From April 21 to 23, Weichai Power conducted the first internal audit of the 2009 ISO/TS16949 quality management system and the ISO10012 measurement management system. With the high attention of the company's leaders and the active cooperation of the audited departments, the audit work was successfully completed and the expected auditing objectives were achieved.
This audit consisted of 12 internal auditors consisting of 6 review teams. All processes and elements covered by the company's quality management system and measurement management system were in accordance with the documentation requirements of the enterprise's quality management system and measurement management system and relevant standards of internal audit. Internal audits were conducted with the department.
The audit team believes that through in-depth “KTJ†activities, Weichai’s production organization is organized, process development, continuous improvement, staff training and measurement equipment management practices, and the quality management system and measurement management system are operating normally and effectively.
At the last meeting of the internal audit, the deputy general manager of the management representative Wang Fengbo made a concluding speech on the internal audit work and asked all relevant departments to attach great importance to this work. They should infer the problems found during the review, and seriously examine the issue continuously. Improve. At the same time, we must strictly implement the document requirements and refine the work to ensure Weichai's quality management system and measurement management system are continuously improved and continuously improved.
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