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Senior Controller of the Special Forces Unit. Form: Job description of the senior controller-manager (professional standard "Controller-manager") - Sample (template) text free download MS Word. The structure of the instructions for the

APPROVED
General director
PJSC "Company"
____________ V.V. Umnikov

"___"___________ G.

Job description
senior supervisor of the technical control department

1. General Provisions

1.1 Senior Control Master of the Department technical control OJSC “Company” reports directly to the head of the technical control department of OJSC “Company” or to the head of the technical control bureau, if this position is envisaged.

1.2 Senior control master is appointed and dismissed by order general director JSC "Company" on the proposal of the Deputy General Director for Quality and Metrology or the Head of Quality Control Department.

1.3 The senior supervisor of the Quality Control Department is a person who has higher professional (technical) education and work experience in production for at least 1 year or secondary technical education and work experience in the specialty in the relevant profile of the industry enterprise for at least 3 years.

1.4 The senior control master is subject to:

- control masters;

- testers of subordinate units:

1.5 Senior control master in his activities is guided by:

- the legislation of the Russian Federation;

- by decrees government agencies RF;

- the law of the Russian Federation "On technical regulation»;

- The Law of the Russian Federation "On Standardization" No. 5154-1 dated 10.06.93;

- Law of the Russian Federation "On certification of products and services" No. 5151-1 dated 06/10/93;

- Law of the Russian Federation "On ensuring the uniformity of measurements" No. 4871-1 dated 04/27/93;

- the company's policy in the field of quality;

- documentation of the quality management system of the enterprise;

- methodological, regulatory and technical documents and international standards;

- Regulations on Quality Control Department;

- this job description.

1.6 In case of temporary absence, the duties of the senior supervisor are performed by a specialist appointed by the order of the General Director on the proposal of the head of the Quality Control Department.

2 Job responsibilities

The senior control master is obliged to:

2.1 To organize at the assigned site work to control and improve the quality of products, the completeness of manufactured products and accounting for non-conforming products.

2.2 Control the correctness of establishing the type and type of product, its compliance with approved samples (standards), standards, technical specifications and other regulatory technical documentation.

2.3 Monitor compliance with technological processes at all stages of production, instructions and methods for technical control at workplaces, the quality of containers and packaging, the technical condition of equipment, storage of raw materials, materials and semi-finished products, components, finished products.

2.4 To supervise the work on the preparation of technical documentation certifying the quality and completeness of manufactured or supplied products (passports, certificates), product certification.

2.5 To monitor compliance with the schedule for checking the accuracy of production equipment and tooling, the state of control and measuring instruments, their availability at workplaces, and timely submission for state inspection.

2.6 Take measures to prevent the production of products that do not meet the established requirements, identify the causes and culprits of non-conformities, and develop and implement measures aimed at improving the quality and competitiveness of products.

2.7 Participate in the development and implementation of the most advanced product quality management systems, control methods, new and revised existing standards, specifications and other regulations and instructions.

2.8 Exercise control over the observance by subordinates of labor protection rules, safety measures, production and labor discipline, internal labor regulations. Conduct periodically briefing on labor protection and safety rules.

2.9 Monitor the delivery of finished products to the warehouse.

2.10 Submit proposals to the head of the Quality Control Department on encouraging employees, as well as bringing to disciplinary responsibility violators of production and labor discipline.

2.11 Promote skills development and professional excellence workers, their training and assignment of ranks, to carry out educational work in a team.

2.12 Participate in production meetings led by supervisors production units enterprises.

2.13 Participate in the preparation and conduct of the "Quality Day" in the shop.

2.14 Timely and accurately execute production orders general director of the enterprise, production tasks, instructions and orders of the deputy general director for quality and metrology, head of the quality control department.

