Date：2019/06/10

From June 10th to 11th, 2019, all departments of Derui Chemical received the audit from the Audit group of China Inspection and Certification Group. After two days of strict audit, the last meeting was held in the company's conference room at 15:00 on June 11th. At the meeting, the leader of the audit group, Mr. Cui Wei, delivered a speech on behalf of the audit group. He first affirmed the operation work of the company since the establishment of the system for one year and pointed out the deficiencies found in the audit process. The teachers of the audit group put forward 10 written non-conformities and several oral rectification opinions. At the end of the meeting, Executive Deputy general manager Liu Yubao put forward a request: all departments should make rectification as soon as possible according to the opinions of the teachers of the audit group. All written non-conformance terms must be implemented to individuals within a time limit for rectification, and special personnel should be arranged to supervise the rectification, to ensure the smooth operation of the company system.

The final conclusion of the audit group is that we recommend Derui Chemical l to maintain the certification qualification. At this point, the "three standard" system certification work of Derui Chemical in 2019 has been successfully completed.

Li Xueyan, Derui Chemical