building modern traffic and the ardent expectations of the people.

the overall level of transportation infrastructure and overall service capacity can not fully meet the needs of the rapid economic and social development and people's travel in our county. There is still a certain gap with the requirements of "four modernizations" in highway construction; Second, in the process of project construction, some projects did not apply for quality, the project owners did not have the corresponding qualifications to start construction without authorization, and some projects were not implemented as planned, did not start construction or seriously exceeded the standard, resulting in serious debts. Some projects do not pay attention to quality, supervision and owner management are not in place, and there is a serious shortage of personnel and vehicles in county quality supervision stations, which cannot effectively play the role of quality supervision.

Third, the work plan for the second half of the year

The work in the second half of the year will still focus on the two major themes of quality and safety, with emphasis on improving the quality and standards of work.

Mainly do the following work:

1. Further strengthen the quality supervision, and make a comprehensive inspection of each project at least once; The quality problems found should be handled more strictly.

2, combined with the special rectification work of the Municipal Transportation Bureau, carry out a comprehensive inspection of safety production of key projects.

3. Organize a comprehensive inspection of road network and rural roads.

4. Cooperate with the Ministry, city and station for the completion and acceptance of rural roads this year.

5. Strengthen the monitoring of new bridges completed this year, and organize inspection and appraisal in time. Summary of personal work of quality supervision station in the first half of the year

In the first half of 2xx, under the correct leadership of the county party committee and the county government, I conscientiously implemented the spirit of the conference on quality and safety management and cost work of superior transportation work and traffic construction, deepened the reform, strived to be pragmatic, united and forge ahead, vigorously advocated and practiced the concept of "dedication, professionalism, refinement, truth-seeking and normalization", and created a quality supervision culture of traffic construction standardized according to law and discipline. It has achieved the work goal of changing ideas, laying a foundation, strengthening mechanisms and stabilizing people's hearts, and gradually formed a management system of "government supervision, owner management, social supervision and enterprise self-inspection", explored a set of effective management methods, and embodied the supervision style and characteristics of "taking the lead".

1. Grasping the key points

We earnestly carry out special investigation on quality and safety management, and the quality and safety are linked with the cost department. Issue opinions on the implementation of safety measures management and strengthen safety management.

ii. strengthening law enforcement

this year, our station has further strengthened the supervision and inspection of the business units of key traffic construction projects, and issued timely rectification notices or shutdown instructions for some outstanding problems in quality and safety management behavior, physical engineering quality and construction of the business units of various projects.

Third, make concerted efforts to manage * * *

Our station integrates the professional and technical strength of each stock room and sets up a joint supervision team. Under the leadership of the stationmaster, conduct comprehensive supervision over the highways, projects and large and medium-sized bridges under construction in the county. The cost management system based on cost shares is constructed, and the cost work rules are formulated. The operation mode of material price investigation and budget unit price review has been formed, which brings the essence of cost management closer to the grass-roots level and the front line, laying a foundation for the promotion and development of traffic cost management. For example, in the first half of this year, the reasonable pricing of the bill of quantities for reconstruction projects of five highways in the county (Cross to Chen Jiang, Qishi to Huangtian, Chunyang to Huaqiao, Huatai to Liujiadong and Yangliu to Puzhu) was reviewed.

iv. going deep into the site

the competent leaders, quality supervision unit, safety unit and cost unit insist on attending the site regular meeting held by the project industry supervision and construction unit every month. Fully understand the quality dynamics of the supervised project, timely comment on the quality and safety status of the project, control the overall situation, and effectively solve problems for the project, which has received good results.

V. Carry out practical training for job transfer

In order to strengthen the team building and strengthen the technical force, our station adopts the method of centralized study and practical training on site. A detailed study and training program has been formulated. Stand as the leader and take the lead in learning. In June, our station assigned seven comrades to Changsha for study and training, and now they have passed the examination of the Provincial Quality Supervision Bureau. The overall quality of the test personnel in our station has been greatly improved. Seven professional technicians were also sent to participate in various trainings organized by the county personnel department and the study of the county party school, and the academic structure and technical structure of the whole team were obviously improved. In addition, the stationmaster personally led the technical backbones of each stock room to study and exchange experiences with brother units such as Yongxing and Yizhang, which significantly improved the overall quality of the whole station.

