Shaanxi construction machinery open management system internal audit work  

In order to ensure the effective operation of the quality management system, the applicability of the quality management system and standard verification company recently, Shaanxi construction machinery set up quality management system internal audit team, to carry out internal audit of quality management system.

This audit conducted in three days, according to GB/T19001-2008 "quality management system" and GB/T24001-2004 "environmental management system requirements and guidelines for the use of" GB/T28001-2011 "occupation health safety management system requirements" standard to carry out, the company's major construction machinery research institute, quality assurance department, human resources department, planning department, business center, material management two welding workshop and other departments to conduct a comprehensive audit, the audit take interviews, records information, management responsibilities, quality objectives, risk sources and environmental factors identification, control measures, training and other aspects of the detailed audit, aiming at the problems found in the inspection and audit departments carried out communication, put forward rectification opinions. All the audit departments cooperate actively and appoint a special person to assist the audit team in the audit. The audit did not appear serious unqualified situation, the audit department will be for the internal audit team put forward the views of the corresponding corrective measures, and deadline rectification.

Through the internal management system, promote Shaanxi construction machinery management system to further improve and ensure company quality, environment, occupation health and safety management system suitability, adequacy and effectiveness, and laid a solid foundation for the good operation of the company management system.