Surveillance audit


7.12.2011 | In the period of 23. to 24. of November 2011, the second surveillance audit took place in our company POLNA Corp. It was focused on compliance with Environmental Management System EMS and QMS Quality Management System, according to the ISO 14001:2005 and ISO 9001:2009.
The audit was conducted by the auditor certification authority TÜV SÜD Czech Ltd. and included thefollowing activities:

- An examination of changes in the business since the last audit
- Checking the removal of the last audit findings
- Interview with the staff responsible for individual elements of EMS and QMS
- On-site inspection of all facilities
- A deep analysis of concrete project (in terms of QMS)

From the Final evaluation report as positive findings we quote:

       "The EMS and QMS system is on the high level and ddep in awareness of all employees"

       "Open access management during the audit"

       "System is ready for fully electronic document management (module IS Wheel)"

       "Quality Management System is in compliance with the requirements of ISO 9001:2009, gives premise to ensure compliance of products with the requirements of contracts and regulations and is suitable for maintaining customer confidence needed in the provision of products / services"

The very good results from the audit again confirmed an active and responsible attitude of POLNA Corp. to that issue. Finally, one of the main results is the re-confirmation the validity of related certificates.

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