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[]
[]
[null,"含有化学物質管理体制監査シート　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　Check Sheet for Auditing Chemical Substance Management System"]
[]
[null,"監査対象先",{"$nulls":4},"　様",{"$nulls":23},"年　月　日"]
[null,"監査日  Date of audit:",{"$nulls":4},"年　月  日",{"$nulls":9},"（ご記入お願いします）",{"$nulls":13},"FDK（株）電子事業本部／システム電池事業部"]
[null,"国際規格/安全規格取得状況　　nternational standard and safety standard certification status",{"$nulls":4},"ISO9001 ISO14001 ISO/TS16949 UL CSA VDE 他",{"$nulls":9},"（ご記入お願いします）"]
[null,"監査種類",{"$nulls":4},"初回（認定等）　定期監査　フォロー監査　その他"]
[]
[null,"貴社監査対応者（ご記入をお願いします）",{"$nulls":14},"FDK訪問者・依頼者"]
[null,"部署名/役職名  Department name/",{"$nulls":9},"氏名",{"$nulls":4},"部署名/役職名",{"$nulls":9},"氏名"]
[]
[]
[]
[]
[]
[null,"評価方法",{"$nulls":10},"監査結果（評価点）    Audit score",{"$nulls":8},"総合評価"]
[]
[null,"2点；内容を満足しており、客観的に証明できる。",{"$nulls":10},"1.含有化学物質管理の重点管理項目（＊Noの項目）",{"$nulls":8},"□　合格A"]
[null,"2 points: meets the requirements and enables objective verification.",{"$nulls":10},"1. Key management items of chemical substance audit"]
[null,"　　【規定･手順書（しくみ），記録類で確認でき、かつ",{"$nulls":19},"重点項目が100%で、総合達成率90％以上"]
[null,"　　　現場で実施・徹底されていることが確認できる。",{"$nulls":11},0,null,"/",60,null,"点",0,null,"(指摘事項に対する対策書を提出のこと。)"]
[null,null,"[Regulations and procedures (mechanism) and records enable verification and make it possible to verify thoroughness of on-site implementation.]"]
[]
[{"$nulls":13},"(すべての項目記載の場合、分母は60点）"]
[null,"１点；内容の一部が欠如或いは客観的に証明できない",{"$nulls":19},"□　条件付き合格B"]
[null,"　　　ものがある。",{"$nulls":19},"重点項目が90％以上で、総合達成率80％以上"]
[null,"1 point: Some requirements have not been met or cannot be objectively verified."]
[]
[null,"　　【記録等はあるが、規定・手順(しくみ)がない。しくみ",{"$nulls":10},"2.含有化学物質管理の通常管理項目",{"$nulls":8},"(指摘事項の対策処置内容により、再度監査を実施します。)"]
[null,"　　　がない。しくみはあるが実施（記録）が徹底されて",{"$nulls":10},"2. Regular items of chemical substance audit",{"$nulls":8},"□　不合格（再監査）Ｃ"]
[null,"　　　いない。 等】",{"$nulls":19},"重点項目60％以上で、総合達成率60％以上"]
[null,null,"[There are records but no regulations or procedures (mechanism). There is a mechanism, but is not thoroughly implemented (recorded), etc.]",{"$nulls":10},0,null,"/",76,null,"点",0]
[]
[]
[null,"０点；内容がまったくできていない。",{"$nulls":11},"(すべての項目記載の場合、分母は7６点）",{"$nulls":7},"(全項目について、別途日程設定し再度監査を実施します。)"]
[null,"0 points: The requirements are not met."]
