Monday, 04. June 2012.
Audit of Integrated management system of Petrohemija
Independent external verification of the Integrated management system in HIP-Petrohemija, which includes all the processes and all the organizational units, was performed in the period from Tuesday, May 29 to June 1,2012. As in the previous years the verification was done by the evaluation house Quality Austria, which represented the Audit team, consisting of Vlado Poznanović and Marjola Nakić.
This year was realized the regular external verification of the Management system of quality, environmental protection and protection of health and safety at work during which, according to the evaluation of the Audit team, no inconsistencies of the System were noticed. On the final meeting held on Friday, June 1, evaluation team of the certification company Quality Austria positivelly assessed the evaluation results. It was stated that the integrated system QMS/EMS/OHS in HIP-Petrohemija is in accordance with the requirements of standard ISO 9001, ISO 14001 and OHSAS 18001 without inconsistencies and that the Quality Austria extends the validity of the certificates of Petrohemija, for all three mentioned standards.
According to Biljana Suslov, head of the quality and standardization service, Audit team
expressed praises for our System, which are particularly related to:
- Good management system and realized improvements in all working fields
- Realized significant number of technical and technological improvements and savings
in all the system processes
- Initiated action plan by the management for improving and decreasing of costs
in processes, where great team of employees is involved
- High level of professionalism of the employees on all levels
- Good documentation of the system which has come to life fully and is effectivelly applied
- Very good Report on performance, which shows that all the effects of the processes
are under control
- Implementation of the great number of internal trainings
- Professionally done internal checks of integrated management system
- Good practise in the common activities with NIS RNP, which is confirmed by Instruction for receiving refinery water, which are regularly checked
Evaluators of Quality Austria emphasized that in some areas of System there is space for improvement, and the report which follows, will give us complete impression and details from this year’s external verification.