From July 10th to 11th, 2019, the audit team composed of three auditors of Fangyuan Certification conducted an annual audit of the quality and environmental management system of our company. According to the applicable laws, regulations, standards, relevant requirements of relevant parties and the documented information of the company's management system, the audit team conducted various documents and on-site inspections by means of documents, on-site exchanges, spot checks and evidences, and inquiries from relevant personnel. A strict and detailed review.

      During the review process, the experts unanimously affirmed that the company's leadership attaches great importance to the establishment, implementation and continuous improvement of the management system; management policies and objectives are decomposed and implemented through various departments to ensure the realization of management policies and objectives; the company's applicable laws The collection of regulations and other requirements is sufficient, timely conveyed to employees and related parties, and compliance assessment according to relevant regulations, management system operation meets the requirements of relevant laws and regulations; risk-based management thinking, company leaders and businesses at all levels The person in charge of the core sector carried out self-examination several times. At the same time, in the aspect of risk management and control, the construction of the monitoring mechanism for power operation was standardized, and the risk prevention and control was effectively strengthened. The activities related to quality and environmental protection were carried out in various ways; the company actively promoted the innovation of technical quality. Excellent work and fruitful results. At the same time, the expert group also pointed out the need for the company to further strengthen.

      Through this annual review, all departments will first implement the recommendations made by experts, and use this as an opportunity to further strengthen the learning and understanding of the new management system documents, and carry out all the work in strict accordance with the provisions of the management system documents, truly the system thinking and The actual work is integrated, the system idea is applied to the management, so that it is “internalized in the heart and externalized in the line” to ensure the continuous and effective operation of the company's quality and environmental management system, and to enhance the company's various management work levels and comprehensive competitiveness. To lay a solid management foundation for achieving good and fast development.

                                                                                                                                                                                       Dongsheng Printing and Dyeing Fang Guanglin