[null,"　　【しくみ・実施が証明できない、実施されておらず",{"$nulls":19},"□　不合格Ｄ"]
[null,"　　　記録が確認できない。】",{"$nulls":10},"3.総合",{"$nulls":8},"重点項目60％未満、もしくは総合達成率60％未満"]
[null,null,"[Mechanism and implementation cannot be verified, have not been implemented and records cannot be verified.]　"]
[{"$nulls":13},0,null,"/",136,null,null,0]
[null,"ー ； 対象外",{"$nulls":19},"(貴社との取引について、関連部門による判定会を開催し、"]
[null," -: N/A (excluded) ",{"$nulls":10},"コメント     Comment",{"$nulls":8},"結果を連絡します。)"]

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[{"$nulls":4},"　　※：重点（必須）項目    ※: Key (mandatory) item"]
[null,"№","実　施　内　容                                    mplementation","確　認　内　容                                          Verification","№","検　証　の　項　目                                                                          Description of verification","評価       Assessment","規定・基準・手順書/具体的内容",{"$nulls":11},"＊"]
[null,1,"含有化学物質に関する方針の策定","含有化学物質に関する方針が，経営者から継続して文書で明示されるとともに，全社員へ理解されていること。","Q1","経営責任者の承認による，含有化学物質に関する方針（含有化学物質に関する活動を記載している文書類）があり，定期的に見直しされていますか？",{"$nulls":13},0]
[{"$nulls":4},"※"]
[null,null,"Determine chemical substance policy"]
[null,null,null,"The management must repeatedly explain the chemical substance policy in documentation and make sure that all employees understand it.",null,"Does the chemical substance policy (documentation on chemical substance activities) have the approval of the executive officer and is it regularly reviewed? "]
[]
[null,null,null,"なお含有化学物質に関する方針は，品質／環境／経営方針等の内容の一部に組み入れたかたちでもよい。"]
[{"$nulls":4},"Q2","方針は文書で配布され，社員がよく見える場所に掲示され，理解が図られていますか？",{"$nulls":14},0]
[]
[null,null,null,"The chemical substance policy can also be integrated into quality, environment and management policies.",null,"Is the policy distributed in writing and posted in locations where employees can readily see and understand it?"]
[]
[null,2,"法的及び顧客要求事項の明確化","関連法規や顧客要求事項の文書が管理され，常に最新情報が維持，管理されていること。","Q3","含有化学物質に関する最新の顧客要求が，保管・管理されていますか。",{"$nulls":13},0]
[{"$nulls":4},"※"]
[null,null,"Define legal and customer requirements","Documentation of related laws, regulations and customer requirements shall be managed and maintained to reflect the latest information. ",null,"Are the latest customer requirements regarding chemical substances stored and managed?"]
[]
[{"$nulls":5},"・弊社発行の「含有化学物質管理基準」最新版が，保管されていますか？"]
[]
[{"$nulls":5},"(参照：弊社HP >環境活動＞グリーン調達）"]
[{"$nulls":5},"• Is our most recently issued version of “Standards for managing chemical substances” archived?"]
[]
[{"$nulls":4},"Q4","必要な部門が,含有化学物質に関する顧客要求の情報を確認できる体制ですか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Is information on customer requirements regarding chemical substances available to departments that require it?"]
[]
[null,3,"管理範囲の明確化","含有化学物質に関し，管理すべき製品／包装材･工程･化学物質を明確にすること。","Q5","管理すべき製品／包装材は,明確になっていますか？",{"$nulls":13},0]
[null,null,"Define management scope",null,"※","Are products and wrapping materials that must be managed defined?"]
[null,null,null,"Products, wrapping materials, processes and chemical substances subject to management should be defined."]
[{"$nulls":4},"Q6","管理すべき工程は，明確になっていますか？",{"$nulls":13},0]
[{"$nulls":4},"※","Are processes that must be managed identified?"]
[{"$nulls":4},"Q7","管理すべき化学物質（含有の禁止／使用の禁止）は，明確になっていますか？",{"$nulls":13},0]
[{"$nulls":4},"※"]
[{"$nulls":5},"Are chemical substances subject to management (substances that must not be used or be inside a product) clearly identified? "]
[]
[null,4,"目標の策定と運営計画","製品／包装材への含有化学物質の管理を実現するために，活動目標および計画を策定し維持すること。","Q8","製品／包装材への含有化学物質の管理を実現するための目標･計画を作成していますか？",{"$nulls":14},0]
[null,null,"Goal setting and operations plan"]
[{"$nulls":5},"Have targets and plans been created to manage chemical substance in products and wrapping materials?"]
