Implementation Status of 無料

Environmental Audits

The periodic environmental internal audit is performed to check that the ポーカー の やり方oup’s environmental management system complies with the audit criteria, and that it is effectively implemented and maintained for all sites and organizations.
 Compliance with ISO14001 and effectiveness are also audited by an external auditing organization.
 The internal environmental quality audit is a periodic audit of the proper management of chemical substances contained in products within the ポーカー の やり方oup.

Results of Periodic Environmental Internal Audit

The fiscal 2023 periodic environmental internal audit, which all sites and management bodies are subject to, was conducted to confirm the state of compliance with ISO 14001:2015 requirements, as well as the state of compliance with compliance obligations as priority items.
 The result of this audit detected one instance of non-compliance and showed that observations and requests were largely at the same level as in previous years, but confirmed that the Group has effectively conducted and maintained the audit and complied with audit standards.
 Issues and points to evaluate that are common to the entire Group, including measures to address non-compliance, are shared horizontally, further raising the management level.
Sites Points to evaluate Citations
Non-compliant Borderline Requests
ポーカー の やり方oup and all sites 9 instances ポーカー の やり方nstance 15 instances 51 instances

Results of the ISO14001 Audit

In fiscal 2023, the environmental management systems multiple domestic sites received regular certification for ISO14001:2015, which confirmed that the registered management system is being maintained.

Subject of audit
Good points Items for improvement Opportunities for improvement
ポーカー の やり方oup
JAE, HAE and FAE sites
6 instances None 8 instances
ポーカー の やり方

Fiscal 2023 ISO 14001 regular certification

Results of internal environmental quality audits

Since fiscal 2015, sites in Japan have introduced the JAMP (*use cursor to view definitions)-published Guidelines for the Management of Chemical Substances in Products check sheet and conducted audits with a mutual assessment system performed by internal environmental advisors.
 Just as in fiscal 2021, fiscal 2022 audits were conducted using a mutual assessment system at five sites in Japan and seven sites overseas with an emphasis on the management and operation matters in the revised European RoHS Directive (phthalates), which took effect in July 2019.
 The audit results confirmed that domestic and overseas sites continue to operate effectively.
Site Citations FY2022 ⇒ FY2023
Non-compliant*1 Partially compliant*2
JAE sites (Connectors, Aerospace, UIS)
HAE, YAE, FAE, and SAE sites
ポーカー の やり方nstances ⇒
ポーカー の やり方nstances
ポーカー の やり方nstances ⇒
ポーカー の やり方nstances
Audits conducted at overseas sites Citations: FY 2022 ⇒ FY2023
Non-compliant*1 Partially compliant*2
North America 2 bases
Asia 5 bases
ポーカー の やり方nstance ⇒
ポーカー の やり方nstance
4 instances ⇒
ポーカー の やり方nstances

*1: Deemed “non-compliant” in the event that there is no rule in response to an issue, and/or operations are not conducted.
*2: Deemed “partially compliant” if in practical terms operations are satisfactorily conducted in response to an issue even when rules or a part of an operation do not meet requirements.