Our company successfully completed the internal audit of the "three systems" in 2021
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Author : admin
Update time : 2021-11-26 09:08:35
In order to implement the company's management policies and objectives, continuously improve the company's management system, continuously improve the management level, and ensure the compliance, suitability and effectiveness of the company's quality, environment, and occupational health and safety management system (referred to as the three systems), November 22 On the 24th, the company carried out the internal audit of the "Three Systems" in 2021.
On November 22, the company held the first meeting of the 2021 "three systems" internal review. The company’s internal audit of the “three systems” is an important starting point to find its own weaknesses and improve product quality and service levels. It is an important test of the company’s “three systems” operation. The company must attach great importance to it, prepare carefully, and cooperate fully. This internal audit work.
At the meeting, the internal audit team introduced the purpose, plan, scope and audit criteria of the work, and made arrangements for the deployment of the audit work plan.
According to the audit plan, from November 22-24, the company's internal audit team adopted methods such as listening to reports, consulting documents and records, and on-site inspections, and conducted a one-by-one audit of the company's various departments and units involving the "three systems". In response to the problems and deficiencies in the audit, the audit team conducted on-site records.
On November 24, the company held the final meeting of the 2021 "three systems" internal audit. All departments and units of the company attached great importance to the internal audit work and actively cooperated. The internal audit team worked efficiently and in-depth coordination. The internal audit work progressed smoothly and systematically analyzed the operation of the company’s “three systems” and found relevant highlights. And insufficient. She put forward requirements for the next step. First, she must deepen her understanding and improve her position. It is necessary to deeply understand the importance and necessity of the company's internal audit of the "three systems". Second, we must strictly require and seek truth from facts. All departments and units involved in the work of the "three systems" should be compared with standards, seek truth from facts, and be treated seriously. Third, we must attach great importance to implement rectification. In view of the shortcomings found in the audit, it is necessary to comprehensively investigate and rectify in a timely manner. Fourth, we must face the problem squarely and be full of confidence. We must dare to discover problems, face them squarely, be good at correcting deficiencies, and continue to move forward.
At the meeting, the audit teams reported on the internal audit situation, evaluated the operation of the company’s “three systems” in various departments and units, and agreed that the company’s “three systems” were operating effectively, and at the same time the problems in the operation of the “three systems” were addressed. Suggestions and suggestions for rectification and improvement were put forward.