[null,null,null,"To implement management of chemical substances in products and wrapping materials, activity goals and plans must be established and maintained. "]
[{"$nulls":4},"Q9","目標･計画に対する進捗状況が把握され，必要に応じて目標･計画が修正されていますか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Is the progress of targets and plans under control and are they revised as required?"]
[]
[null,"№","実　施　内　容                                    mplementation","確　認　内　容                                          Verification","№","検　証　の　項　目                                                                          Description of verification","評価       Assessment","規定・基準・手順書/具体的内容"]
[null,5,"組織体制，役割，責任の明確化","含有化学物質の管理を推進する体制（組織・役割・責任）を明確にすること。","Q10","含有化学物質の管理に関する組織図がありますか？ ",{"$nulls":13},0]
[{"$nulls":4},"※","Is there an organization chart for managing chemical substances?"]
[null,null,"Define organization structure, roles and responsibility","Define the organization (organization, roles and responsibility) that promotes management of chemical substances.","Q11","含有化学物質の管理に関する規定がありますか？",{"$nulls":13},0]
[{"$nulls":4},"※","Are there regulations to handle management of chemical substances?"]
[]
[{"$nulls":4},"Q12","含有化学物質管理の取り組みが組織的であり,その役割・責任・権限が明確になっていますか？",{"$nulls":13},0]
[{"$nulls":4},"※"]
[{"$nulls":5},"Are measures to handle chemical substances systematic and are roles, responsibility and authority defined?"]
[]
[null,6,"設計・開発","設計･開発過程において，自社及び顧客要求に基づく，含有化学物質の管理基準が仕様・図面に盛り込まれ，適合を検証し，判断することが，適正に実行されていること。","Q13","自社製品の設計開発仕様・図面には，含有化学物質の自社及び顧客要求管理基準が盛り込まれていますか？",{"$nulls":14},0]
[null,null,"Design and development"]
[{"$nulls":5},"Are our and customer management standard requirements for chemical substances incorporated into design and development specifications and drawings that are used for manufacturing our products?"]
[]
[null,null,null,"Is the chemical substance management standard based on our and customer requirements incorporated into specifications and drawings, properly verified, determined and properly implemented at the design and development stage."]
[{"$nulls":4},"Q14","使用する部材・部品の仕様にも,含有化学物質の管理基準が盛り込まれていますか。",{"$nulls":14},0]
[]
[{"$nulls":5},"Are the required management standards for chemical substances incorporated into component and part specifications?"]
[]
[{"$nulls":4},"Q15","製品，使用する部材・部品等が，含有化学物質の管理基準に適合していることを検証し，その結果に基づいて量産判断をすることが定められていますか？",{"$nulls":13},0]
[{"$nulls":4},"※"]
[]
[{"$nulls":5},"Is it verified that products as well as their components and parts conform to chemical substance management standards and are decisions to start volume production based on such results? "]
[]
[]
[{"$nulls":4},"Q16","含有化学物質管理基準に満足しない場合の対応方法が,定められていますか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Are measures in place to cope when standards for managing chemical substances are not satisfied? "]
[]
[null,7,"含有情報の入手・確認","サプライヤーからの含有化学物質の情報を確実に入手するための仕組みが出来ていること。","Q17","サプライヤーから含有化学物質の情報を入手し，その情報（調査結果，検査結果等含む）の保管・管理をしていますか？",{"$nulls":13},0]
[null,null,"Obtain and check information on chemical substances",null,"※"]
[null,null,null,"The infrastructure to obtain information on chemical substance from suppliers must be in place.",null,"Is information (including survey results and inspection results) obtained from suppliers regarding chemical substances stored and managed?"]
[]
[{"$nulls":4},"Q18","入手した含有化学物質の情報の内容を確認し，不明の場合は問い合わせ，自社基準・顧客要求に適合しているかを判断していますか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Is information obtained on chemical substances checked and are inquiries made when obscurities are discovered to determine that our and customer requirements are adhered to?"]
