On July 18th, in the scorching heat, two audit teachers from Shanghai Tianxiang Certification Company braved the scorching heat and came to Zhenjiang Fanwo for ISO14001:2015 environmental system certification audit.
At 9am, in the conference room on the first floor, the reviewing teacher held the first meeting of the review, which was attended by Mr. Zhu, department directors, managers, system engineers, and others. At the meeting, the reviewing teacher explained the purpose and requirements of this review, the scope of the review, and made a confidentiality commitment regarding the content of this review.
Subsequently, the reviewing teacher and management representative Wang Pengfei, the factory director, had a brief communication and exchange, reviewed our environmental impact assessment report, monitoring report on the three wastes, and other environmental data, and learned about our production process and the impact it has on the environment during the production process.
Then, the reviewing teacher had a general understanding and confirmation of the current situation of environmental management in our warehouse, inspection, production and other on-site areas.
In the following day and a half, the auditing teacher conducted a detailed audit of the environmental system operation of each department by questioning department personnel, checking operation records, and other methods.
On the afternoon of July 19th at 4 o'clock, the reviewing teacher held the final meeting for us. During the meeting, the teacher affirmed our company's management ability in the environmental management system, recognized our current environmental management status, and also provided us with some suggestions and opinions.
The reviewing teacher stated that there were no significant non conformities in this review. Only one minor non conformance, as long as it is rectified on schedule, can successfully pass the ISO14001:2015 environmental system certification audit.
