Komori
Gmb (7214) · PolicyRestated

Operation of a quality management system based on ISO9001 and IATF16949

First written in FY2018. 6 of 7 entries say "Restated". Latest entry: FY2024-Q3.

7entries
7years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2018 – FY2024-Q32018: 120182019: 120192020: 120202021: 120212022: 120222023: 120232024: 1
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  1. FY2024-Q3RestatedAnnual report

    「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative consolidated third quarter under review.」

    It was stated that there were no material changes to existing policies, including operation of a quality management system based on ISO9001 and IATF16949.
  2. FY2023RestatedAnnual report

    「We are working to improve quality by obtaining external certifications such as ISO9001 and IATF16949 and operating a quality management system based on them.」

    Continued operation of a quality management system based on ISO9001 and IATF16949.
  3. FY2022-Q3RestatedAnnual report

    「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative consolidated third quarter under review.」

    It was stated that there were no material changes to existing policies, including operation of a quality management system based on ISO9001 and IATF16949.
  4. FY2022-Q2RestatedAnnual report

    「There were no significant changes during the second quarter cumulative consolidated period to the management policies, management strategies or other matters established by our group.」

    It was stated that there were no material changes to existing policies, including operation of a quality management system based on ISO9001 and IATF16949.
  5. FY2020RestatedAnnual report

    「We are working to improve quality by obtaining external certifications such as ISO9001 and IATF16949 and operating a quality management system based on them.」

    Continued operation of a quality management system based on ISO9001 and IATF16949.
  6. FY2019RestatedAnnual report

    「We are working to improve quality by obtaining external certifications such as ISO9001 and IATF16949 and operating a quality management system based on them.」

    Continued operation of a quality management system based on ISO9001 and IATF16949.
  7. FY2018First statedAnnual report

    「We are working to improve quality by obtaining external certifications such as ISO9001 and IATF16949 and operating a quality management system based on them.」

    External certifications under ISO9001 and IATF16949, and operation of a quality management system based on them, were recorded as an independent topic for the first time.
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