Summary of Personal Work of Quality Supervision Station In the first half of 20xx, I stood under the correct leadership of the County Transportation Bureau, adhered to the guidance of Scientific Outlook on Development, centered on the quality of traffic engineering construction and the supervision of safety production, and made a lot of work around improving the quality of engineering construction in an all-round way 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 of construction projects is relatively stable.
The work in the first half of 20xx and the plan for the second half are briefly reported as follows:
I. Work in the First Half of 20xx
1, strengthening the supervision of the preliminary work. I stand in refining the content of supervision and disclosure, making it more detailed, specific and strict; On the basis of pre-job training and assessment organized by the owner, the main supervisors and testers are interviewed, and the unqualified personnel are required to be replaced by 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 laboratory, and set up a group of high-standard and specialized test engineers and test personnel. Our station assigned some staff to study and assist. In the first half of the year, the test and testing room successfully won the bid for the handover and testing of most bridges in leping city by inviting tenders.
3. Strictly follow the responsibilities entrusted by the Measures for the Supervision and Administration of Highway Construction and other relevant laws and regulations, often go deep into villages and towns to supervise rural highway projects under construction, and take effective measures immediately when violations are found, ranging from issuing rectification notices to issuing shutdown notices;
4. Implement Scientific Outlook on Development's work. Since the beginning of April, I have insisted on studying practice as a major political task at present. With full political enthusiasm, good mental state and serious work attitude, I have actively participated in studying practice, which has set off a wave of in-depth study of Scientific Outlook on Development. Focusing on the theme of "deepening scientific development and taking the lead in realizing a well-off society in an all-round way", a survey on rural highway construction was carried out in early April.
After moving, carry out a solid discussion on emancipating the mind; On this basis, combined with my own thoughts and work practice, as well as the opinions and suggestions solicited, I formed the knowledge about implementing Scientific Outlook on Development and strengthening the party spirit, party style and party discipline construction, affirmed the achievements made in the scientific development of all work in our station, carefully found out the gaps and deficiencies, deeply 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 road construction, management and maintenance and continuously strengthen the team's own construction.
Second, the main problems
In the first half of 20xx, although the traffic work in our county has maintained a good development momentum and made some achievements, there are 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 rapid economic and social development and people's travel in our county. There is still a certain gap between highway construction and the requirements of "four modernizations"; Second, in the process of project construction, some projects were not qualified, the project owners did not have the corresponding qualifications to start construction without authorization, and some projects were not implemented as planned, not started or seriously exceeded the standard, resulting in serious debts. Some projects do not attach importance to quality, supervision and owner management are not in place, and the county quality supervision station is seriously short of personnel and vehicles, which can not effectively play the role of quality supervision.
Three. Work plan for the second half of the year
In the second half of the year, the work will still focus on the two major themes of quality and safety, and strive to improve the quality and level of work.
Mainly do the following work:
1, further strengthen the quality supervision, and comprehensively inspect each project at least 1 time; The quality problems found should be dealt with more strictly.
2, combined with the special rectification work of the Municipal Transportation Bureau, to conduct a comprehensive inspection of the safety production of key projects.
3, the organization of road network and rural roads to conduct a comprehensive inspection.
4. Cooperate with the city station of the Ministry of Industry and Information Technology for the completion and acceptance of rural roads this year.
5. Strengthen the monitoring of bridges newly built this year, and organize inspection and appraisal in time.
Summary of Personal Work of Quality Supervision Station In the first half of 20xx, under the correct leadership of the county party committee and the government, I conscientiously implemented the spirit of the conference on quality and safety management and cost work of traffic work and traffic construction at higher levels, deepened the reform, sought truth from facts, forged ahead in unity, vigorously advocated and practiced the concept of "dedication, professionalism, delicacy, truthfulness and standardization", and created a traffic construction quality supervision culture that was standardized according to law and discipline. It has achieved the work objectives of changing ideas, laying a foundation, strengthening mechanisms and stabilizing people's hearts, 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 "setting an example first".
First, grasp the key points
Our station earnestly carried out a special investigation on quality and safety management, and quality and safety were linked to the cost warehouse. Issue opinions on the implementation of safety measures management and strengthen safety management.
Second, strengthen law enforcement.
This year, our station has further strengthened the supervision and inspection of the business units of key traffic construction projects, and timely issued rectification notices or shutdown orders for some outstanding problems existing in the quality and safety management behavior, physical engineering quality and construction of various project business units.
