Komori
Powdertech (5695) · InitiativeRestated

Management through ISO/OHSAS and Regular Internal Audits

First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2023.

6entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2018ReframedFY2020RestatedFY2021 – FY20232016: 120162017: 120172018: 120182019: 020192020: 120202021: 120212022: 020222023: 12023
Same theme, other companies
Company-wide internal audits under an integrated ISO/OHSAS management systemA theme 1 companies write about · 0 as a headwind · 1 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「Based on the ISO internal audit provisions, we certify internal auditors and conduct regular management audits once a year in all internal departments.」

    The company continues to apply the ISO management system throughout the company and conduct annual internal audits of all departments.
  2. FY2021RestatedAnnual report

    「For all employees, we have established an ISO management system covering quality, the environment and safety, applying it to all internal departments. Through its operation and related training, we are further promoting awareness of compliance with laws and regulations and internal rules. In addition, based on the ISO internal audit provisions, we certify internal auditors and conduct regular management audits once a year in all internal departments.」

    The company continues to apply an ISO management system covering quality, the environment and safety throughout the company and conduct annual internal audits of all departments.
  3. FY2020From ISO and OHSAS to ISO managementAnnual report

    「For all employees, we have established an ISO management system covering quality, the environment and safety, applying it to all internal departments. Through its operation and related training, we are further promoting awareness of compliance with laws and regulations and internal rules. In addition, based on the ISO internal audit provisions, we certify internal auditors and conduct regular management audits once a year in all internal departments.」

    The description has changed from the previous combined reference to ISO and OHSAS to an ISO management system covering quality, the environment and safety, together with annual internal audits.
  4. FY2018RestatedAnnual report

    「For all employees, we have established ISO quality and environmental management systems and an OHSAS occupational health and safety management system, applying them to all internal departments. Through their operation and related training, we are further promoting awareness of compliance with laws and regulations and internal rules. In addition, based on the internal audit provisions under the ISO and OHSAS rules, we certify internal auditors and conduct regular management audits once a year in all internal departments.」

    The company continues to apply ISO and OHSAS throughout the company and conduct annual audits of all departments by certified internal auditors.
  5. FY2017RestatedAnnual report

    「Based on the internal audit provisions under the ISO and OHSAS rules, we certify internal auditors and conduct regular management audits once a year in all internal departments.」

    The company continues to apply ISO and OHSAS throughout the company and conduct annual audits of all departments by certified internal auditors.
  6. FY2016First statedAnnual report

    「For all employees, we have established ISO quality and environmental management systems and an OHSAS occupational health and safety management system, applying them to all internal departments. Through their operation and related training, we are further promoting awareness of compliance with laws and regulations and internal rules. In addition, based on the internal audit provisions under the ISO and OHSAS rules, we certify internal auditors and conduct regular management audits once a year in all internal departments.」

    Quality, environmental, and occupational health and safety management systems have been applied throughout the company, with annual audits conducted by internal auditors.
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