The Beijing NGV Certification Center, for the period of January 16th to 18th, 2018, sent an audit team of three personnel to perform the second supervision and auditing of our environmental and occupational health and safety management system. This audit was conducted in the form of spot checks in eight departments. Through record-checking, questioning and field inspection, the audit team conducted a comprehensive, meticulous auditing of each department, obtained objective evidence of system operation and had in-depth discussions with the leadership. The audit team, subsequent to the process, stated that our system operation is appropriate in view of controllable operation processes and effective operation performance. The auditors unanimously agreed that our company had smoothly passed the supervision and auditing procedure. Meanwhile, the expert group proposed valuable advice and suggestions for the weakness of the management system operation and problems found on site.

At the closing meeting, General Manager Matsushita thanked the external auditors for their dedicated effort and required all departments to make a careful summary of the problems and weaknesses proposed by the auditors and improve themselves constantly so as to ensure that the system operation meets the standards.