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Eco Management Audit

FY 2013

In the FY 2013 "Environmental Management Audits", activities such as a review of requirements for documents to be submitted in advance, collaboration with compliance audits, assignment of auditors in accordance with the prioritization of audit check items, load on companies, and other tasks were continued. An effort was made to enhance audits and to make audits efficient.

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.

Principal action items included partial omission in registration of information on revised laws. However, business operations are actually carried out despite this partial omission, and no problems are anticipated in law compliance.

 Audit PeriodSites Subject to Audit
NEC Corporation From July to September 2012 All business units, all plants and research laboratories, all branches and offices, headquarter functions and staff
Manufacturing Subsidiaries From November 2012 to March 2013 9 companies
Software and Service Subsidiaries From July to November 2012 14 companies
Affiliates From November 2012 to February 2013 8 companies

FY 2012 Environmental Management Audit (NEC Corporation, manufacturing subsidiaries, and software and service subsidiaries)

FY 2012 Environmental Audit (NEC Headquarters, Manufacturing subsidiaries and Software and Service Subsidiaries)
  Items for Evaluation Items for Recommendation and Proposal Items for Which Action is Required (Items requiring improvements + issues)
FY
2012
177 159 206
FY
2013
150 145 184