Daye Peak Completed Internal Audit of Integrated Management System
Release time:
2020-08-14
Daye Peak Completed Internal Audit of Integrated Management System
News In order to test the continuous effectiveness of enterprise quality, environment, occupational health and safety and energy management system operation, and to promote the continuous improvement and improvement of the system, 11# August 1 - 2 , daye Jianfeng Cement Company has carried out the internal audit of quality, environment, occupational health and safety and energy management system.
This internal audit was carried out in combination with the standard revision of GB/T19001-2016 and GB/T24001-2016 systems. It was divided into groups and reviewed the enterprise management, comprehensive management department, finance department, marketing department, manufacturing department, waste heat power generation department, quality control department, purchasing department and environmental safety department respectively. In the audit process, the internal auditor shall communicate with the person in charge of each specialty by asking questions and talking and checking materials on site in strict accordance with the standards of GB/T19001-2016 , GB/T24001-2016 , GB/T28001-2011 , GB/T23331-2012 , as well as the requirements of enterprise comprehensive management manual, procedure documents, laws and regulations, etc, the work process of each department has been comprehensively, comprehensively and carefully reviewed, the good practices and existing problems in the operation of each management system have been comprehensively found, and the existing problems have been communicated with each department, and rectification requirements and suggestions have been put forward.
This internal audit effectively ensures the compliance and effectiveness of the operation of Daye Peak Integrated Management System, promotes the improvement of the basic management level of Daye Peak, and provides guarantee for the smooth passing of the external audit of the management system. (Wang Yuhua)
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