Corporate Information Publicity

Enterprise Quality Credit Report

 

 

 

 

 

 

 

 

 

 

Beipiao Power Pole Manufacturing Co., Ltd.

May 2016

 

 

 

Foreword

One, preparation specifications

(1) Content objectivity statement:

This report is the basic situation of the enterprise's quality and integrity system construction during the reporting period. The content is true, objective and fair. Based on this, we welcome the public to provide comments and suggestions on the content we publish.

(2) Report organization scope:

This report covers Beipiao Power Pole Manufacturing Co., Ltd.

(3) Reporting time range:

From May 1, 2016 to April 30, 2017, some data and contents are beyond the above range.

(4) Report data description:

If there is any discrepancy between the financial data disclosed in this report and the financial report, the financial report shall prevail, and other data shall come from internal company statistics. The amount of currency involved in this report is measured in RMB, unless otherwise specified.

(5) Report release cycle:

The quality credit report is an annual report, with a period of one year, and the content of the report will be dynamically updated according to the actual situation.

(6) Report acquisition method:

This report is published in an electronic version on the website of Beipiao Power Pole Manufacturing Co., Ltd., website: http://www.lnbpdg.com.cn

2. Message from the Chairman

Dear friends from all walks of life:

Hello everyone!

Thank you for your care for our company. Beipiao Power Pole Manufacturing Co., Ltd. has experienced more than 30 years of ups and downs and has developed into three series of electric poles with more than one hundred kinds of rules, 3 grids up to 200,000, and more than 200 kilometers of concrete. Professional manufacturer of products. The market covers the three northeastern provinces, Hebei and eastern Inner Mongolia. The annual output value reaches 150 million yuan. It is now the largest concrete pole manufacturer in the three northeastern provinces and Inner Mongolia, with the most complete product specifications and the strongest research and development capabilities. During this period, the hard work and sweat of all the employees of the company were condensed. In the same way, we can't do without the customers and friends who have given us the love and love that we have for many years; we can't do without the friends of all the suppliers who are in the same boat with us. Here, on behalf of all employees of Beipiao Power Pole Manufacturing Co., Ltd., I would like to extend the most sincere thanks and the highest respect to you.

Over the years, "Xingshun" people have used their ingenuity and unique natural resources to produce high-quality poles and drain pipes. Their quality and cost have a strong competitive advantage in the same industry as strong hands. In today's rapid economic development in China, we "Xingshun" people have developed a high-strength ring-shaped concrete pole that can replace iron towers and steel pipe rods by virtue of extraordinary courage and super R&D capabilities, market-oriented . The vitality of the company is reflected in agility and efficiency, the competitiveness of the company is reflected in quality and service, and the development of the company is reflected in the popularity and reputation. Providing customers with newer and better products and services is the foundation of enterprise production and development. I have always firmly believed that: "Big business seeks the way, small business seeks the profit. The seeker, both the way and the profit. The seeker, both the way and the profit lose." Continuously creating new value for customers can better realize the survival value of the enterprise.

"Creating benefits for customers and creating wealth for society" is our business philosophy. With the latest corporate philosophy, the most lively business mechanism, the best production mode, the most refined product quality, to meet user needs and win customer trust. Seize opportunities and meet challenges. "Xingshun" people are willing to work with you to create a better future. Looking forward to cooperating with you!

3. Introduction

Beipiao Power Pole Manufacturing Co., Ltd. was founded in 1980, and currently has 312 employees, including 72 technicians and 12 people with intermediate titles or above. It covers an area of ​​300 acres and has a construction area of ​​18,000 m2. It is a member unit of the China Cement Products Industry Association, a member unit of the expert group of the Pole Professional Committee of the China Cement Products Industry Association, a standing director unit of the Liaoning Building Materials Industry Association and a vice-chairman unit of the Liaoning Cement Products Industry Association. The company provides its own water supply, drainage, pipeline network and special transmission lines, and has complete infrastructure and environmental protection facilities such as water, electricity, steam, and roads in the factory area. After 37 years of development, the company has become the largest concrete pole manufacturer in North my country with the most complete specifications and the strongest R&D capability for new products and a larger-scale drainage pipe manufacturer in Northeast China.

The company has 8 electric pole production lines and 380 sets of production equipment; annual production of three major series of more than 120 specifications of concrete poles 150,000; 5 drainage pipe production lines, more than 200 special production equipment for drainage pipes Taiwan (sets), with an annual output of various specifications of 300-3000 diameter drainage pipes 200 kilometers; 2 inspection well production lines, annual output of 2000 sets of various specifications inspection wells; one water-saving tank production line, annual output of U400 to U1200 reinforced concrete water-saving tank 30 Km; 2 pipe corridor production lines, with an annual output of 20 km.

