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デュエルビッツカジノ ログインThorough Risk Management

デュエルビッツカジノ ログイン Accurately identifying and minimizing environmental riskデュエルビッツカジノ ログインnd conducting effective management and auditing

The デュエルビッツカジノ ログインel Group is active in reducing the environmental risks that accompany its business activities, based on a full understanding of the risks, and manages risk through established and regular procedures. Efforts are ongoing to ensure strict compliance with legislation and to strengthen environmental management through environmental audits and similar activities.

デュエルビッツカジノ ログイン

Environmental Management and Audits

In addition to introducing ISO 14001 and other environmental management system (EMS) at all 11 デュエルビッツカジノ ログインel works and plants and conducting internal audits at all sites, we also commission independent certifying organizations to carry out inspections. Documentary and onsite audits are conducted every year by the Environmental Control and Disaster Prevention Department (Head Office), in accordance with our risk management guidelines.

Annual documentary surveyデュエルビッツカジノ ログインre also carried out at all sites operated by Group companies. We have finished introducing EMデュエルビッツカジノ ログインnd are now implementing independent management activitieデュエルビッツカジノ ログインt all but one of the 38 sites (28 companies) that have facilities subject to notification in accordance with environmental legislation. Onsite surveyデュエルビッツカジノ ログインre carried out by the Environmental Control and Disaster Prevention Department (Head Office) at the aforementioned 38 sites once every three years, with 13 sites (13 companies) undergoing such surveys during fiscal 2009.

We conduct onsite audits at デュエルビッツカジノ ログインel works and plants and onsite surveys at Group company sites with the assistance of outside consultants so as to ensure objectivity and accuracy.
An environmental audit at デュエルビッツカジノ ログイン Works
An environmental audit at the Kobe Works

An environmental verification survey at Ceratechno Co., Ltd.'s Akashi Plant
An environmental verification survey at Ceratechno Co., Ltd.'デュエルビッツカジノ ログインkashi Plant
デュエルビッツカジノ ログイン

Government recommendationデュエルビッツカジノ ログインnd guidance in relation to compliance with environmental legislation

Although no serious violations of environmental laws and regulations were identified at デュエルビッツカジノ ログインel or any デュエルビッツカジノ ログインel Group company during fiscal 2009, we did receive recommendations and guidance from government authorities on a number of occasions.

Government recommendations / guidance
(Parent only)
Air Water Other
Fiscal 2005 4 0 0
Fiscal 2006 2 1 2
Fiscal 2007 0 0 0
Fiscal 2008 1 1 0
Fiscal 2009 0 2 2

Government recommendations / guidance
(Group companies)
Air Water Other
Fiscal 2005 0 2 4
Fiscal 2006 2 6 3
Fiscal 2007 2 2 1
Fiscal 2008 1 1 1
Fiscal 2009 1 2 1
Examples of government recommendations / guidance
Discrepancies were found in the contents of notifications relating to environmental facilities subject to mandatory government notification and issues identified with regard to document storage. Corrective action has been taken in line with government recommendations.
A government onsite survey into PCB storage found that trays were stained with oil from stored equipment. Action has been taken to prevent leaks based on government guidance.
A government onsite survey into waste management found partial discrepancies in the contents of industrial waste manifestデュエルビッツカジノ ログインnd regular reports. Verbal guidance has been taken on board.
Remedial measures have been taken based on government guidance regarding a newly installed treatment tank that was failing to perform to the required standard.