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公司GJB9001C-2017質量管理體系 監督審核順利通過

日期:2018年9月10日 15:41
  9月3日至9月5日,公司質量管理體系接受了北京天一正認證中心組織的軍品質量管理體系監督審核,本次審核是公司軍品質量管理體系換版后的第一次監督審核。審核組審查了公司管理層、科技質量部、生產運行部等6個管理職能部門和6條軍品生產線及計量檢測中心。
  審核首次會議由審核組組長馮和平主持,總經理馬曉東、副總經理高崗耀、管理者代表陳仁厚、副總經理王溱、張新崗、各職能部門及軍品生產線、計量檢測中心技術負責人等參加會議。會上馮和平組長介紹了審核組組員、審核目的、審核范圍、審核依據及審核安排。馬總經理代表公司致辭,對審核組表示歡迎,并要求相關部門積極配合審核工作,做好材料準備。
  審核組依據審核計劃安排,較全面地掌握了公司質量管理體系運行情況并就審核中發現的問題與相關人員充分交換了意見,為后期工作完善,指明了改進方向。
  9月5日上午的末次會議上,審核組組長宣布審核結論:通過對審核獲得的客觀證據進行綜合分析,審核組認為公司基本符合GJB9001C-2017質量管理體系要求,質量體系運行正常,基本有效,并對公司在質量管理的薄弱環節方面給出了改進建議。馬總經理最后代表公司對審核組認真細致的審核工作表示感謝,要求相關部門對審核組提出的問題給予高度重視,系統分析,以問題為導向,進行認真總結并制定相應的整改措施,由科技質量部負責監督整改措施的驗證工作,切實加強設計、生產、服務等環節的質量控制。
  

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該資訊的關鍵詞為:

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