Management Reviews and Continual Improvement Based on ISO9001 and ISO14001
First written in FY2016. 7 of 10 entries say "Restated". Latest entry: FY2026.
Suzuden moved to the "Worse" side of this theme in 2021.
The whole theme swung hardest in 2026: 1 of 6 companies on the "Worse" side.
10 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「A management review chaired by management is held once a month. Through both the Company's ISO 9001 quality management system and ISO 14001 environmental management system, we work to verify the status of operations, including internal controls, resolve issues, implement improvements, and embed improvement methods.」
The Company maintains its review of quality, environmental matters and internal controls, as well as continuous improvement, through monthly management reviews chaired by management. - 2026-06-02RestatedGeneral Meetings of Shareholders
「If a problem arises, it is reported at a management review chaired by management and held once a month, and countermeasures are taken.」
The company reconfirmed its process for reporting problems and taking countermeasures through monthly management reviews chaired by management. - FY2024RestatedAnnual report
「A management review chaired by management is held once a month. Through both the Company's ISO 9001 quality management system and ISO 14001 environmental management system, we work to verify the status of operations, including internal controls, resolve issues, implement improvements, and embed improvement methods.」
The Company maintains its review of quality, environmental matters and internal controls, as well as continuous improvement, through monthly management reviews chaired by management. - FY2023ReframedAnnual report
「A management review chaired by management is held once a month. Through both the Company's ISO 9001 quality management system and ISO 14001 environmental management system, we work to verify the status of operations, including internal controls, resolve issues, implement improvements, and embed improvement methods.」
The wording has changed from “chaired by the director responsible for quality and environmental matters” in the previous fiscal year to “chaired by management.” The monthly review of the quality and environmental systems, internal controls and the status of improvements continues. - FY2021ReframedAnnual report
「The management review is chaired by the director responsible for quality and environmental matters and is generally held once a month.」
The stated chair of the management review has changed from the president to the director responsible for quality and environmental matters. Its role in reviewing and improving the quality and environmental systems and internal controls continues. - FY2020RestatedAnnual report
「The management review is chaired by the president and is generally held once a month.」
The Company continues to operate a system in which ISO 9001, ISO 14001, internal controls and the status of improvements are reviewed at monthly management reviews chaired by the president. - FY2019RestatedAnnual report
「The management review is chaired by the president and is generally held once a month.」
The Company continues to review quality, environmental matters and internal controls and implement improvements through monthly management reviews chaired by the president. - FY2018RestatedAnnual report
「In addition, a management review chaired by the president is held once a month. Through both the Company's ISO 9001 quality management system and ISO 14001 environmental management system, we work to verify the status of operations, including internal controls, resolve issues, implement improvements, and embed improvement methods.」
The Company maintains its review of quality, environmental matters and internal controls, as well as continuous improvement, through monthly management reviews chaired by the president. - FY2017RestatedAnnual report
「The management review is chaired by the president and is generally held once a month.」
The Company continues to hold monthly management reviews chaired by the president, covering ISO 9001, ISO 14001 and internal controls. - FY2016First statedAnnual report
「A management review chaired by the president is held once a month. Through both the Company's ISO 9001 quality management system and ISO 14001 environmental management system, we work to verify the status of operations, including internal controls, resolve issues, implement improvements, and embed improvement methods.」
The quality and environmental management systems are reviewed monthly, with procedures in place to embed improvements.