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Sample of five articles about personal work plan of inspectors

Inspection means inspection and verification. The activity of measuring, inspecting and testing the performance of inspection items, and comparing the results with the requirements specified in the standard to determine whether the performance is qualified. I'll give you five sample essays on the personal work plan of inspectors, I hope you like them!

Sample work plan for inspectors 1

In 20 1_ year, under the correct leadership of the hospital leaders and with the joint efforts of all the staff in the department, the clinical laboratory department actively participated in various political activities and business studies organized by the hospital, improved its own ideological understanding and service skills, improved the quality of the inspection team, established the idea of serving the people wholeheartedly, thought about the patients' thoughts and urgent needs, actively carried out various tasks around the overall development of the hospital, and successfully completed various tasks. 49966.666666666686

I. Basic information

1. personnel: 20 1_ year, 2 new inspectors were recruited in the laboratory, and there are currently 15 staff. Among them, 2 blood collection nurses and 2 inspectors have not yet obtained qualification certificates.

2. Administrative composition of departments: now including clinical laboratory, blood transfusion department and pathology department. At present, the clinical laboratory consists of clinical laboratory, biochemical laboratory, immune laboratory, microbiology laboratory, prenatal screening laboratory and AIDS screening laboratory. With few staff, many laboratories and heavy work pressure, besides routine check-ups for outpatients and inpatients, physical examinations for kindergarten teachers and students in the whole district and screening for women's cancer in the whole district have been completed.

Second, medical ethics and medical quality

General practitioners have a strong sense of responsibility and dedication, and treat every patient who comes to check with enthusiasm, so as to be anxious and think about what the patient thinks.

Serve the patients wholeheartedly. In order to ensure the quality of work, the staff of our department strive to complete the daily inspection work and the daily calibration and quality control of various instruments to ensure the accuracy and reliability of the inspection results.

At work, patiently explain to the patient the samples that do not meet the inspection requirements, explain the reasons with the patient, get the patient's approval, and take the samples again. Correct the problems found in the work in time and keep close contact with all departments. The staff of our hospital strictly abide by the discipline, and do not arrive late, leave early, string posts, miss work or make major medical mistakes. At work, everyone pays attention to the learning and accumulation of all kinds of knowledge, and constantly improves their comprehensive quality and working ability.

Third, department building.

20 1_ Two undergraduate medical laboratory students were introduced to our department, which made up for the shortage of our staff and was conducive to the optimization of laboratory procedures and the improvement of service quality. In the first half of the year, our department sent a staff member to the countryside and another trainee in the second half.

Four. Work completed

1 and _ _ years, under the unified deployment of the hospital, our department not only completed the daily routine inspection with good quality and quantity, but also actively participated in the establishment of tertiary hospitals.

2. By the end of February, among the 65,438 samples in _ _ _ _ _ _, the general practitioners had tested _ _ _ _ _ _ _ _ _ _, an increase of% over the same period of last year. The workload is getting bigger and bigger, and the members of the department arrive at their posts ahead of time, postpone their work, test carefully, ensure that the results are delivered on time every day, and the service attitude towards patients is obviously improved; The workload of the laboratory is large and there are many links. A little negligence in the work will cause great hidden dangers and lead to misdiagnosis and mistreatment by clinicians. Therefore, the staff of our department strictly implement the checking system, including the letters from patients.

Pay attention to information and blood collection, and strictly control the quality before, during and after analysis.

3. Do a good job in the maintenance of various experimental instruments, carefully study and actively respond to various failures, solve problems in time by yourself or under the remote guidance of engineers, and ensure the normal operation of various instruments in our department, thus ensuring the timeliness of test results.

4. Pay attention to inspection quality and ensure the accuracy of inspection results. Standardized the indoor quality control of clinical laboratories, actively participated in the inter-room quality evaluation activities of provincial clinical centers and the clinical centers of the Ministry of Health, and achieved good results in the evaluation of professional projects such as clinical inspection, immunity, biochemistry, microbiology and blood transfusion, which fully demonstrated the accuracy of our experimental projects and the comparability with laboratories in the province and the whole country.

