The joint-stock company conducted an internal audit of its QEO management system for 2018.


According to 2018 The annual standardization work plan, approved by the management representative, has been implemented by the joint-stock company. 2018 Year 6 Moon 11 To 15 Day, duration 5 The day is divided into five review teams, following the new version of quality standards. GB/T19001-2016 New version of environmental standards GB/T24001-2016 Occupational Health and Safety Standards GB/T28001-2011 and joint-stock companies D The document requirements of the versioning system apply to the joint-stock company. QEO Does the management system comply with the standards? QEO An internal audit was conducted to determine whether the system is operating effectively and sustainably.

This internal audit of QEO All departments, office areas, and geological exploration branches covered by the system are responsible for the “Guizhou Province Wudang (Yangchang) to Changshun Expressway No.…” WCSJ-2 On-site audit conducted at the drilling site of the Dua Luo Po Bridge section. Various types of information regarding the operation of each department’s quality, environmental, and occupational health and safety management systems were collected through document review, interviews, on-site spot checks, and other methods. The collected information was analyzed and evaluated to determine its compliance. Opportunities for continuous improvement and areas for enhancement were identified. The internal audit revealed that the joint-stock company… QEO The management system complies with the standard requirements, and compliance with applicable laws and regulations is effectively implemented and maintained. The implementation performance is evident, ensuring continuous improvement of the system and maintaining the conformity and integrity of the management system.

Deputy General Manager of the Joint-Stock Company / Chief Engineer / Manager Ma Pingjun delivered remarks at both the first and final meetings of the internal audit, addressing the National Development ( 2018 ) 3 Document No. “Opinions of the State Council on Strengthening the Construction of the Quality Certification System and Promoting Comprehensive Quality Management,” 2017 Year 9 Moon 5 The guiding opinions issued by the CPC Central Committee and the State Council on launching an initiative to enhance quality, along with other national documents, were explained and emphasized. QEO The importance of system management requires leaders of all departments to attach great significance to it. After the meeting, they should carefully review and refine the issues identified during the internal audit, diligently carry out all tasks in accordance with the requirements of the new version of the system management framework, integrate the requirements of the system documents into daily work, focus on practical implementation, achieve tangible results, and strive to continuously enhance the company’s overall management level and improve customer satisfaction.

 


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