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During the audit process, the expert group conducted a very detailed audit of every aspect of the company's production site and various departments in accordance with the requirements of the GB/T19001-2016 quality management system. The audit involves the operation of the company's system documents and qualification re-certification. In this audit, the audit team conducted on-site audit of the leadership, production department, sales department, supply department, design office and other functional departments by sampling inspection, and checked the relevant records. The audit team held a discussion and exchange meeting, and members of the company's leadership team and heads of relevant departments attended the meeting. At the meeting, the members of the audit team agreed that the quality management work of Sanbo Company was carried out effectively, and the quality management system documents were highly practical and instructive. Judging from the operation and monitoring results, the operation and management work met the requirements of GB/T19001-2016 version of the standard. At the same time, the audit team also put forward effective improvement suggestions for the company's quality system work.