1. purposeIn order to establish channels of communication and information exchange, corporate quality, environment, occupational health and safety management system, information processing method, to improve the effectiveness of communication and exchange of information, ensure the effective operation of the management system of the company formulated procedures.2. applicable scopeSuitable for control of internal and external information management system of the company.3. responsibilities3.1 safety and quality Department, Manager, cement project management office3.1.1 is responsible for establishing, modifying the program. Target 3.1.2 is responsible for collecting company information.3.1.3 managing information system to collect, compile, process.3.1.4 are responsible for quality of service assessment, evaluation, treatment and other relevant information.3.1.5 information is responsible for customer satisfaction surveys, analysis, calculation, summary, etc.3.2 safety and quality Department3.2.1 responsible for internal audit, external audit, management review of the communication and transmission of information.3.2.2 major nonconformity and customers and other interested parties, the collection of complaints, reporting, processing, and delivery.3.3 other functions
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