2018 Year 6 Moon 9 Date to 6 Moon 12 On [date], the company’s internal audit team conducted an internal audit of our branch’s management activities related to quality, environment, and occupational health and safety. They also carried out an on-site inspection of the preliminary design survey phase for the Guizhou Province Wudang (Yangchang) to Changshun Expressway.
After review by the audit team, it was determined that our branch’s management system is relatively well-established; safety warning signs and construction advisories at the site are clear and unambiguous. Drilling personnel are fully equipped with appropriate personal protective equipment, and all other on-site operations comply with the required standards. Upon reviewing the internal documentation, the internal audit team noted that the implementation of corrective and preventive measures for identifying environmental factors and hazards associated with the project remains incomplete. To... QEO There is insufficient learning and promotion of basic knowledge, as well as inadequate implementation of the new standard documents for joint-stock companies.
Through this internal audit, Let us recognize that in our future work, we need to further strengthen quality management and enhance all hospital staff’s awareness of... Quality, Pay close attention to environmental, occupational health, and safety matters; ensure that management documents are clear and easily identifiable; strictly adhere to the company’s standards and regulations in all tasks; and continuously and effectively advance these efforts. QEO Management work.
