Shanghai North Carolina steps up the construction of internal control system
Release time:
2021-01-21
Shanghai North Carolina to step up the construction of internal control system
A few days ago, Shanghai North Carolina Pharmaceutical Technology Co., Ltd. held a special meeting on internal control to summarize the work of the previous stage and further clarify the objectives, tasks and time nodes of the construction of internal control system. The construction of the company's internal control system has entered a substantive stage.
Shanghai North Carolina was established in 2003. It is an innovative company dedicated to the licensed production of high-end generic drugs and customized research and development of new drugs by major pharmaceutical companies at home and abroad. It is also a high-tech enterprise and specialized new enterprise in Shanghai. With the participation and support of Shanghai Beika Pharmaceutical Power, Anhui Xinbeika Chemical Co., Ltd. has completed the overall safety and environmental protection transformation. On the basis of resuming the production of some original projects, it has made great efforts to build a production platform for pharmaceutical raw materials and intermediates.
In order to strengthen the company's management standards, reduce the risks in the internal management process, and realize the sustainable development of the enterprise, according to the arrangement of the group company and the pharmaceutical company, North Carolina company started the construction of internal control system, and established the internal control manual preparation committee with general manager Kang Litao as the director on September 25, 2020 to determine the preparation principle, division of labor and content, and decided to organize the original system according to the division of labor and organize its own strength to compile the first draft of the internal control system; In October, the first draft of the internal control manual was discussed and communicated, and supplementary opinions were put forward on the incomplete part. On December 25, on the basis of the revision of the first draft, Shanghai Deloitte Company was requested to cooperate and intervene to further standardize and improve the internal control system.
Prior to this, the pharmaceutical company sent party secretary Jin Huazhong to North Carolina to guide the construction of the internal control system. He stressed the importance and necessity of establishing and improving the internal control management of North Carolina Company, and demanded that North Carolina be incorporated into the peak internal control system as soon as possible, and that an internal control system that conforms to the reality of North Carolina, is consistent with peak internal control, and is practical and useful to prevent enterprise risks and protect the enterprise. (Zhang Yangli Na)
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The company requires to do a good job in summer safety production
The high temperature season is approaching, and the group company issued a notice a few days ago to make arrangements for safe production in summer.
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The company requires to do a good job in summer safety production
The high temperature season is approaching, and the group company issued a notice a few days ago to make arrangements for safe production in summer. The notice requires all subordinate units of the company to attach great importance to the work of production safety in summer, and all production and business units should hold a special meeting on production safety in summer. According to the characteristics of production in summer, they should focus on safety risk analysis for mines, outdoor operations and high-temperature posts, and implement control measures to avoid the occurrence of safety accidents such as scalding, heatstroke and electric shock. In order to further strengthen the safety production management in the high temperature season, the notice requires the main person in charge of each production and business unit to lead a team to conduct a comprehensive inspection of the production and business premises according to the characteristics of summer production; strengthen the daily safety production inspection of key posts and special posts; timely rectify the found unsafe behaviors and hidden dangers; Strengthen the management of the storage and use of flammable, explosive, dangerous chemicals and drugs; cooling measures shall be taken for the space exceeding the storage temperature limit of articles. If it is found that the electrical equipment circuit and exhaust fan circuit are aged and damaged, replace them in time and keep the grounding wire in good condition. Do a good job in checking the fire pool, pipeline water pressure and fire extinguishing equipment to ensure that the fire fighting facilities are sensitive, intact and reliable. The high temperature in summer is also a period of frequent occurrence of heatstroke and other diseases. The notice requires all units to do a good job in heatstroke prevention and cooling, implement various relevant measures, and equip necessary cooling facilities or materials such as fans, air conditioners, ice cubes and other cooling facilities or materials according to the conditions of the production site; do a good job in the distribution of heatstroke prevention drugs, supplies and cool drinks in workshops, warehouses, construction sites and other production lines; strengthen canteen management to prevent food poisoning. (this newspaper reporter)
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The company requires to do a good job in summer safety production
The high temperature season is approaching, and the group company issued a notice a few days ago to make arrangements for safe production in summer. The notice requires all subordinate units of the company to attach great importance to the work of production safety in summer, and all production and business units should hold a special meeting on production safety in summer. According to the characteristics of production in summer, they should focus on safety risk analysis for mines, outdoor operations and high-temperature posts, and implement control measures to avoid the occurrence of safety accidents such as scalding, heatstroke and electric shock. In order to further strengthen the safety production management in the high temperature season, the notice requires the main person in charge of each production and business unit to lead a team to conduct a comprehensive inspection of the production and business premises according to the characteristics of summer production; strengthen the daily safety production inspection of key posts and special posts; timely rectify the found unsafe behaviors and hidden dangers; Strengthen the management of the storage and use of flammable, explosive, dangerous chemicals and drugs; cooling measures shall be taken for the space exceeding the storage temperature limit of articles. If it is found that the electrical equipment circuit and exhaust fan circuit are aged and damaged, replace them in time and keep the grounding wire in good condition. Do a good job in checking the fire pool, pipeline water pressure and fire extinguishing equipment to ensure that the fire fighting facilities are sensitive, intact and reliable. The high temperature in summer is also a period of frequent occurrence of heatstroke and other diseases. The notice requires all units to do a good job in heatstroke prevention and cooling, implement various relevant measures, and equip necessary cooling facilities or materials such as fans, air conditioners, ice cubes and other cooling facilities or materials according to the conditions of the production site; do a good job in the distribution of heatstroke prevention drugs, supplies and cool drinks in workshops, warehouses, construction sites and other production lines; strengthen canteen management to prevent food poisoning. (this newspaper reporter)
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