In order to ensure that the quality, measurement/environment, and occupational health and safety management system of Yuchai Co., Ltd meets the requirements of standards, management manuals, and program documents, from August 12 to August 28, Yuchai Joint Stock Company has conducted integration of the four systems. internal review.
The audit of the quality system of this internal audit is the first time that Yuchai Corporation has applied the process method for overall review, and will look for more systematic improvement opportunities for each process. The audit team is based on ISO/TS16949:2002, GJB/Z9001A-2001, GJB9001A-2001, ISO10012:2003, ISO14001:2004, GB/T28001-2001 and other standards, and the "Regulations for the Implementation of Component Voluntary Certification - Automotive Engine Products". The management manual, the second-level program files, the relevant third-level documents, the relevant laws, regulations and other requirements of the country, through the review of relevant records, interviews, exchanges, on-site inspections, sample tracking, etc., for Yuchai Corporation 26 Several departments and Xiamen Yuchai Company conducted a comprehensive review.
After rigorous review, members of the audit team unanimously agreed that various management systems of Yuchai Co., Ltd. have maintained good suitability, adequacy and effectiveness, and can continue to improve. In response to the problems and weaknesses found during the audit, the audit team requested that all responsible units must carefully analyze the causes and formulate feasible corrective measures.
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