It has a provincial technology research and development center, and relying on the strong technical support of Suzhou Sinoma Building Materials Design and Research Institute Co., Ltd. to actively carry out the research and development of new products, the promotion of new processes, and the testing of new materials. On behalf of the northern concrete product manufacturing company, the company has participated in four "circular concrete poles", "concrete and reinforced concrete drainage pipes", "combined prefabricated reinforced concrete septic tank components", "prefabricated assembled urban comprehensive pipe corridor" and other four The drafting of national standards has promoted the progress of the cement products industry. And has 7 utility model patents.

Our company has won the titles of Chaoyang City, Liaoning Province, and Ministry of Agriculture for its high-quality sand and stone resources, strict management measures, and complete testing methods. Both prestressed poles and reinforced concrete poles have been rated as Liaoning Province. Brand-name products, have obtained the first-class and excellent products certificates within 110 kV voltage level and 220 kV voltage level of the former Ministry of Power Industry, and obtained power companies such as Liaoning Province, Jilin Province, Heilongjiang Province, Inner Mongolia Autonomous Region, and Northeast Power Twelve units of the power department of the Administration Bureau, China National Petroleum Corporation Liaohe Oilfield, Jilin Oilfield, Daqing Oilfield, etc. have access to the network and use permits. Drainage pipe production has undergone a rigorous review and was the first to obtain a "production license" in China. Scientific management mode and meticulous process control make the company successfully passed the quality management system certification in 1999, and obtained the occupational health and safety management system certification and environmental management system certification in 2011.

Over the years, our company has always been based on "quality, innovation, integrity", adhering to the "truth-seeking, hard work and win-win" business philosophy. In successive years of consumer satisfaction appraisal activities in Chaoyang City, he was successively rated as "Consumer Satisfaction Unit" and won the titles of "Integrity Order" in Liaoning Province and Chaoyang City and "AAA-level Integrity Unit" in Chaoyang City for more than 20 consecutive years The company was rated as a "contract-stressing and trustworthy" unit by the Liaoning Provincial Administration for Industry and Commerce, and the "Xingshun" trademark owned by the company was rated as a famous trademark in Liaoning Province.

 

Part One Corporate Quality Concept

(1) Quality and integrity goals:

Rely on quality and integrity to build a century-old enterprise

"Quality First, Integrity Management" has consistently adhered to the same business purpose. Product quality is a reliable basic guarantee for an enterprise in market competition. Integrity management is a basic requirement for an enterprise to abide by disciplines and laws. The purpose is to produce products that meet quality standards.

"Prevention is the priority, risk control" The enterprise pays attention to the risk quality control of the products in the production process, with prevention as the main method, and through risk analysis and monitoring, the product quality accidents are eliminated from the budding state.

"Safety first, continuous improvement" The enterprise pays attention to the safety in the production process of products, and at the same time, through continuous continuous improvement, we provide our customers with better products and after-sales service.

1. The qualified rate of sampling inspection of market products is 100%

2. Product ex-factory pass rate 100%

3. The rate of major quality accidents 0 times

4. Information processing rate 100%

5. Customer satisfaction rate ≥98%

(2) Enterprise quality and integrity commitment

1. Strictly abide by and implement the relevant laws and regulations such as my country's Consumer Rights Protection Law of the People's Republic of China and Product Quality Law of the People's Republic of China. Ensure integrity management, production and processing, sales, brand promotion, after-sales service activities integrity and law-abiding, without fraud, and improve the quality file.

2. Strictly follow the national standard of the product (GB 4623-2014 "Circular Concrete Pole", GB/T11836-2009 "Concrete and Reinforced Concrete Drainage Pipe"), establish the product quality standard and strictly implement it to ensure that the product meets the quality requirements And legal requirements.  

3. In accordance with the requirements of quality, environment, and occupational health and safety management system standards, establish the company's quality, environment, and occupational health and safety management system and its core value system to guide the value orientation of employees; guide employees to consciously abide by national and corporate codes of conduct . Through organizational propaganda and the direct role model of the leader, the company employees are influenced subtly. The company's top management and all management layers provide evidence for the company's commitment to establish, implement, and continuously improve its effectiveness through the following activities in the company's quality, environment, and occupational health and safety management system.

