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The company is conducting internal audits of its three management systems for 2025.

2025-05-23

To ensure the efficient operation of the quality, environmental, and occupational health and safety management systems, the company recently conducted internal audits for the three systems in 2025. Four teams consisting of 11 internal auditors from the company strictly followed the standards of ISO9001:2015, ISO14001:2015, and ISO45001:2018. Combining the integrated management manual, procedural documents, work instructions, and legal and regulatory requirements, they used a multi-dimensional approach of "listening, checking, observing, and questioning" to audit the activities, products, and services covered by the company's systems.

To ensure the efficient operation of the quality, environmental, and occupational health and safety management systems, the company recently conducted its 2025 three-system internal audit.
This audit involved four teams of 11 internal auditors who strictly followed the ISO9001:2015, ISO14001:2015, and ISO45001:2018 standards. Combining the integrated management manual, procedural documents, work instructions, and legal regulations, they used a multi-dimensional approach of "listening, checking, observing, and questioning" to audit the activities, products, and services covered by the company's system.


The three-day audit identified 36 issues covering document updates, process execution, and record keeping. Departments developed corrective actions for these issues, specifying responsible parties and deadlines to ensure thorough remediation and prevent similar issues from recurring.


This internal audit was a comprehensive "check-up" of the company's management system, identifying weaknesses in its operation. The aim is to use the audit to drive improvements and enhance quality, further optimizing management processes. Going forward, the company will continue to strengthen system oversight, promoting the integration of management standards with actual business operations to support the company's stable development.

 

Author/Gu Jie
Proofreader/Shi Yujie
Editor/Nie Chunyan

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