Quality Supervisor Summary of Work in 2019

Quality Supervisor's Work Summary Since the establishment of the quality system of the Center for six months, according to the quality supervisor's duties in the quality manual, Wang Xinglong, He Miao, Zhang Zhizhong, Zhang Ying, Xiao Hongzhuo, Guo Lihui, Du Xin, Feng Wenbo, Luo Huajun, Several quality supervisors, such as Fang Yuzhong and the Plateau, supervised the key projects of the Center. The work on quality supervision is summarized as follows and reported to the management review:
1. Central Laboratory Supervision Situation Laboratory quality supervisors for arsenic, mercury, anionic surfactants, total nitrogen, total phosphorus, ammonia nitrogen, chemical oxygen demand, selenium, soluble phosphate, sulfate, sulfide, fluorine Monitoring projects such as compounds, nitrate nitrogen, total copper, and chloride are supervised throughout the process, and the “Monitoring Work Monitoring Record Form” is filled in as required. The overall situation is as follows: the inspectors are familiar with the testing procedures and cooperate with each other. The process is smooth, the analysts are certified, the instruments and equipment are verified, the working environment meets the requirements, the sample preparation meets the requirements of the specification, the monitoring method is correct, the monitoring records are basically standardized, and the requirements of relevant standards, methods and operation instructions are met. In April, He Miao found in the supervision work of total nitrogen that the name of the monitoring record was incomplete, and immediately submitted to the analyst, the analyst corrected in time, and the work report was not met.
2. Supervision of automated monitoring room The quality supervisor of the automated monitoring room conducts full supervision of the reagent preparation, wind speed, sulfur dioxide, pm10, ammonia nitrogen and other monitoring projects, and fills in the “Monitoring Work Supervision Record Form” as required. The overall situation is: The testing personnel are familiar with the testing work program, cooperate with each other well, the operation process is smooth, the analysts are all certified, the instruments and equipment are self-checking, the working environment meets the requirements, the sample preparation meets the requirements of the specification, the monitoring method is correct, and the monitoring record is basically Specification, in line with the requirements of relevant standards, methods and work instructions.
Luo Huajun found that the abnormal wind speed data was not processed in the automatic station supervision work of the high-tech development zone, which caused the parties to re-process the abnormal data on site. In May, Feng Wenbo supervised the reagent configuration process and found that the error in the monitoring record was not changed and the wrong chapter was changed, which made the party's site cover the wrong chapter and reminded the future. The closing monitoring report in June did not explain the reasons for the unreported data, which caused the parties to supplement the reasons and reminded them of future attention. A non-conforming work report has been issued.
3. Supervisory situation of motor vehicle pollution monitoring room The quality supervisor of motor vehicle pollution monitoring room supervises the whole process of vehicle exhaust gas monitoring, and fills in the “Monitoring Work Supervision Record Form” according to the requirements. The overall situation of supervision is: testing personnel's testing work The program is familiar, cooperates well, and the operation process is smooth. The analysts are certified to work, the equipment and equipment have been verified, the working environment meets the requirements, the monitoring method is correct, the monitoring records are basically standardized, and the requirements of relevant standards, methods and operation instructions are met. . In the supervision work in March, it was found that the communication lines of the monitoring equipment and computer connection of the nine checkpoints could not work normally, that is, the parties immediately stopped the automatic sampling of the computer and changed to manual sampling. After the communication line was replaced, the computer data collection returned to normal. In the supervision work in June, it was found that the monitoring instrument of a checkpoint did not fill in the use record of the instrument in time. The supervisory site required the monitoring personnel to fill in the filling and the need to fill out the instrument usage record, reminding that similar situations could not occur in the future. A non-conforming work report has been issued.
4. Supervision of on-site monitoring room The quality supervisor of the on-site monitoring room conducts full supervision of the monitoring projects such as noise at the boundary of the plant, wastewater collection, regional environmental noise, and flue gas monitoring, and fills in the “Monitoring Work Monitoring Record Form” as required. The overall situation is: the inspectors are familiar with the testing work program, cooperate well with each other, the operation process is smooth, the analysts are certified, the instruments and equipment are verified, the working environment meets the requirements, the sample preparation meets the requirements of the specification, the monitoring method is correct, and the monitoring The records are complete and meet the requirements of relevant specifications and work instructions.
5. The Office Supervisory Office Quality Supervisor mainly supervises the preparation process, preparation quality and office environment of the test water, and fills in the “Monitoring Work Monitoring Record Form” as required. The overall situation is as follows: the inspectors are familiar with the testing work program. Good cooperation with each other, the operation process is smooth, the analysts are certified to work, the equipment and equipment have been verified, the working environment meets the requirements, the sample preparation meets the requirements of the specification, the monitoring method is correct, the monitoring record is complete, and the requirements of the relevant specifications and operation instructions are met.
The above are the supervisory activities and duties of the quality supervisors involved in the operation of the quality system.

Quality Supervisor:
2019 x month x