Environmental Audits
In fiscal 2004, in-house environmental audits and renewal/surveillance inspections by outside certification organizations were conducted at our sites. The in-house environmental audits led to 4 citations of nonconformance and 442 recommendations and suggestions. The outside inspections led to 2 minor recommendations and 55 findings. We promptly responded to these recommendations and comments. Further, the Mutual Visit Environmental Audit* is carried out in factories to confirm the compliance and the level of progress made in achieving their targets of environmental conservation activities based on the Companys policy. The Mutual Visit Environmental Audit is conducted by engineers and auditors from other factories in accordance with instructions given by the General Environmental Administrators Committee. In fiscal 2004, the Mutual Environmental Audit was conducted from June to August.
* The Mutual Visit Environmental Audit is implemented
among factories. Peer audits are conducted between different non-production
sites and between different divisions within the same non-production
site.


