Yunnan peak to carry out system internal audit work
Release time:
2020-08-14
Yunnan Jianfeng Carry out System Internal Audit Work
News According to the system audit work procedure arrangement, 8# August 7 and 8 , Yunnan Jianfeng Cement Company divided into four groups to conduct internal audit on the implementation of relevant standards of quality, environmental management, occupational health and safety management and energy management system of various departments.
The four teams are divided according to the unified arrangement and deployment of the first meeting of the audit team. They are respectively stationed in relevant departments to cross-check the implementation of the standards during the operation of the system. According to the pre-listed inspection outline, they check the data, look at the records, ask relevant personnel, look at the scene, and summarize the problems found according to the strict standards of external audit. At the last meeting, the four team leaders respectively reported to the audit team leaders the problems found in the audit process and the matters needing rectification. Liu Shenghua, the audit team leader of
, requires all departments to rectify the problems found and the non-conformance report items within a deadline of 20 days, and the audit team will review the rectification. Zhou Jiping, general manager of Yunnan Jianfeng, finally stressed that he hoped that everyone would attach great importance to it ideologically and effectively combine the operation of the system with their own actual work. As an important content to help guide the improvement of our work, we should not deal with it perfunctorily. We should carefully check the terms and conditions, draw inferences from one instance and draw inferences from other examples for the problems found in the internal audit, and carry out in-depth filling and checking the gaps, the operation of the system should be regarded as an important part of promoting the improvement of our work. (Shi Wenting)
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