2.15 Execute labor duties provided by this job description and labor contract.

2.16 Observe the internal labor regulations established at the enterprise.

2.17 Do not engage in activities directly or indirectly damaging the interests of the enterprise.

2.18 Know the relevant QMS documentation required for work and comply with its requirements.

2.19 Continuously improve the results of their activities.

3 Professional requirements

The senior control master should know:

- legislative and regulatory legal acts, methodological materials product quality management;

- technological processes and production modes;

- basic technological and design data of the manufactured products;

- technical and economic requirements for raw materials, materials, semi-finished products, components and finished products;

- standards in force in the industry and at the enterprise, technical conditions, quality indicators, technological instructions;

- systems, means and methods of technical control of production;

- rules for acceptance and storage of finished products, raw materials, materials, semi-finished products, components;

- methods of sampling, the procedure for labeling and packaging of products;

- the procedure for certification of the quality of industrial products;

- types of production inconsistencies, methods of their prevention and elimination;

- rules for testing and acceptance of products;

- the procedure for registration of technical documentation, certifying the quality of products;

- fundamentals of economics, organization of production, labor and management;

- fundamentals of labor legislation;

- rules and regulations of labor protection;

- the relevant QMS documentation.

4 Rights

Senior control master has the right to:

4.1 To request and receive information necessary for him to perform his job duties from employees of any divisions.

4.2 Decide on disagreements between employees of the Quality Control Department and employees of production units of the enterprise in their assessment of the conformity of products to the requirements established for it.

4.3 Submit to the Deputy General Director for Quality and Metrology - the Head of Quality Control Department proposals on bringing to responsibility officials and workers of the enterprise guilty of manufacturing products that do not meet the established requirements.

4.4 To give production instructions and orders that are binding on subordinate employees of the Quality Control Department.

4.5 Submit proposals to the Deputy General Director for Quality and Metrology - the Head of the Quality Control Department on the encouragement and punishment of the employees subordinate to him in the prescribed manner.

4.6 Require shop managers to establish the causes of non-conformity of products, punish those responsible for their occurrence, as well as persons who have violated the production technology established by the documentation.

4.7 Use the benefits established by law Russian Federation and provided for employees in the collective agreement of the enterprise.

4.8 To provide him with the working conditions necessary for the performance of the duties assigned to him.

4.9 Represent the company in third-party organizations on the quality of products.

4.10 Represent the quality control department in various commissions of the enterprise on issues within its competence.

5 Service relationships

The senior supervisor of the technical control department interacts with:

- provides: applications for high-precision and arbitration measurements and tests. Measuring instruments for verification, according to the schedule, failed before the next verification. Measuring instruments for rechecking or repair;

- receives: test schedules of measuring instruments. Information on the removal from circulation of faulty and not passed deadlines checking measuring devices.

5.2 With workshops and sections:

- provides: conclusion on the conformity of products to the requirements of those. documentation (TU, GOST, drawings, standards, manufacturing technology);

- receives: accompanying technical documentation (drawings, diagrams, standards and manufacturing technology for products).

5.3 With the quality engineer of the technical control department:

- provides: with information about the presented products and detected non-conformities. Acts of non-conformity with an indication of those responsible for the manufacture of non-conforming products. Information about the culture of production;

- receives: information about the return of products for each day. Information on the results of accounting for losses from non-conforming products in the shops according to acts of non-conformity and on the attribution of the amounts to the perpetrators.

6 Responsibility

The senior control master is responsible in the manner prescribed by the laws of the Russian Federation for:

- failure to fulfill the duties assigned to him, provided for by this job description and the labor agreement (contract);

- incorrect assessment of the quality of products.

Head of Quality Control Department K.K. Correct

Agreed:

Head of the personnel department I.I. Ivanov

Head of the Legal Department S.S. Sergeev

Leading QMS engineer V.V. Vasiliev

In contact with

classmates

The controller is responsible for the protection of the servicemen held in the guardhouse and their compliance with the established rules of detention.

Familiarization of the employee with this job description is carried out when hiring (before signing an employment contract).
Job description must be certified by the head of the enterprise and agreed with the person responsible for the work of this or that employee.

Job description of the senior security controller

Participate in inspections of technological equipment for compliance with equipment accuracy standards. 3.13. Prohibit the use of instrumentation that gives incorrect readings pending troubleshooting or replacement.