4. Ensure that the measuring instruments and instruments used for product inspection are calibrated (qualified calibration institutions) and effective, so that all quality inspection activities are rigorous and effective, and the quality activities are recorded to ensure their traceability.

5. The company establishes a perfect product delivery management system to implement product management to make it traceable.

6. The company promises to focus on customers, improve after-sales service management system, and do a good job in after-sales service. Take customer satisfaction as the company's code of conduct.

Part Two Quality and Integrity Management

(1) Quality integrity management organization

In order to cooperate with the normal operation of the quality and integrity management system, the company divides the organization rationally, implements an optimized combination of personnel, and the general manager acts as the person in charge of the quality and integrity management of the company and is fully responsible for all daily management of the company.

There are technical quality department, production department, operation department, enterprise management office, equipment department, finance department and other departments. Each department has clear responsibilities, division of labor and cooperation, and jointly completes the company's quality and integrity management work to ensure the effective operation and continuity of the quality and integrity management system Improve to achieve the goal of quality integrity.

The company has established a quality policy and quality integrity goals, and personnel, plants, facilities and equipment can guarantee the conditions for achieving the quality policies and goals. An independent quality and integrity management system and related systems have been established, and quality management departments, production management departments and other management agencies have been established to clarify the responsibilities of each department and corresponding management personnel.  

(2) Construction of quality management system

In order to comprehensively improve the productivity and competitiveness of enterprises, according to ISO9001:2015 "Quality, Environment, and Occupational Health and Safety Management System Requirements", ISO14001:2015 "Environmental Management System Requirements and Guidelines for Use", GB/T28001-2011 "Occupational Health and Safety Management" System-Requirements" establishes, implements and continuously improves the company's quality, environment, and occupational health and safety management system requirements. Our company strictly implements the quality management system requirements, and the quality system meets the specifications and standards. The company has formulated the company's quality management system documents in accordance with the specifications and standards. Various document management specifications, various records are timely, true and complete, and they are kept effectively.

For reference, the overall operation of the system is good.

At the senior leadership meeting, the company leaders repeatedly emphasized the importance of product quality to meet customer requirements and laws and regulations by advocating the company’s quality policies and goals, advocating customer-centricity, and decomposing the quality objectives layer by layer, implementing them to all departments, clearly The responsibilities and authority of personnel in each position ensure the timely supply of personnel, equipment, materials, etc., ensuring continuous production and quality meeting the standard requirements.

In order to meet customer needs, the company rationally organizes production, broadens the market, continuously introduces talents, purchases equipment, and ensures that various resources meet production needs. Employees are regularly trained so that their abilities can be competent for the tasks they undertake; strict management of workshops, facilities, equipment, inspection equipment, and instruments ensures their good operation and product quality.

The company has established quality control, quality inspection, and production operation standards to strengthen the control of all factors that affect product quality, such as process parameters, personnel, equipment, and environment in the production process, to ensure that product quality meets the standards.

The company has developed user access management procedures, through the issuance of questionnaires, telephone surveys, customer visits and other methods to understand product quality and service satisfaction and the overall impression of the enterprise. In the production process, the control of unqualified products and unqualified materials was strengthened. Effectively ensure consumer safety. Each department should effectively use statistical techniques and appropriate methods in data analysis to perform statistical analysis on customer satisfaction, product quality compliance, process characteristics and trends, product services, and formulate various countermeasures to ensure the good operation of the quality system. The company has formulated management procedures for corrective and preventive measures to eliminate the causes of non-conformities and potential causes of non-conformities, and prevent the recurrence and occurrence of non-conformities. Regarding the unqualified situation in the system, the relevant departments carefully analyze, formulate effective and corrective and preventive measures and implement them conscientiously in order to continuously improve the effectiveness of the quality system.

 

Part III Basics of Quality Management

(1) Integrity education for employees

In order to firmly establish the integrity consciousness of all employees, the company formulates this year's quality integrity education and training plan at the beginning of each year. Implement three-level quality and integrity education and training. The company organizes primary education. According to company requirements, the department heads compile education and training plans and contents, and carefully organize the education and training of their subordinates. The workshop directors are responsible for the integrity and education of the team leader and employees. The company implements quality and integrity education for enterprise employees through special training, post or communication in written text, experience exchange of quality and integrity advanced employees, the use of morning meetings or pre-shift meetings, and the use of picture displays. The company gives certain rewards to those who have achieved excellent results in quality and integrity education and training. After the training, employees who have taken the lead in the work or have outstanding achievements are also given certain rewards. At the same time, they promote and promote their experience among employees. Certain penalties will be imposed on employees who fail to participate in quality and integrity education training on time or fail the training assessment.

