Continuously improving

Internal and external audits, develop annual audit plans, conduct on-site audits, evaluate the effectiveness of the environmental management system operation and maintain compliance with system standards. At the same time, we welcome regular annual audits or customer visits from third parties to record the "Non conformance Report and Corrective Action Form"

Please refer to the 《LSD-EP-14 Internal Audit Control Procedure》and 《LSD-EP-15 Management Review Control

Procedure》for details

Continuously improve the system, analyze the causes of non conformities found during audits, propose corrective measures and deadlines, track and verify the implementation effectiveness of measures, and contribute to the continuous improvement of the environmental management system.

For specific reference, please refer to the 《LSD-EP-16 Nonconformance, Correction, and Prevention Control

Procedure》