According to statistics, Luoyang Jinlu currently has nearly 1,500 effective procedures and systems. In order to effectively manage the processes and systems of Luoyang Jinlu, ensure that the processes and systems are consistent with actual production and operation and are implemented on the ground. At the beginning of 2018, the Enterprise Management Department took the lead in organizing the revision of the "Process and System Management System", and organized the Quality Management Department, Production Management Department and Equipment Power Department to transfer special process docking personnel from the departments, and established the Luoyang Jinlu Process System Management Team. Process system for management. The operation of the system firstly changed the previous offline review mode and changed to online (OA platform) opinion collection and review, which greatly saves offline review time and improves work efficiency; secondly, it is based on the division of responsibilities of the department and the process system The management team manages according to responsibilities and modules, which improves the professionalism of system formulation, review and implementation; third, company-level processes and systems are issued online (except confidential documents), aiming at documents that have guiding significance for on-site work , Implement OA issuance and on-site issuance at the same time, so that all employees can search and learn the company's process system in a timely and convenient manner.

Since the issuance of the "Process and System Management System" and the establishment of the process system management team, the company's various processes and systems have been formulated, reviewed, and issued in accordance with the new management model. In the later stage, the process system management team will continue to optimize the management system and improve the management level based on the problems found in the implementation of the system to ensure the effective operation of various process systems of Luoyang Jinlu.