News

2018 Company’s Quick Update on the Internal Audit of the Three Management Systems

Release time:

2018-06-04 15:27

Author:

2018 Company’s Internal Audit Flash Report—Production and Operations Department Flash Report: On June 4, 2018, from 9:00 a.m. to 9:30 a.m., the company held its first internal audit meeting in the conference room on the second floor of the Production and Operations Department. This internal audit is the first one conducted since the revision of the 2015 edition, and it will also provide thorough preparation for the company’s external audit. The following is the content of the meeting: Audit Objective: To verify the conformity and effectiveness of the company’s operation under the three management systems (ISO9001:2015, CCSR9001:2012, ISO14001:2015, OHSAS1800:2007).

2018 Company’s Quick Update on the Internal Audit of the Three Management Systems
 
Production and Operations Department Flash News
 
　　The company’s first internal audit meeting was held from 9:00 a.m. to 9:30 a.m. on June 4, 2018, in the conference room on the second floor of the Company’s Production and Operations Department. This internal audit is the first one conducted since the revision of the 2015 edition and will also serve as thorough preparation for the company’s external audit. The following is the agenda for the meeting:
 
　　Audit Objective: To verify the conformity and effectiveness of the company’s operation of its three management systems (ISO9001:2015, CCSR9001:2012, ISO14001:2015, OHSAS1800:2007).
 
　　Scope of review: All functional departments involved in the company’s management system, as well as all activities related to engine design, component manufacturing, assembly, testing, production, and service.
 
　　Audit Criteria: ISO9001:2015, CCSR9001:2012, ISO14001:2015, OHSAS1800:2007—company management system documents, contracts, and laws and regulations related to production.
 
Audit Team Members: Team Leader: Bai Ming
 
Team Members: Cui Richu, Qin Liheng, Zhao Mengwei, Liu Bing, Dai Yong
 
After the meeting, the six internal auditors mentioned above began their annual internal audit of the three management systems, planning to complete all audit activities within two days.

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