5. Strengthen communication with clinic. In order to better serve patients and clinic, our staff actively communicate with relevant departments. Problems found in the work, mainly contact the medical staff of relevant departments, and actively coordinate and deal with various problems in the work. At the same time, actively coordinate with _ _ hospital, _ _ hospital, cooperative independent laboratory and other external units to deal with related issues.

6. The service level of all departments has been continuously improved. All work is centered on quality inspection, avoiding mistakes and accidents, insisting that medical staff in our department have a high sense of service and do their best to provide patient-centered services. In view of the hot and difficult problems raised by the masses, we should seriously study and solve them in combination with the actual situation of the department in order to win the trust of patients.

7, in order to meet the clinical demand for inspection items, adhere to the new items every year,

With the development of new technology, our department has added _ _ _, _ _, _ _ and other items this year to provide newer and more comprehensive diagnostic indicators for clinic.

Second, the existing problems

1, the facilities of the experimental building are unreasonable, and the problem can be fundamentally solved when the hospital reconstruction and expansion project is redesigned in the future.

2. The personnel structure of the department is not reasonable, and the scientific division of labor is difficult to achieve; Some inspectors have fewer opportunities for further study and their professional quality needs to be improved.

3. The discipline construction is not reasonable. At present, the pathology department of the hospital is missing. Although outsourcing services can provide necessary pathological reports for clinic, it can't satisfy the clinic in the accuracy and timeliness of the report results, and it is even more lacking in the connection with clinic. Therefore, the most common clinical feedback at present is pathological report.

4, individual professional equipment and technology are backward, which seriously affects the accuracy and timeliness of test results.

5. The work and study enthusiasm of department staff needs to be improved, and the ideology of serving patients must be continuously enhanced.

_ _ year work plan:

1. We will continue to conscientiously complete all the work according to the requirements of the evaluation of grade hospitals, improve all the systems and processes, including the management of various instruments and reagents, carry out all the tests in strict accordance with the operating procedures, and carry out all the work according to various processes.

2. Continuously improve working methods, improve work efficiency and reduce work costs.

3. Find out the weak links in our department, select appropriate personnel for further study according to the actual situation, and at the same time increase the internal learning and training of the department, constantly strengthen the learning of employees on new technologies and new projects, promote the construction of human resources, improve the inspection ability of personnel, and ensure steady progress and breakthroughs.

4. Strengthen management. Strengthen the sense of responsibility and medical ethics management of department personnel to prevent medical errors in inspection work; Strengthen staff medical ethics education, reduce patient complaints, and create a good and harmonious atmosphere of doctor-patient relationship; Further strengthen the management of reagent consumables to meet the needs of work and not cause waste. In a word, in the past year, our department has made many achievements, but there are also many problems. In the next 20 years, our department will always focus on timeliness, accuracy and reliability as the core and motivation of our work, and will always take improving the quality of inspection services as our lifeline, and put more energy and enthusiasm into next year's work.

Inspector's personal work plan model 2

20__ years passed quickly, and I thank the company for providing us with a platform for growth, so that I can keep learning and making progress in my work and gradually improve my quality and talents. In retrospect, the company accompanied me through a very important stage in my life and let me know a lot. Here, I would like to express my heartfelt thanks to the company leaders. With your help, I can be more handy in my work, and with your help, my development in the company can be further improved.

