From July 25 to July 27, 2019, with the strong support of the company’s chairman Jiang Jianming, general manager Hu Zexiang, and managerial representative Jiang Xingke, and the active cooperation of various departments, Huangshan Zhengjie New Materials Co., Ltd. & Anhui Huizhou The fifth internal audit of Zhengjie Technology Co., Ltd. in 2019 was carried out as planned and successfully achieved the expected results.

Continue to in-depth, the fifth internal audit meeting is underway

The internal auditors participating in this internal audit were Jiang Weijia, Cheng Xiaqing, Liao Haitao, Bi Xiaoyong, Wang Chengcheng, Wu Long, and Cheng Chao. At the first meeting, the fifth internal audit team, Changjiang Weijia, announced the time and scope of the internal audit and explained in detail the planning of the internal audit and the division of labor among internal auditors. Chairman Jiang Jianming, General Manager Hu Zexiang, and Manager Jiang Xingke respectively put forward new requirements for the internal audit and encouraged the internal auditors to complete the audit task outstandingly.

Huangshan Zhengjie New Material Co., Ltd. & Anhui Huizhou Zhengjie Technology Co., Ltd. adheres to "customer-centric", adheres to the business philosophy of "continuous improvement of quality management", and introduces the ISO9001 quality management system. Quality management from rough to detailed, from shallow to deep, internal audit work from jerky to slowly proficient, after the first 4 internal audits and the implementation of the quality management system in the past year, the concept of quality management has been implemented step by step into the company’s Every employee, going deep into all aspects of production and operation, is bound to merge into Zhengjie’s bone marrow and become a part of Zhengjie’s corporate culture.

Every internal auditor in the quality system promotion team attached great importance to this internal audit, and checked the audited department with an objective, fair, rigorous and realistic internal audit attitude, and flexible and effective audit methods.

Internal auditor Liao Haitao reports the audit results

General Manager Hu Zexiang and Manager Jiang Xingke listened carefully to the report

At the last meeting, Chairman Jiang Jianming, General Manager Hu Zexiang, and Manager Jiang Xingke also put forward higher requirements for the company’s future internal audit work, requiring all internal auditors to actively study, in-depth production process, in-depth company system, and in-depth quality management. system. Every employee of the company must be cultivated as a champion and promoter of the quality management system.

Huangshan Zhengjie New Material Co., Ltd. & Anhui Huizhou Zhengjie Technology Co., Ltd. has conducted five internal audits and one external audit since March 2019, and the quality management system has achieved initial results. Customer satisfaction is the goal of Zhengjie, product quality is the life of Zhengjie, and continuous improvement is the unremitting pursuit of Zhengjie. Zhengjie will do its best to provide customers with better service!