ポーカーゲーム無料 Report 2021

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ポーカーゲーム無料 Audits

Periodic ポーカーゲーム無料 internal audits are performed to check that the JAE Group’s ポーカーゲーム無料 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.
　Internal ポーカーゲーム無料 quality audits are also periodically performed for the proper management of chemical substances contained in products within the JAE Group.

Results of Periodic ポーカーゲーム無料 Internal Audit

The fiscal 2020 periodic ポーカーゲーム無料 internal audit, which all sites and management bodies are subject to, was conducted on the state of compliance to requirements in ISO 14001:2015, the evaluation criteria for ポーカーゲーム無料 performance, and the verification of processes that lead to improvement as priority items.
　The result of this audit detected points for improvement at some sites, 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 are shared horizontally, further raising the management level.

Sites	Points to evaluate	Citations
Sites	Points to evaluate	Non-compliant	Borderline	Requests
JAE Group and all sites	4 instances	0 instances	15 instances	36 instances

Results of the ISO14001 Audit

In fiscal 2020, the ポーカーゲーム無料 management system's multiple domestic sites received a periodic audit for ISO14001:2015, which confirmed that the certified management system is being maintained.

Subject of audit
Subject of audit	Good points	Items for improvement	Opportunities for improvement
JAE Group JAE, HAE, YAE sites	3 instances	None	16 instances

Fiscal 2020 ISO14001 periodic audit

Results of internal ポーカーゲーム無料 quality audits

Since fiscal 2015, sites in Japan have introduced theJAMP(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 ポーカーゲーム無料 advisors.
　Just as in fiscal 2019, fiscal 2020 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 audits confirmed that “semi-conformance” in fiscal 2018 improved and good operation has been maintained.

Site	Citations FY2019 ⇒ FY2020
Site	Non-compliant*1	Partially compliant*2
JAE sites (Connectors, Aerospace, UIS) HAE, YAE, FAE, and SAE sites	0 instances ⇒ 0 instances	0 instances ⇒ 0 instances

Audits conducted at overseas sites	Citations: FY2019⇒ FY2020
Audits conducted at overseas sites	Non-compliant*1	Partially compliant*2
North America 2 bases Asia 5 bases	0 instances ⇒ 1 instances	0 instances ⇒ 2 instances

*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.