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ISO14001 Conformance Audit

FY 2013

In the NEC Group, in order to gain public trust, NEC Tohoku acquired BS7750 (British environmental management system standards) certification in 1995, and the acquisition of ISO 14001 international standards certification by the NEC Sagamihara Plant in 1997 led to separate certifications at all business locations and research centers, and all of these sites, including the NEC Headquarters, integrated their certifications in 1999, registrations were expanded to all sales locations in Japan in 2002.In FY 2013, the certification range for NEC Corporation and its manufacturing subsidiaries was integrated with the certification range for software and service subsidiaries.
NEC is utilizing "NetAudit" for its audit. "Alternative audits" are also being introduced for assessments of subsidiaries for conducting effective assessments.

Audit Results

The following are ISO assessment results at NEC (business units, laboratories, plants, branches and branch offices, headquarters, etc.) and 14 manufacturing subsidiaries and 12 software and service subsidiaries in FY 2013

There was the opportunity for improvement existed in 28 cases, 13 cases and 8 cases respectively.

These are being immediately rectified.

 Major Deficiency(Major Fault)Minor Deficiency (Minor Fault) Opportunity for Improvement (Observation)
NEC 0 0 28 - Prevention of recurrence of similar nonconformance (etc.)
14 Manufacturing Subsidiaries 0 0 - The defined processing procedure is not yet functioning. 13 - Results of evaluating priority items in internal audits were not clear (etc.)
12 Software and Service Subsidiaries 0 0 8 - Settings of priority items in internal audits were not clear (etc.)