In the past year, my main job was to be responsible for environmental protection testing of all incoming materials, followed by assisting inspectors in material testing. In the work, closely around the company's central work, control the relevant standards, strict with themselves, and better complete various tasks. Style, can abide by the rules and discipline, unite colleagues, seek truth from facts, optimistic, always maintain a rigorous and serious work attitude and meticulous work style, diligent, tireless to do every job. In conducting incoming ROHS test and assisting incoming inspectors, I worked hard, with a positive attitude, determination and determination, bravely shouldered heavy burdens, dared to take responsibility, worked diligently regardless of personal gains and losses, and strived to complete every job. While assisting in the breeding work, I insisted on studying while working, and I also learned a lot from it, which made my overall quality level improve continuously. Always adhere to the principle of being strict with yourself, working hard, always keeping in mind the company system and serving the company wholeheartedly. In my ordinary and ordinary job, I try my best to do my own job and every task arranged by the leader.

Generally speaking, in this year, the company strictly implemented the company's rules and regulations, well fulfilled the professional and technical post responsibilities of ROHS testers, and successfully completed the annual work tasks.

With the implementation of the company's various systems, 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 wider. To this end, I will work harder, study hard, strive to improve my cultural quality and various work skills, and make due contributions to the company. Give full play to their subjectivity and work enthusiasm, improve their comprehensive quality, and make their work ability stronger and more perfect. I am fully aware that I am not only a ROHS tester, but also an executor of ROHS instructions. In the follow-up work, I will work hard for a new goal, that is, to step up my study, better enrich myself and meet the challenges in the new period with a full mental state. In this regard, I will make the following plans to improve my future work:

First, better fulfill the professional and technical responsibilities of testers in their own posts, so that all employees can understand why our company implements ROHS instructions and what benefits it has for us.

Second, carefully collect all kinds of information and data, comprehensively and accurately understand and master the development of all aspects of work, analyze the main problems existing in the work, sum up work experience, and report to the leaders in time, so that the leaders can fully and accurately understand and master the actual situation of recent work as much as possible, and make decisions and solve problems quickly and correctly.

Three, in the work, we must have a clear planning thinking, pay attention to good working methods and work efficiency, and complete the work assigned by the leaders on time or ahead of schedule.

Fourth, we should seriously study the professional knowledge and related theoretical knowledge related to our work. In terms of learning methods, we should grasp the key points, combine all kinds of anomalies we have dealt with in practical work, study in a targeted manner, and constantly improve our office ability.

Five, the tasks assigned by the leadership, to prioritize, reasonable arrangement of time, on time, quality and quantity to complete the tasks.

6. Strictly demand that you can abide by the rules and discipline, unite with colleagues, seek truth from facts, be optimistic, always maintain a rigorous and serious work attitude and meticulous work style, and always be honest and diligent.

There will be more opportunities and competitions waiting for me next year, and I am also secretly encouraging myself. Stand firm in the competition. Do a good job in a down-to-earth manner, don't focus on the small circle around you, but focus on the overall situation and future development. I will also learn from other colleagues, learn from each other's strengths, exchange good work experience with each other, make progress together, and strive for better work results next year.

Inspector's personal work plan model 3

In order to improve the company's quality management level, carry out quality management work in a planned way, promote the completion of quality policy and quality target indicators, promote the continuous improvement of quality management and quality management system, enhance the competitiveness of enterprises and enhance customer satisfaction. The quality management work plan for 20__ years is specially formulated, and now the quality management work plan of our department is reported as follows:

I. Work objectives for 20 years

In order to implement the quality policy of "scientific management, honesty and law-abiding, striving for high quality and continuous improvement", strengthen the construction quality management, improve the quality level of the projects undertaken by our project department, establish and improve the quality assurance system and quality management organization, clarify the responsibilities of construction quality management, and realize the quality goal of "project qualification rate 100% and owner satisfaction".

The second is to establish and improve quality management rules and regulations.

