In order to implement Longteng group’s management policies and goals, continuously improve the company’s management system, continuously improve the management level, and ensure the adequacy, suitability and effectiveness of the company’s quality, environment, occupational health and safety management system (referred to as the three systems), April From 28th to April 30th, the company carried out the internal audit of the three systems in 2022.
The first internal audit meeting was held at 8:30 am on April 28 in the conference room. A total of 20 persons in charge of each unit and members of the internal audit team attended the meeting.
At the meeting, the audit team leader Huang Meiling introduced the purpose, basis, scope, method, audit team members, audit requirements and specific arrangements of the internal audit.
In order to do a good job in this internal audit, the deputy general manager Fu Guangqing put forward clear requirements for the audited department and audit team at the first meeting. First, all units should raise awareness, strengthen responsibilities, actively cooperate and fully support. Second, internal auditors should pay full attention, be serious and responsible, adhere to principles, conduct comprehensive audits, and promote the excellent development of the company’s system construction.
According to the audit plan, from April 28th to 30th, the company’s internal audit team conducted a one-by-one audit of the three systems involved in leadership, production, marketing and administration by means of conversations, inspection of the site, and review of documents and records. In response to the problems and deficiencies in the audit, the audit team identified general non-conformance items and no serious non-conformance items. At the same time, it proposed improvement suggestions for the weak links in design and development planning, production process management and other aspects.
The smooth development of this internal audit work has checked the adequacy, suitability and effectiveness of the operation of the company’s management system, discovered problems in the operation of the company’s system, and taken corrective and preventive measures in a timely manner, providing the company with high-quality development. Strong support and guarantee.
Post time: May-19-2022