To request on behalf of the immediate supervisor and receive from other employees of the organization the necessary information, documents necessary for the execution of the order.

The senior ticket inspector of the theater and entertainment company is responsible for the misuse of the granted official powers, as well as their use for personal purposes.
Checks documents and passes for persons entering the protected area of ​​the airport or leaving the airport. Carries out control over export (import), removal (input) material values, checks their compliance with the submitted documents. Carries out inspection of vehicles and goods using technical means... Conducts in the prescribed manner the detention of violators of the access control, persons trying to illegally take out (take out) material values, and also prevents cases of illegal import (introduction) into the protected area of ​​the airport of substances and objects with which you can commit an act of unlawful interference.

Basic rules for document execution

While on duty, the controller is prohibited from sleeping, eating, drinking, smoking, singing, sitting, exercising, and otherwise distracted from the performance of his official duties.

I have read the job description and accept the obligations to fulfill the standards of activity established in it. I received a copy of the job description.

The senior ticket inspector of a theater and entertainment company is responsible for offenses committed in the course of his activities, within the limits established by the current administrative, criminal and civil legislation.

The senior ticket controller of the theater and entertainment company is responsible for causing material damage organization (enterprise / institution) within the limits established by the current administrative, criminal and civil legislation.

Senior security guard job description

To get acquainted with the draft decisions of the management concerning the function performed by him, with the documents defining his rights and obligations in the position held, the criteria for assessing the quality of the performance of his labor functions.

The standard, most common version of the instruction contains a number of main sections, which relate to

  • "General Provisions"
  • "Labor duties",
  • "Rights",
  • "Responsibility",

Secondary vocational (technical or military) education without requirements for work experience or secondary (complete) general education and work experience in the direction professional activity at least 1 year, the presence of a certificate (certificate) of passage special training under the program "Pre-flight inspection".

When taking over the post, together with the changing senior security guard, check the integrity of the facility, the presence of locks and other locking means, the integrity of the structural elements of the facility, premises, parking lots Vehicle under protection, the presence of seals and imprints of seals in places intended for sealing, the presence of material, historical, cultural and other values ​​on a stationary object. Together with the materially responsible person, include the OPS.

Job description of the supervisor of the technical control department (Russian)

This job description defines functional responsibilities, the rights and responsibilities of the controller checkpoint(senior shift, shift method) Control Service.

In the event of an attack on the object of protection, the emergence of an immediate threat to the life and health of the guard, other workers and persons who are on the territory of the object of protection, - to use means against violators in the prescribed manner physical action and special equipment. Draw up protocols on petty theft, the use of alcoholic beverages on the territory of the facility, being drunk at work and in other cases stipulated by the current legislation.

For non-fulfillment (improper fulfillment) of their official duties, provided for by this job description, within the limits specified labor legislation 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.
The above qualification characteristics the positions of "Inspector-Controller (including a senior)" are intended to address issues related to the regulation labor relations and providing effective system personnel management in various organizations... On the basis of these characteristics, the job description of the inspector-controller is developed, containing the rights and responsibilities of the employee, as well as a specific list of his job duties, taking into account the peculiarities of the organization and management of the enterprise (institution).

2. Description of work, tasks and duties

The inspector-controller belongs to the fourth qualification level vocational qualification group of positions of air transport workers of the second level (Order of the Ministry of Health and Social Development of Russia of 08.08.2008 N 393n).

Study and improvement of technology for control of products, materials, components. Participation in activities related to the introduction of new and revision of existing standards, specifications, regulations, quality indicators and instructions.

Conducts in the prescribed manner the detention of violators of the access control, persons trying to illegally take out (take out) material values, and also prevents cases of illegal import (introduction) into the protected area of ​​the airport of substances and objects with which you can commit an act of unlawful interference.

Submit proposals for the organization of labor within the framework of their labor functions for consideration by their immediate supervisor.

