Risk Management Through Risk Management Regulations and a Crisis Management Project
First written in FY2017. 2 of 4 entries say "Advanced", first in FY2021. Latest entry: FY2025.
The whole theme swung hardest in 2021: 1 of 7 companies on the "Worse" side.
2 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「All departments identify and assess risks and opportunities, including those related to climate change, once a year, and manage the matters identified.」
In addition to the existing Risk Management Rules, SMS and crisis management framework, the company explicitly described an organisation-wide process of identifying and assessing risks and opportunities, including those related to climate change, once a year. - FY2021AdvancedAnnual report
「In addition, for individual risks such as responses to COVID-19, we form a response headquarters as needed to address each risk.」
In addition to the existing Risk Management Rules, crisis management framework and SMS, the company explicitly described forming a response headquarters for each individual risk, including infectious diseases. - FY2020RestatedAnnual report
「The focus of our risk management is maintaining and improving flight safety. In accordance with the Safety Management Rules, we regularly hold Flight Safety Review Committee meetings to confirm that the Safety Management System (SMS) is functioning properly and effectively, and that the Safety Charter and the Code of Conduct for Safe Flight Operations, which set out our basic policy for safe flight operations, are linked to specific safety measures throughout our operations.」
In addition to the existing Risk Management Rules and crisis management framework, the company identified verification of SMS effectiveness and the Flight Safety Review Committee as central to safety management. - FY2017First statedAnnual report
「For risk management, the Company has established Risk Management Regulations, as well as Safety Management Regulations, Compliance Regulations and other rules tailored to different types of risk to prevent aviation accidents and compliance violations. It has also established a Crisis Management Project as a cross-functional organization responsible for coordinating the overall crisis-response framework.」
This is the first explicit reference to Risk Management Regulations assigning responsibility by risk category and to a Crisis Management Project coordinating crisis response across the organization.