[]
[]
[{"$nulls":4},"Q19","情報入手・確認・判断・保管管理する，部門の役割・責任が明確になっていますか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Are the role and responsibility of the department in charge of obtaining, checking, assessing and storing information defined? "]
[]
[{"$nulls":4},"Q20","入手した情報が,自社基準・顧客要求を満足しない場合の対応方法が定められていますか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Are measures in place to cope when obtained information does not satisfy our or customer requirements? "]
[]
[null,"№","実　施　内　容                                    mplementation","確　認　内　容                                          Verification","№","検　証　の　項　目                                                                          Description of verification","評価       Assessment","規定・基準・手順書/具体的内容"]
[null,8,"購買管理","サプライヤーに対しては，含有化学物質の要求事項（管理体制・禁止物質の扱い・データの提供等）の確実な伝達をし，含有化学物質の管理を実行しているかを確認，評価し，必要に応じて指導･監査等の活動を実施していること。","Q21","含有化学物質に関する要求事項・管理が，サプライヤーに対して明確にされ，伝達されていますか？",{"$nulls":13},0]
[null,null,"Purchase control",null,"※"]
[{"$nulls":5},"Are requirements and management of chemical substances defined and communicated to suppliers? "]
[]
[null,null,null,"Check and assess whether chemical substance requirements (management systems, handling of prohibited substances and providing data) are properly communicated to suppliers and whether chemical substances are managed. Provide guidance and conduct audits whenever required.","Q22","貴社が２社購買の場合、２社が同等の管理を行っていることを確認していますか？（１社購買の場合、対象外）",{"$nulls":14},0]
[]
[{"$nulls":5},"If you adopt dual vendor system, do you ensure vendors shall have same QM system?"]
[]
[{"$nulls":4},"Q23","サプライヤーに，仕入先の含有化学物質管理体制を確認させ，必要に応じて指導していますか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Are suppliers required to check the system for managing chemical substances at points of purchase and provide guidance when required?"]
[]
[{"$nulls":4},"Q24","サプライヤーの含有化学物質管理体制について，評価し必要に応じて監査・指導を実施していますか？",{"$nulls":13},0]
[{"$nulls":4},"※"]
[{"$nulls":5},"Is the management system for chemical substances at suppliers assessed and are audits made and guidance provided when necessary?"]
[]
[{"$nulls":4},"Q25","サプライヤーの評価結果を，新規サプライヤー選定及び継続取引の判断に用いていますか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Is the result of supplier assessment used for selecting new suppliers and whether to continue transactions with a supplier? "]
[]
[{"$nulls":4},"Q26","サプライヤーでの変更事項を，事前に入手出来る仕組みがありますか？",{"$nulls":13},0]
[{"$nulls":4},"※"]
[{"$nulls":5},"Are mechanisms in place to obtain advance notification of changes occurring at a supplier? "]
[]
[null,9,"受入確認","サプライヤーからの納入品が，自社及び顧客要求の含有化学物質基準に適合しているかを受入確認すること。","Q27","サプライヤーからの納入品に対して，受入確認を実施していますか？",{"$nulls":13},0]
[null,null,"Acceptance inspection",null,"※"]
[{"$nulls":5},"Are acceptance inspections performed for deliverables from suppliers?"]
[null,null,null,"Check that received supplier deliverables conform to our and customer requirements regarding chemical substances. "]
[{"$nulls":4},"Q28","確認内容には，確認項目・実施頻度等が決められていますか？",{"$nulls":14},0]
[{"$nulls":5},"Are inspection items and the frequency of inspections determined?"]
[]
[{"$nulls":4},"Q29","必要に応じて分析による確認が実施され,適用部材・頻度・検査基準が定められ,その検査結果が記録として保管されていますか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Are checks based on analysis performed as required? Are applicable components, frequency and inspection standards determined? Are inspection results recorded and archived?"]
