| Date |
Item |
Contents |
Remarks |
| 2000.06.21 |
ISO14001 Programme kick-off |
Structure change: ISO-KPS promotion section
started |
Establishment of Secretariat |
| 00.07.04 |
Visited Matsushita (Motor) Matsusaka Seimitsu
Co.,Ltd |
1. Plead for EMS initial report and support
2. Factory internal and external study visit |
President, Vice President, Secretariat |
| 00.08.01 |
ISO14001 kick-off meeting |
･ Declaration of ISO14001 Certification
･ Announcement of Environmental Policy
･ Announcement of Promotion Structure-Schedule
･ Announcement of ISO14001 Specification and Practical Programmes
･ Guests (Assistant Officer of Mihara Town Public Office, Member of Parliament
of Mihara Town) |
Participant (All employees) |
| 00.08.09 |
1st ISO Project Meeting |
Agenda: Environmental matters and effects |
All members participated |
00.08.25
00.09.01 |
Opening of Video Study Group
Opening of Video Study Group |
1. About ISO14001
2. The facts of environment management, audit system
3. Preliminary investigation of environment matters |
24 Participants
All Management Staffs |
| 00.09.16 |
2nd ISO Project Meeting |
･ Allocation of management areas according
to factory layout plan
･ Started investigation on environmental laws and other requirements |
All members participated |
| 00.09.16 |
Visit to Mihara Town Public Office Environment
Department |
Investigated environment regulation structure |
Secretariat |
| 00.09.19 |
Matsushita Electric Corporation training lectures |
Environment related regulation structure trend and corporate
risk management |
Secretariat |
| 00.09.20 |
Visit to Mihara Fire Station |
Investigation and guidance from Fire Fighting Department regarding
fire fighting methods related to ISO14001 |
Secretariat, promoting members |
| 00.09.21 |
3rd ISO Project Meeting |
Agenda: Investigation result report of Mihara Fire Station,
which is related to environment regulation structure |
All members participated |
| 00.10.17 |
Matsushita Electric Corporation training lectures |
Practical approach to obtain certification |
Secretaria |
00.11.21-
22 |
Matsushita Electric Corporation training lectures |
Internal environment auditor training (recognition) course |
Secretariat |
| 2001.05.18 |
Matsushita Electric Corporation training lectures |
Practical approach to obtain certification |
Secretariat |
| 01.05.28 |
4th ISO Project Meeting |
Compatibility of environment management manual and "Management
Standards" |
All members participated |
| 01.06.07 |
Re-examine Fire Fighting regulations concerned with ISO certification |
Abolish 5/7 of the gasoline storage for fork lifts and fuel
for heater |
Secretariat |
01.06.07-
08 |
Matsushita Electric Corporation training lectures |
Internal environment auditor training (recognition) course |
Secretariat |
| 01.06.19 |
Visit to Mihara Town Underground Drainage Department |
Investigation and information gathering of underground drainage
regulations |
Secretariat |
01.07.03-
04 |
Matsushita Electric Corporation training lectures |
5S approach to reform workplace |
Secretariat |
| 01.07.10 |
Matsushita Electric Corporation training lectures |
Environment related regulation structure trend and corporate
risk management |
Promoting members |
| 01.07.11 |
Osaka's Small and Medium Industry Association conference |
Attended by representative of the President
"Current Situation of Environment Problems and ISO14001"
Foundation of Kansai Environment Management Technical Center |
Secretariat |
| 01.08.24 |
1st joint-meeting of 3 companies |
Confirmation of situation, progress and future approach |
Soritsu, Sakai, Obama |
| 01.08.31 |
Obama Engineering
(1st environment measurement) |
Noise, vibration, atmosphere, water quality, working environment
and others |
Nikkan Service Co., Ltd. |
| 01.09.04 |
Sakai Engineering
(1st environment measurement) |
Noise, vibration, atmosphere, water quality, working environment
and others |
Nikkan Service Co., Ltd. |
01.09.05-
07 |
Soritsu
(1st environment measurement) |
Noise, vibration, atmosphere, water quality, soil, working
environment and others |
Nikkan Service Co., Ltd. |
| 01.09.22 |
5th ISO Project Meeting |
Confirmation of corrective actions and schedule |