VI. Striving for Excellence

To promote Party building, the first is to strengthen organizational construction and improve the systems of branch study, democratic life and open party affairs. The second is to carry out in-depth activities of striving for Excellence. Give full play to the role of the Party organization as a fighting fortress and the vanguard and exemplary role of party member, and enhance the cohesion and fighting capacity of the Party branch. Leaders' comments and party member's comments were carried out.

In short, these achievements are the result of the correct leadership of the county party committee, the county government and the higher authorities, as well as the hard work, innovation and selfless dedication of the cadres and workers in the whole station. While summing up our achievements and experiences, we are also soberly aware that there are still problems and deficiencies in all aspects of our station at present: First, technical strength is insufficient and project supervision is not in place. Second, there is a lack of working funds, and professional testing equipment needs to be improved. In the future work, all the staff and cadres of our station will continue to carry forward their advantages, sum up their experience, gradually solve the existing problems and deficiencies, and strive for a new level in all work. Summary of personal work of quality supervision station in the first half of the year III < P > 1. Leaders attach importance to and responsibilities are clear < P > In order to do this work well, after receiving the notice from the Provincial Department of Finance, our bureau conducted research and deployment, and determined that Deputy Director xx, who is in charge of financial supervision and inspection, took the lead, and transferred six business backbones from the supervision and inspection department, accounting management department, enterprise finance department and other related departments, and also hired the chief of accounting department of the People's Bank of County and two certified accountants of accounting firms to form two inspection teams. In order to fully realize the importance of this inspection and comprehensively improve the ideological consciousness and professional level of each participant, on June 13th, all participants emphasized the inspection discipline, and gave guidance and training on the specific inspection methods, steps and problems that should be paid attention to in the specific inspection.

2. Check carefully and don't go through the motions

Every participant devoted himself to this inspection with a high sense of responsibility, and conducted a comprehensive inspection of the authenticity and completeness of the accounting vouchers, account books, financial statements and other accounting materials of the inspected unit. The problems found can be based on facts, take the law as the criterion and strictly follow the Accounting Law of the People's Republic of China.

III. Main problems found in the inspection

1. Failure to fill in and obtain legal original vouchers as required, and illegal use of white slips (receipts and payment vouchers) still exist. Individual units are eager to save trouble, and should use official invoices to enter accounts, but also use white slips such as payment vouchers to enter accounts, thus inducing tax evasion.

2. Bill reimbursement is not standardized. In some units, the bill reimbursement is not signed by the agent, the purpose or the person in charge of the unit, and some payment vouchers are not signed by the payee, and the obtained vouchers do not have the name of the payer.

3. The trade union account books are not standardized, no account books are set up according to law, and the bills used are arbitrary. People who manage the trade union account books are often people who don't understand accounting business and have no accounting qualification.

4. The internal accounting management system is not perfect. Some units have no internal accounting management system; Some units just pieced together a few pieces temporarily and perfunctory inspections; Some units were established a few years ago, and many of their contents have been seriously lagging behind or outdated, which can't adapt to the current situation at all. For the units investigated in this inspection, we require that they must be seriously rectified within the prescribed time limit and in accordance with the requirements of the notice. At the same time, our bureau will also conduct follow-up inspection, and if any illegal situation is found again, it will be dealt with strictly according to the Accounting Law of the People's Republic of China and other relevant financial laws and regulations. Summary of personal work of quality supervision station in the first half of the year IV < P > I. Quality supervision work < P > This year, the projects supervised by our station include dangerous reservoir reinforcement project, rural safe drinking water project, small-scale farmland water conservancy construction key county project, water-saving irrigation and five small-scale water conservancy projects, and comprehensive management project of soil and water conservation, etc. The projects that cooperate with provinces and cities to supervise include the second phase of Shengzhong project and the regulation of small and medium-sized rivers. No major quality and safety accidents occurred in the supervised project.