(2) Integrity management of raw material or parts procurement

Enterprises consider auditing their qualifications based on the degree of risk of materials to product quality. After the enterprise conducts qualification audit and on-site audit of the material supplier, if the material supplier agrees to purchase and meets the requirements, it shall establish a quality file. For the full inspection of the purchased raw materials, all raw materials that do not meet the prescribed standards shall not be put into storage for use.

In the procurement of equipment and parts, the relevant qualifications of suppliers are strictly reviewed. When purchasing equipment and parts, the standard parts can be used and purchased. If special processing is required, the use effect must be fully verified to ensure that it meets the requirements of our company. All equipment must go through equipment verification before use to ensure that it meets product process requirements.

(3) Integrity management of production process

The company's production department and technical quality department are specifically responsible for the production management and technical management of various varieties. Formulated and gradually improved various production management systems, work standards, post operation regulations and various process regulations, management regulations, standard operation regulations. Adopt centralized training in the workshop and conduct comprehensive job skill training for the operators of each position before and after the shift, hold the certificate to the post, and use a variety of methods to supervise and assess, enhance the quality awareness of the employees, improve the operation level, in the production process In the middle, the management personnel at all levels strictly perform their management duties, check in time, correct errors in time, and ensure the stability of the production order.

To review the raw materials and auxiliary materials required for production before feeding, to ensure the quality of intermediate products and finished products, strictly implement the "three non-principles" of "not producing unqualified products, not accepting unqualified products, and not transferring unqualified products", Set quality control points for key processes, urge employees to do a good job of self-inspection and mutual inspection, implement monitoring and verification procedures, and strictly manage management procedures for batch records, so as to unify the use, distribution and verification. Carry out material balance for each production step to ensure that the input of materials and the output quantity of products are consistent with the process requirements, and confirm that there are no potential quality risks and meet the registration requirements.

Production records are reviewed, printed and kept by the technical department. Staff operations must fill in the production records in time according to the requirements, so that the handwriting is clear, the content is true, the data is complete, and the operator and reviewer sign and confirm. After each batch of production is completed, the workshop technicians collect and review the records and submit them to the technical department in a timely manner. After the technical department and the quality assurance department have checked and verified the errors, they are sorted and filed according to the batch number and managed by a dedicated person.

(4) Integrity management of product after-sales quality

The company has established a complete marketing service management system, and the sales department has set up full-time after-sales service personnel. In terms of service management, our company promises to give immediate answers to the questions raised by customers; if consultation is needed, feedback to the relevant departments for coordination and resolution, and Answer within 24 hours; if on-site service is required, ensure that technical service personnel are dispatched within 48 hours to ensure that quality problems are not resolved and service personnel are not evacuated. To ensure service quality, service personnel who go out for service each time carry " "External Quality Information Feedback Form" is for customers to confirm the service quality. The company has also established a "customer satisfaction survey" system, and regularly visits the company's users to identify deficiencies and understand customer needs.

Based on the quality policy of "satisfying customers everywhere and being responsible for the brand all the time" as the starting point and foothold, we will continue to improve and continuously improve all aspects of the company's quality management, continuously improve the company's quality management level, and meet the needs of our customers. Telephone of Technical Quality Management Office: 0421-5629218.  

Part IV Product Quality Responsibility

(1) Performance of corporate social responsibility for quality

1. Safety production management

In order to establish a safety management system based on institutionalized safety management, standardized measures, and work standardization, our company has established a safety management organization and a safety production committee, clarified full-time safety management personnel, and regularly held safety special meetings.

According to its own characteristics, the company has formulated a management system for the use of special equipment, including training and education systems for operators, maintenance and maintenance systems, daily inspection systems, hidden trouble investigation and governance systems, safety conference systems, file management systems, periodic inspection systems, and special equipment energy conservation and emission reduction System, safety target management system, acceptance safety supervision management system.

The company has formulated safety production management objectives, decomposed and implemented them into various departments, and conducted strict assessments. The "Safety Production Responsibility System" at all levels from general manager to employees has been formulated to improve the safety production quality of employees.

2. Environmental protection management

Enterprises have always attached great importance to environmental protection, and various drainage indicators such as exhaust gas, noise, and sewage treatment have reached national regulations. Meet the requirements of national environmental impact assessment.

3. Labor protection management

In order to strengthen labor protection for employees, promote safe production, maintain the company's production order, and ensure the personal safety of employees and the company's property security, the company has formulated corresponding labor protection systems; issued labor protection supplies, and formulated personnel health management regulations , At least one medical examination for all employees every year.

