Yunnan peak four system through the external audit
Release time:
2020-07-22
Yunnan Jianfeng 4 System Passed External Audit
News 9# July 28 and 29 . The audit team from Beijing Guojian Lianxin Certification Center conducted external audit on the four management systems of Yunnan Jianfeng Cement Company on quality, environment, occupational health and safety and energy. Yunnan Peak successfully passed the four-system external audit. During the audit process of
, the audit team was divided into four groups. Through data inspection, on-site inspection, communication with relevant department leaders, outsourcing companies and employee representatives, the audit team respectively reviewed the operation of the four management systems of Yunnan Jianfeng Comprehensive Management Department, Finance Department, Marketing Department, Safety and Environmental Protection Department, Material Procurement Department and Production and Manufacturing Department in this year. At the last meeting, the audit team affirmed the operation of Yunnan peak system, and said that the management of Yunnan peak system has been greatly improved and improved compared with last year. At the same time, it also put forward rectification opinions and suggestions for the deficiencies in the audit.
Zhou Jiping, general manager of Yunnan peak, asked all departments to put forward some rectification opinions and suggestions for the audit expert group, to limit the high standard rectification in place, to continuously improve their own management level through problem rectification, to ensure the continuous and effective operation of the system, and to further promote and improve the overall management level. (Liu Fengbin Li Li)
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