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The company accepts the operational performance audit of the three systems




Release time:2023-06-20 08:04


From June 16 to 18, in accordance with the external audit plan of the three systems in 2023, Zhejiang Gongxin Certification Co., Ltd. dispatched an expert group composed of 6 audit experts to supervise and audit the company's quality, environment, occupational health and safety management system. Company leaders, management representatives and relevant department heads attended the first and last meeting.


During the audit, the audit experts conducted a thorough and detailed audit of the management process, objective decomposition and management, monitoring and measurement, continuous improvement of the system and the implementation of corrective and preventive measures involved in the three systems by holding meetings, discussions and exchanges, consulting documents and information, viewing the work site, etc. The company's environmental factors and hazard identification, compliance evaluation, risk and opportunity identification and countermeasures, system internal audit and management review activities were reviewed, and the problems and deficiencies in the operation of the management system were exchanged and communicated with the staff of the audited department, and targeted suggestions and opinions were put forward. At the same time, the audit experts affirmed the results achieved in the implementation and operation of the company's management system, resource assurance, relevant process planning and control, and risk management and control.


At the last meeting, the members of the audit team respectively affirmed and praised the company's scientific and technological innovation ability and achieved scientific and technological achievements, on-site management improvement, production and operation performance, etc. At the same time, the non-conformance items issued by the audit were explained respectively, and the management work that needed to be improved and improved found in the audit was put forward suggestions and opinions respectively. Zhu Wenqing, head of the management operation center, thanked the audit experts for their work, said that we should pay close attention to the rectification and verification of non-conformance items, and at the same time, in view of the suggestions and opinions put forward by experts, cooperate with members of the expert group to sort out a list, formulate specific measures, and gradually solve the problem in the future management work, so as to further improve the effective operation and operation efficiency of the system. Create good operational performance. The successful completion of the company's three systems of supervision and audit is the result of close cooperation and proactive efforts of various departments of the company. Although the achievements are valuable, we should attach great importance to the existing problems, carefully analyze the reasons, formulate practical and effective corrective measures, timely rectification, and ensure the continuous and effective operation of the three management systems.


The company will take the system audit as an opportunity to continuously improve the management mechanism of quality, environment, occupational health and safety, and make every effort to create a more high-quality and efficient management system, and the system standards run through the daily management work to promote the standardized development of the company, improve the management level, and lay a more solid foundation for the company to achieve high-quality development.


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