(通信员姚超)11月10至15日,公司开展2023年度QHSE管理体系外部再认证审核,本次审核由北京中安质环认证中心4位专家现场审核。重点围绕公司各项生产业务活动及9个业务部门、4个项目部的管理流程进行审核,并与管理层、相关部门负责人进行了深入沟通、交流。
11月15日,在石油大厦公司机关1号会议室,召开了“QHSE管理体系”再认证审核末次会议。会议上,审核组专家对公司依据三个国标一个企标(GB/T 19001-2016、GB/T 24001-2016 、GB/T 45001-2020、SY/T 6276-2014 )建立的体系运行情况进行通报,审核组专家一致认为,公司“四体系”运行情况符合质量、环境、职业健康安全及HSE管理体系,予以保持资格并准予再注册,并对存在的不足提出了建议和意见。
常务副总经理余可代表公司管理层,对审核组专家的辛勤付出表示感谢。余可指出,通过此次再认证审核,既增强了公司对自身管理体系运行的信心,又提供了学习的机会。各部门、各单位要高度重视此次审核专家提出的专业性建议和意见,对开具的2项不符合项,公司要立即组织召开专项整改研讨会。对问题进行系统分析,举一反三,按照审核组专家的要求上报整改报告。
公司财务总监李梅生、副总机械师何军旗、副总经济师徐岩继、人力资源副总监冶霆汉及各部门负责人、陪审成员参加会议。
(Correspondent Yao Chao) From November 10 to 15, the company conducted the external recertification audit of the 2023 QHSE management system. This audit was conducted on-site by four experts from the Beijing Zhongan Quality and Environment Certification Center. The audit focused primarily on the company's various production operations and the management processes across 9 business departments and 4 project departments. In-depth discussions and exchanges were held with the management and responsible persons from the respective departments.
On November 15, the closing meeting of the "QHSE Management System" recertification audit was held in Conference Room 1 of the company's headquarters at the Petroleum Building.. At the meeting, the audit team experts reported on the operation of the system established by the company based on three national standards and one enterprise standard (GB/T 19001-2016, GB/T 24001-2016, GB/T 45001-2020, SY/T 6276-2014). The audit team experts unanimously agreed that the company's "four systems" operation complied with the quality, environment, occupational health and safety, and HSE management systems, and the company was qualified to maintain and granted re-registration. They also put forward suggestions and opinions on the existing deficiencies.
Yu Ke, the Executive Deputy General Manager, expressed gratitude to the audit team experts for their hard work on behalf of the company's management. Yu Ke pointed out that this recertification audit not only strengthened the company's confidence in the operation of its own management system but also provided an opportunity for learning. All departments and units must attach great importance to the professional suggestions and opinions put forward by the audit experts. For the two non-conformities issued, the company must immediately organize and hold a special rectification seminar. Systematically analyze the problem, draw inferences from one instance and submit a rectification report in accordance with the requirements of the audit team experts.
Li Meisheng, the Chief Financial Officer, He Junqi, the Deputy Chief Mechanic, Xu Yanji, the Deputy Chief Economist, Ye Tinghan, the Deputy Director of Human Resources, as well as the heads of various departments and audit support members attended the meeting.