Job description of the supervisor of the technical control department

Monitors the compliance of the airport's aviation personnel with the requirements of access and intra-facility regimes, aviation security measures when escorting passengers with hand luggage who have passed inspection from the control area to the aircraft ladder, when delivering baggage, cargo, mail and onboard supplies. Informs the shift head of the aviation security service about violations of the norms, rules and procedures of aviation security revealed during the inspection at the checkpoint. Maintains the established reporting documentation.

The document is drawn up in a single copy, but if the company's staff provides for several employees of the same specialty, but with relatively different functions, you should make the necessary adjustments to it and only then print it out.

During the absence of the inspector-controller (vacation, illness, etc.), his duties are performed by an employee appointed in accordance with the established procedure, who acquires the corresponding rights and is responsible for non-performance or improper performance of duties assigned to him in connection with the replacement.

OTK (BTK).

  • Identify the culprits of the marriage, what to reflect in the primary documents.
  • Do not accept the products presented by the shop (section) in the absence of established documentation for the work performed and in the absence of a stamp production foreman on his acceptance of the first part.
  • Participate in product quality meetings held by the production foreman.
  • Prohibit the use of instrumentation that gives incorrect readings, pending troubleshooting or replacement with good ones.
  • Submit controllers subordinate to him for rewards or penalties.
  • IV.

Job description of the master of otk

A person with secondary vocational (technical or military) education without presenting requirements for work experience or secondary (complete) general education and work experience in the direction of professional activity for at least 1 year, a certificate (certificate) of special training under the program "Pre-flight inspection".

Conduct correspondence on acceptance, quality and completeness of products. IV. Responsibility The Senior Control Master is responsible for: 4.1.

In the event of an attack on the guarded object, the emergence of an immediate threat to the life and health of the guard, other employees and persons who are on the territory of the guarded object - to use physical means and special equipment against violators in the prescribed manner. Carries out control over the export (import), removal (input) of material values, checks their compliance with the submitted documents.

The senior ticket inspector of the theater and entertainment company is responsible for non-fulfillment or improper fulfillment of the requirements of internal normative documents organizations (enterprises / institutions) and legal orders of the management.

Checks the performance of security guards at posts, requires strict adherence to safety regulations, fire safety requirements, and internal labor regulations. All shortcomings are reported to the head of the security department.

It is necessary to ensure that the list of duties is balanced from the point of view of the employee's working time - it should not be overloaded or left excessively free. A person who has reached the age of 21, has served in the Armed Forces of the Republic of Kazakhstan, has an average professional education and work experience at the enterprise for at least 1 year, having passed the examination of knowledge on safety and labor protection in the permanent examination committee (PDEC) of the enterprise.

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Job descriptions taking into account professional standards 2016-2017

Sample job description for a senior controller

A sample job description was drawn up taking into account the professional standard Auditor

1. General Provisions

1.1. The Senior Controller belongs to the professional category.

1.2. A person who has:

1) higher education(specialty, master's degree), additional professional education in the field of auditing, necessary for passing the exam for obtaining an auditor's qualification certificate, additional professional education for advanced training programs (including those necessary for auditing in specific areas);

2) at least 5 years of work experience related to the implementation of audit activities or accounting and preparation of accounting (financial) statements, of which at least 3 years - in audit organization;

3) an auditor's qualification certificate and membership in one of the self-regulatory organizations of auditors.

1.3. The senior controller should know:

1) the legislation of the Russian Federation on auditing, federal standards for auditing, Information Technology and computer systems in auditing;

2) Code professional ethics auditors and rules for the independence of auditors and audit organizations;

3) the legislation of the Russian Federation on accounting, accounting standards and accounting statements, international standards financial statements, information technology and computer systems in accounting and bookkeeping;

4) civil legislation of the Russian Federation, labor legislation of the Russian Federation, legislation of the Russian Federation on social insurance and security, corporate governance;

5) tax legislation of the Russian Federation;

6) finance, the financial analysis, the basics of financial management;

7) methods of search, selection, analysis and systematization of information;

8) risk management methods economic activity organizations;

