ISO9000内审：中国中铁大桥局六公司内审小组到南岳五标项目部进行内审
ISO9000 internal audit: China Railway Bridge Bureau six companies internal audit team to the five standard project conducted by the Department of internal audit
2011年12月1日由中国中铁大桥局六公司安质部部长李小波、曾新青组成的公司内审小组到南岳五标项目部进行内审调研。
December 1, 2011 by the China Railway Bridge Bureau six companies Ann quality department minister Li Xiaobo, was composed of internal team to start the five project department for internal audit research.
此次内审工作主要是针对项目部对公司ISO9000管理体系、六公司质量管理体系以及职业健康、安全与环境管理体系的执行情况进行摸底调查。
The internal audit work is mainly directed against the project Department of the company ISO9000 management system, in six the company quality management system as well as occupation health, safety and environment management system of the implementation of the investigation.
12月1日由中国中铁大桥局六公司安质部部长李小波、曾新青组成的公司内审小组到南岳五标项目部进行内审调研。此次内审工作主要是针对项目部对公司ISO9000管理体系、六公司质量管理体系以及职业健康、安全与环境管理体系的执行情况进行摸底调查，从而为明年ISO9000管理体系的再审更换做好准备。
December 1st by the China Railway Bridge Bureau six companies Ann quality department minister Li Xiaobo, was composed of internal team to start the five project department for internal audit research. The internal audit work is mainly directed against the project Department of the company ISO9000 management system, in six the company quality management system as well as occupation health, safety and environment management system of the implementation of the investigation, so as to the next ISO9000 management system of retrial replacement ready.
内审组首先召开通气会，向大家详细介绍了内审需要提供的材料及注意事项。
Internal audit group first called open gas, to give you a detailed introduces the internal need to provide materials and matters needing attention.
会后，内审小组对项目部各个部门进行了有针对性的调查摸底，对质量安全、健康环保、合同管理、文件收发等情况进行了了解。12月2日上午，内审组到项目部施工现场进行了调研，对施工现场的一些问题提出了指导意见。
After the meeting, the internal audit team to project Ministry departments targeted investigations, to the quality and safety, health environmental protection, contract management, file send and receive a circumstance to undertake understanding. The morning of December 2nd, the internal audit group to the Department of the project construction site for the research on the construction site, some of the problems put forward guidance.
在听取内审小组的意见后，项目部经理潘中秋和总工梁新礼表示，感谢内审小组提出的中肯意见，并表示会对相关问题进行及时整改，会要求项目部员工严格按照公司各项管理体系执行，使工作更加规范化、程序化，确保各项工作科学严谨。
After listening to the internal audit team for advice, project manager and chief engineer Pan Zhongqiu Liang Xinli says, thanks for the internal audit team puts forward pertinent advice, and representation to related problems timely rectification, will require the project staff in strict accordance with the company management system implementation, make the works more standardization, program is changed, to ensure that the work of rigorous science.