From July 26 to 27, 2017, four experts from the audit team of the China Quality Certification Center conducted a supervisory review of our company's quality, environment and occupational health and safety management system (referred to as "three systems").

During the two-day audit, the audit team, according to the ISO9001, ISO14001, OHSAS18001 audit criteria, respectively, from the company's leadership, enterprise management department, office, marketing department, procurement department, quality control department, production management department and other departments from management responsibilities, resources The provision, measurement and analysis improvement, process monitoring, working environment, product realization planning, production service supply control, environmental factors, hazard sources, emergency management, and operational performance monitoring combined with internal data and on-site inspections, conducted a careful and meticulous review. During the audit, the audit team also conducted detailed communication and guidance with the company's leaders and the audited department on the system operation.

The audit team collected a large amount of objective evidence through on-site document inspection, inquiry, observation, record sampling, etc., highly appraised the effective operation and continuous improvement of our company's "three systems", and gave sufficient to the effectiveness of the system operation sure. They unanimously believe that the company's "three systems" management is adequate, appropriate and effective, and better reflects the "continuous improvement" management philosophy, which can ensure the realization of management policies and goals. The audit team leader Zhao Kuibo solemnly announced on behalf of the audit team at the final meeting of the audit that the audit team members unanimously agreed that the "three systems" supervision and audit passed smoothly.