9) advanced Russian and overseas experience in the field of audit of accounting (financial) statements and the provision of audit-related services, including international auditing standards, in the field of accounting and reporting, including international financial reporting standards (depending on specialization, areas of activity), other services related to audit activities, other services related to audit activities, as well as in the field of combating corruption and commercial bribery, legalization (laundering) of proceeds from crime, and financing of terrorism;

10) the basics of office work;

11) ethics business communication, implementation of communications, corporate ethics, including methods of conflict resolution;

12) methods of organization and implementation of internal control and internal audit;

13) the practice of applying the legislation of the Russian Federation on auditing, on accounting, on social insurance and security and corporate governance, tax, civil, labor legislation of the Russian Federation;

14) internal organizational and administrative documents of the audit organization that regulate audit activities in the organization;

15) the basics of safe work with computer equipment and information and communication networks in order to protect information;

16) Internal labor regulations;

17) labor protection requirements and fire safety rules;

18) ……… (other documents, materials, etc.)

1.4. The senior controller should be able to:

1) analyze the norms and requirements of regulatory legal acts on auditing, Russian and foreign experience of their application, the requirements of internal organizational and administrative documents of an audit organization that regulate audit activities in an organization;

2) collect information for the purpose of assessing compliance with the rules of independence and principles of ethics;

3) analyze, systematize and generalize the information received, formulate conclusions based on the results;

4) apply in practice regulatory legal acts in the relevant areas of knowledge;

5) timely recognize threats to independence and a possible conflict of interests, take measures to eliminate them;

6) systematize the information contained in regulatory legal acts in different areas activities related to audit activities, Russian and foreign experience of their application;

7) explain the norms and requirements of regulatory legal acts in various areas of activity related to auditing;

8) substantiate their opinion on complex and controversial issues with references to regulatory legal acts;

9) collect, analyze and organize information about the functioning internal system quality control of services;

10) summarize the results and formulate conclusions on the functioning of the internal system for quality control of services;

11) analyze and evaluate the adequacy of the work performed to the conditions of a specific audit engagement;

13) prepare and conduct public speeches for employees of the audit organization based on the results of monitoring the internal quality control system of services;

14) prepare and execute working documents on procedures related to monitoring compliance with the rules of independence;

15) explain to employees the principles of observance of independence and the principles of ethics, develop recommendations in relation to specific situations;

16) maintain business and ethical relationships with employees of the audit organization, prevent and resolve conflicts;

17) prepare and conduct seminars and other public speeches for employees of an audit organization on complex and controversial issues arising from the performance of an audit assignment and the provision of other services related to audit activities;

18) analyze complaints and claims, evaluate them objectively;

19) prepare and execute documents based on the results of monitoring the internal service quality control system;

20) work with a computer and office equipment, with reference legal systems;

21) ……… (other skills and abilities)

1.5. The Senior Controller in his activities is guided by:

1) Federal law dated 30.12.2008 N 307-FZ "On auditing", international auditing standards adopted by the International Federation of Accountants and recognized in the manner established by the Government of the Russian Federation, standards of auditing self-regulatory organization auditors, the Code of Professional Ethics for Auditors;

2) ……… (name of the constituent document)

3) Regulations on ……… (name structural unit)

4) this job description;

5) ……… (names of local regulations governing labor functions by position)

1.6. The senior controller reports directly to ……… (name of the position of the head)

1.7. ……… (other general provisions)

2. Labor functions

2.1. Risk management and quality control in the performance of audit engagements and the provision of other services related to audit activities:

1) control of compliance by the audit organization and its employees with the rules of independence and principles of ethics when performing an audit assignment and providing other services related to audit activities;

2) advising employees of an audit organization on complex and controversial issues when performing an audit assignment and providing other services related to audit activities;

3) monitoring of the internal quality control system of the audit organization's services.

