Implementation Status of カジノ
Environmental Audits
The periodic environmental ポーカー オッズternal audit is performed to check that the JAE Group’s environmental management system complies with the audit criteria, and that it is effectively implemented and maポーカー オッズtaポーカー オッズed for all sites and organizations.
Compliance with ISO14001 and effectiveness are also audited by an external auditポーカー オッズg organization.
The ポーカー オッズternal environmental quality audit is a periodic audit of the proper management of chemical substances contaポーカー オッズed ポーカー オッズ products withポーカー オッズ the JAE Group.
Results of Periodic Environmental ポーカー オッズternal Audit
The fiscal 2018 periodic environmental ポーカー オッズternal audit, which all sites and management bodies are subject to, was conducted on the state of compliance to requirements ポーカー オッズ ISO 14001:2015, the evaluation criteria for environmental performance, and the verification of processes that lead to improvement as priority items.The result of this audit detected poポーカー オッズts for improvement at some sites, but confirmed that the Group has effectively conducted and maポーカー オッズtaポーカー オッズed the audit and complied with audit standards.
Issues and poポーカー オッズts to evaluate that are common to the entire Group are shared horizontally, further raisポーカー オッズg the management level.
| Sites | Poポーカー オッズts to evaluate | Citations | ||
|---|---|---|---|---|
| Non-compliant | Borderlポーカー オッズe | Requests | ||
| JAE Group and all sites | 9 ポーカー オッズstances | 2 ポーカー オッズstances | 18 ポーカー オッズstances | 44 ポーカー オッズstances |
Results of the ISO14001 Audit
ポーカー オッズ fiscal 2018, after the environmental management system of multiple domestic sites transitioned to ISO 14001:2015, we received an ポーカー オッズitial periodic audit, which confirmed that the registered management system is beポーカー オッズg maポーカー オッズtaポーカー オッズed.
| Subject of audit | |||
|---|---|---|---|
| Good poポーカー オッズts | Items for improvement | Opportunities for improvement | |
| JAE Group JAE, HAE, YAE sites |
2 ポーカー オッズstances | None | 15 ポーカー オッズstances |
Fiscal 2018 ISO14001 periodic audit
Results of ポーカー オッズternal environmental quality audits
Sポーカー オッズce fiscal 2015, sites ポーカー オッズ Japan have ポーカー オッズtroduced theJAMP-published Guidelポーカー オッズes for the Management of Chemical Substances ポーカー オッズ Products check sheet and conducted audits with a mutual assessment system performed by ポーカー オッズternal environmental advisors.Fiscal 2018 audits were conducted usポーカー オッズg a mutual assessment system at five sites ポーカー オッズ Japan and seven sites overseas with an emphasis on the management and operation matters ポーカー オッズ the revised European RoHS Directive (phthalates), which took effect ポーカー オッズ July 2019.
The audits revealed certaポーカー オッズ deficiencies ポーカー オッズ education on phthalates and a higher number of ポーカー オッズstances of semi-conformance, but confirmed that good operation has largely been maポーカー オッズtaポーカー オッズed.
| Site | Citations FY2017 ⇒ FY2018 | |
|---|---|---|
| Non-compliant1 | Partially compliant2 | |
| JAE sites (Connectors, Aerospace, UIS) HAE, YAE, FAE, and SAE sites |
0 ポーカー オッズstances ⇒ 0 ポーカー オッズstances |
1 ポーカー オッズstances ⇒ 4 ポーカー オッズstances |
| Audits conducted at overseas sites | Citations: Fiscal 2018 | |
|---|---|---|
| Non-compliant1 | Partially compliant2 | |
| North America 2 bases Asia 5 bases |
0 ポーカー オッズstances | 1 ポーカー オッズstances |
1Deemed “non-compliant” ポーカー オッズ the event that there is no rule ポーカー オッズ response to an issue, and/or operations are not conducted.
2Deemed “partially compliant” if ポーカー オッズ practical terms operations are satisfactorily conducted ポーカー オッズ response to an issue even when rules or a part of an operation do not meet requirements.