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Top CSR Framework Management System Activities and Results

  Asahi Denka Group actively promotes ISO9001, ISO14001, OHSAS18001, HACCP, and TPM* activities. In 2004, Sohma Factory obtained IMS (Integrated Management System) certification that encompasses ISO9001, ISO14001 and OHSAS18001.

*TPM activitiesFTotal Productive Maintenance, a production maintenance system in which all employees participate

1. Status of Management System Acquired

  Sohma factory obtained IMS (Integrated Management System) certification which is an integration of the ISO9001, ISO14001 and OHSAS18001 systems. Kashima factory started preparation for IMS certification. In addition we are working on management system improvements in accordance with standard revisions of ISO14001. In February 2005, regular investigation approved that Kashima factory meets 2004 version of revised standard. Employee ratio of Asahi Denka factories obtaining ISO14001 reached 52%.

Asahi Denka Co., Ltd.

Factory

ISO14001 Certification

ISO9001F Certification

TPM Award

HACCP

OHSAS18001

IMS

Mie Factory

1996 December

1993 June

1995 Excellence Award

-

2001 September

-

Kashima Factory

1998 March

1995 April

2004 Continuous Performance Award

2002 March

2002 November

-

Chiba Factory

2000 May

1997 July

1994 Excellence Award

-

2003 October

-

Fuji Factory

2000 April

1997 January

-

-

2003 December

-

Sohma Factory

2000 September

1998 August

-

-

2002 December

2004 August

Akashi Factory

2001 March

-

2000 Continuous Performance Award

2004 March

2003 March

-

Group Companies

Group Company

ISO14001 Certification

ISO9001F Certification

TPM Award

HACCP

Adeka Clean Aid Co., Ltd

-

1999 October

-

-

Adeka Engineering & Plant Construction Co., Ltd

-

2002 March

-

-

Oxirane Chemical Co., Ltd.

2001 March

1997 October

1995 Excellence Award

-

Asahi Fine Foods Co., Ltd.

-

-

-

1998 January

Tokyo Environmental Measurement Center Co., Ltd.

2003 February

2005 August

-

-

2. Certification Measures

1) Sohma Factory Obtained IMS* Certification
IMS Certification for Sohma Factory

Four distinctive features of IMS are as follows:


1. Emphasize Factory Management:

Factory management policy and objectives are made based on the headquarters' principles.

2. Emphasize Performance:

Requires assurance and increase of profit and decrease of product complaints and accidents.

3. Emphasize Policy Management:

Carries out IMS* risk assessment (risk assessment from three perspectives; quality, environment, and safety). @extract a theme @manage the implementation of policy to minimize risks. Implementation shall be consistent with the plant management policy.

4. Reduction of Management Forms and Papers:

Integration of the 3 ISO systems enables reduction of manuals, standard forms and papers.

*IMS:Integrated Management System: a management system which is an integration of ISO14001 (environmental management), ISO9001 (quality management), and OHSAS18001 (labor safety). IMS is a more efficient, stronger management system with a reduction in required resources. An integrated internal auditing system handles various management systems, improving ability of auditors as well.

Transfer Investigation (Kashima Factory)2) Transfer Investigation to revised standard of ISO14001
  We are working on management system improvement in accordance with standard revision of ISO14001. In February 2005, regular investigation approved that Kashima Factory meets 2004 version of revised standards. We focused on compliance with related regulations and capacity building of internal auditors.

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