2.2. ……… (other functions)

3. Job responsibilities

3.1. The Senior Controller has the following responsibilities:

3.1.1. As part of the job function, monitoring the compliance of the audit organization and its employees with the independence rules and principles of ethics when performing an audit engagement and providing other services related to audit activities:

1) carries out the systematization of information regarding compliance with the rules of independence by the audit organization and its employees;

2) assesses compliance with the rules of independence in specific cases;

3) identifies and evaluates the circumstances and relationships that create threats to independence, takes actions and takes measures to eliminate or minimize them;

4) explains to employees of the audit organization the rules of independence and principles of ethics and provides advice on these issues;

5) carries out documentation of procedures related to the assessment and control of compliance with the rules of independence and principles of ethics, and their results.

3.1.2. As part of the labor function, advising employees of an audit organization on complex and controversial issues when performing an audit assignment and providing other services related to audit activities:

1) explains the provisions of regulatory legal acts in various fields of activity related to audit activities and their practical application;

3) carries out documentation of the consultations carried out.

3.1.3. As part of the labor function, monitoring the internal quality control system of the audit organization's services:

1) plans to monitor the internal service quality control system;

2) assesses the compliance of the audit organization with the requirements of regulatory legal acts on auditing activities;

3) conducts spot inspections of completed audit engagements;

4) coordinates the activities of persons conducting review checks on the quality of performance of audit assignments;

5) identifies and evaluates the shortcomings of the internal service quality control system;

6) develops proposals on measures to eliminate the shortcomings of the internal quality control system and improve it;

7) explain to the employees of the audit organization the procedures and results of monitoring the internal service quality control system;

8) carries out work with complaints and claims against the audit organization;

9) carries out documentation of procedures and results of monitoring of the internal system of quality control of services.

3.1.4. As part of the fulfillment of his labor functions, he carries out instructions from his immediate supervisor.

3.1.5. ……… (other duties)

3.2. When performing his duties, the auditor (expert) observes the rules of independence of auditors and audit organizations.

3.3. ……… (other provisions on job responsibilities)

4. Rights

The senior controller has the right to:

4.1. Participate in the discussion of draft audit assignments, in meetings on their preparation and implementation.

4.2. Request clarifications and clarifications from the immediate supervisor on these instructions, issued tasks.

4.3. To request on behalf of the immediate supervisor and receive from other employees of the organization the necessary information, documents necessary for the execution of the order.

4.4. To get acquainted with the draft decisions of the management concerning the function performed by him, with the documents defining his rights and obligations in the position held, the criteria for assessing the quality of the performance of his labor functions.

4.5. Submit proposals for the organization of labor within the framework of their labor functions for consideration by their immediate supervisor.

4.6. Participate in the discussion of issues related to the duties performed.

4.7. ……… (other rights)

5. Responsibility

5.1. The senior controller is held liable for:

For improper performance or non-performance of their duties provided for by this job description - in the manner prescribed by the current labor legislation of the Russian Federation, legislation on auditing;

For offenses and crimes committed in the course of their activities - in the manner prescribed by the current administrative and criminal legislation of the Russian Federation;

For causing damage to the organization - in the manner prescribed by the current labor legislation of the Russian Federation.

5.2. ……… (other liability provisions)

6. Final provisions

6.1. This job description was developed on the basis of the Professional Standard "Auditor", approved by the Order of the Ministry of Labor and social protection Of the Russian Federation of 19.10.2015 N 728n, taking into account ......... (details of local regulations of the organization)

6.2. Familiarization of the employee with this job description is carried out when hiring (before signing an employment contract).

The fact of familiarization of the employee with this job description is confirmed by ……… (signature on the familiarization sheet, which is an integral part of this manual (in the job description familiarization log); in a copy of the job description kept by the employer; in another way)

6.3. ……… (other final provisions).

Not necessary

Special Requirements

Knowledge of special software, technical systems

PC user

Knowledge of regulatory documents

Not necessary

Possession of techniques

Not necessary

15 Glossary of specific terms and abbreviations

Term, abbreviation

Definition of term, abbreviation

Department Central Warehouse

Department of Commodity Operations

Branch picking group

The instruction fully reflects the content and specifics of the activity of this official.

