DNV GL- Business Assurance is now a member of SEDEX,and can now upload the results of audits to the SEDEX database.
第4条監査部長は、行動指針の遵守状況を定期的に監査し、監査結果をCSR委員会に報告する。
The General Manager of the Auditing Department shall periodically audit the state of compliance with the Action Guidelines andreport theresults of the audit to the CSR Committee.
Audit& Supervisory Board Members receive explanations of the audit plan andreports of audit results from, and exchange views and information as necessary with, accounting auditors.
The Audit Division is to maintain close communication and coordination with the corporate auditors with respect to matters such as formulation of the internal audit plan for each business year,and internal audit results.
Subclause 8.5.1 requires the organization to"continually improve the effectiveness of the QMS through the use of the quality policy,quality objectives, audit results, analysis of data, corrective and preventive actions and management review.".
According to clause 8.5.1, the organization must continually improve the effectiveness of the quality management system through the use of the quality policy,quality objectives, audit results, analysis of data, corrective and preventive actions, and management review.
Continual improvement The organization shall continually improve the effectiveness of the quality management system through the use of the quality policy,quality objectives, audit results, analysis of data, corrective and preventive actions and management review.
Instructions are then given based on the results of the audit. At the end of each fiscal year,the Group's management team reviews the ESH management system based on the report about the results of the ESH activities, including the audit results and follow-up surveys.
Subclause 8.5.1 requires the organization to"continually improve the effectiveness of the QMS through the use of the quality policy,quality objectives, audit results, analysis of data, corrective and preventive actions and management review.".
The results of the internal audit are submitted as an audit report to the company president. The findings are given as direct instructions for improvement to the manager of the relevant department,who reports the status of the improvements using an Audit Results Improvement Report.
The Corporate Auditing Division cooperates with the corporate auditors.The division reports the results of audits carried out under an audit plan for each fiscal year to the corporate auditors at least twice a year and exchanges opinions with them as necessary.
The Environment, Safety& Quality Assurance Committee meets regularly once a year as an organization to promote quality assurance activities on a company-wide basis.The committee reports on the results of plants' and our affiliates' activities, the results of audits, the status of improvements, complaints and the status of corrective actions.
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