Third, grasp the * * * tube together.
I advocate the integration of the professional and technical strength of each stock room and the establishment of a joint supervision team. Under the leadership of the stationmaster, comprehensively supervise the highways, projects and large and medium-sized bridges under construction in the county. The cost management system based on cost allocation is constructed, and the cost work rules are formulated. The operation mode of material price investigation and budget unit price audit has been formed, which makes the essence of cost management closer to the grassroots and front line and lays the foundation for the promotion and development of transportation cost management. For example, in the first half of this year, the reasonable valuation of the bill of quantities for reconstruction projects of five highways in this county (Cross to Chen Jiang, Qishi to Huangtian, Chunyang to Huaqiao, Huatai to Liu Jiadong, Liuyang to Puzhu) was reviewed.
Fourth, go deep into the scene.
Competent leaders, quality supervision units, safety units and cost units insist on attending the monthly site meeting held by the project industry supervision and construction units. Fully understand the quality trends of the supervised projects, timely comment on the quality and safety status of the projects, control the overall situation, and effectively solve problems for the projects, which has received good results.
Five, to carry out job transfer training.
In order to strengthen the team building and strengthen the technical force, our station adopts the method of concentrated study and on-site actual combat to carry out job-transfer training. A detailed study and training plan has been made. Stand in the position of leader and take the lead in learning. In June, our station sent seven comrades to Changsha to study and train, and now they have passed the examination of the Provincial Quality Supervision Bureau. The overall quality of testers in our station has been greatly improved. Seven professional technicians were also selected to participate in various trainings organized by the county personnel department and study in 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 learn and exchange experiences with brother units such as Yongxing and Yizhang, which significantly improved the overall quality of the whole station.
Sixth, strive for excellence.
To promote party building, first, strengthen organizational construction and improve the systems of branch learning, democratic life and party affairs openness. The second is to carry out in-depth activities of striving for Excellence. Give full play to the party organization's role as a fighting fortress and party member's vanguard and exemplary role, and enhance the cohesion and combat effectiveness of the party branch. The leaders commented and party member commented.
In a word, 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, pioneering and innovative efforts and selfless dedication of the cadres and workers of the whole station. While summing up our achievements and experience, we are also soberly aware that there are still problems and deficiencies in all aspects of our station at present: First, the technical strength is insufficient and the 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 develop 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. Leaders attach importance to it and have clear responsibilities.
In order to do this work conscientiously, 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 relevant departments, and also hired the chief of the accounting department of the County People's Bank and two certified public accountants from 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 13, 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.
Second, 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 accounting documents, accounting 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 People's Republic of China (PRC), the Interim Provisions of the State Council on Punishment for Violating Financial Regulations and the Ministry of Finance.
Third, the main problems found in the inspection
1. Failure to fill in and obtain legal original vouchers as required, and illegal use of white stripes (receipt and payment vouchers) still exists. Individual units are eager to save trouble, and they should also use official invoices and enter them in the accounts with white bars such as payment vouchers, thus inducing tax evasion.
2. Bill reimbursement is not standardized. Some companies' bill reimbursement is not signed by the agent, purpose or 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 books are not standardized, no accounts are set up according to law, and bills are used at will. People who manage trade union 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 are seriously lagging behind or outdated, which simply cannot adapt to the current situation. For the units investigated and dealt with this time, 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 strictly dealt with according to the Accounting Law of People's Republic of China (PRC) and other relevant financial laws and regulations.
Summary of personal work of quality supervision station in the first half of the year. Quality supervision work
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; The cooperative supervision projects with provinces and cities include the second phase project of Zhong Sheng and the regulation of small and medium-sized rivers. No major quality and safety accidents occurred in the supervision project.
