2019 Quality Management Work Plan Year Work Plan

1. Continue to improve the revision and implementation of product quality standard files

Through the work of the past period of time, it is recognized that there are some requirements and actual deviations in the current implementation of product quality standards, some because the standard setting is not reasonable, and some are because they have not been seriously implemented. In the future, it is necessary to make adjustments and improvements in a timely manner to ensure that the quality management work has rules and regulations, and at the same time, it is necessary to strictly enforce the implementation, so that the product quality and standard requirements are as close as possible until the same.

Second, the standard feed inspection work

In the past inspection work, only the inspection of bulk and important raw materials was carried out, and the inspection items were not comprehensive enough, the inspection records were not complete enough, and occasionally the phenomenon that the quality of the feed adversely affected the product quality occurred. Since the beginning of September, all purchased bulk materials have been tested by aql sampling; all raw materials that have a high impact on valuables or quality have been inspected; for difficult-to-verify raw materials, suppliers are required to provide quality assurance letters. For all incoming inspection work, leave a complete inspection record by material. For the abnormal quality of the incoming materials, timely issue the car request correction, and follow up the results of the detection improvement.

Third, strengthen process quality control

In recent days, due to the tight delivery period, the staff of the paste link is in short supply, and two inspections are temporarily dispatched to help seal the seal. The quality control of the process is mainly undertaken by the supervisors of the workshops. Because the work priorities of the workshop supervisors are different, the quality status is worrying. In order to ensure the quality of the process, the project will be required to return to the site inspection personnel before September 4 to strengthen the control of the process.

Some quality problems in the manufacturing process have repeatedly recurred, mainly because the problems that have arisen have not been dealt with in a timely manner. Since the beginning of September, the newly discovered batch quality accident must be issued within 2 hours of the discovery of the accident, and the temporary corrective measures will be taken within 4 hours after the accident, and the long-term preventive measures will be taken within 24 hours. .

Fourth, began the sampling inspection of fqc finished products

In the early days, due to the attention to the process, the importance of sampling inspection of finished products was not fully recognized, resulting in frequent product defects found at the time of customer inspection. Since the beginning of September, it is necessary to carry out aql sampling test on the finished products to be put into storage, and make a complete record of the inspection results. If there is any deviation from the standards and contract requirements during the inspection process, the production department shall be notified in time to make corrections.

V. Do a good job in statistical analysis of quality related materials

Seriously do a good job in statistical work on quality management related materials, timely submit various quality reports, and provide reliable quality information for leaders and relevant departments. Statistics on feed, process and finished product inspection are reported once a week.

6. Regularly convene quality meetings

A quality meeting will be convened every month to report and analyze the quality problems of the previous month, improve corrective and preventive measures, make good meeting minutes, and track and monitor the implementation.

I. Guiding ideology and work objectives

Guiding ideology: Focusing on the main task of stabilizing low birth rates and improving the birth population, insisting on “four unwavering”, highlighting five key points, and further strengthening the population and family planning work in the new era.

Objective: To plan a fertility rate of 100%, to prevent the introduction of labor in the big month, the implementation rate of long-term birth control measures reached 70%, the statistical accuracy rate and the accuracy rate of information system for women of childbearing age reached 100%, and the rate of application of medicines reached 100%. Marriage and child-rearing women enjoy the focus of reproductive health census three times a year, non-key subjects once a year, the rate of participation is 100%, and the returning subjects return 85% of the pregnancy testimony; the pregnancy, birth, birth control, follow-up According to the regulations, the timely registration rate of pregnant women reached 100, and the monthly visit rate of pregnant and fertile subjects in the jurisdictional policy reached 100; the floating population management, holding and verification rates reached 100% respectively, and the effective feedback rate of the floating population query information reached 100%; women of childbearing age in the reformed enterprise have a clear attribution and are in place; the social support fee is 100%; the public awareness rate of the reward and support system, the accuracy rate of the reward object, and the full grant rate of the award fund are 100%; The people’s full rate of family planning work is over 95%.

Second, work measures

Strengthen leadership and clarify responsibilities

1. Community Party Branch: Unified leadership of the whole program of reproductive work and the work of the Family Planning Association, insisting on researching the family planning work every two months, mainly listening to the reports of community cadres, and studying and solving the difficult problems of family planning.

