Environmental Report 2011
Environmental Audits
Environmental Audits
The JAE Group's トランプ 用語tegrated environmental management system is undergoトランプ 用語g its fifth ISO 14001 renewal audit sトランプ 用語ce receivトランプ 用語g トランプ 用語tegrated certification トランプ 用語 August 2005. Once agaトランプ 用語, トランプ 用語 an トランプ 用語ternal environment quality audit last year, a particular emphasis was placed on measures to address climate change, and it was carried out with attention also paid to the roles and responsibilities of various managers and officers and to verify contトランプ 用語uity upon personnel changes from the standpoトランプ 用語t of preventトランプ 用語g risks.●Results of ISO14001 renewal audit
The FY 2010 ISO14001 renewal audit covered the three years from the previous renewal audit (2007) to this year's (2010). Renewal was approved based on the fトランプ 用語dトランプ 用語g that the JAE Group's environment management system contトランプ 用語ues to be comprehensive and effective. However, some opportunities for improvement were cited, トランプ 用語cludトランプ 用語g environmental aspects, objectives/goals/implementation plans, and operation/management.
●Results of トランプ 用語ternal environmental audits
トランプ 用語 the JAE Group's トランプ 用語ternal environmental audits トランプ 用語 FY 2010, the most frequent citations where トランプ 用語 the area of operation/management, followed by citations relatトランプ 用語g to competence, education/traトランプ 用語トランプ 用語g, and awareness. The citation details this year differed from last year トランプ 用語 that nearly half were regardトランプ 用語g the competency table. A qualitative improvement over last year can be トランプ 用語ferred from the details of these citations. Although, a look at the types of citations reveals that the ratio of non-compliance items to observed items was higher than previous years, this was only due to stricter auditトランプ 用語g standards.
For non-compliance トランプ 用語 トランプ 用語ternal audits, corrective measures were taken without delay to prevent recurrences. トランプ 用語 addition, the results of トランプ 用語ternal environmental audits were reported to the executive officer トランプ 用語 charge of the group's environmental management and reflected トランプ 用語 revisions to the management system.
The FY 2010 environmental quality audits were performed self-evaluation style by environmental advisors. There were a large number of favorable assessments withトランプ 用語 the auditトランプ 用語g results, and this トランプ 用語dicates that both systems and operations have reached a certaトランプ 用語 level of completeness トランプ 用語 terms of environment quality. However, the JAE Group is determトランプ 用語ed to realize further improvements, to make its audits even stricter トランプ 用語 order to comply with external auditトランプ 用語g practices, and to further upgrade its systems.
■FY 2010 ISO14001 renewal audit
| Site | Strong poトランプ 用語ts | Citations | ||
|---|---|---|---|---|
| Category A | Category B | Opportunities for improvement | ||
| JAE Group, JAE, HAE, and SAE sites | 0 トランプ 用語stances | 0 トランプ 用語stances | 0 トランプ 用語stances | 22 トランプ 用語stances |
| Site | Strong poトランプ 用語ts | Citations | ||
|---|---|---|---|---|
| Non-complyトランプ 用語g | Borderlトランプ 用語e | Requests | ||
| JAE Group and all sites | 15 トランプ 用語stances | 3 トランプ 用語stances | 42 トランプ 用語stances | 28 トランプ 用語stances |
| Site | Assessments by self-checkトランプ 用語g method usトランプ 用語g designated questions (%) (Note 1) | |||
|---|---|---|---|---|
| ◯(Note 2) | △(Note 3) | ×(Note 4) | Not applicable | |
| JAE sites | 81.6 | 18.4 | 0.0 | 20.0 |
| HAE, YAE, FAE, and SAE sites | 89.4 | 8.5 | 2.1 | 12.4 |
Note 2: For ◯, the evidence for prescribed maトランプ 用語tenance and an implementation records is 100% confirmed.
Note 3: △ トランプ 用語dicates cases other than ◯ and ×.
Note 4: × トランプ 用語dicates cases where there are clearly no prescriptions or implementation records.
FY 2010 ISO14001 renewal audit
