Environmental Auditing Framework

As an auditing framework of the environmental management system, we are implementing the examination by external certification body and internal auditing by internal auditors once a year. Also, the strengthening of auditing framework is pursued by reporting on the environmental activities 4 times a year from environmental management executives to corporate auditors from FY2010.
In the internal auditing in FY2013, 109 cases including 33 cases of minor nonconformity were pointed out. Also, in the examination by external certification body, 12 cases including 2 cases of nonconformity were pointed out. For all the cases,correction measures were already taken and the status of correction will be confirmed in the internal auditing of FY2014.

Explanatory diagram of environmental auditing framework


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