6. Follow-up on the past results of

6. Follow-up on the past results of management review
1.1 Nonconformity of internal audit of the 2013, second time, must be checked by next internal audit of its improvement situation continued.（In the internal audit of 2014）

1.2 We are planning to revise the EMS document of CPT based on the revision of the Canon Group Environmental common rules and regulations.
That should be inform all departments by ""EMS document sharing folder"" and making the training as needed.
1.3 The internal audit for the second time, a lot of nonconformity is detected.
In order to guide the better our activities, it should be reliably corrected.

2.1 It is necessary to perform the monitoring by reliably grasp the regulatory requirements of industrial parks law, It will continue.
Also, it to take measures to prevent the reference value is exceeded, and that to understand the trend of the analysis results.

3.1 2014 starts the waste and chemicals,and water reduction activities and energy-saving.
Therefore, it should promote activities to be able to achieve the goal Canon Group.
In addition, prevention of leakage registration of chemicals and waste separation shall be carried out education continued to each environment department staff.

4.1 Summarizes the results of 2013 and Taking advantage of the activities of 2014.

5.1 EMS Secretariat should be knowing with certainty the situation that has been corrected. In the case where the correction has not been completed, It should create a plan and implement corrective both of nonconformity-observations.

5.2 Making use of the check sheet that you created, and to carry out the inspection of the equipment to ensure.

5.3 Did not exceed the reference value, but to continue periodic monitoring to continue. Also, it should take measures to prevent the reference value exceeded when necessary."