[]
[]
[{"$nulls":4},"Q30","分析による検査結果データの検証を,定期的に実施していますか？",{"$nulls":14},0]
[{"$nulls":5},"Are inspection result data regularly verified through analysis? "]
[]
[{"$nulls":4},"Q31","納入品が基準を満足しない場合の対応方法が，定められていますか？",{"$nulls":13},0]
[{"$nulls":4},"※"]
[{"$nulls":5},"Are measures in place to cope with situations when deliverables do not meet the standards?"]
[]
[null,"№","実　施　内　容                                    mplementation","確　認　内　容                                          Verification","№","検　証　の　項　目                                                                          Description of verification","評価       Assessment","規定・基準・手順書/具体的内容"]
[null,10,"工程管理","製造工程内で管理すべき化学物質，工程が明確にされ，管理が実行されていること。","Q32","禁止物質を使用し併行生産をしている場合、混入防止の管理をしていますか？（併行生産でなければ対象外）",{"$nulls":14},0]
[null,null,"Process management"]
[null,null,null,"また，対象の化学物質，材料，部材からの工程内混入・汚染防止策が，確実にとられていること。",null,"＊併行生産とは、同一建屋内においていずれかの製造場所（受入検査-倉庫-（製造工程-仕掛・完成品倉庫-出荷）で、禁止物質を含有した部材を　使用して生産していること。"]
[]
[null,null,null,"Define chemical substances and processes in the manufacturing processes that must be managed. Make sure there are measures to prevent contamination and pollution from chemical substances, materials and components during processes.",null,"If your production is parallel manufacturing of using both restricted material and no-restricted material, do you manage to prevent contamination? (exempted if your process is not parallel manufacturing)"]
[]
[{"$nulls":5},"Note) Parallel manufacturing means such components that contain restricted material are used in your products in more than one place in same premise (including incoming inspection or warehouse)"]
[]
[{"$nulls":4},"Q33","管理工程図等があり，管理すべき化学物質，材料，工程に関する管理内容が明記されていますか？",{"$nulls":13},0]
[{"$nulls":4},"※"]
[{"$nulls":5},"Are there management process charts and is management of chemical substances, materials and processes defined? "]
[]
[{"$nulls":4},"Q34","管理すべき工程（化学物質の量が変化する工程）に対しては，管理項目・内容の定期的な検査を実施し，その記録を保存していますか？",{"$nulls":13},0]
[{"$nulls":4},"※"]
[]
[{"$nulls":5},"Are management details and items of processes subject to management (processes where chemical substance amounts change) regularly checked and are records of such checks archived? "]
[]
[]
[{"$nulls":4},"Q35","管理すべき化学物質，材料に対しては，工程からの混入・汚染防止のため，部材保管から製造工程，製品保管，倉庫，出荷まで，識別管理が徹底されていますか？",{"$nulls":13},0]
[{"$nulls":4},"※"]
[]
[{"$nulls":5},"Is identification management thoroughly conducted from component management, manufacturing processes, product storage, warehousing and through to shipping to prevent contamination and pollution through chemical substances and materials subject to management?"]
[]
[]
[]
[{"$nulls":4},"Q36","使用ライン・設備・治工具・容器などからの汚染防止のために，専用化，もしくは定期的な洗浄・掃除などの混入防止策がとられていますか？",{"$nulls":13},0]
[{"$nulls":4},"※"]
[]
[{"$nulls":5},"For prevent from contamination to products by line, equipment, tool or jigs, do you take specific measure of prevention; e.g. dedicated process, priodic washing or cleaning?"]
[]
[]
[{"$nulls":4},"Q37","これらの洗浄・掃除などの基準は定められていますか？",{"$nulls":14},0]
[{"$nulls":5},"Do you establish rule or standard of washing , cleaning or other preventive measure of contamination?"]
[]
[{"$nulls":4},"Q38","部材から，使用した工程・使用した設備・出荷に到るまでの，ロット追跡が可能であり，それらを記録で確認できますか？",{"$nulls":13},0]
[{"$nulls":4},"※"]
[{"$nulls":5},"Can lots be traced from components, used processes, used equipment and through to shipping and are there records that can be checked?"]