16 Acquaintance sheet

I have read the job description and accept the obligations to fulfill the standards of activity established in it.

Job description of the senior inspector of otc

Work on the preparation of technical documentation certifying the quality and completeness of the supplied products (passports, certificates, etc.).

Participation in the delivery of finished products, completed works (services) to customers.

Verification of compliance with instructions and techniques for technical control at workplaces.

Quality control of containers and packages at workplaces, technical condition of equipment and means of transport, storage of raw materials, materials, semi-finished products, components, finished products.

Study and improvement of technology for control of products, materials, components.

Participation in activities related to the introduction of new and revision of existing standards, specifications, regulations, quality indicators and instructions.

The master of quality control department has the right:

The quality controller is obliged to constantly monitor the quality of the manufactured goods, which must comply with norms, state and business standards. During check it uses special methods and tests, and as a result compiles a report on the results.

The job description of a quality controller includes the following responsibilities:

  1. Drawing up a plan for spot checks.
  2. Testing of the finished product.
  3. Registration of quality documentation of goods.
  4. Quality control of raw materials.
  5. Keeping records of inspections.
  6. Identifying the causes of marriage.
  7. Participation in research and development of projects.

The quality controller must be a specialist in this area, have the appropriate education and work experience of at least twelve months in this area.

Job description of a senior inspector of a production facility

Info

To make a final decision on the determination of the culprits of the marriage from among the administrative personnel of the shop (site).

3.7. Prohibit the use of faulty or unchecked measures and control and measuring devices and withdraw from use with immediate notification of this to the head of the Quality Control Department, and, where there is a technical control bureau, to the head of the BTK.

3.8. Require the head of the technological bureau of the shop to be included in technological process all control operations necessary to ensure high quality products.


To agree on the equipment of control operations with means ensuring proper control accuracy and high labor productivity of controllers.

3.10. Participate in the work of operational meetings on quality with the head of the shop (section).

Require the head of the workshop (site) and the production foreman to stop working on individual machines, units or sections in cases where the production of products is not carried out in accordance with drawings, specifications, standards and an approved process, as well as if the condition of equipment, devices, tools or a workplace does not guarantee the quality of products or leads to a defect, notifying the head of the quality control department immediately, and where there is a technical control bureau, the head of the BTK.

3.5. Require the head of the shop (site) and the production foreman to timely take measures to prevent defects, improve the quality of products and eliminate shortcomings in the organization of production.

Any instruction includes several main sections: general provisions, directions, duties, privileges, responsibilities and relationships. Upon admission to work, the employee must be familiarized with the job description against signature.

Where is the job description used?

Service instructions are used at various stages of attracting an employee:

  1. It is used in the selection of personnel at the time of recruitment.
  2. When acquainting a new employee with his duties for faster adaptation at the enterprise.
  3. Used when evaluating work.
  4. For effective management of employee activities.
  5. When certifying employees.
  6. To identify the need for employee training.

Quality control inspector

The technical control department is designed to detect timely violations during production.

Attention

Stop acceptance and shipment of finished products that do not meet the requirements of GOST, TU, standards, drawings, established completeness and technical documentation, immediately notifying the quality manager. 3.3. Make proposals to the quality manager and the head of the quality control department to suspend the manufacturing process of products in individual departments and workshops in the event that 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 Quality Control Department, into relations with subdivisions of third-party institutions and organizations to resolve operational issues production activities... 4. LIABILITY.

The QCD controller is responsible for: 4.1.

4.7 Use the benefits established by the legislation of the Russian Federation and provided for employees in the collective agreement of the enterprise.

4.8 To provide him with the working conditions necessary for the performance of the duties assigned to him.

4.9 Represent the company in third-party organizations on the quality of products.

4.10 Represent the quality control department in various commissions of the enterprise on issues within its competence.

5 Service relationships

The senior supervisor of the technical control department interacts with:

5.1 With the central laboratory for measuring technology:

Provides: applications for high-precision and arbitration measurements and tests. Measuring instruments for verification, according to the schedule, failed before the next verification.

