Guidelines for Risk Control in Machine Tool Equipment Enterprises - T/WLJC 35-2017 - Social Responsibility

Scope

Scope: This standard stipulates general guidelines for risk control in social responsibility aspects such as enterprise safety production, product quality, environmental protection and resource conservation, employee rights protection, and the ability to assume social responsibilities. This standard applies to machine tool equipment enterprises and also to tool and cutter enterprises; Main technical content: For market-oriented competition, enterprise operational risks are everywhere. In May 2008, the Ministry of Finance, together with the China Securities Regulatory Commission, the Audit Office, the SASAC, the China Banking Regulatory Commission, and the China Insurance Regulatory Commission, issued the "Basic Norms for Enterprise Internal Control" and 18 application guidelines for enterprise internal control in April 2010, which basically cover various business and matters such as enterprise capital flow, physical flow, human flow, and information flow, and form a standard system for enterprise internal control in China. The "Basic Norms for Enterprise Internal Control" and the series of "Supporting Guidelines for Enterprise Internal Control" are designed for listed companies and non-listed large and medium-sized enterprises to comprehensively improve their management level, but some of their contents are also applicable to the internal risk management of small and micro enterprises. This standard, taking into account the characteristics of small and micro machine tool manufacturing enterprises in Wenling City, selectively adopts most of the risk factors and control measures after weighing the pros and cons, and after tailoring, it forms 26 standards.

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