Abstract Recently, Zhengzhou Sanmao Research Institute conducted a two-day internal audit of quality, environmental and occupational health and safety management system. The purpose of this audit is to verify whether the Sanmao Institute's quality/environment/occupational health and safety management system meets the audit criteria. The requirements are effectively implemented and maintained...
Recently, Zhengzhou Sanmao Research Institute conducted a two-day internal audit of quality, environmental and occupational health and safety management systems. The purpose of this audit is to verify whether the Sanmao Institute's quality/environment/occupational health and safety management system meets the audit criteria. Requirements and effective implementation and maintenance, and lay a solid foundation for the successful implementation of environmental and occupational health and safety management system certification this year. This review invited the Q/E/O management system consulting experts of Huaxin Technology Inspection Co., Ltd. to guide the audit work. During the internal audit, the internal auditors were divided into three audit teams to conduct internal audits of all relevant departments, and to review the internal and external audit issues of the quality management system in 2011 and 2012 to avoid recurrence. The problem, in addition to the review, is to explore the problems of the environmental and occupational health and safety management system under the leadership of consultants.
The consulting experts put forward a lot of practical problems on the situation of the Sanmao Institute, especially giving constructive opinions on the work of the environmental and occupational health and safety management system. After the internal audit, the Quality Work Department will summarize the questions raised by the experts and the audit team, propose rectification requirements for the problems, and convene the Q/E/O management system internal audit rectification meeting on March 28, and the existing problems will exist. Propose a rectification plan.
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