first, standardize the work procedures of quality supervision, strictly handle the audit procedures for quality supervision, handle the application and supervision letter according to the project legal person, issue the project supervision plan and divide the audit procedures for projects. Bid for the project applying for supervision, and carefully check the qualification grade and business scope of the supervision, design, construction and other contractors. Review the division of unit project and division project of supervision project, ensure the rationality, scientificity and accuracy of project division, guide project construction, and reply according to procedures. In the first half of the year, 3 new quality supervision documents were issued, 3 project supervision plans were prepared, and 3 project division plans were reviewed and confirmed.

the second is to strengthen the entity quality awareness and intensify quality supervision and inspection. Strictly follow the "Measures for Supervision and Management of Water Conservancy Project Quality in Xichong County", and grasp the construction quality of construction projects in time by listening to reports, asking questions and seeing on the spot. Regularly go to the site to check the physical quality of the project. For the problems found in the inspection, the site will agree on the rectification plan, clarify the responsible person and the rectification deadline, and follow up and supervise the implementation. Pay attention to the supervision of entity projects, especially in view of the fact that there are a large number of small-scale irrigation and water conservancy construction projects in the county, the geological conditions are complex and quality and safety accidents are prone to occur. Our station has increased the supervision and inspection of entity concealed projects and important parts, participated in the joint acceptance of important concealed projects in time, increased the frequency of quality supervision, found quality problems, resolutely rectified the rectification, and resolutely reworked the rework. Throughout the year, we have issued three supervision documents and rectification notices on project quality and safety.

the third is to standardize the working procedures of checking and verifying the acceptance quality of water conservancy construction projects, strengthen the collection and statistics of the testing data of construction, supervision units and third parties, carefully compare and analyze the quality testing results of all parties, and take this as an important basis for the quality evaluation and verification of important concealed projects and divisions and units. In the first half of the year, three projects of division and unit projects were approved.

fourth, strict engineering quality evaluation and acceptance procedures, strict implementation of the quality evaluation procedures of self-evaluation by the construction unit, review by the supervision unit, identification of the project legal person, and verification by the quality supervision department, and standardization of the project acceptance procedures of divisions and units. Before the completion and acceptance, the owner, the supervisor and other quality supervision units shall conduct quality grade verification, and the projects that have not passed the quality grade verification or failed the verification shall not be delivered for use. Participate in the supervision of the project's branch project acceptance, unit project acceptance and project completion acceptance, and strictly control the quality supervision. Prepare the quality supervision report of the project in time to provide the quality basis for the project completion acceptance, and complete two quality supervision reports in the first half of the year.

II. Work safety in production

In the first half of the year, the quality supervision station adhered to the policy of "safety first, prevention first", comprehensively implemented the regulations on the management of production safety in water conservancy project construction and the relevant measures and methods for production safety at higher levels, sounded the alarm bell of safety awareness, made unremitting efforts in production safety, and made remarkable achievements in safety work, ensuring the smooth development and successful completion of all work in the overall situation.

first, clear responsibilities and effective measures. At the beginning of the year, a letter of responsibility for safety target management was signed with each stock room, and the responsibility was implemented step by step. Take regular or irregular patrol inspection, and handle problems in time when found. At the same time, the organization is sound and the working system is perfect. Some people pay attention to the security work, some people manage it, and some people do it, obeying and serving the overall situation, creating a good environment for other work in the overall situation.

the second is to pay attention to the safety of water conservancy projects and facilities. We have strengthened the safe operation and management of water conservancy projects such as Hongqi Reservoir, Hongyan Reservoir, Bayi Reservoir, Lishugou Reservoir and Shantang. Highlight the key points in the inspection, and release the reservoir