On November 21, 2017, the audit team of Beijing CCCC Yuanhang Certification Co., Ltd. conducted a two-day on-site supervision and audit on the system operation of Shandong Jinbaoshan Machinery Co., Ltd. after the quality system was changed. The audit expert team was based on the ISO9001:2015 version. The standard elements of our company have strictly reviewed our company’s quality manuals, procedure documents, quality records and various normative documents.
This audit adopts methods such as inquiry, inspection of documents and information, and inspection of the production site. A comprehensive audit was carried out from product development, production procurement, material control, product production process monitoring, quality inspection, personnel training, etc., with the purpose of checking the company's quality management The implementation of the system, to find the weak links of the system operation, and then to continuously improve and optimize the company's quality management system to ensure the continuous and effective operation of the company's quality management system.
Through the audit of the new version of the quality system, the audit experts gave a high evaluation to our company's actual management work, but we deeply feel that there is no end to management, and continuous learning is needed to continuously improve. Since its establishment, our company has always attached importance to standardized management, and deeply realized the importance of standardized management to the overall operation of the company. The audit team put forward opinions and guiding rectification suggestions and requirements on the weak links of the company's system operation. In response to the problems raised by the audit team, the company put forward rectification requirements to various departments and required each department to analyze the causes of the problems found. Formulate measures to make corrections, examine various tasks by analogy, strengthen self-inspection and continuous improvement in strict accordance with the requirements of the standard, so as to bring the construction of the enterprise system to a new level.