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APPROVE
Production Director
PJSC "Company"
____________ V.V. Umnikov
"___" ___________ 2018
Work instructions for the inspector of materials, metals, semi-finished products and products of the OTK input control bureau
1. General Provisions
1.1 This job description defines the duties, rights and responsibilities of the incoming control of the QCD.
1.2 Persons who have completed an internship at the workplace for at least 2-3 shifts with an experienced input control inspector are accepted for the position of the QCD input control inspector.
1.3 The input control inspector reports directly to the head of the input control bureau of the QCD.
1.4 The QCD input control inspector is appointed and dismissed by the head of the QCD on the proposal of the head of the QCD input control bureau.
1.5 Inspector of the input control of the QCD in his work is guided by:
- this job description;
— enterprise standard STP SMK 7-011 "Input control";
- technological sheet BI.70002.00001 "Materials, semi-finished products and components subject to incoming control";
— technological instructions for input control;
- labor protection rules;
- the internal labor regulations of the enterprise;
- fire safety rules;
- the company's policy in the field of quality;
- QMS documentation necessary for the performance of work.
2. Composition of the workplace
2.1 The workplace of the inspector of the input control of the QCD is:
— warehouses No. 1,2,3,4;
— workshops No. 1, 2, 3, 4;
- the room where the installation for monitoring the vibration of the KVP bearings is located.
It includes the desktop of the incoming quality control inspector for storing and processing documentation.
2.2 A characteristic feature of the work of the input control inspector is its specific working conditions, which require the use of various measuring instruments, compliance with safety and fire safety rules when working in these conditions.
2.3 The desktop should contain:
- job description;
— Journal of incoming quality control of products;
- a folder for storing passports and quality certificates;
— folder for storing test reports.
3. Responsibilities of the Incoming Inspection Inspector
3.1 Before starting work, the incoming inspection inspector is obliged to take all measures to comply with the safety rules.
3.2 The input control of incoming products must be carried out within the time limits specified in STP QMS 7-011:
- for out-of-town delivery - no later than 20 days after receipt;
- within the city - no later than 10 days.
Responsibility for the timely presentation of samples or samples in the CLIT laboratory lies with the input control inspector.
3.3 When conducting input control, the controller is obliged to check:
— the correctness of the marking, dimensions, type, brand in accordance with the accompanying documentation, the state of the package;
- appearance;
- availability of documents certifying the quality of products.
3.4 It is necessary to register products subjected to input control in the log of input quality control of products.
3.5 Upon receipt of test reports indicating the discrepancy between the materials of the regulatory and technical documentation, the incoming inspection inspector is obliged to take samples or samples in double quantity.
3.6 Based on the conclusions of the test protocols, the incoming inspection inspector makes an entry in the journal for the receipt of products at the warehouse.
3.7 The incoming inspection inspector ensures that his manager is fully aware of incoming, accepted and nonconforming products.
3.8 The incoming control inspector exercises control once every 3 months over compliance with the rules for storing products.
3.9 Comply with the requirements of the QMS.
3.10 Comply with the requirements of safety, fire safety and internal regulations.
3.11 After the end of working hours, the input control inspector is obliged to put the documentation on the table.
4. The rights of the controller of the input control of the QCD
4.1 The input control inspector has the right to:
- enjoy the benefits provided for in the collective agreement of the enterprise;
— require TSU employees to comply with the rules and requirements for the storage and issuance of materials and components to the workshops;
- demand the provision of working conditions for the performance of assigned duties.
– Make conclusions about the quality of the received materials, raw materials and components, which are mandatory for TSU.
5. Responsibility of the Quality Control Inspector
The incoming control inspector is responsible for:
- failure to fulfill the tasks and duties assigned to him, provided for by this job description and the employment contract;
- non-compliance with the rules of labor protection, safety regulations. Industrial sanitation and fire safety.
We bring to your attention a typical example of a job description for a inspector of stone products, a sample of 2019/2020. A person with a secondary vocational education and work experience can be appointed to this position. Do not forget, each instruction of the inspector of stone products is issued on hand against receipt.
It provides typical information about the knowledge that an inspector of stone products should have. About duties, rights and responsibilities.
This material is included in the huge library of our site, which is updated daily.
1. General Provisions
1. The inspector of stone products belongs to the category of workers.
2. A person with a secondary vocational education and work experience of _______ years is accepted for the position of a stone product inspector.
3. The inspector of stone products is hired and dismissed by the director of the organization on the proposal of _______.