In order to ensure that the project quality control can achieve the purpose of standardized management and strict acceptance within 20__ years, the work requirements have rules to follow, and the following rules and regulations are to be formulated and improved:

(1) quality assurance system

(2) Quality management system

(3) Quality management measures

(4) Quality management rewards and punishments measures

(5) quality management process planning

(6) Detailed Rules for the Implementation of Quality Management

Third, the quality management organization

1, project manager's responsibility

(1) leads all the work of the project department, is fully responsible for the construction quality activities undertaken by the project department, is the first person in charge of quality management, and is responsible for the establishment and effective operation of the quality assurance system of the unit.

(2) Responsible for implementing the quality policy and ensuring the realization of quality objectives.

(3) Responsible for examining and approving the quality plan and construction organization design, and organizing their implementation.

(4) Responsible for allocating resources to ensure the smooth implementation of the contract.

2, the engineering department quality responsibility

(1) Assist the internal quality audit and the normal operation of the quality system, so that the quality policy can be implemented smoothly.

(2) Take the leadership responsibility for the technical work in the implementation of the contract.

(3) Responsible for the audit of construction organization design and the compilation of construction technical measures.

(4) Responsible for selecting the standards and specifications applicable to this project, organizing the review and technical disclosure of design drawings, and taking the leadership responsibility for the project quality.

(5) Take leadership responsibility for product quality, inspection and test, purchase of materials and equipment, control of nonconforming products, completion and delivery, internal acceptance and quality records during construction.

(6) Responsible for the development and application of new technology and statistical technology.

(7) Assist the project manager in the operation of quality assurance system and personnel training.

3. Quality responsibilities of QHSE Department

(1) Implement the quality policy and objectives of the project department, be responsible for the overall progress control and technical work of the project, and be responsible for contacting the owner, design engineer and supervision engineer on engineering and technical issues.

(2) Responsible for compiling technical documents such as construction organization design, construction technical measures, process operation procedures and work instructions to ensure the smooth progress of the project.

(3) Be responsible for reviewing design documents and drawings, making technical disclosure, contacting the owner, designer and supervisor in time, and controlling, supervising and keeping technical records.

(4) It is the key department to implement quality control and an independent quality supervision institution. Responsible for the quality supervision of the production process, carry out inspection, measurement and test according to the regulations, and ensure that the unqualified process cannot be constructed in the next process before being corrected.

(5) Participate in the inspection and test of the equipment and materials entering the site. Be directly responsible for the results and data of the inspection, measurement and test reports processed. Responsible for control, supervision and quality records.

(6) Responsible for the supervision, inspection and acceptance of working procedures and unit projects in the construction process, the investigation and disposal of nonconforming products, the report of major nonconforming products (including quality accidents), the implementation of product identification and traceability, the control of inspection, measuring and test equipment, the correction, prevention, disposal, storage, packaging, protection and completion delivery of nonconforming products.

(7) Responsible for the inspection and acceptance of construction quality during installation and the collection, sorting and storage of completion data. Responsible for the preparation of project quality plan, project acceptance procedures, quality evaluation and visa.

(8) Strictly implement the established process plan and quality objectives, implement the "three-inspection system" process and inspection leaders at all levels, and establish and improve the quality assurance system.

(9)ISO9000 family quality management mode, formulate corresponding rules and regulations such as construction quality responsibility system, reward and punishment measures, and drive the quality system to operate effectively. Responsible for the specific work of internal audit and external audit of quality system.

(10) Analyze the evidence of quality accidents, clarify the responsibilities, and deal with them under the leadership of the project manager and chief engineer in accordance with the principle of "three misses".

4. Quality responsibility of materials and equipment in the Equipment Department.

(1) Implement the quality policy and objectives of the project department, be responsible for the procurement and material management of the main materials of the project, and contact the customer (owner) and the supervisor on the products and qualified materials provided by the customer (owner).

(2) Be responsible for preparing the project procurement plan and equipment parts plan, selecting qualified subcontractors from the list of qualified subcontractors of our company, and sorting and keeping the procurement records.

