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Rosseti North-West

March 23, 2009

IDGC of North-West introduces “Quality Management System Internal Audit” standard

The respective order was signed by the General Director of the company Alexander Kukhmay.

To form effective instruments of control and results analysis of management activity, and to provide organizational and methodical unity in preparation, implementation and documentation of internal audit of the Quality Management System (QMS) at IDGC of North-West, the company enacts the standard “Quality Management System Internal Audit. The Order of Preparation, Implementation and Documentation”.

The new standard will allow determining the degree at which the QMS of the company corresponds to demands of international standards of ISO 9001:2000.

The respective order was signed by the Company General Director Alexander Kukhmay.

Uniform demands to Quality Management System internal audit are set from 30 March 2009 for the company. The program of internal audit of QMS for 2009 is worked out and approved.

According to the Decision of the General Director of IDGC of North-West, the Deputy Director for Organizational Development and Human Resources Vladimir Schelkonogov is charged to provide implementation of internal audits of QMS in the executive office of the company on the base of the approved program. Directors of branches are charged to carry it out locally.

Employees of the company specially trained in procedure and principles of internal audit of QMS, are involved as internal auditors.

 

 

 

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