Hello everyone,
From Wednesday 30 May to Friday 1 June 2018, 2 Bureau Veritas auditors audited our compliance with the ISO 9001 (Quality) and ISO 14001 (Environment) standard according to the new 2015 version.
Almost all sectors were audited and more than 40 people encountered.
A big thank you to everyone !
Final result: Transition to the new ISO V2015 version and No major non-conformities
- 2 minor non-conformities
- 4 weak points
- 19 opportunities for improvement
- 19 strong points
Strong points mentioned
- A motivated, committed and responsive team.
- Operational and quality management tools.
- Visual management (particularly on safety) and effective communication using infocentres at all levels of the organisation.
Areas for improvement
- Control of chemicals (used by us or by our contractors).
- Identification and control of the skills required to carry out our or subcontracted activities.
- Recurrence of environmental incidents, lack of systematic reporting of malfunctions and failure to address root causes.
Congratulations on this very positive result (less discrepancies than last year) which shows a robust and efficient organisation.