December 1, 2022-2 days,Qu Yanfeng, three senior auditors of China Quality Certification Center、Guo Xiaoming、An expert review team composed of Liu YanjunThe operation of Tongli Heavy Industry Quality Management System was supervised and audited.,Leaders of Tongli Heavy Industry Co., Ltd. and heads of all departments participated in the audit.。
During the two-day review,,The expert review team passed the first meeting.、Last meeting、Data review、Spot check、Conversation, inquiry and other ways to conduct a comprehensive study of Tongli Heavy Industries.、Detailed on-site audit,And conduct in-depth communication with the company's leadership,Comprehensively understand the operation effect of enterprise management system and the suitability of system documents、Adequacy and effectiveness,And gave the affirmation respectively.。
At the first meeting,Xu Yanan, general manager of Tongli Heavy Industry, stressed.,Management and departments should listen carefully to the opinions and suggestions of the audit teachers.,The problems existing in the audit should be implemented at all levels.,Insist on taking the management system as the starting point,Integrate the requirements of the quality management system into the business of the department,And take the process of product and service realization as the foothold.,Pay close attention to changes in the internal and external environment,Truly realize the customer-centered corporate purpose,Continuously promote the high-quality development of enterprises。
After the first meeting of the external audit,Three audit teachers passed the discussion with the leadership.、In-depth communication with relevant heads of departments、Consult relevant documents and records、Go to the workshop team to understand the manufacturing and inspection process of on-site products.,Key areas covered by the management system、Staffing、Post setting、Equipment management has been carried out comprehensively.、Science、Valid、Rigorous review。
External Audit Closing Meeting,The audit team leader announced.Effective operation of quality management system of Tongli Heavy Industry,Maintain the audit conclusion of certification qualification。At the same time, we hope that the company will continue to attach importance to the operation of the quality management system.,Continuous improvement,Keep going beyond,Strive to implement the enterprise's quality policy and commitment。
Xue Xiaoqiang, executive vice president of Tongli Heavy Industries, expressed his gratitude to the audit team on behalf of the company.,He also expressed his views on the problems existing in Tongli Heavy Industries and put forward constructive suggestions.Draw inferences about other cases from one instance,Pay close attention to rectification,And finally improve that physical quality level of the product.。
It has passed the three-system certification since 2011.,Tongli Heavy Industries hasMaintain the effective operation of the system for 12 consecutive years,In the future, it will continue to consolidate the work related to the quality management system.,Continuously promote the systematization of system construction、Standardization and normalization,Promote the company's comprehensive management level to a new level。
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