According to the audit plan, our company launched a three-system audit under the guidance of three experts from the Fangyuan Certification Group on August 21 and 22, 2019. The heads of each department successfully completed the audit under the leadership of the sales director Li Shengjun. jobs.
The heads of various departments attended the first and last meetings of the audit, and actively cooperated during the audit process, providing strong support for the work of the three experts. During the two-day audit, the auditor had conversations with company leaders, department heads and front-line employees. At the same time, they checked the production site and various facilities, and conducted them in accordance with the requirements of the quality management system, occupational health and safety management system, and environmental management system. Sample review.
Through the review, it is found that the management system of each department has been in accordance with the requirements of GB/T19001-2016/ISO9001:2015, GB/T28001-2011/OHSAS18001:2007, GB/T24001-2016/ISO14001:2015 in terms of document regulations and actual operation Established and gradually improved after three consecutive years of review. At the same time, a non-compliance item was found during the audit: our company's newly installed second-line equipment did not install a natural gas combustible gas alarm. After discussion at the follow-up internal meeting, corrective measures and completion deadlines have been confirmed.
Through this audit, it shows that our current management can be in accordance with GB/T19001-2016/ISO9001:2015, GB/T28001-2011/OHSAS18001:2007, GB/T24001-2016/ISO14001:2015 standards and management system documents It was required to be executed, and effective operation was carried out.