4. The inspector of stone products must know:
a) special (professional) knowledge of the position:
- purpose and properties of blanks, semi-finished products and finished products;
- manufacturing technology of controlled products and blanks;
— rules and methods of operational and final control;
- rules for using the control and measuring tool;
- rules for reading drawings;
b) general knowledge of the employee of the organization:
— rules and norms of labor protection, safety measures, industrial sanitation and fire protection,
- rules for the use of personal protective equipment;
- requirements for the quality of work (services) performed, for the rational organization of labor in the workplace;
- types of marriage and ways to prevent and eliminate it;
- production signaling.
5. In its activities, the inspector of stone products is guided by:
- the legislation of the Russian Federation,
- the charter of the organization,
- orders and orders of the director of the organization,
- this job description,
- The internal labor regulations of the organization.
6. The inspector of stone products reports directly to ________ a worker with a higher qualification, the head of production (section, workshop) and the director of the organization
7. During the absence of the inspector of stone products (business trip, vacation, illness, etc.), his duties are performed by a person appointed by the director of the organization on the proposal of _______ in the prescribed manner, who acquires the appropriate rights, duties and is responsible for the performance of his duties.
2. Job responsibilities of the inspector of stone products
The duties of the inspector of stone products are:
a) Special (professional) duties:
– Operational control of compliance with the technological process for the manufacture of blanks and simple stone products.
– Acceptance of semi-finished products and finished products with the execution of invoices, passports and marriage certificates.
- Keeping records of the delivery of finished products.
- Monitoring the correctness of packaging and warehousing of products and blanks.
(Work examples:
Operational control and acceptance:
1. Side stones.
2. Mosaic slabs, brecciform.
3. Floor and wall slabs.
4. Parapet slabs, steps.
5. Decorative crushed stone)
b) General duties of an employee of the organization:
— Compliance with the Internal Labor Regulations and other local regulations of the organization, internal rules and norms of labor protection, safety, industrial sanitation and fire protection.
– Fulfillment, within the framework of the employment contract, of the orders of the employees to whom it was repaired in accordance with this instruction.
– Performing work on the acceptance and delivery of shifts, cleaning and washing, disinfection of serviced equipment and communications, cleaning the workplace, fixtures, tools, as well as keeping them in good condition.
- Maintaining established technical documentation.
3. Rights of the inspector of stone products
The inspector of stone products has the right to:
1. Submit proposals for management consideration:
- to improve the work related to the duties provided for in this instruction,
— on bringing to material and disciplinary responsibility employees who violated production and labor discipline.
2. Request from structural divisions and employees of the organization the information necessary for him to perform his duties.
3. Get acquainted with the documents that define his rights and obligations in his position, the criteria for assessing the quality of performance of official duties.
4. Get acquainted with the draft decisions of the organization's management regarding its activities.
5. Require the management of the organization to provide assistance, including the provision of organizational and technical conditions and the execution of established documents necessary for the performance of official duties.
6. Other rights established by the current labor legislation.
4. Responsibility of the inspector of stone products
The inspector of stone products is responsible in the following cases:
1. For improper performance or non-performance of their official duties provided for by this job description - within the limits established by the labor legislation of the Russian Federation.
2. For offenses committed in the course of their activities - within the limits established by the current administrative, criminal and civil legislation of the Russian Federation.
3. For causing material damage to the organization - within the limits established by the current labor and civil legislation of the Russian Federation.
Job description of the inspector of stone products - sample 2019/2020. Functions of the inspector of stone products, rights of the inspector of stone products, responsibility of the inspector of stone products.
Weigher job description[name of organization, enterprise, etc.]
This job description has been developed and approved in accordance with the provisions of the Labor Code of the Russian Federation and other regulations governing labor relations in the Russian Federation.
1. General Provisions
1.1. The weigher belongs to the category of workers.
1.2. The weigher is appointed to the position and dismissed from it by the head of the enterprise on the proposal of [insert the required] and reports directly to [insert the required].
1.3. The weigher must know:
Nomenclature, range and range of weighed goods;
The device of the serviced scales, the permissible load on them;
Methods for checking scales and adjusting the accuracy of weighing;
Measures of weight;
Rules for weighing, stacking, warehousing and storage of goods;
Types of transport containers and their carrying capacity;
Rules for accounting for weighed goods and registration of accompanying documentation for goods;
Internal labor regulations;
Rules and norms of labor protection;
- [fill in as needed].
1.4. During the absence of the weigher (vacation, illness, etc.), his duties are performed by a person appointed in the prescribed manner.
1.5. [Enter as required].