(3) Be responsible for the control of products provided by customers (owners) and the management of materials used in the project, and supervise the implementation of handling, storage, packaging protection and delivery to ensure the use of qualified materials in the project;

(4) Assist in equipment procurement, product identification and traceability, equipment management, inspection and test, inspection, measurement and test equipment control, inspection and test status, nonconforming product control, corrective and preventive measures, engineering services and statistical technology application.

5. The quality responsibility of the construction team

(1) Implement the quality policy and objectives of the Engineering Bureau, and be responsible for the quality of construction projects.

(2) Carry out the construction in accordance with the quality assurance system documents, procedures and design documents, construction procedures, specifications and work instructions to ensure the project quality meets the contract requirements.

(3) Manage documents and materials and use valid versions.

(4) The product shall be marked to make it traceable, and unqualified raw materials shall not be used.

(5) Carry out construction in strict accordance with work instructions, specifications and procedures, and strengthen self-inspection and re-inspection. Processes and unit projects that fail to pass inspection and acceptance shall not be reversed, and concealed works shall not be concealed without acceptance.

(6) Mechanical equipment operators must be trained, hold relevant certificates, operate in strict accordance with the operating procedures, and carry out daily maintenance and maintenance of the equipment to meet the construction needs.

(7) Carefully construct to prevent nonconforming products (quality accidents). In case of nonconforming products (quality accidents) in the construction process, it shall immediately report to the Quality, Safety and Environmental Protection Department of the project department, stop handling the larger nonconforming products (quality accidents), and implement corrective and preventive measures to prevent the recurrence of nonconforming products (quality accidents).

(8) Do a good job in handling, storage, packaging and protection, completion and delivery, quality records, statistical techniques, etc.

(9) Do a good job in quality system training and internal audit.

6, quality engineer job responsibilities

(1) independently exercise the inspection and acceptance authority for the procurement of materials, construction process and internal acceptance and delivery of completion according to different majors and responsibilities;

(2) After passing the self-inspection and re-inspection, the quality inspector will conduct the final inspection within the project department. If unqualified products (quality accidents) or unqualified processes are found during construction or inspection, they have the right to stop construction and level off. If nonconforming products are found, report to the QHSE Department or the chief engineer of the project in time.

(3) The quality inspector has the right to refuse to use unqualified materials (raw materials) on behalf of the Project Department.

(4) The quality inspector shall fill in the inspection report according to the inspection report and have the right to judge whether the product is qualified according to the relevant regulations.

(5) After the internal final inspection is qualified, the quality inspector is responsible for contacting the supervisor for inspection and acceptance of the visa, and making inspection records.

(6) The quality inspector is responsible for the collection, sorting and delivery of completion data.

Fourth, the quality training plan

(1) Hold a quality summary meeting once a month;

(2) Hold a quality self-inspection and self-correction report learning meeting every quarter;

(3) In March, hold a learning meeting on electrical installation technology for technicians of departments and teams;

(4) In June, learn the specification documents of electrical installation quality acceptance;

(5) In September, exchange and study the problems that need to be rectified in the construction process;

(6) In June+February, 5438, the managers, technicians and team leaders of the project department summarized and studied the quality work for 20 years.

Five, QC group activity plan

Actively promote and implement QC groups, set up at least two QC groups, formulate research topics and carry out group activities.

Six, quality risk identification

The core of quality risk identification is the overall management and supervision of project quality and safety, with the goal of improving project quality, reducing risks and losses. Our department has formulated corresponding plans and measures for this purpose:

(1) Strengthen the identification and risk control of design risks.

(2) Establish risk control ledger and implement dynamic risk management.

(3) Strengthen safety education and construction scheme audit, and improve the safety supervision system.

(4) Strengthening the follow-up control of major hazard sources and the enforceability of emergency plan for process control is conducive to reducing risk accidents.

Seven, measuring instruments verification and self-examination and self-correction plan

The verification of measuring instruments is directly related to the accuracy of engineering quality standards. Our department will keep a corresponding account for the periodic inspection of measuring instruments, and get the qualified unit for appraisal within 10 days before the expiration of the validity period.