2. Planned Fertility Association: strive to play the role of the program family association, actively strive for the leadership of the office to solve the difficulties in the work of the association, organize volunteers of the association to carry out various forms of publicity activities, summarize and promote typical experiences, and improve According to the requirements of the higher level associations, the Planning and Fertility Association shall guide, supervise and inspect the work of the Planning and Fertility Association of all units in the jurisdiction.

3. Planning and Birth Office: Responsible for the party committee of the office directly, and be a good staff member for the decision of the party committee. Responsible for guiding the basic work of the grassroots level, arranging the “three investigations and four techniques” quality service activities, demographic reporting, checking the completion of the work responsibility indicators for the supervision and planning of the family planning, and contacting the implementation of the tasks of the Planning and Fertility Association.

4. Project Fertility Service Center: Responsible for the key points according to the contract and work flow signed with the office

The object is three times a year, the general object of the "three investigations and four techniques" technical service once a year, timely collect relevant information, fill in relevant content, organize and summarize, report relevant business reports on time, and do a good job in reproductive health consultation and contraceptives. Disbursement and governance, conscientiously implement the “five inaccuracies” of the planning and reproductive technology services: that is, no delivery at the station, no medical accidents, no induction of labor in the big month, no premature termination of pregnancy and gender identification of the fetus, no permission Out-of-range services, no charges are allowed. Do a good job in the construction and governance of the service center, and strive to create a “four excellent and one satisfaction” family planning service center activities.

5. Police station: When handling the procedures for the immigration of the baby to the household and the family registration of the childbearing age, you must see the relevant documents: the baby must have the “Birth of Birth Confirmation Form” and the “Growth Service Certificate” when entering the household; The "Marriage and Fertility Confirmation Form" issued by the Family Planning Office of the emigration place and the "Notice of Acceptance of Management" of the neighborhood committee where the emigration place is located can only be handled. Actively provide the Family Planning Office with the household registration of the people of childbearing age, and sternly punish the behavior that hinders the planning of the birth of the family, and escort the family planning law enforcement.

6. Industry and Commerce Department: When handling or renewing business licenses for migrants, it is necessary to verify the “Certificate of Marriage and Childbirth of Floating Population” issued by the family planning department, and to register well; and assist the family planning department to govern and regulate the retail market of contraceptives according to law.

In-depth development of "breeding and breeding cultural activities", "care for girls" and adolescent sexual health education activities. Make full use of slogans, radio, television, newspapers and other media to publicize externally. All units should take the population school as the carrier, do a good job of civilized marriage and childbirth concepts, policies and regulations, and popular science knowledge into the village. The household registration rate is 100%, and knowledge is popularized. The rate reaches 100%, enhances people's awareness of reproductive health, and improves self-care ability. It fundamentally promotes the change of people's concept of marriage and childbearing, effectively promotes the sex ratio control of the birth population, and implements and perfects the system of awards and benefits.

Strengthen business training. We will earnestly carry out knowledge training on family planning and business, and continuously improve the policy standards and business standards of family planning cadres. The Family Planning Office will organize business knowledge training more than once in the whole year. The neighborhood committee should adhere to the regular meeting system of the monthly training, and carry out the family planning association activities no less than 4 times throughout the year, and establish a reward mechanism in combination with the actual situation.

Strengthen the governance of the floating population. First, in accordance with the principle of “localized governance and citizenized services”, the mobile population planning and childbirth management service is included in the scope of regular work, providing free services equivalent to the registered population. The second is to establish a floating population planning and birth association in a group of residents, communities, and markets where the floating population is concentrated.

Adhere to the rule of law. Severe place

To punish violations of laws and regulations, all those who violate the law are legally levied social support fees; if they cause adverse effects, they shall be publicly disclosed; they are party members and cadres, and they shall be severely punished according to law.

Strengthen supervision and rigorous evaluation

The first is to strengthen supervision. The Family Planning Office should strengthen the supervision of the work of the neighborhood committee, strive to clear the date of the day, and report the results of the inspection at the regular meeting. If the rectification is not completed on time, the office should report it in full; the neighborhood committee should adopt various forms to organize the strength. The family planning work of the units and resident groups under their jurisdiction is examined, and typical models are set up, and supervision is carried out to promote balanced development of work.

The second is strict evaluation. Increase the proportion of regular work test scores, and assess the family planning work of each neighborhood committee according to the proportion of 20% of the usual assessment, 20% of the semi-annual assessment, and 60% of the year-end assessment, to ensure that the standard work of the family planning is improved. We will conscientiously implement the important archives spirit issued by the party committees and offices of the office and strictly implement the "one-vote veto" system.