[]
[]
[{"$nulls":4},"Q39","工程内での異常発生時の対応方法が，明確になっていますか？",{"$nulls":13},0]
[{"$nulls":4},"※","Are procedures for dealing with failures in a process defined?"]
[]
[null,"№","実　施　内　容                                    mplementation","確　認　内　容                                          Verification","№","検　証　の　項　目                                                                          Description of verification","評価       Assessment","規定・基準・手順書/具体的内容"]
[null,11,"外注管理","含有化学物質の管理に対し，自社と同じ管理を要求し，管理状況を適宜監査していること。","Q40","生産委託先へ要求すべき管理項目,管理内容を定め,伝達していますか？",{"$nulls":13},0]
[{"$nulls":4},"※"]
[null,null,null,"Subcontractors are subject to the same management as us regarding chemical substance and audits shall be conducted to check management conditions. ",null,"Are management items and details required of subcontractors established and are they informed of them?"]
[null,null,"Subcontractor management"]
[{"$nulls":4},"Q41","生産委託先での管理状況について監査し,必要に応じて指導をしていますか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Is the management status of subcontractors audited and is guidance provided when required?"]
[]
[{"$nulls":4},"Q42","異常発生時の対応手順が，明確になっていますか？",{"$nulls":14},0]
[{"$nulls":5},"Are procedures to cope with failures defined?"]
[null,12,"変更管理","含有化学物質の管理について，変更が発生した時の処理手順が明確になっていると共に，弊社に届出されていること。","Q43","変更管理の手順（フロー図でも可）が,明確になっていますか？",{"$nulls":13},0]
[]
[{"$nulls":4},"※","Are procedures (or flow charts) for handling change management defined?"]
[null,null,"Change management","Procedures for handling any nonconformance that occurs in the management of chemical substances  must be defined and be reported to us."]
[{"$nulls":4},"Q44","手順の中で，変更に関する情報については，社内関係者に確実に伝達することが定められていますか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Is it determined that information regarding changes in procedures must be properly communicated to related in-house personnel?"]
[]
[{"$nulls":4},"Q45","変更に関する情報について，必要に応じて，サプライヤー，顧客へ連絡することが，定められていますか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Is it determined that information regarding changes must, if required, be relayed to suppliers and customers? "]
[]
[null,13,"出荷時の確認","出荷時に，自社及び顧客要求の含有化学物質管理基準に適合していない製品の出荷が起きないような仕組みが，出来ていること。","Q46","含有化学物質に関する，確認項目･内容が，明確になっていますか？",{"$nulls":14},0]
[null,null,"Check at time of shipping"]
[{"$nulls":5},"Are checks and check items regarding chemical substances defined?"]
[null,null,null,"Mechanisms must be in place to prevent shipping of products that do not comply with our and customer standards for managing chemical substance at the time of shipping. "]
[{"$nulls":4},"Q47","含有化学物質に関する，合否判定基準が明確に定められていますか？",{"$nulls":13},0]
[{"$nulls":4},"※"]
[{"$nulls":5},"Are the acceptance/rejection criteria regarding chemical substances defined?"]
[]
[{"$nulls":4},"Q48","不合格になった場合の対応が，定められていますか？",{"$nulls":14},0]
[{"$nulls":5},"Are handling of rejected products determined?"]
[{"$nulls":4},"Q49","合否判定結果は記録され，保管されていますか？",{"$nulls":14},0]
[{"$nulls":5},"Are acceptance/rejection results recorded and archived?"]
[null,14,"不適合時の対応","含有化学物質に関して，不適合が発生した時の処理手順が，明確になっていると共に，管理責任者ならびに経営者へ報告すること。","Q50","不適合品管理の規定(基準・フローチャートで可)があり,処理手順書が明確でありますか？",{"$nulls":13},0]
[null,null,"Coping with nonconformance",null,"※"]
[{"$nulls":5},"Are there regulations for managing nonconforming products (standards or flowcharts) and are procedures defined?"]