Self-examination and self-correction timetable

VIII. Preparation of Quality Planning

Our department will, as always, formulate quality excellence planning, and the excellence project must achieve "three highs" and "three strictness". "Three highs" are high quality consciousness, high quality standards and high quality goals; "Three strictness" means strict management, strict control and strict inspection. Therefore, to create an excellent project, we must require every employee in our unit to have the standards of "three highs" and "three strictness", especially the management of the project department. In the whole construction process, we must work hard on high quality standards. This has laid a good foundation for upgrading our company's brand.

Nine, customer satisfaction survey

In order to improve customer satisfaction: this year, we will organize a return visit to key construction units, organize a return visit team, understand and consult the opinions of the construction units on our construction projects and later services, carefully record the opinions and feedback of the construction units, and put forward improvement measures for ourselves.

Inspector's personal work plan mode 4

I. Purpose

According to the company's quality policy and quality objectives, formulate and organize the implementation of the department's quality management plan and objectives, and organize subordinates to improve and maintain the standardization system, as well as product standard management and product quality accident handling; Organize subordinates to inspect and test raw and auxiliary materials, finished products and production processes, ensure the fairness, accuracy and timeliness of inspection results, control inspection costs, and improve work efficiency and service quality to meet the needs of businesses and customers of various departments of the company.

Second, the organizational structure

Due to the gradual expansion of the company's scale, there are more and more products and business volume, and the focus of work will change accordingly. In order to meet the current production needs, the temporary organizational structure is shown in the following figure 1, and inspectors need to be added later.

It is hoped that the quality of the inspectors will be higher, and the existing quality inspector retraining can only prevent the shipment of defective products, but not.

The organization will make plans later, and the quality department also needs to establish supplier quality management and delivery inspection. Therefore, quality management needs to be systematized and standardized more and more.

Third, personnel planning.

The planned number of people is 5:

The number of entry inspectors in 1 and IQC has increased from the current 2 to 5. And set up a special IQC incoming inspection team.

2. The target number of 2.IQC incoming bad batches is 94%. In order to achieve this goal, a professional SQM engineer is needed to provide guidance on supplier management, and this person also serves as the leader of IQC team.

3. In order to strengthen the data analysis and improvement ability of the quality department and improve the company's ISO procedures, it is necessary to add a quality clerk who will also serve as a document controller.

4. The quality supervisor is directly responsible for reducing potential quality hazards in product development, improving process quality control ability, reducing customer complaints, and handling anomalies in the outsourcing production process.

5. Each foreign factory needs to be equipped with 1 skilled foreign supervisor and 2 quality inspectors to achieve the purpose of monitoring the quality of foreign factories.

Fourth, regional planning.

With the continuous growth of the company, the company's quality management system is becoming more and more perfect, and there are more and more people in the quality department. The existing work area of the quality department can no longer meet the needs of constant change and development, so the quality department needs a relatively independent work area that can accommodate enough people.

Verb (abbreviation for verb) department responsibility

In order to implement the quality management system, promote the company's product quality management and quality improvement activities, ensure to provide customers with satisfactory products and quality services, and realize the company's interests, the following duties are tentatively set:

1, implement the company's quality policy, constantly improve the company's quality assurance system documents, and ensure that the ISO 9001:20 _: 20 _ _ quality management system can run continuously and be effectively implemented.

2. According to the company's quality objectives, supervise all departments to establish relevant quality objectives, be responsible for evaluating the quality management of all departments, and organize review and planning according to the actual performance and orders.

3. Be responsible for the formulation and implementation of various quality management systems of the company, and organize and promote various quality improvement activities.

4. Establish a quality management responsibility system, implement it in all relevant departments (people), establish and improve the quality assessment system, strictly control each working procedure, and ensure that everyone is responsible, everything is based on evidence, the operation is standard, and there is supervision at all levels.

