Internal audit

In November 2019, Energomashexport Corporation LLC (hereinafter referred to as the Company) completed the annual internal audit of the quality management system, environmental management system, labor protection and industrial safety system (hereinafter integrated management system- IMS) for compliance with the requirements of ISO 9001: 2015, ISO 14001: 2015 and OHSAS 18001: 2007.

   The main purpose of the audit was to evaluate the compliance of the ISM applicable in the Company with the requirements of international standards, as well as to verify the compliance of the activities of personnel with internal documentary procedures, process maps of the integrated management system of Energomashexport Corporation LLC.

   The company pays special attention to the quality of the services provided, compliance with environmental requirements, protecting the health of employees and labor safety. The audit was carried out in accordance with the annual plan of internal audits (approved on 08.01.2019) and the schedule of the internal audit (order No. 25 dated 06.11.2019 No. 25). All departments of the Company were checked at the head office except for accounting department. In the course of the internal audit were conducted interviews of employees, verification of compliance with the most significant requirements.

   There were no non-compliances found during the audit; the verification results were positive.

   The audit confirmed that the IMS in general complies with the requirements of the policies of Energomashexport Corporation LLC in respect of quality, ecology and policies of industrial safety and labor protection, standards ISO 9001: 2015, ISO 14001: 2015 and OHSAS 18001: 2007 and internal documentary procedures of the IMS of the Company.


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