From January 8th to 9th, 2020, Jiangsu Advanced Memory Technology Co., Ltd. (AMT) held the second phase of the ISO9001 quality management system certification audit in Beijing.

 

The audit was chaired by Mr. Dong Guangjiang, BSI, a third party certification body. AMT management representative wang jianqun, director zhang xiangbang, director zou yebo and leaders at all levels attended the event. This audit is the second stage of the initial certification. The purpose is to conduct a certification audit and evaluate the implementation of the management system, including compliance and effectiveness, to confirm that the elements of the certification scope and the management system are effectively met.

 

1. Review process

Mr. Dong Guangjiang and Mr. Zhen Min from BSI audited the quality management system and quality objectives established by AMT in accordance with the ISO9001: 2015 standard, and evaluated the planning and implementation of various operational processes of AMT. AMT is committed to the industry-leading research and development of integrated circuit (phase change memory), providing high-quality products to the market, and comprehensively promoting the standardized operation of the quality management system. We continuously monitor the management quality in the company's operating activities to ensure that the performance process services are consistent and meet the evolving chip requirements. The ISO 9001-2015 quality management system certification highlights our continued focus on monitoring, controlling and improving the quality of our development and production processes and improving our sales processes to meet customer needs.

 

2. Audit conclusions and recommendations

The certification body BSI concluded that the objectives of this audit have been achieved, and it can be confirmed that the scope of the certification is reasonable. Based on the audit results, the audit team concluded that the requirements of the standards and standards were met, and the management system continued to achieve the expected results.

Recommended certification registration-requires the submission of a corrective action plan for "minor non-compliance". After review and acceptance by the audit team, the audit organization can be recommended for certification.

 

3. Summary

Management representative Wang Jianqun summarized the review. He said that the company will conduct a comprehensive review of the current quality management system files and management regulations in accordance with the ISO9001: 2015 quality management system standard, and continuously promote the continuous improvement of the company's quality management system.

The company will be committed to continuously optimizing the quality of multiple services, to effectively implement the establishment of a management system, to promote the model of international standardization, to strengthen the risk management and thinking of each unit, and to create higher quality products to provide customers with better services.



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