Yunnan peak organization "four systems" internal audit
Release time:
2020-07-22
Yunnan Peak Organization "Four Major Systems " Internal Audit
News In order to evaluate the compliance and effectiveness of quality, environment, occupational health and energy management systems, promote the continuous improvement of enterprise management systems and ensure the effective operation of management systems, 8# December 21 , 22 , Yunnan Jianfeng Cement Company organized and carried out the internal audit of the four-in-one system. In accordance with the standards of quality management system, environmental management system, occupational health and safety management system and energy management system, as well as the requirements of Yunnan peak management system manual and procedure documents, the internal audit team conducted a special audit of the standard requirements, places and processes involved in the spot-checked departments. Through on-site questioning, consulting, recording and other forms of in-depth communication and confirmation, collect the relevant information and basis for the operation of the four major management systems of Yunnan peak quality, environment, occupational health and energy management system. According to the actual situation of the audit, the audit team puts forward corresponding rectification opinions and measures for the daily operation, management and implementation of each system. Through two days of intense and detailed audit, Yunnan peak 2019
Li Li)
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