All members participated |
| 01.09.27 |
1st internal environment audit |
Auditee: President, Vice President, Secretariat |
Internal auditors |
| 01.09.28 |
1st internal environment audit |
Auditee: office, business unit, machining, casting |
Internal auditors |
| 01.10.03 |
1st internal environment audit |
Auditee: Directors of Sakai Engineering |
Internal auditors |
| 01.10.04 |
1st internal environment audit |
Auditee: Factory Manager of Obama Engineering |
Internal auditors |
| 01.10.25 |
Delivery of small quantity of hazardous materials |
Implement delivery of small quantity of hazardous materials,
Mihara Town Fire Station |
Person in charge of delivery |
| 01.11.03 |
2nd joint-meeting of 3 companies |
Report on evaluation result of environment effect and objective,
target, management programme for respective companies |
Soritsu, Sakai, Obama |
| 01.11.05 |
6th ISO Project Meeting |
Internal environment audit report and on the scene response |
All members participated |
| 01.11.27 |
Delivery of noise improvement plan |
Prior to delivery, Mihara Town Environment Hygiene Department |
Secretariat |
| 01.11.30 |
Delivery of designated equipments |
Delivery of designated equipments to Mihara Town Environment
Hygiene Department
(Noise) 6-97 Miwa, (Vibration) 6-98 Miwa |
Person in charge of delivery |
| 01.12.04 |
7th ISO Project Meeting |
Final confirmation of preliminary audit |
All members participated |
01.12.12-
14 |
Preliminary audit
TUV Rheinland Japan Ltd. |
Soritsu, Sakai Engineering (Auditor: Takashi Ohara) |
Promoting members
Secretariat responded |
| 01.12.15 |
3rd joint-meeting of 3 companies |
Starting of data collection, time frame, evaluation and others |
Soritsu, Sakai, Obama |
| 01.12.26 |
8th ISO Project Meeting |
Noise countermeasure, standard quota of measurement values |
All members participated |
| 2002.01.10 |
9th ISO Project Meeting |
Confirm the promotion of corrected contents after preliminary
audit |
All members participated |
| 02.01.18 |
10th ISO Project Meeting |
Confirm the promotion of corrected contents after preliminary
audit |
All members participated |
| 02.01.21- |
Document examination |
Environment Management Manuals |
Secretariat responded |
| 02.01.23 |
TUV Rheinland Japan Ltd. |
Environmental effects evaluation standards
(Auditors: Fujita, Yasumoto) |
Secretariat responded |
| 02.01.25 |
11th ISO Project Meeting |
Understand the input quality concerned with environment |
All members participated |
| 02.01.29 |
Setup of noise prevention sheets |
Correspond to over limit of regulated values for noise |
Secretariat |
| 02.01.30 |
Setup of oil pan |
To prevent the penetration of Dichloromethane to underground |
Secretariat |
| 02.02.01 |
12th ISO Project Meeting |
Document re-examination prior to certification audit |
All members participated |
| 02.02.07 |
Improvements of waste water treatment and intercept blocks |
Contingency response |
Secretariat |
| 02.02.08 |
13th ISO Project Meeting |
Explanation of information replacement and re-examination of
documents |
All members participated |
| 02.02.15 |
14th ISO Project Meeting |
Progress confirmation and study session |
All members participated |
| 02.02.16 |
4th joint-meeting of 3 companies |
Document confirmation and study session prior to certification
audit |
Soritsu, Sakai, Obama |
| 02.02.22 |
15th ISO Project Meeting |
Final confirmation of information |
All members participated |
02.02.26-
02.03.01 |
Certification audit
TUV Rheinland Japan Ltd. |
Soritsu (Chief auditors: Fumiya Fujita, Emi)(Auditor: Megumi
Yasumoto)
[unofficial approval] |
Promoting members
Secretariat responded |
| 02.03.05 |
5th joint-meeting of 3 companies |
Evaluation of corrective actions during certification audit |
Soritsu, Sakai, Obama |
| 02.03.28 |
2nd environment measurement |
Noise, water quality, soil, working environment |
Nikkan Service Co., Ltd. |
| 02.04.16 |
Received registered certificate
Certificate No. 01 104 010860 |
Email to Soritsu Corporation, Sakai Engineering Co., Ltd. and
Obama Engineering Co., Ltd. in two versions, Japanese and English languages |
Accepted by the President and Secretariat |