First, standardize the quality supervision procedures, strictly handle the quality supervision and audit procedures, handle the application and supervision letter according to the project legal person, issue the project supervision plan, and divide the project audit procedures. Bidding for supervision projects, carefully check the qualification level and business scope of contractors such as supervision, design and construction. 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 awareness of entity quality and intensify quality supervision and inspection. In strict accordance with the Measures for Quality Supervision and Management of Water Conservancy Projects in Xichong County, the construction quality of construction projects can be grasped in time by listening to reports, asking questions and on-the-spot inspection. Go to the construction site regularly to check the physical quality of the project. For the problems found in the inspection, the rectification plan is agreed on the spot, the responsible person and the rectification period are clearly defined, and the implementation is tracked and supervised. Pay attention to the supervision of entity projects, especially in view of the large number of small irrigation and water conservancy construction projects in the county, the complex geological conditions and the easy occurrence of quality and safety accidents. Our station has increased the supervision and inspection of entity concealed works and important parts, participated in the joint acceptance of important concealed works in time, increased the frequency of quality supervision, found quality problems, resolutely rectified and rectified, and resolutely reworked. Three supervision documents and rectification notices on engineering quality and safety were issued throughout the year.
The third is to standardize the working procedures for quality inspection and verification of acceptance of water conservancy construction projects, strengthen the collection and statistics of inspection data from construction, supervision units and third parties, and carefully compare and analyze the quality inspection results of all parties, which will serve as an important basis for quality evaluation and verification of important concealed projects and divisions and units. In the first half of the year, three branch and unit projects were approved.
Fourth, strict engineering quality evaluation and acceptance procedures, strict implementation of the construction unit self-evaluation, supervision unit review, project legal person identification, quality supervision departments recognized quality evaluation procedures, standardize the division, unit project acceptance procedures. Before the completion acceptance, the owners, supervisors and other quality supervision units shall verify the quality grade, and the projects that fail to pass the quality grade verification or fail to pass 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 project quality supervision report in time to provide quality basis for project completion acceptance, and complete two quality supervision reports in the first half of the year.
Second, the work of production safety
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 Safety in Production in Water Conservancy Project Construction and the measures and methods related to safety in production at higher levels, sounded the alarm of safety awareness, made unremitting efforts in safety in production, 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, we signed the responsibility book of safety target management with each stock room, and implemented the responsibility 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. Security work has been grasped, managed and done, obeying and serving the overall situation, creating a good environment for other work in the overall situation.
Second, pay attention to the safety of water conservancy projects and facilities. Strengthen the safe operation and management of water conservancy projects such as Hongqi Reservoir, Hongyan Reservoir, Bayi Reservoir, Lishugou Reservoir and Shantang. Focus on the inspection, focusing on the flexible operation of the reservoir drainage facilities to ensure the safety of the reservoir during the flood season. Various safety flood control measures and flood control plans for dangerous reservoirs and ponds have been improved in a targeted manner. At the same time, the observation and operation records of the safe operation of such projects have been increased, and the supervision by special personnel has been made clear to ensure the safe operation of the projects in flood season. Before the flood season, we organized professionals to carry out many serious pre-flood inspections, which enriched professional and technical personnel for the safe flood season of the reservoir, ensured the safe operation of the project and further strengthened the management of water conservancy projects and facilities. At the same time, reserve emergency materials and equipment needed for flood control and emergency rescue. During the flood season, the leadership shift system and the 24-hour duty system were adhered to, which ensured the smooth communication and realized the release and reporting of information. No safety accidents occurred.
The third is to grasp the construction safety management of water conservancy projects under construction. Further improve the preparation of safety emergency plan for construction projects in progress to ensure construction safety. Do a good job in project construction site management, and urge to improve relevant systems and operating procedures. The equipment and relevant certificates of full-time safety production management personnel on site were mainly inspected. At the same time, check whether the full-time safety production management personnel are responsible for the supervision and inspection of the safety production site and whether the safety inspection records are made to ensure the safety and order of the construction site. Pay close attention to the supervision and management of explosives and blasting operations involved in engineering construction, put an end to unlicensed operations and ensure safety. Strictly control the quality of the project construction, and order the construction unit to rectify the quality and safety problems found in the inspection process on the spot to ensure that no safety accidents occur in the projects under construction.
Third, the next stage of work
In the second half of the year, our station will do its best to supervise the quality of key water conservancy projects such as reinforcement of dangerous reservoirs, water-saving renovation of irrigation areas in key counties of small-scale farmland water conservancy, safe drinking water in rural areas, and comprehensive control of soil erosion. Further strengthen quality supervision and inspection, strengthen process control, strive to realize the transformation from traditional "seeing and asking" to scientific inspection data supervision, rectify and report the found quality hidden dangers and bad quality behaviors, and list the engineering projects with more problems as key monitoring objects to ensure the quality and safety of water conservancy construction projects.