Environment : Environmental Management Environmental Auditing

Internal environmental auditing

For the purpose of the assessment management of environmental management risk by the top management, the Internal environmental auditing is implemented for every third party certification range of ISO14001 (group integrated certification and 5 individual certifications). Also, at the manufacturing business office (1 place), manufacturing group company (1 company) and recycling group company (1 company), each individual internal environmental auditing is established, and the environmental internal auditing is implemented for each business office and group company.

Furthermore, to implement high quality auditing, the maintenance and enhancement of ability of environmental internal auditors are made through the training of auditors.

Result of FY2016 internal environmental auditing

Category Number of indications / improvements
Incompatibility concerning deviation risk of environmental laws 13
Incompatibility concerning other environmental risk 11
Recommendation of implementation of improvement 67

External environmental auditing

External auditing by ISO14001 examination company is conducted periodically as a whole group area to keep the fairness of environmental management system.

Result of FY2016 external environmental auditing

Category Number of indications/improvements
Incompatibility concerning deviation risk of environmental laws 2
Incompatibility concerning other environmental risk 7
Recommendation of implementation of improvement 3

External environmental auditing of Fujitsu General (Shanghai) Co., Ltd