On September 14, 2021, two audit teachers, Jiang Haihong and Zhou Yijun, certified by Guojin Hengxin, visited Keli to carry out a one-day supervision and audit of the "integration of industrialization and industrialization" management system. Accompanied by Zheng Xiaobo, the director of the company's production department, they visited the workshops of various departments of the company, went deep into relevant departments and production sites, and checked the operation of Keli's MES, ERP, OA and other information systems. The heads of finance, information, human resources, manufacturing, and equipment departments attended the first and last meetings. Finally, Keli successfully passed the supervision and audit of the "integration of industrialization and industrialization" management system.

At the meeting, the audit experts introduced the purpose, basis, focus and other relevant contents of the review meeting. During the review, relevant personnel from the Human Resources, Equipment and Information Department actively cooperated to report the operation of the "integration of industrialization and industrialization" in detail, and showed the company's achievements in the integration of industrialization and industrialization. At the closing meeting, the audit experts commented on the contents of the audit one by one, and gave full affirmation to the current situation of the combination of informatization and industrialization of the company. Audit experts said that Keli Company passed the supervision and audit successfully! We also agreed that the "integration of industrialization and industrialization" management system of our company is well constructed, and the combination of informatization and industrialization is well operated, which meets the requirements of relevant national laws, regulations, standards and system documents. At the same time, the audit team also put forward suggestions for the improvement of the management system, hoping that Keli Company can integrate the latest "integration of industrialization and industrialization" system standard, plan the system as a whole, improve the adjustment of the system standard, improve the company's system management level through the integration of industrialization and industrialization, and realize the strategic upgrading of the company.

Zhou Genming, manager of the Technology Management Department, thanked the audit experts for their hard work, and pointed out that the passing of the supervision and audit of the "integration of industrialization and industrialization" management system will further promote the standardization and standardization of the work of our company, and further improve the level of information management. The company will also actively rectify the improvement suggestions put forward by the audit experts to ensure the suitability, sufficiency and effectiveness of the system operation and promote the enterprise to obtain sustainable competitive advantages in the future.