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KTZ has completed an internal audit for compliance with the requirements of international ISO standards




26-06-2025

KTZ has completed an internal audit of the management system, the purpose of which was to assess compliance with the requirements of international standards ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 and ISO 50001:2018, as well as external and internal regulatory documents.

Based on the results of the audit, it was established that, in general, the management system complies with the requirements of these international standards. The structural divisions of the Company carry out planning, control, monitoring and analysis of activities, which indicates a high level of process organization.

However, the audit revealed individual cases of non-compliance with some requirements of international standards in the field of management. In this regard, the structural divisions of the Company were sent a Report on the results of the internal audit to develop Corrective Action Plans and measures to implement the audit recommendations.

It is important to understand that Internal Audit is, first of all, an opportunity to improve our management system.

In the 4th quarter of 2025, the certification body TÜV Thüringen Kazakhstan LLP plans to conduct an Inspection Audit, which will help assess the progress in correcting the identified non-conformities and confirm the compliance of the management system with international standards.

Press service of JSC «NC«Kazakhstan Temir Zholy»

 

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