2. Job responsibilities
The weigher performs the following duties:
2.1. Weighs loads on scales of various types and designs.
2.2. Carries out an external inspection of goods and checks the serviceability of packaging.
2.3. Supervises the stacking and is directly involved in the stacking of weighed goods on the scales.
2.4. Checks the conformity of the name, weight and other characteristics of the goods with the accompanying documents.
2.5. Prepares accompanying documents and draws up acts on the shortage and damage to goods.
2.6. Keeps records of weighed goods.
2.7. Monitors the completeness of the loading of transport containers.
2.8. Carries out care of the scales and checks the correctness of their readings.
2.9. Keeps the office space (workplace) in proper order.
3. Rights
The weigher has the right:
3.1. Receive from the employees of the enterprise the information necessary for the implementation of its activities.
3.2. Submit proposals on the issues of their activities for consideration by their immediate supervisor.
3.3. Require the management of the enterprise to assist in the performance of their duties.
3.4. [Enter as required].
4. Responsibility
The weigher is responsible for:
4.1. For improper performance or non-performance of their official duties provided for by this job description - to the extent determined by the labor legislation of the Russian Federation.
4.2. For offenses committed in the course of carrying out their activities - within the limits determined by the administrative, criminal and civil legislation of the Russian Federation.
4.3. For causing material damage - within the limits determined by the current legislation of the Russian Federation.
4.4. [Enter as required].
The job description was developed in accordance with [name, number and date of the document].
Head of structural unit
[initials, last name]
[signature]
[day month Year]
Agreed:
Head of the legal department
[initials, last name]
[signature]
[day month Year]
Familiarized with the instructions:
[initials, last name]
[signature]
[day month Year]
___________________________ I APPROVE (name of organization) director of LLC "..." INSTRUCTION ____________ / full name / controller-accounter "____"________ 20___ 1. General provisions 1.1. The controller-accounter is a full-time employee of the enterprise and reports directly to the foreman of the woodworking site and the director of LLC "...". 1.2. The controller-accounter is accepted and dismissed from work by order of the director of OOO "...". 1.3. The controller-accounter belongs to the category of specialists. 1.4. A person who has a higher professional education without presenting requirements for work experience or secondary vocational education and work experience of at least 3 years is accepted (transferred) to the position of a controller-accountant. 1.5. The accountant must know: - methods of performing work; - the necessary measuring tool and the rules for using it. - state standards for timber and sawn timber of general purpose, sliced and peeled veneer, laminated glued wood and curved glued blanks; - breeds and defects of wood; - conditions for the supply of raw materials for various types of woodworking production; - fundamentals of lumber production technology; - types and causes of technical marriage of lumber; - rules for laying and storing raw materials and lumber; - ways to check the quality of materials; - requirements for export timber products and assortments for special orders; - Rules for the supply of sawn timber for export; - basics of metrology and integrated product quality management system. - regulations, instructions, other guidance materials and regulatory documents related to the organization of operational accounting; - basics of production organization; - organization of operational accounting; - forms of primary documentation, the procedure for filling them out; - units of measurement of the volume of products manufactured by the enterprise; - basics of labor organization; - rules for the operation of technical means; - industrial signaling; - requirements for the rational organization of labor in the workplace; - the procedure for notifying the manager of all shortcomings found during work; - requirements for the use of protective equipment; - methods and techniques for the safe performance of work; - rules for providing first (pre-medical) assistance to victims of injury, poisoning and sudden illness; - Internal labor regulations; - rules of labor protection, industrial sanitation and personal hygiene, fire safety. 2. Responsibilities 2.1. Controller-accounter before the start of the working day (shift): - receives a production task; - passes, if necessary, briefing on labor protection; - accepts change; - checks the serviceability of fixtures, tools, inventory, etc. , personal protective equipment. 2.2. In the process of work: - determines the volume and quality of wood upon acceptance and delivery of it in whips, execution of documents for acceptance and delivery, determination of the size and grade of sorted lumber and their acceptance by quantity; - determines, in accordance with the requirements of state standards, the purpose of the assortment, grade and volume of timber upon delivery to consumers and shipment in wagons and ships; - determines the type, quality and dimensions of the logs in accordance with the requirements of state standards and the conditions for the supply of raw materials for plywood, match, ski and other types of production; - carries out quality control of sawn timber after drying during the formation of a transport package and finished transport packages shipped for export, a control bulkhead of export sawn timber in order to establish the percentage of transition from grade to grade, and complete quality control of export sawn timber during the bulkheading of drying stacks. - carries out quality control of sawn timber processing (using continuous control methods) in order to detect processing defects at the sorting yards of sawmills under the conditions of the local mode of receipt of sawn timber from sawmills, continuous monitoring of the correctness of sorting operations under the same conditions; - carries out acceptance of finished products, draws up marriage certificates; - carries out operational accounting of the volume of finished products, the consumption of raw materials, materials, fuel, energy consumed in production; - makes appropriate entries in primary documents (orders, material and receipt orders, requirements, invoices, etc.) by type of accounting, in journals or on cards, calculates the results and draws up the established reporting, statements and summaries; - participates in carrying out planned and unscheduled inventories; - scans and recalculates goods; - performs the removal of commodity residues; - supervises the unloading and loading of products; - Summarizes and prepares the established reporting. - performs other production assignments of direct management, one-time assignments of the director of OOO "...". 