(2) Quality credit and giving back to society

The company has always been based on "quality, innovation and integrity", adhering to the "truth-seeking, hard work and win-win" business philosophy. In successive years of consumer satisfaction appraisal activities in Chaoyang City, it has been rated as "Consumer Satisfaction Unit" for consecutive years. Liaoning Provincial Administration for Industry and Commerce was rated as the unit of “observing contracts and keeping promises”, and the “Xingshun” trademark owned by the company was rated as a famous trademark of Liaoning Province.  

In recent years, the company has invested a total of more than 250,000 yuan to build a simple pontoon for the Heichengzi River and Yanniu River, which is convenient for people on both sides of the river;

The blizzard on March 4, 2007 swept through southern Liaoning. The company sent vehicles to deliver the much-needed poles to the disaster-stricken area overnight, so that the power supply in the disaster-stricken area was restored as soon as possible, and was awarded by the Liaoning Electric Power Company.

On February 15, 2008, several provinces in the south suffered from low-temperature and freezing rain disasters that had not been encountered for a hundred years. During the Spring Festival, they received the State Grid Corporation’s disaster relief instructions. They fought continuously for 7 days and nights and shipped 34 wagons of electric poles, which successfully completed Liaoning Province. The disaster relief task assigned by the power company was praised by the power department of the disaster-stricken area in Hunan; during the disaster relief activity in Wenchuan, Sichuan, the company leaders mobilized a personal donation of 20,110 yuan for the party members and employees of the company, and the company donated nearly 50,000 yuan to the disaster-stricken people and difficult groups. A love.

In 2014, in accordance with the relevant arrangements of the Beipiao City Party Committee and the Farm Party Committee, combined with the actual situation of the company, a "brand identity, commitment, solidification, and vanguard" activity was carried out across the company to play a role model for the party organization as a fortress and vanguard. Donated RMB 150,000 to lay Xingshunde's second branch from Shantun to Shantun highway to facilitate people's production and life and travel. Contributing 1,000 square meters of land, and investing 160,000 yuan to build a modern cultural area for a branch of Xingshunde Farm and buying audio and fitness equipment for nearby villagers; investing 170,000 yuan to erect lightning rods and build electric gates for Xingshunde Central School, To improve school teaching and living conditions. At the same time, more than 500 cubic meters of sand and gravel were put into the school to lay oil roads, which was highly appreciated by the superiors; entering the flood control flood season, in order to protect the safety of the downstream villages and villagers’ personal property of Xingshunde Baishantun Village, 200,000 yuan was invested to build a flood dam; 1.5 The meter-caliber drainage pipe has a 200-meter flood drainage network and a total cost of 200,000 yuan. To beautify Xingshunde, 70,000 yuan has been invested in the construction of Xingshunde's iconic building "Auspicious Stone" in Xingshunde Cultural Plaza. Combined with the rural environmental sanitation, three garbage collection ponds were built, which contributed to the farm's environmental improvement.

In 2015-2016, a total of 150,000 yuan was built for Xingshunde School's walls and road hardening. In order to improve teaching quality, Xingshunde School multimedia teaching equipment was donated to RMB 100,000. During this period, the company organized donations for a total of 40,000 yuan, for six people in Xingshunde's poor villagers Zhang Shixian, Yu Ruixin, Liu Guozhi, etc., for the treatment of major diseases such as heart disease, leukemia and cerebral thrombosis.

We clearly realize that the prosperity of enterprises cannot be achieved without the support of the party and the government, or the trust and help of all walks of life. The more companies get, the heavier the social commitment. Moreover, corporate responsibility is not a requirement and burden outside the business activities of the enterprise, but a mission and an obligation to be fulfilled. The company always takes this social responsibility as an important part of promoting the sustainable development of enterprises with the scientific development concept and achieving the grand goal of building a well-off society in an all-round way.

Conclusion

The construction of quality and integrity is the common responsibility of the whole society and requires the joint efforts of everyone. In order to maintain the overall image of the concrete product production industry, the production and operation enterprises must unify their thinking, raise awareness, operate in good faith, and assume the responsibility of the first person responsible for the quality and safety of the enterprise. We must join hands to ensure the quality and safety, to accelerate the construction of corporate integrity, to continuously improve the level of corporate integrity construction, to eliminate the industry credibility crisis caused by a handful of illegal companies, and to jointly create a good and honest business atmosphere and a good market economy Order, promote the healthy and orderly and sound and rapid development of the concrete products industry to make our due contribution!