Enterprises to do the three standard certification need to have what qualifications, prepare what information? Audit process why?

I, what is the three standard integrated management system?

The three standards are GB/T19001 quality management system, GB/T24001 environmental management system and BG/T28001 occupational health and safety management system.

Second, what is the company's management policy?

Protecting the ecological environment and caring for the health of employees; printing out the style of the times and joining hands with *** to create brilliance.

Third, what are the important environmental factors of the company?

Important environmental factors are those that have or can have a significant environmental impact. At present, the company's important environmental factors **** 15. 1, waste ink, thinner treatment; 2, ink barrels, thinner barrels treatment; 3, ink rags treatment; 4, electricity consumption; 5, paper consumption; 6, steam consumption; 7, fire; 8, the treatment of domestic waste; 9, waste battery treatment; 10, waste oil treatment; 11, exhaust emissions; 12, explosion; 13, waste aluminum carbide

Fourth, what are the company's major sources of danger?

Significant sources of danger refers to the significant state or cause of disease, property damage, damage to the working environment or a combination of these conditions. The company's current major sources of major hazards are: 1, static electricity, collision of metal objects, improper control of fires in the ink auxiliary materials warehouse; 2, improper control of fires in the paper warehouse, the waste paper edge warehouse, the finished product warehouse; 3, static electricity in the gravure 1 # line, 2 # line, 3 # line, 4 # line; 3, mechanical injuries; 4, noise; 5, failure of the safety valve of the air pressure tanks; 6, improper use of gas tanks for the cafeteria, and mismanagement.

The company began in December last year, GB/T19001 quality management system, GB/T24001 environmental management system and BG/T28001 occupational health and safety management system three standard integrated management system certification consulting activities, and proposed to carry out two internal audits in late July and late August, September for the first time the external audit. Three standard integrated management system in May trial run, since the initial run to, all functional departments are in accordance with the company's "Management Manual" and "Procedural Documents" requirements, better completed the various management tasks, and achieved certain results, but, in the process of the first internal audit of the various departments of the problem has also been exposed quite a lot, mainly embodied in the mindset is not enough to pay attention to, job responsibilities and certification purposes are not clear. Here we are in accordance with the requirements of the company's office to explain to all employees of the company to carry out the three standard certification purposes and requirements.

The purpose and role of the company's certification

ISO9000 (quality management) / ISO14000 (environmental management) / OSHMS18000 (Occupational Health and Safety Management) family of standards developed by the International Organization for Standardization is the world's most widely used management standards, in the world has a strong authority, guidance and universality, reflecting the idea of sustainable competitive development of enterprises. The idea of sustainable competitive development of enterprises. The three system standards are respectively based on the three key production elements of quality management, environmental management and safety management, using the PDCA process cycle management model, standardized and systematic management of enterprises, to enhance the core competitiveness of the enterprise, is the complementary and perfect to the previous management system of our enterprise. Through the system certification, we can improve our management level, there is no doubt. However, to improve the level of enterprise management is not the most fundamental goal of the system certification. ISO9000 standard, ISO14000 standard, OHSAS18000 standard first to solve the problem of market access. In other words, they exist to protect the fairness of competition. Enterprises to operate in the market, the management system should comply with the requirements of these standards, which is the minimum requirement, ISO9000 standard, ISO14000 standard, OHSAS18000 standard of universal applicability is for this service. Obtaining the certification of "three standards in one" means obtaining the passport to compete in the market in the world. Our company has a deep understanding of this point, we participate in the major cigarette factories and other customers in the bidding process, not certified companies will be blocked out of the bidding threshold. Our customers in the evaluation of our company, we can not provide the company to carry out the certification of strong evidence (in 2004, Shijiazhuang Cigarette Factory, Harbin Cigarette Factory and Jinan Cigarette Factory, respectively, our company carried out on-site inspections and qualification evaluations, through the two sides of the communication and exchange of information on the company's management system deficiencies, the customer put forward a lot of valuable advice on our future work), on our market This has caused great resistance to our market development and market consolidation. Therefore, the certification work is urgent, is our current management work to improve the powerful means, but also the needs of market competition. We want to be invincible in the tide of the market, we have to do a good job of certification, will enhance our management level a big step.