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公司組織完成質量體系內審工作

發布時間:2018-08-07來源:質量管理部閱讀802次

按公司2018質量管理工作計劃(公司政[2018]2號)的策劃安排,質量管理部于2018年7月18日制定發布了2018年內審計劃,并按計劃組織實施了現場審核。此次內審分三個審核小組從7月30至8月3日歷時5天實施分現場審核,審核范圍包括公司管理層、總部質量管理部、研發與創新中心、市場部、采購部、安全環保部、人力資源部、設備動力管理部及開遠、玉溪、武定、安寧四個分公司、個舊五八一化工有限公司、昆明金沙人化工有限責任公司6個體系分支機構管理層及其體系職能部門共計47個區域的主要質量活動。

各小組按審核的思路和方法,通過大量的現場查閱文件及記錄,獲取各接受審核單位職能涉及的各項質量活動的客觀證據,對照有關的法律法規以及公司規定的控制程序、規程、制度等審核依據的規定要求,診斷、評價其體系運行過程實施的有效性。審核結果表明公司建立并保持的質量體系各過程整體運行有效,無區域性失控,多數體系過程的控制較以往有了很大提升,但也有不少在細節管控方面存在差距,質量管理部將依據審核結果開具審核不符合項報告,對審核發現問題進行整理匯總下發各職能單位,并跟進各項發現問題整改完善情況的監督檢查、驗證閉環,達成內審自我診斷、持續改進體系運行水平,不斷提升體系運行的有效性和效率的目的。

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