宏发娱乐

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內審工作圓滿結束


  為確保運營管理體系的符合性和有效性,根據公司年度審核計劃安排,技術檢查部于10月11日到12日組織公司內審員對公司各部門進行了一次完整的運營管理體系內部審核。
  內審員依據TS22163國際鐵路行業標準及其檢查表,公司管理手冊、程序文件,顧客要求以及法律法規等,采用抽樣的方法對各部門經營管理體系的運行情況進行認真、系統地檢查和驗證,各部門提前準備好了各種資料積極配合內審工作。
  本次審核共發現3項一般不合格項、25個觀察項。各部門認真整改,所有不符合項和觀察項于10月26日全部整改完成。
  此次內審,反映出公司經營管理體系通過近一年來的運轉,正逐步趨于完善,內審中發現的一些不合格點,多數系相關人員對體系文件缺乏一個系統的了解和學習,對體系運行的監督力度不強而出現的一定偏差。
  我們將繼續加強對體系文件的學習、理解和貫徹落實,不斷提升我們的管理水平,認真做好各項工作的總結、分析,為管理評審做好準備,向管理要效益!

聯系我們

010-83305705

在線咨詢1:在線咨詢1

郵件:dfle@dfle.com.cn

地址:北京長辛店光明里80號

掃一掃,關注我們。
宏发娱乐

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