Yunnan peak through the four system external audit
Release time:
2021-11-01
News from our newspaper 10# February 15 -19 , the audit team of Beijing Guojian Lianxin Certification Center conducted an external audit of the four management systems of Yunnan Jianfeng Cement Company on quality, environment, occupational health and safety and energy. It was concluded that Yunnan Jianfeng systems were operating well, basically met the requirements of the system, and successfully passed the external supervision and audit. The
inspection team conducted a comprehensive evaluation of the operation of the four major systems of Yunnan Peak by reviewing documents and face-to-face interviews, focusing on the supervision and review of the current organizational environment of Yunnan Peak, the requirements of risk stakeholders, system objective planning, performance and improvement planning. The audit team reviewed the management and relevant personnel of various departments through on-site evidence collection, sampling inspection, record checking, interview questions, etc., and collected a large amount of data. After examination, the whole process of Yunnan peak four system operation standard is perfect, the operation is standardized, in line with the requirements of laws and regulations, the system operation is effective.
At the last meeting, the audit team put forward suggestions and opinions on the operation of the system in Yunnan Peak in the past year. Liu Shenghua, general manager of Yunnan Jianfeng, expressed his gratitude to the audit team for its work on behalf of Yunnan Jianfeng, and asked all departments to carry out rectification one by one according to the rectification opinions put forward by the audit expert group, continuously improve the quality of employees and management level, and ensure the continuous and effective operation of the system.
(Liu FengbinLi Li)
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