Yunnan peak through the four system external audit
Release time:
2022-10-23
News from our newspaper 10# February 10 -13 , the audit team of Beijing Guojian Lianxin Certification Center conducted on-site and remote supervision and audit on the four management systems of quality, environment and occupational health and safety, energy and low-carbon product certification of Yunnan Jianfeng Cement Company. During the audit process of
, the remote online audit experts communicated with the heads of relevant departments through WeChat, telephone, video and other electronic communication means to transmit the spot check materials needed for the audit. The materials involved were mainly transmitted electronically. The on-site audit experts respectively reviewed the system operation and low-carbon products of Yunnan Jianfeng departments in the past year through on-site inspection and communication with the heads of relevant departments.
Yunnan Peak successfully passed the external review of the four systems. At the last meeting, the expert group put forward suggestions and opinions on the operation of Yunnan Peak's system in the past year. The relevant person in charge of Yunnan Jianfeng said that all departments will implement the rectification one by one according to the rectification opinions put forward by the audit expert group, continuously improve the staff quality and management level, ensure the continuous and effective operation of the system, and further ensure the realization of the enterprise's policies and objectives.
Previously, in order to better complete and implement the system standards and improve the audit ability and system operation and management level of the internal auditors of the enterprise, Yunnan Jianfeng Cement Company invited teachers from Beijing Guojian Lianxin Certification Center to train the internal auditors of the whole plant for four days. In this training, the teacher focused on the four standard contents of quality management system, energy management system, occupational health management system and environmental management system, mainly focusing on the management scope of different departments one by one, and using the combination of theory and practice in the classroom Teaching methods, using inter-class questions, after-class discussions and other methods allow participants to actively participate in this training. At the training meeting, the teacher also explained the problems in the internal audit of Yunnan peak system, so that the internal auditors can better understand the significance of internal audit. (Li Li)
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