（通信員姚超）11月10至15日，公司開展2023年度QHSE管理體系外部再認(rèn)證審核，本次審核由北京中安質(zhì)環(huán)認(rèn)證中心4位專家現(xiàn)場(chǎng)審核。重點(diǎn)圍繞公司各項(xiàng)生產(chǎn)業(yè)務(wù)活動(dòng)及9個(gè)業(yè)務(wù)部門、4個(gè)項(xiàng)目部的管理流程進(jìn)行審核，并與管理層、相關(guān)部門負(fù)責(zé)人進(jìn)行了深入溝通、交流。
11月15日，在石油大廈公司機(jī)關(guān)1號(hào)會(huì)議室，召開了“QHSE管理體系”再認(rèn)證審核末次會(huì)議。會(huì)議上，審核組專家對(duì)公司依據(jù)三個(gè)國(guó)標(biāo)一個(gè)企標(biāo)（GB/T 19001-2016、GB/T 24001-2016 、GB/T 45001-2020、SY/T 6276-2014 ）建立的體系運(yùn)行情況進(jìn)行通報(bào)，審核組專家一致認(rèn)為，公司“四體系”運(yùn)行情況符合質(zhì)量、環(huán)境、職業(yè)健康安全及HSE管理體系，予以保持資格并準(zhǔn)予再注冊(cè)，并對(duì)存在的不足提出了建議和意見。
常務(wù)副總經(jīng)理余可代表公司管理層，對(duì)審核組專家的辛勤付出表示感謝。余可指出，通過(guò)此次再認(rèn)證審核，既增強(qiáng)了公司對(duì)自身管理體系運(yùn)行的信心，又提供了學(xué)習(xí)的機(jī)會(huì)。各部門、各單位要高度重視此次審核專家提出的專業(yè)性建議和意見，對(duì)開具的2項(xiàng)不符合項(xiàng)，公司要立即組織召開專項(xiàng)整改研討會(huì)。對(duì)問(wèn)題進(jìn)行系統(tǒng)分析，舉一反三，按照審核組專家的要求上報(bào)整改報(bào)告。
公司財(cái)務(wù)總監(jiān)李梅生、副總機(jī)械師何軍旗、副總經(jīng)濟(jì)師徐巖繼、人力資源副總監(jiān)冶霆漢及各部門負(fù)責(zé)人、陪審成員參加會(huì)議。
(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.
