We returned to the workshop, the time was about 9:20, the members of the internal audit team had come, sitting in the director's office chatting, the same as the form of the energy internal audit, this time there were also three people, it is estimated that sitting next to the director is the minister of the enterprise development department.

Liu Jianhua saw the two of us, chased them out and said, "Ma Chao hurriedly washed the fruit, Zhou Wen, you hurry up and change your clothes, and gather in the conference room later." ”

I went into the dressing room, thinking to myself, "You should go in a hurry", after changing clothes, I lit a cigarette and smoked slowly, but I felt that it was not very righteous to Ma Chao to do this, so I hurriedly finished smoking and went out to the conference room.

In the conference room, the laptop had been turned on in advance and placed on the table, and it was estimated that Liu Jianhua had the rest of the technical team do it when Ma Chao and I went to buy fruit. Ma Chao had already washed the fruits, found four plates containing four kinds of fruits, and the Minister of Enterprise Development and Liu Jianhua were sitting on a chair eating cherries, and beckoned Ma Chao to take another empty plate and come over to spit out the core.

Seeing me come in, Liu Jianhua stood up and said to the minister: "Then you can interrogate here, the director and I are next door, if you have something to say, just let them come to us." ”

The minister nodded slightly, and when Liu Jianhua passed by me, he whispered "pay more attention", walked out, and quietly closed the door, I don't understand whether he was referring to paying more attention to this internal audit or letting me pay more attention to my words and deeds.

The members of the internal audit team introduced themselves as usual, and this time it was the head of the enterprise development department, and the marketing department and the safety and quality department each sent a staff member, and these three people formed the internal audit team of the quality system this month. It is estimated that the other two staff members have accompanied the minister to audit various departments in the past few days, and they must be quite apprehensive in their hearts, I think so.

Although the head of the enterprise development department does not understand the things related to machine tool processing and production in the workshop, she does not need to understand, but just asks us one by one against each detailed rule on the program document. The staff member of the safety and quality department probably saw that the two of us were also taking over this work for the first time, and many times we were asked that the staff member was helping us out of the siege, resulting in the two of us looking at the staff member as soon as the minister asked.

The real big trouble occurs in the part of the measurement ledger audit, which is about to complete the internal audit at this time, and the front is just a few painless suggestions. Zhao Yiming is responsible for the unified regulation of the measuring appliances in the workshop, and the ledger is also a few days ago she searched from the computer for a while to find a copy to us, and the minister of the enterprise development department pointed to the two measuring appliances in the ledger - they are infrared spot pyrometers and micrometers, so that Ma Chao and I went to take the real thing over to her for comparison.

Originally, Ma Chao and I planned to leave one person in the conference room, and the other person went out to find these two things, but the minister asked the two of us to find it together in order to save time, so I went back to the technical group to find a micrometer, and Ma Chao went to the building to find an infrared point pyrometer.

In the technical group, Zhao Yiming was sitting in her seat eating cherries and lychees, and she didn't know when she took them. Hearing that I was looking for a micrometer, she asked me, "What's the number?"

I didn't understand, so I asked her, "What's the number?"

"Measuring tools are numbered. I have several micrometers for you, and they are all numbered, not to mention the number, where do I know which one you want. ”

I went back to the conference room and asked for the number of the micrometer with a red face, only to find that Ma Chao had already returned, holding two point thermometers in his hand to show the staff member of the safety and quality department, and it was estimated that he did not pay attention to the numbering.

The minister let me look at the ledger again, I wrote down the micrometer number and hurriedly ran back to the technical group, at this time Zhao Yiming had not found which cabinet the micrometer was placed in, she had too many cabinets in the technical group, so much so that she didn't know what was in each cabinet.

In the end, we finally found the corresponding micrometer, I took it and hurried back to the conference room, as soon as I entered, I heard the minister lose his temper inside, and asked Ma Chao: "Is this number you got right? What does it do to take the two, what do you want, you didn't give it to me!"

I whispered what happened to the staff member in the marketing department, it turned out that the two point thermometer numbers taken by Ma Chao were incorrect, and the status of one of the numbers on the ledger was still "sealed", but when Ma Chao came up, he said that the two point thermometers were taken from the class, which means that the two point thermometers are actually in the state of "in use", which is inconsistent with the ledger, and the problem is big.

I quietly took out my mobile phone and sent a group message to the technical team to explain the situation, and after a while, Zhao Yiming followed Liu Jianhua into the conference room. Liu Jianhua explained to the Minister of Enterprise Development, and Zhao Yiming also interjected from time to time, but the obvious facts were there, and no matter how much the two of them defended, it would be useless.

Zhao Yiming neglected the management of the measurement ledger and failed to update the ledger in a timely manner, resulting in "the actual use of the measuring equipment is inconsistent with the ledger", which is the last content recorded in the column of non-conformities.