[null,null,null,"また，外部へ影響がおよぶ場合は，顧客・サプライヤー等へ報告すること。"]
[{"$nulls":4},"Q51","不適合時の対応として，不適合の定義･発生ロットの特定と処置及び，原因調査と対策・管理すべき記録の範囲を明確にしていますか？",{"$nulls":14},0]
[null,null,null,"Procedures for handling nonconformance regarding chemical substance must be defined and must be reported to the chief administrator and manager.\nAny impact on outside entities must be reported to customers and suppliers. \n"]
[]
[{"$nulls":5},"Is nonconformance defined, is the lot where it occurred identified and are countermeasures implemented in handling nonconformities? Are investigations into the cause, countermeasures and the scope of required records defined?"]
[]
[]
[]
[null,"№","実　施　内　容                                    mplementation","確　認　内　容                                          Verification","№","検　証　の　項　目                                                                          Description of verification","評価       Assessment","規定・基準・手順書/具体的内容"]
[null,14,"不適合時の対応",null,"Q52","不適合発生時には，含有化学物質の管理責任者だけでなく，コンプライアンスにかかわる重大障害と位置づけて経営者に報告していますか？",{"$nulls":13},0]
[null,null,"Coping with nonconformance",null,"※"]
[]
[{"$nulls":5},"When nonconformity occurs is this reported not only to the chief administrator but also to the manager as a serious noncompliance incidence? "]
[]
[]
[{"$nulls":4},"Q53","必要に応じ，不適合品発生の情報を取引先や顧客などの関係する企業へ連絡していますか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Is information regarding nonconforming products reported to business partners, customers and related companies when required? "]
[]
[]
[{"$nulls":4},"Q54","不適合に関する是正・予防処置がなされると共に，他の部材・製品に水平展開されていますか？（改善対策書が回収され，対策が効果的であること）",{"$nulls":14},0]
[]
[]
[{"$nulls":5},"When measures are taken to correct and prevent a non-conformity, are these measures rolled out to other materials and products as well?\n(Documentation on countermeasures for improvement shall be collected to make countermeasures effective)\n"]
[]
[]
[]
[]
[null,15,"教育･訓練","含有化学物質の管理を効果的にするためにそれに携わる社員が運用に必要な知識をもっているように教育を実施すること","Q55","含有化学物質の管理にかかわることを，社員に対して，必要な教育を実施していますか？",{"$nulls":14},0]
[null,null,"Instruction and training"]
[{"$nulls":5},"Is the staff provided with the required instruction in chemical substance management? "]
[null,null,null,"To ensure effective management of chemical substances, staff involved in this work must be provided with the required instruction. "]
[{"$nulls":4},"Q56","実施した記録が，管理されていますか？"]
[{"$nulls":5},"Are implemented measures recorded and managed?",{"$nulls":14},0]
[null,16,"文書化及びその管理","含有化学物質の管理に関するルール･規定を文書化し，維持管理すること。　　　　　　　　　　　　　　　　　　　　　　　　　　同時に，それらを体系的に示す文書が，作成され，維持管理すること。","Q57","含有化学物質の管理に関する規定・規格・基準が，作成され，関係者が最新版を確認できるように，維持･管理していますか？",{"$nulls":13},0]
[null,null,"Documentation and document management",null,"※"]
[{"$nulls":5},"Are rules, standards and benchmarks regarding chemical substance management prepared, managed and maintained so that relevant personnel can obtain the latest information?"]
[null,null,null,"Rules and regulations regarding management of chemical substances must be documented and maintained. \nAn overview of available documentation should also be prepared and maintained. \n"]
[]
[{"$nulls":4},"Q58","含有化学物質に関する調査データ・検査データの記録が,管理･保管されていますか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Are records on survey data and inspection data on chemical substances managed and archived?"]
