Detailed rules for laboratory performance evaluation

I. Work

1. Failure to complete all tasks in time and accurately will result in 3 points for each assessment.

2. Error in the experimental report, score 1. The experimental results are unqualified, and the score of 1 is not reported for an assessment.

3. If the original records are not filled in as required or there are mistakes and omissions, each assessment will get 1 point.

4, the original record data fraud an assessment deducted 3 points.

5, not according to the analysis procedures and safety operation procedures for experimental analysis, each assessment 2 points, resulting in serious consequences 5 points.

6, spot check or team mutual inspection found that there is an analysis of out-of-tolerance phenomenon, each inspector deducted 3 points.

7. Recipients of delivered routine samples must carefully check whether the contents of sample labels are complete, whether the sample identification and sample size and granularity meet the standards, and those who do not meet the standards have the right to return them for reuse, otherwise 1 minute will be deducted. Unconventional sample delivery must be approved by the leader of the central laboratory and reported to the manager of the quality department before analysis, otherwise it will not be analyzed, and the unauthorized analyst will be assessed 5 points at a time.

8. When sending and receiving samples, both parties must fill in the records carefully and sign them for confirmation. If not carefully filled in or signed, the sample sender and sample receiver will get 65,438+0 points each time.

9. When the report is distributed, the sender must supervise the report receiver to sign the report distribution record book for confirmation, and indicate the reasons in special circumstances, otherwise the sender will be assessed once 1 point.

10, the analysis report shall not be written, signed or omitted, otherwise 2 points will be deducted if the person responsible for the first assessment is found.

1 1. After the sample is analyzed, it should be sent to the designated place for storage as required. Do not misplace or mix them, otherwise 0.5 points will be deducted at a time.

12, the analysis data made by employees who have been employed for less than two months will not be used as the basis for issuing reports, and 2 points will be deducted from the monitor.

13, the inspector and auditor of the report shall not be the same person, and 5 points will be deducted once found.

Second, the instruments and equipment

1. The person in charge of instruments and equipment must clean the equipment regularly every day to ensure the stability of equipment operation. Poor performance, a deduction of 0.5 points.

2. The person in charge of instruments and equipment shall regularly maintain instruments and equipment, and make records carefully. If the maintenance is not in place or the record is not done well, one deduction will be made 1 point.

3, in the process of using instruments and equipment must strictly abide by the operating rules of instruments and equipment, it is forbidden to work in spite of illness, each of the above execution is not good or not to perform an assessment deducted 2 points.

4. After using the instruments and equipment, the equipment must be turned off and the surrounding sanitation must be cleaned, and the use record should be filled in carefully. Poor performance, each assessment of 0.5 points.

5. If the inspectors want to repair the instruments and equipment, they must be approved by the equipment director. Otherwise, once 1, depending on the seriousness of the case, it is divided into 5- 10.

6, damaged equipment, according to the degree of damage assessment 5-20 points, serious compensation in proportion.

7, in the process of using the instrument, if it is found that the operating condition is abnormal or the number of spare parts is abnormal, it must be reported immediately, and those who conceal it or repair it without permission will be assessed 2 points.

8, all kinds of items should be classified and placed, and should have obvious identification. Poor performance, an assessment of 0.5 points.

9. The person in charge of the equipment must regularly check the spare parts of the equipment and declare the plan in time. Inspectors are not fully prepared for spare parts, and each time they deduct 1 minute.

10, computers equipped with instruments and equipment shall not be used for work-related operations, and 5 points will be deducted if found in one assessment.

1 1. Before analyzing samples, the operating environment of instruments and equipment must be checked to ensure that the operating environment meets the requirements before analysis can be carried out. Violators will get 1 point for each assessment.

12. Analysts who have not completed their apprenticeship are not allowed to operate analytical instruments independently, and must be supervised by the master when using them. If the assessment is not carried out according to the regulations, 2 points will be deducted each time, and the master will deduct 1 point.

13. Don't put anything on the equipment, and don't leave anything idle on the equipment. An evaluation was found to be 1.

Third, on-site health.

1. Every inspector must clean up the sanitation of the sanitation area he is responsible for during the commuting time every day, and those who fail to clean up will be deducted 0.5 points for an assessment.

2. After cleaning, put all kinds of cleaning tools back in their original places, and don't throw them around. If an assessment is found, 0.5 points will be deducted.

3. After each job, the site must be cleaned immediately, and all kinds of articles should be put in order. Violators will be deducted 0.5 points each time.

4, maintain good personal hygiene, work clothes should be clean and tidy, neatly dressed, instrument should be correct, full of energy, poor personal hygiene found an assessment of 0.5 points.

