在11月16日下午的外审末次会议上,方圆认证审核组组长覃君宣布,南纸质量和环境管理体系通过本年度监督审核。这次年度监督审核,最终以无不合格通过。但审核组也提出了多项存在的问题,如文件太多、原材料检测过程太繁琐、重要环境因素工作岗位未明确培 On the afternoon of November 16th, at the final meeting of the external audit, Yu Jun, head of the Fangyuan Certification Auditing Team, announced that the Nanzhi Quality and Environmental Management System had passed this year’s surveillance audit. This year’s annual surveillance review was eventually passed without fail. However, the audit team also raised a number of existing problems, such as too many documents, raw material detection process is too cumbersome, and important environmental factors are not clearly identified in the work position.