On Wednesday morning, I went to the cafeteria with Yang Yang for breakfast as usual, in fact, if it wasn't for Yang Yang's insistence, I could have saved breakfast, and I could sleep for 20 more minutes, but Yang Yang said that my current work is manual work, and if I don't eat breakfast, I will definitely not be able to resist it in the morning.

Ma Chao had already sat in the cafeteria, and when I sat next to him, he asked me, "Can I pass today's energy internal audit?"

"To be honest, I don't know the bottom in my heart, even if it's true, the money deduction won't deduct me, right?"

"Didn't you say it, we all have on-duty wages, and you won't be deducted from anyone. ”

"Then leave it to fate. So, I finished the breakfast Yang Yang bought for me with apprehension, and embarked on the road of no return to the factory with Ma Chao.

When I arrived at the unit, I found that except for Liu Jia, the entire technical group, including the leaders, had not come, and then looked at the clock on the wall that had passed the working time, it seemed that Ma Chao and I took this internal audit as a matter.

At a little after nine o'clock, three members of the company's internal audit team came to our workshop, and Ma Chao and I took them to the conference room, where laptops and paper documents had already been organized. Originally, I was the only one to meet the review, but I proposed to the leader that if I went back to the technical team to find information, it would be equivalent to drying the internal audit team in the conference room, so I finally pulled Ma Chao over with me.

Three members of the internal audit team first introduced themselves, they were from the enterprise development department, the safety and quality department and the human resources department, and then asked me to show the energy quality manual and procedure documents, and then reviewed me one by one according to the content of the three-level document list. It seems that the three of them may be doing this in their usual work, and they are familiar with auditing, but I did suffer a blow to the head when I first came up.

"What are the program documents and the quality manual?" I asked Ma Chao in a low voice, I had only heard of the Level 3 document list before, and I was quite unfamiliar with these two terms.

Ma Chao also looked at me blankly, and for a while, the two of us stared at each other, and no one could say why.

In the end, the team member from the safety and quality department couldn't stand it anymore and said to us, "You can search the computer, this thing must be there." ”

The two of us suddenly came to our senses, quickly took our notebooks and searched for keywords, and finally found these two files in a folder.

After the review process of the three-level documents was quite smooth, but when the list of foreign documents was reviewed, the person from the enterprise development department said that my list was missing the "Energy Law" document, and I was confused, according to what he mentioned this is reasonable, since it is an internal audit of energy, there is a "Energy Law" that is reasonable, but my list is directly copied from Bo Ge, and when it comes to my hands, it is these things, and I have not heard that there are additions or subtractions. So I asked Ma Chao to deal with it alone, I went back to the technical team and explained the situation to Brother Bo, who searched it from his computer, and there was no document called the Energy Law.

I seemed to see the non-conformity waving at me, and at this time Brother Bo said something that made me admire: "Wait for me to search on the Internet." ”

He quickly downloaded a word copy of the "Energy Law" from the website, copied it to a USB drive, and handed it to me, saying, "Take it." ”

"Are you doing this? He didn't even change the time and date, he could tell at a glance that this was just ordered, shouldn't this be the document sent by the company before. ”

"Don't worry, they don't even bother to look at it. ”

I went back to the conference room, told them that I had found the Energy Act on my computer, and carefully plugged the USB drive into my laptop.

Before I could plug in the USB drive, the internal auditor from the human resources department said, "Yes, we don't need to look at it, let's go to the site for inspection." ”

Ma Chao agreed and led them out of the conference room, and I was stunned for a few seconds and then followed.

In the end, I made a suggestion on the spot that we did not post energy-saving signs in our workshop, and I had no idea about this. But when they asked me if I remembered that every room in the office building had a sign that said "Turn off the lights and save electricity" and "Save Water" on the wall behind the toilet faucet, I said that I had an impression of the sticker, but I didn't know it was called an energy-saving sign, and I didn't know where to get it.

Later, they told me that this logo was issued by the group, and it should be that no one in our workshop had to get it from the beginning, so I asked me to wait for the company's internal audit to go to the enterprise development department to see if there was any wealth, and persuaded me that each department's internal audit would be recorded as a suggestion, so that I could rest assured, in short, this month's energy internal audit is passed.