Compliance and Quality, Environmental, and Occupational Health and Safety Management Systems
First written in FY2016. 3 of 6 entries say "Reframed", first in FY2020. Latest entry: 2026-04-24.
Mani moved to the "Worse" side of this theme in 2020.
0 other companies' latest entry also says "Cited as achieved".
- 2026-04-24Cited as achievedOther Disclosures
「In this assessment, the social value of our product portfolio, our initiatives concerning product safety and governance, and the progress made in information disclosure were recognized, leading to our receiving a “Prime Status” rating in the “Medical Devices and Medical Supplies” industry.」
The initiatives and information disclosure concerning product safety and governance were recognized in ISS ESG’s external assessment. - FY2024ReframedAnnual report
「Based on the Three Lines of Defense model, the group assigns risk management responsibilities among operating departments (first-line departments), indirect control functions (second-line departments) and internal audit (third-line departments), while establishing appropriate checks and balances among them to ensure that the risks faced by the group are properly controlled. The company has established an Integrated Risk Committee as a deliberative body for the Executive Officer Board. The committee deliberates on operating policies and other matters relating to risk management across the group, reports to the Executive Officer Board and the Board of Directors, and links these activities to management decision-making based on appropriate risk assessments.」
The description has become more specific, moving from a focus on the Compliance Committee and ISO audits to a company-wide risk management framework incorporating the Three Lines of Defense model and the Integrated Risk Committee. - FY2023ReframedAnnual report
「The company has also appointed a CRO (Chief Risk Officer), an executive officer responsible for risk management, and is establishing and operating a risk management framework for the entire group, including its subsidiaries, under the CRO. In addition, it has appointed a CQO (Chief Quality Officer), an executive officer responsible for quality management and occupational health and safety across the group, and is establishing and operating ISO-compliant quality management and occupational health and safety systems.」
The description has expanded from the former focus on the Compliance Committee and ISO audits to a company-wide framework overseen by the CRO and CQO for risk, quality and occupational health and safety. - FY2020ReframedAnnual report
「In addition, the company has established management systems for ISO 13485 (quality), ISO 14001 (environment) and ISO 45001 (occupational health and safety), obtained certification from the relevant external certification bodies and undergoes annual audits by those bodies. In particular, its quality management system is subject to external audits by each requesting customer. The Quality Assurance Division also conducts internal audits at least once a year.」
The notation and framework for the occupational health and safety management system changed from the former OHSAS 18001 to ISO 45001, while the certification, external audit and internal audit framework for quality, environmental and occupational health and safety management has continued. - FY2017RestatedAnnual report
「In addition, the company has established management systems for ISO 13485 (quality), ISO 14001 (environment) and OHSAS 18001 (occupational health and safety), obtained certification from the relevant external certification bodies and undergoes annual audits by those bodies. In particular, its quality management system is subject to external audits by each requesting customer. The Quality Assurance Department also conducts internal audits at least once a year.」
The company discloses a management framework that includes the Compliance Committee, ISO certification, external audits and internal audits by the Quality Assurance Department at least once a year. - FY2016First statedAnnual report
「With respect to its compliance framework, the company has established a Compliance Committee, formulated a Compliance Manual and provides training on the manual. In addition, it has established management systems for ISO 13485 (quality), ISO 14001 (environment) and OHSAS 18001 (occupational health and safety), obtained certification from the relevant external certification bodies and undergoes annual audits by those bodies.」
The company discloses its management and audit framework, comprising the Compliance Committee, manuals and training, ISO certification and annual external audits.