近日,郑州市圣鼎汽车配件有限公司顺利完成质量管理体系年度监督审核,审核范围覆盖采购、仓储、销售与售后服务各环节。
审核期间,审核组对供应商评价记录、进货检验、库存管理和客户反馈处理等流程进行了抽样核查,未发现重大不符合项,体系运行总体有效。
结合本次审核建议,公司品控团队进一步完善了关键供应商档案与批次追溯要求,确保主要配件均可按批次追溯到供货来源。
下一步,公司将继续按体系要求组织运营,并在主要品类上执行更加严格的出厂抽检标准,为客户持续提供质量稳定的客车配件产品。
英文参考
Zhengzhou Shengding Auto Parts Co., Ltd. has recently completed the annual surveillance audit of its quality management system. The audit covered procurement, warehousing, sales and after-sales service.
During the audit, the auditors sampled and reviewed supplier evaluation records, incoming inspection, inventory management and customer feedback handling. No major non-conformities were found, and the system was generally confirmed as effective.
Based on the audit recommendations, the company's quality team has further improved key supplier records and batch traceability requirements, ensuring that major parts can be traced back to their supply source by batch.
Going forward, the company will continue to operate in line with the system requirements and apply stricter outgoing inspection standards in its main product categories, providing customers with consistently reliable bus parts.