The "Three System Audit" work of Weihai Shidao Heavy Industry Co., Ltd. is progressing smoothly

Release Time：2022-07-24

The expert audit team appointed by Fangyuan Mark Certification Group Co., Ltd. conducted a three-system audit of Weihai Shidao Heavy Industry Co., Ltd. from July 23, 2022 to July 24, 2021.

At the first meeting of the three system audit, Li Yan, the representative of the company's management, welcomed the arrival of the inspection expert group and stated that Shidao Heavy Industry has maintained good operation of the quality, environment, and occupational health and safety management system since the three system audit in 2021, and there have been no major quality or safety issues during this period. And introduce the basic production situation and system operation of the company. Finally, we hope that the audit expert group can provide valuable opinions and suggestions to the company, in order to promote production management to a new level.

This three system audit is divided into quality, environmental, and occupational health and safety management system audits, as well as the previous audit and rectification after the review. The system audit is divided into on-site verification and system document inspection, and audit and inspection work has been conducted on various departments of the company. The expert group will review our company's understanding and implementation of standard requirements, especially the identification of key or important factors, processes, objectives, and operations of the three systems. At the same time, the expert group also conducts a review of the allocation of resources required for the audit, conducts on-site audits of various workshops and departments, and corrects any problems that arise on site. Each department will rectify them as required.

After strict on-site verification by the expert team, it has been determined that our company's quality, environment, and occupational health and safety management system documents are clear, standardized, and effectively operating; The raw materials, semi-finished products, and tooling during the production process are placed in an orderly manner; The inspection records of key processes and special processes are true and complete; Product inspection status classification identification, stored by area; The original records of various materials are clear and standardized, and the inspection reports are complete, accurate, and authentic; Quality control and product inspection can meet the quality requirements of the product, and production in each workshop is orderly and strictly in accordance with the requirements of the three system management system.

After two days of review, there were no non conformities in the company, and the management system continued to operate effectively. Recommend maintaining certification. At the final meeting, the inspection team experts proposed rectification suggestions for some minor issues discovered during this audit and inspection, and exchanged opinions with company leaders, which were confirmed. The company's management representative Li Yan expresses sincere gratitude for the opinions and suggestions put forward by the expert group to our company, and expresses that our company will actively improve on the opinions put forward by the expert group.