Important

The control master is guided in his work by: - ​​regulations on the department of technical control; - this job description; - the charter of the enterprise; - the legislation of the Russian Federation.

1.3. Persons with higher technical education and work experience in production for at least 1 year or with secondary specialized education and work experience in production for at least _________ years are appointed to the position of control foreman. 2.3.

Job description of the senior master of the open

Info Conduct correspondence on acceptance, quality and completeness of products. IV. Responsibility The Senior Control Master is responsible for: 4.1.


For non-fulfillment (improper fulfillment) of their official duties, provided for by this job description, within the limits determined by the labor legislation of the Russian Federation.

I. General Provisions

1.1. This job description sets out the rights, responsibilities and job duties senior supervisor of the department (bureau) of technical control ______________________________ (hereinafter - the "enterprise").

Institution name

1.2. The senior supervisor of the department (bureau) of technical control belongs to the category of managers.

1.3. A person appointed to the position of senior supervisor of the department (bureau) of technical control must have a higher technical education and work experience in the specialty of at least _________ years or secondary specialized education and work experience in the specialty at least _________ years.

Qualitative and timely fulfillment of the duties assigned to him by this job description.

4.2. Failure to ensure the fulfillment of 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, the quality manager and the head of the quality control department.

4.5. Failure to take measures to suppress the identified violations of safety regulations, fire 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. five.
WORKING CONDITIONS.

5.1. The mode of work of the inspector of the Quality Control Department is determined in accordance with the Internal Labor Regulations established at the enterprise. 5.2. In connection with production necessity the QCD inspector can go on business trips (incl.

GENERAL PROVISIONS. 1.1. This job description defines the functional duties, rights and responsibilities of the QCD controller. 1.2. The inspector of the Quality Control Department is appointed and dismissed in accordance with the procedure established by the current labor legislation by order of the director of the enterprise. 1.3. The inspector of the quality control department reports directly to the head of the quality control department.

1.4. A person with a secondary technical education is appointed to the position of the inspector of the Quality Control Department. 1.5. The QCD inspector must know: - decrees, orders, orders, other guidelines and normative materials for organizing the work of the quality service; - the structure of the enterprise and its divisions; - the procedure and terms of reporting; - computer and organizational equipment; - labor legislation; - internal labor regulations; - rules and norms of labor protection, fire safety and industrial sanitation.

1.4 The senior control master is subject to: - control masters; - foremen; - controllers; - testers of subordinate units: 1.5 Senior

Senior supervisor of the department (bureau) of technical control

The senior supervisor of the department (bureau) of technical control belongs to the category of managers. 1.3.

The person appointed to the position of senior supervisor of the department (bureau) of technical control must have a higher technical education and work experience in the specialty of at least _________ years or secondary specialized education and work experience in the specialty at least _________ years. 1.4.

Instructing supervisors and controllers on control and quality acceptance. 2.2.
Checkpoint

The checkpoint controller is subordinate to the head of the structural unit. Has no subordinates. He organizes access control at the guarded facility. There are no special requirements for this position regarding the length of service and education.

The job description of the checkpoint controller includes the following duties:

  1. Checking papers and passes passing through the checkpoint.
  2. Control over the import and export of goods from the territory.
  3. Participation in control checks.
  4. Inspection of the things of violators.
  5. Monitoring the operation of security system devices.
  6. Notification of immediate superiors about alarm activation.
  7. Detention of offenders.
  8. Acceptance of offices under protection from responsible persons.

Checker-cashier

The cashier-controller is subordinate to the senior cashier.

Job description Product and process quality controller

This job description was developed in accordance with (name, number and date of the document)

(signature) surname, initials

Head of the legal department:

Job description of the quality control department controller

Job description of the quality control department controller (technical control department) - a document that records the rights and obligations of this employee, as well as the requirements for his qualifications. Let's figure out what such an instruction contains.

The structure of the instruction for the inspector of the quality control department in production

Quality Control Department is a department that is engaged in quality control of products at the enterprise.