普天首信集团集团进行“三标一体化”内部审核
Putian Capitel Group" three integration" internal audit
自从今年6月份集团领导决定进行“三标合一”的管理体系认证工作以来，在文件编写领导小组的领导下，由各单位质量管理员组成的文件编写小组以只争朝夕的精神，紧锣密鼓地进行了文件编写工作。经过近两个月的努力，“三标合一”的管理体系文件：管理手册和27个程序文件于11月1日正式发布实施了。
Since June of this year, group leaders decided to carry out" three in one" of management system certification work since, in the document preparation under the leadership of the leading group, the unit by quality manager component documentation team with the spirit of seize every minute, wildly beating gongs and drums for document preparation. After nearly two months of effort," three in one" management system documents : a management handbook and program document in November 1st 27 issued a formal implementation.
为了检查新版体系文件运行的符合性、适宜性和有效性，并对认证产品的一致性进行审核，集团于2005年12月13~16日，按照2005年度内审计划进行了内部审核。这次审核是对集团贯彻执行GB/T19001?2000质量管理体系标准、GB/T24001?2004环境管理体系标准和GB/T28001?2001职业健康安全管理体系标准的“三标合一”管理体系认证工作情况的一次大检查。由于集团目前正在进行职能部室的调整工作，人员尚未到位，因此这次内审只审核了圆方、天翔、艺能、三维高技术四个公司和ITS、新业务两个事部。                 
In order to check the system files to run conformity, suitability and effectiveness, and the certification product consistency checking, the group in 2005 December 13 ~ 16 days, according to the 2005 annual audit plan of internal audit. This review is to the group to implement GB / T19001? 2000 quality management system standard, GB / T24001? 2004 environmental management system standards and GB / T28001? 2001 occupation health and safety management system standard of" three in one" management system certification work in a big check. Because the group is currently the adjustment of function department work, staff in place yet, so the internal audit in the round only, Tianxiang, art, high technology company in four and ITS, new business two business department.
由于这次内审是“三标合一”管理体系正式运行后的首次审核，因此，特意邀请了咨询中心的三位专家共同进行审核。通过三天的现场检查，审核组共开出17个轻微不符合项，118个观察项。圆方、天翔、艺能三个公司和ITS、新业务两个事业部分别有3个轻微不符合项，三维高技术公司有2个轻微不符合项。按管理体系要求分布：文件控制2项；环境因素和危险源的识别和评价1项；与顾客有关的过程1项；设计和开发2项；采购1项；标识和可追溯性1项；产品防护1项；职业健康安全运行控制2项；应急准备和响应1项；监视和测量装置的控制1项；过程的监视和测量2项；合规性评价1项；不合格品控制1项。
As a result of the internal audit is the" three in one" management system officially running after the initial audit, therefore, specially invited three experts consultation center audit. By three days of on-site inspection, audit group opened a 17 minor nonconformities, 118 observation items. Round square, Tianxiang, art three and ITS, new business division two are respectively provided with 3 minor nonconformities, high technology companies has 2 minor nonconformities. According to the management system requirements document control distribution: 2; environmental factors and hazard identification and evaluation of 1; customer related processes 1; design and development of 2 1; procurement; identification and traceability of product protection 1; 1; occupation health and safety operation control of 2; emergency preparedness and in response to the 1 control of monitoring and measuring devices; 1; monitoring and measurement of process compliance evaluation 2; 1; 1 control of nonconforming product.
在内审末次会议上，审核组向各单位通报了内审的总体情况，宣读了全部17份不符合报告的内容。管理者代表张志军总工就集团普遍存在的、有共性的22项问题进行了一一的介绍，并对这些问题的解决提出了要求。专家咨询组在会上也进行了发言，对我集团的“三标合一”管理体系认证工作给予了肯定。专家咨询组认为：集团的各级领导对贯标工作非常重视，广大员工的质量、环境和职业健康安全意识较高，对体系的建立、实施能够积极参与。并对贯标工作中的不足提出了指导意见和要求，希望各单位要组织本部门深入学习“三标合一”的管理体系文件，要进行层层宣贯，进一步提高全员的质量意识、环境意识和职业健康安全意识，使集团的“三标合一”管理体系有效地运行起来。
In the internal audit at the end of the meeting, the audit team to each unit about internal audit in general, read all 17 does not conform to the contents of the report. The management representative Zhang Zhijun chief engineer group widespread, common 22 questions were one one is introduced, and the solution to these problems puts forward requirements. Expert advisory group also spoke at the meeting, the group I" three in one" management system certification work in the affirmative. The expert advisory group thinks: group of leaders at all levels to mark very seriously, the majority of staff quality, environment and occupation health and safety awareness was higher, the system establishment, implementation to be actively involved in the. And the mark of be linked together the inadequacy in the job offerred directive opinion and requirement, hope that all units should organize the departments in-depth study of" three in one" management system documents, to layers of announce be linked together, to further improve the quality of full consciousness, awareness of the environment and occupation health safety awareness, so that the group's" three in one" management system run effectively.