The amount of damage that may be caused by a natural disaster or large-scale accident is examined, and the procedures and mechanisms of the responses that will be undertaken when a large amount of damage that will affect operations occurs are documented a
The procedures and mechanisms of the responses are appropriate
The responses (train and practice) based on the plans prepared to address a natural disaster or large-scale accident, etc. are carried out
The top management are monitoring the state of the responses to risk to the company
A regular review (about once a year) of the procedures and mechanisms prepared to address a natural disaster or large-scale accident, etc. is conducted
The efforts to promote compliance is clearly written and these efforts are made well known continuously within the company
We are properly digging up all law to our company
The top management shall make themselves responsible for promoting compliance and will take the lead in appointing compliance officers from the ranks of senior management and also undertaking compliance promotion activities
Concrete plans for promoting compliance are resolved at a meeting of the board or a similar required meeting (such as a management meeting, etc.) and the state of implementation of these plans is reviewed regularly at these same meetings
The actual state of compliance within the company is grasped and mechanisms for promoting compliance are improved regularly (at least 1 time a year)
The basic policies and provisions concerning information security (information security policy) are documented and the information that our company must protect is clarified and made widely known
Security control items are appropriate
Operation is conducted in conformity with the policies and provisions that concern information security
Monitoring is carried out regularly to determine whether or not the rules concerning information security are being adhered to properly
There is a mechanism in place to regularly inspect (at least 1 time a year) whether or not information is being handled properly based on the information security policy and procedures. Efforts are then made to improve information handling based on the r
The basic policy of occupational safety and the provisions concerning the safety management system and operations are documented and made widely known
Objective production process and eqipment are digged up properly
Occupational safety activities are being carried out according to the provisions for occupational health and safety and the annual safety policies
There are mechanisms in place for monitoring the occupational safety activities
The safety system, provisions, and activities are reviewed in response to environmental changes and major disasters
The provisions concerning the system and procedure for environmental preservation are documented and made widely known
Objective production process and eqipment are digged up properly
Environmental preservation activities are carried out in accordance with the environmental preservation provisions
There are mechanisms in place to perform monitoring of the environmental preservation activities
The provisions and system are reviewed in accordance with the changes in the environment and the laws and regulations, etc.