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West Japan Railway Company (9021) · InitiativeDropped

Assessment of the safety management system by an independent external organization

First written in FY2017-Q1. 5 of 7 entries say "Advanced", first in FY2017-Q2. Latest entry: FY2018.

7entries
3years
0from disclosures
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ProgressHeldSoftenedWorseFirst statedFY2017-Q1AdvancedFY2017-Q2 – FY2018-Q22016: 220162017: 420172018: 12018
Same theme, other companies
Evaluation and Improvement of the Safety Management System by an Independent External Third PartyA 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. FY2018DroppedAnnual report
    The FY2018 securities report contains no explicit disclosure that could be identified regarding evaluation of the safety management system by an external independent organization.
  2. FY2018-Q2AdvancedAnnual report

    「Regarding the third-party evaluations of the safety management system introduced in fiscal 2015, we received the fiscal 2016 evaluation results in June. We are advancing improvements in a form suited to the Company, including those based on newly received advice, with a view to completing them and further upgrading the safety management system.」

    The Company received the fiscal 2016 third-party evaluation results and is proceeding toward completing improvements based on the new advice received.
  3. FY2018-Q1AdvancedAnnual report

    「Regarding the third-party evaluations of the safety management system initiated in the previous fiscal year, we received the evaluation results for fiscal 2016 in June. We will consider and steadily implement improvements in a form suited to the Company, with the aim of completing the improvements, including those based on newly received advice.」

    The Company received the fiscal 2016 third-party evaluation results in June and moved to the stage of considering and implementing improvements, including newly received advice, with a view to completing them.
  4. FY2017AdvancedAnnual report

    「This fiscal year, based on the evaluation results, we have revised the safety management review and improved safety-related audit methods and audit schedules. We will continue to upgrade the safety management system and enhance audits of the system.」

    Following the third-party evaluation, the Company improved its safety management review, audit methods, and audit schedule.
  5. FY2017-Q3AdvancedAnnual report

    「In addition, since the previous fiscal year, we have conducted evaluations of the safety management system by an external independent organization to verify whether it is functioning effectively and improve it where necessary. This fiscal year, based on the evaluation results, we will promptly implement feasible measures, including revising the safety management review and enhancing training for internal auditors, while incorporating matters requiring more preparation into the next safety plan, thereby upgrading the safety management system and enhancing audits of the system.」

    Based on the third-party evaluation, the Company revised its safety management review and enhanced training for internal auditors, and is also proceeding with incorporating the results into the next safety plan.
  6. FY2017-Q2AdvancedAnnual report

    「In addition, since the previous fiscal year, we have conducted evaluations by an external independent organization to verify whether the safety management system is functioning effectively and improve it where necessary. Following the evaluation results received in June this year, we will promptly implement feasible measures, including enhanced training for internal auditors, while incorporating matters requiring more preparation into the next safety plan, thereby upgrading the safety management system and enhancing audits of the system.」

    The Company conducted a third-party evaluation and began implementing improvements based on the results, including enhanced training for internal auditors.
  7. FY2017-Q1First statedAnnual report

    「In addition, to verify whether the safety management system is functioning effectively and improve it where necessary, we introduced evaluations by an external independent organization. Based on the evaluation results, we will promptly implement improvements that can be carried out immediately, while incorporating matters requiring more preparation into the next safety plan, thereby upgrading the safety management system and enhancing audits of the system.」

    The Company introduced evaluations by an external independent organization and established a process for implementing immediate improvements or incorporating the results into the next safety plan.
Moved together

"Improving Safety through the Safety Action Plan 2017" moved the same way as this thread, in the same document, in 5 of its 7 moves.

554443★123456
  1. ★This thread
  2. 1Improving Safety through the Safety Action Plan 20175×
  3. 2Key Station Development and Enhancing the Value of Group Assets5×
  4. 3System Change in Railway Operations4×
  5. 4Station-centered community development in collaboration with local communities and tourism promotion4×
  6. 5Enhancing vibrancy at LUCUA osaka and Osaka Station City4×
  7. 6Improving Customer Satisfaction and Attracting Fans of JR West3×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Assessment of the safety management system by an independent external organization | West Japan Railway Company (9021) | Komori