2.3. The controller-accounter at the end of the working day (shift): - brings the equipment, devices, tools entrusted to him into proper condition, transfers them to storage; - removes dirt from overalls and safety shoes, if necessary, places them for drying and storage; - submits the established reporting; - cleaning the workplace; - performs inspection (self-examination); - rents a workplace; 3. Rights When performing their duties, the controller-accounter has labor rights provided for by the employment contract concluded with the employee, the Internal Labor Regulations, local regulations, the Labor Code of the Russian Federation and other acts of labor legislation. 4. Liability 4.1. For poor-quality and untimely performance of the duties listed in this instruction, for violation of labor regulations, fire safety and safety regulations, the controller-accounter is subject to disciplinary liability within the limits determined by the current labor legislation of the Russian Federation. 4.2. The controller-accounter is financially responsible for ensuring the safety of the equipment and materials entrusted to him. 4.3. The controller-accounter for the commission of offenses in the course of his activities, depending on their nature and consequences, bears civil, administrative and criminal liability in the manner prescribed by law. 5. Final provisions 5.1. This job description was developed on the basis of the Qualification characteristics of the position "Accountant" (Qualification directory of positions of managers, specialists and other employees, approved by the Decree of the Ministry of Labor of Russia dated August 21, 1998 No. 37) 5.2. Familiarization of the employee with this instruction is carried out upon employment (before signing the employment contract). 5.3. The job description is reviewed, amended and supplemented as necessary, but at least once every five years. The fact of familiarization of the employee with this instruction is confirmed by a signature in the sheet of familiarization with the local regulations of LLC "...", stored by the employer. A copy of the instructions must be kept at the workplace.
1. GENERAL PROVISIONS.
1.1. This job description defines the functional duties, rights and
responsibility of the QCD controller.
1.2. The controller of the QCD is appointed to the position and dismissed from the position in accordance with the procedure established by the current labor legislation by order.
1.3. The controller of the QCD reports directly to the head of the QCD.
1.4. A person with a secondary technical education is appointed to the position of QCD controller.
1.5. The OTC controller must know:
- resolutions, orders, orders, other guidance and regulatory materials on the organization of the work of the quality service;
- the structure of the enterprise and its divisions;
- the procedure and timing of reporting;
— computer and organizational equipment;
— labor legislation;
- internal labor regulations;
— rules and norms of labor protection, fire safety and industrial sanitation.
2. FUNCTIONAL RESPONSIBILITIES.
OTC controller:
2.1. Carries out quality checks of component parts of slot machines, as well as finished products, their registration and registration.
2.2. Carries out the return for revision of slot machines with inconsistencies with the requirements of the standards.
2.3. Makes decisions on problems that have arisen when checking the quality of slot machines.
2.4. Together with the head of the QCD and the quality engineer, he participates in the analysis of the causes of defects and monitors their elimination.
2.5. Participates in the registration and maintenance of accounting, in the preparation of reports.
The QCD controller has the right:
3.1. Control the quality of component parts and materials during incoming inspection, the quality of individual work and finished products.
3.2. Stop the acceptance and shipment of finished products that do not meet the requirements of GOST, TU, standards, drawings, set completeness and technical documentation, immediately notifying the quality manager.
3.3. Make proposals to the quality manager and the head of the QCD on the suspension of the manufacturing process of products in individual divisions and workshops if it does not meet standards, specifications, drawings, etc.
3.3. Request and receive the necessary materials and documents related to the activities of the QCD controller.
3.4. Enter, on the instructions of the head of the QCD, into relationships with departments of third-party institutions and organizations to resolve operational issues of production activities.
4. RESPONSIBILITY.
The QCD controller is responsible for:
4.1. High-quality and timely performance of the duties assigned to him by this job description.
4.2. Failure to fulfill their functional duties.
4.3. Inaccurate information about the status of the work performed by him.
4.4. Failure to comply with orders, orders and instructions of the director of the enterprise, quality manager and head of the Quality Control Department.
4.5. Failure to take measures to suppress the identified violations of safety regulations, fire safety and other rules that pose a threat to the activities of the enterprise, its employees.
4.6. Failure to comply with labor and performance discipline.
5. CONDITIONS OF WORK.
5.1. The mode of operation of the QCD controller is determined in accordance with the Internal Labor Regulations established at the enterprise.
5.2. In connection with the production need, the QCD controller may go on business trips (including local ones).
5.3. The QCD controller is given the right to sign documents on issues that are part of his functional duties.
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