[]
[{"$nulls":4},"Q59","含有化学物質に関する管理体制・関連文書を体系的にまとめた文書があること。",{"$nulls":14},0]
[]
[{"$nulls":5},"An overview of documentation on the system managing chemical substances must be available . "]
[]
[{"$nulls":4},"Q60","上記文書は，必要に応じて見直しをしていますか？",{"$nulls":14},0]
[{"$nulls":5},"Is the above documentation revised as required?"]
[null,17,"コミュニケーション","含有化学物質の管理関して，必要な情報が社内で伝達共有化でき，適正に社外へ伝達する仕組みがあり，外部からの問い合わせに対して，迅速に対応できること。","Q61","社内で保有する含有化学物質に関する情報は，関係者へ文書等で，伝達･共有できる体制を構築していますか？"]
[null,null,"（情報共有化と提供）"]
[null,null,"Communication\n(Sharing and providing information)\n",null,null,"s infrastructure in place that makes it possible to relay to and share with related parties documented information on chemical substances stored in-house? "]
[null,null,null,"The required information regarding management of chemical substances should be communicated and shared in-house. There must be mechanisms that can inform outside entities when required and quickly respond to inquiries from outside.",{"$nulls":16},0]
[]
[{"$nulls":4},"Q62","外部からの問い合わせ窓口が決められ，その対応手順や情報発信ルールが明確に定められており，適切に対応できていますか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Is there a contact point for handling outside inquiries, are handling procedures and rules for providing information clearly determined and are inquiries properly handled? "]
[]
[]
[{"$nulls":4},"Q63","弊社要求の含有化学物質に関する調査結果及び不使用証明書を，弊社に提出していますか？ ",{"$nulls":13},0]
[{"$nulls":4},"※"]
[{"$nulls":5},"Are survey results on chemical substances and certificates of non-use that we require submitted to us"]
[]
[null,"№","実　施　内　容                                    mplementation","確　認　内　容                                          Verification","№","検　証　の　項　目                                                                          Description of verification","評価       Assessment","規定・基準・手順書/具体的内容"]
[null,18,"パフォーマンスの評価及び改善","含有化学物質の管理について，内部監査などによる確認を行ない，改善に反映させ実施していること。","Q64","含有化学物質に関する，内部監査の手順が定められ，実施され，その記録がありますか？",{"$nulls":13},0]
[{"$nulls":4},"※"]
[null,null,"Assessing performance and making improvements","また，その確認結果を経営者などに報告していること。",null,"Are internal audit procedures of chemical substances determined and conducted and are their records available?"]
[]
[null,null,null,"Checks of chemical substance management, for example, internal audits shall be conducted to ensure improvement.\nThe results of such checks shall be reported to the manager. \n\n","Q65","内部監査員は，含有化学物質の管理に関する必要な教育･訓練を実施していますか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Is the required instruction and training for internal auditors handling chemical substance management performed? "]
[]
[{"$nulls":4},"Q66","内部監査の結果及び問題事項は，改善処置を求め，改善の結果を確認していますか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Do the results and issues of an internal audit lead to requests for improvements and can results of improvements made be checked?"]
[]
[]
[{"$nulls":4},"Q67","監査責任者は，経営責任者へ監査結果を報告し，その指示に従って，問題解決が図られた記録が確認できますか？",{"$nulls":14},0]
[]
[{"$nulls":5},"Does the controller of audit report audit results to the executive officer? Are problems solved according to controller instructions and is it possible to check records detailing such solutions? "]
[]
[]
[null,19,"マネージメントレビュー（経営者による見直し）","含有化学物質に関する実施状況を確認し，必要に応じて改善を実施する。","Q68","経営者が内部監査・外部監査の結果や不具合発生状況を受けて,課題があれば改善を実施していますか？",{"$nulls":13},0]
[{"$nulls":4},"※"]
[null,null,"Management review\nRevision made by managers\n","The state of chemical substance activities shall be checked to enable any required improvements.",null,"Do managers receive the results of internal and external audits and are they informed of defects? Do issues lead to the appropriate improvements?"]