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Eco management audit

FY 2011

The environmental management audit conducted by the NEC Environmental Management Division in FY 2011 was designed to broaden the scope of auditing while at the same time making auditing more efficient. This was achieved by taking measures such as concentrating more on areas identified as problematic, expanding the range of digital auditing (at subsidiaries and internally), and assigning auditors more effectively.

At NEC affiliates, auditors are assigned to each affiliate company from NEC to conduct "Reciprocal Environmental Audits" in which the companies audit each other in accordance with the standards of the environmental management audits.

The items identified as requiring improvement were mainly related to the setting of targets and progress management. Fewer items related to the creation and management of the annual action plan, including its format, were identified as problematic in FY 2011, due to the adoption of a standardized format and successful efforts to ensure that all employees understood how the action plan would be managed.

          
    
Audit PeriodSites Subject to Audit
NEC Corporation From July to September 2010 All business units, all plants and research laboratories, all branches and offices, headquarter functions and staff
Manufacturing
Subsidiaries
From July to November 2010 16 companies
Software and Service Subsidiaries
From November 2010 to March 2011 20 companies
Affiliates From November 2010 to February 2011 10 companies

FY 2011 Environmental Management Audit (NEC Corporation, manufacturing subsidiaries, and software and service subsidiaries)

FY 2011 Environmental Audit (NEC Headquarters, Manufacturing subsidiaries and Software and Service Subsidiaries)
  Items for EvaluationItems for Recommendation and ProposalItems for Which Action is Required (Items requiring improvements + issues)
FY 2010 177 168 293
FY 2011 175 170 245