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Environmental Initiatives

Environmental Management

Environmental Auditing


Implementation of Environmental Auditing

To confirm that the environmental management system is operating effectively, internal and external audits of the Hiroshima district and Hofu Plant are carried out. The FY March 2013 internal audit revealed no serious compliance issues.

The results of the audits were reported to management and problems were swiftly rectified.

External Audit Results
  FY March 2009 FY March 2010 FY March 2011 FY March 2012 FY March 2013
Items identified Serious noncompliance issues 0 0 0 0 0
Minor noncompliance issues 0 1 0 0 0
Observation issues 9 7 5 5 10
Internal Audit Results
  FY March 2009 FY March 2010 FY March 2011 FY March 2012 FY March 2013
Items identified Serious noncompliance issues 0 0 0 0 0
Minor noncompliance issues 21 11 8 10 9
Observation issues 107 96 119 99 75

Status of Implementation of Environmental Audits: Internal Audits

Auditor:
Internal auditor (an Mazda employee who has received training from an external auditing agency and is qualified to perform audits)
Description:
Items required in each division/department
Frequency:
Once a year (Hiroshima district), twice a year (Hofu Plant)
Other:
To ensure a more objective and effective audit, the audit is conducted on an interdepartmental basis, rather than sector-by-sector.
Unit: person(s)
Number of Internal Auditors
  FY March 2009 FY March 2010 FY March 2011 FY March 2012 FY March 2013
Number of internal auditors Hiroshima
district
527 523 517 595 581
Hofu Plant 161 117
123 118 129
Total 688 640 640 713 710

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