5. Formulate departmental assessment system and organize the implementation of performance management; And provide statistical data of various quality problems, and cooperate with the administrative department to supervise the performance appraisal process of various departments.

6. Cooperate with the Ministry of Commerce to handle customer complaints, analyze abnormal reasons, implement and verify improvement measures, reduce internal and external customer complaints, and continuously improve customer satisfaction.

7. Be responsible for compiling annual, quarterly and monthly product quality statistical reports, establishing and standardizing original inspection records, statistical reports and quality statistical audit procedures, making statistics, analysis and evaluation on product quality indicators, and proposing measures to improve product quality.

8, responsible for regular quality work report. Regularly make oral or written reports at production meetings, organize special analysis meetings of major quality accidents, and report special emergencies to superiors.

9. Be responsible for the investigation and handling of the company's quality accidents according to the regulations on handling quality accidents.

10, responsible for the management of relevant documents, records and information to ensure the traceability of the product realization process.

1 1. Coordinate and manage related work with other departments.

12, complete the tasks assigned by the superior temporarily.

Inspector's personal work plan model 5

In 20__, the quality management office of our company will carefully manage the quality system and actively carry out quality management activities according to the company's annual work points and closely focus on the overall requirements of "reform, development, quality and efficiency" to ensure the continuous and effective operation of the quality management system in employee education and training.

First, strengthen departmental management and strive to improve the comprehensive quality and management level of departmental personnel.

This year, according to the overall arrangement of the company's learning plan, the department staff will be carefully organized to learn skills, so that the department staff can go deep into the company's line, principles and policies, pay attention to current events and keep pace with the times. Combine the working characteristics and practical experience of this department, and constantly strengthen our service consciousness and quality consciousness. While improving their own management level, they should seriously study the quality system documents, deeply study the new ways and methods of quality management, constantly improve their comprehensive quality, and strive to push our quality management to a new level.

Second, strengthen the implementation of the quality system and further strengthen the quality awareness of all employees.

This year, the Quality Control Office will further strengthen the publicity and study guidance on the system documents of various quality management activities carried out by the controlled departments, and require the controlled departments and subcontractors to carry out intensive study on their own personnel on a regular basis, and timely conduct quality training for newly introduced personnel and those who have changed jobs. Through various forms of publicity, we strive to make all controlled departments and personnel timely and accurately grasp the contents and characteristics of the revised documents, new parts and even the whole system documents after external audit, carry out daily work in strict accordance with the requirements stipulated in the documents, further strengthen the quality awareness of all employees, and ensure the continuous and effective operation of the company's quality system.

Third, seriously organize internal audit and management review, and strictly implement quality management.

According to the Company's Internal Quality Audit Procedure and Management Review Procedure, our department plans to arrange two internal audits and one management review this year. The Quality Control Office will standardize the organization, form, content, audit and review process of quality activities, and strictly implement the document requirements and quality management. The focus of internal audit is to review the compliance of system documents and the implementation of training, check the filling of quality management records and the correction of nonconformities, and check the effectiveness and sustainability of quality system operation. At the same time, assist relevant functional departments to evaluate the services provided by subcontractors. When nonconformities and defects are found in the internal audit, they will be promptly urged to correct them. In the management review, we will analyze and evaluate the effectiveness of the quality system operation, study and improve the problems in the internal audit, and analyze the causes of unqualified items and defects in the system operation. Summarize experience through management review to provide reference for quality management in the next year.

Four, do all the preparatory work, promote the quality management of all staff.

This year, the quality control institute will strive to promote the quality management of all staff in accordance with the requirements of managers. First, seriously carry out investigation and study, take the initiative to contact the competent authorities, and visit and study in the brother company; Second, according to the organization and work practice of this department, formulate a feasible total quality management plan and adopt a new management model. The third is to draft, compile and finalize the quality documents.

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