5, all kinds of measuring instruments must be cleaned in time after use, not cleaning or no reason not to clean, 0.5 points each time.

7, check the site shall not be stored, drying personal belongings, offenders a assessment of 2 points.

8. The personnel on duty should keep the site clean, and no littering or spitting is allowed. Once found, the score is 1.

Fourth, safety.

1. Wear necessary labor protection articles at work to prevent dangerous accidents. If the labor insurance dress is not standardized, 0.5 points will be deducted at a time.

2. When using the reagent, be careful and use it in strict accordance with the usage method. If there are reagents (especially toxic reagents) or missing samples, they should be cleaned in time, and the used instruments must be cleaned in time without delay, otherwise the score of each assessment will be 1.

3. Reagents (especially toxic and corrosive reagents) and measuring instruments are not allowed to be lent without approval, and a score of 10 will be deducted if one assessment is found. If serious consequences are caused, criminal responsibility shall be investigated according to law.

5. It is forbidden to use cups, measuring tools, etc. As a tableware, one evaluation was found to be 1.

6. Check that no food is allowed indoors. An evaluation of 1 min was found.

7. Chemical reagents should be classified and labeled. For unlabeled reagents, it is necessary to know their chemical composition before use, otherwise they shall not be used. One assessment was found to be 1.

8. Flammable and explosive articles must be placed in a fixed place, and shall not be mixed with other articles or stored around heating equipment. Violators will get 2 points in the exam.

9. When conducting or contacting experiments with strong corrosiveness, strong oxidation and toxicity, you should wear necessary labor protection articles and operate in a fume hood. Otherwise, you will get 2 points in an exam.

10, smoking is prohibited in each analysis room, and smokers will be deducted 5 points each time. It is found that smokers on duty have the right to stop, and those who fail to stop without reason will be deducted 1 point each time.

1 1. People without a driver's license are not allowed to borrow other people's motor vehicles. Once found, the score will be 10.

12. You are not allowed to work under the influence of alcohol. If you find those who are depressed, absent-minded or under the influence of alcohol during work, the staff in the class have the right to persuade them to leave their posts. Otherwise, if they are found, the parties will be deducted 5 points, and the staff in the class will be deducted 2 points.

13, the experiment must be carried out in strict accordance with the operating procedures, and chemicals shall not be added or mixed at will, otherwise 3 points will be deducted at a time.

14, when standing on the window to clean the glass (above the second floor), you must wear your seat belt, and offenders will get 2 points in one assessment.

15, it is forbidden for non-staff in this room to touch instruments and reagents, otherwise the staff on duty will be detained once, and each person will be assessed with 2 points. Serious consequences, all responsibility.

16, electrical equipment must be turned off before leaving after use, and an assessment with poor performance 1 point.

17. Turn off the fan when walking, and it is forbidden to run, run, drip or leak. The equipment should be turned off in time after use, and the assessment of poor performance is 1.

18, after work, turn off the lights, doors and windows of each examination room and lock the door before leaving. Otherwise, it's 1 exam.

Verb (abbreviation for verb) discipline

1, punctual, not late for work, leaving early (no more than 15 minutes, more than one hour will be treated as absenteeism), and it will be found in one assessment 1 minute.

2. During work, you are not allowed to go to work, take off your post or sleep on duty. If you find that you have an evaluation, you will get 5 points.

3. During work, you are not allowed to chat, play, laugh, talk loudly or do things unrelated to work. Otherwise, 2 points will be deducted for one assessment.

4. It is forbidden to play mobile phones and telephones, chat online and play games during class, otherwise 2 points will be deducted for one assessment.

5. If there are opinions or suggestions, they should be reflected step by step in non-special circumstances, and they should not be reported over the top, nor should they spread rumors everywhere, undermining unity and stability. Otherwise, 5 points will be deducted if an assessment is found.

6. Those who have something to ask for leave must write a written application in advance (you can ask for leave by phone in special circumstances, but you should fill in the leave slip in time), and ask for leave after approval by relevant leaders, otherwise the score will be 1.

7. No food is allowed during working hours (except for working meals for shift workers).

8. Without permission, non-central laboratory personnel are not allowed to bring them into the inspection room casually, and one inspection found that 1 minute.

9. Don't wear vest, shorts, miniskirts, slippers, etc. During work. Violators will be deducted 2 points each time.

10, strictly keep the secrets of the company and the central laboratory, and score 5 points for peeping, stealing confidential company documents or spreading news everywhere.

1 1, those who do not participate in business knowledge training without reason 1 point.

12, those who fail the business knowledge training exam will get 2 points in one assessment.