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)
More information
In March, the authoritative organization of the cement industry successively released two series of lists of China's top 500 building materials enterprises in 2022 and China's top 100 cement clinker production capacity in 2022. Jianfeng Group ranked among the "top 100" in the two lists ". The list of China's top 500 building materials enterprises was officially released in early March. This series of lists was selected by the China Building Materials Enterprise Management Association. Through more than 20 years of comprehensive data research on China's building materials industry, referring to international practices, the rankings are based on the company's annual operating income., Cement products, building ceramics, waterproof materials, aluminum-plastic profiles, coatings, glass, building materials equipment manufacturing and other sub-industries related to building materials. Jianfeng Group ranks 96th among the companies on the list and 27th among the cement manufacturers on the list. On March 16, the awarding ceremony of 2022 China's top 100 cement clinker production capacity list was held in Hangzhou. This series of lists is released by China Cement Network, an authoritative organization in China's cement industry. The ranking is based on the total production capacity (excluding the production capacity of other kiln types and grinding stations) of new dry clinker production lines completed and put into operation by Chinese cement enterprises in China as of December 31, 2022. The data statistics are calculated based on the design production capacity and 310 days of annual operation. Jianfeng Group ranked 53rd with an annual design capacity of 3.627 million tons. (this newspaper reporter)
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