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安化總部對金沙人化工開展質量體系內審

發布時間:2018-08-07來源:金沙人化工閱讀812次

2018年8月2日至3日,安化總部質量體系審核工作人員對金沙人化工質量體系管理工作進行了內部審核,公司領導班子成員參加了質量體系內審首次會。

首次會上,總經理謝永勇結合“兩降一免”嚴峻態勢和公司產品銷售、人工費用、產品區域優勢、機遇和風險等對安化總部質量體系內審人員進行了匯報,表示公司在質量手冊和風險識別中仍然存在一定的不足,下一步工作中會結合自身實際不斷修改和完善。同時,希望安化總部給予公司全面的指導和幫助,不斷提升公司的管理工作成效和產品質量性能,推動公司安全管理和流程管控工作進一步提高,確保質量管理工作落實到位。

審核人員對公司質量管理體系運行情況進行了檢查,查看了生產現場和相關資料臺賬,并對上一次檢查中存在隱患問題和整改項進行了“回頭看”檢查確認。總經理謝永勇全程陪同了質量體系運行內部審核。

末次會上,審核組對審核中存在的問題進行了通報,要求公司對照規范標準完成整改,確實把質量體系管理工作落到實處。總經理謝永勇表示今后會更加注重細節管理,落實質量風險管控和成本考核等方面的工作,確保質量體系的有效運行。對于存在的問題,會按規定定期完成整改,形成閉環。

公司其他領導班子成員和相關部門負責人參加了內審末次會。

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