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エフテックグループ環境報告書2013 · Guideline was referred by “2012 Environmental Report ... (from planning to development, fabrication of die/equipment, hydroforming

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Page 1: エフテックグループ環境報告書2013 · Guideline was referred by “2012 Environmental Report ... (from planning to development, fabrication of die/equipment, hydroforming

エフテックグループ環境報告書2013

Page 2: エフテックグループ環境報告書2013 · Guideline was referred by “2012 Environmental Report ... (from planning to development, fabrication of die/equipment, hydroforming

Contents Editorial Policy ………………………………… 01

F.tech Group of Companies …………… 02

Message from President ……………………… 03

Company principle/ Action guidelines/ Environmental

principles & policies ……… 04

TOPICS 1 ………………………… 05-06

TOPICS 2 ………………………… 07-08

Environmental goals & results………………… 09

Environmental Mid Term Plan………………………… 10

Material flow ……………………… 11

Environmental Management ……………………… 12

Editorial Policy We have been issuing Environmental Report since 2010 as

environmental education as well as to inform our employees

about our environmental activities. For this issue we have focused

on not only our employees, but stakeholders to provide the

information in an understandable way. Also from the Corporate

Social Responsibility point of view we have expanded information

to corporate governance, compliance, environmental aspects and

social aspects as well. Activities of Quality Assurance, Health &

Safety and Community Activity are also disclosed in this report.

Guideline was referred by “2012 Environmental Report Guideline”

issued by Ministry of Environment.

F.tech Group described as F.tech or our group. F.tech Inc. is

mentioned as the company.

Reporting term

Results of FY2012 (04/2012 – 03/2013) and activities in previous terms

All F.tech Environmental load reduction activity

…… 13

Chemical Substance Contained in Products…… 14

Quality Assurance …………………… 15

Health and Safety ……………… 16

Global Activities ………… 17-20

Corporate Governance/ Compliance/

Risk Management ……… 21

Company profile …………………………… 22

将来の予測・計画・目標について

本報告書にはエフテックグループ'株式会社 エフテッ

クとその 連結子会社14社(の将来に

Organization

-Japan-

F.tech Inc. [3 facilities]

★ Head office, Kuki Plant [Shobucho, Kuki, Saitama]

★ Haga Technical Centre [Hagacho, Tochigi]

★ Kameyama Plant[Kameyamashi, Mie] Domestic company/ Affiliated company [4 facilities]

○ Fukuda Engineering Co., Ltd. (FEG) [Kazoshi, Saitama]

○ Kyushu F.tech Inc. (QFT) [Yamagashi, Kumamoto]

○ Reterra Co., Ltd. (Reterra) [Chichibu, Saitama]

○ Johnan Manufacturing [Uedashi, Nagano]

Subsidiaries in overseas [9 companies, 11 facilities]

-North America-

● F & P Mfg., Inc.(F&P) [Ontario, Canada]

● DYNA-MIG, A division of F&P Mfg., Inc. 'DYNA-MIG( [Ontario, Canada]

● F & P America Mfg., Inc. (F&PA) [Ohio, USA]

● F.tech R & D North America Inc. 'R&DNA( [Ohio, USA]

● F & P Georgia, A division of F&P America Mfg., Inc. (F&PG)[Georgia, USA]

● F.E.G. DE QUERETARO S.A. DE C.V. 'FEGQ( [Mexico]

-China-

● F.tech Zhongshan Inc. (FTZ) [Guangdong, china]

● F.tech Wuhan Inc. (FTW) [Hubei, China]

-Asia and Oceania-

● F.tech Philippines Mfg., Inc. (FPMI) [Laguna, Philippines]

● F.tech R & D Philippines Inc. (FR&DP) [Laguna, Philippines]

● F.tech Mfg. (Thailand) Ltd. (FMTL) [Ayutthaya, Thailand]

F.E.G. DE QUERETARO S.A. DE C.V. was added from this report.

関する予測についても記載しています。

これらの記載は、記載した現時点での情報に 基

づいた予測であり、確定的なものではありませ ん。

そのため将来の事業活動の結果が、本報告 書に

記載した予測とは異なる場合があります。

★ Facilities in Japan ○Affiliated company in Japan ●Affiliated company overseas

※ FUTIAN MOULD TECHNOLOGY (YANTAI) CO., LTD is not mass production factories and

therefore, they do not make impact on the environment. F&P MFG. DE. MEXICO S.A.DE C.V.

is just established the company and therefore, it is excluded in the report. F.E.G. DE

QUERETARO S.A. DE C.V. is in preparation.

Page 3: エフテックグループ環境報告書2013 · Guideline was referred by “2012 Environmental Report ... (from planning to development, fabrication of die/equipment, hydroforming

F.tech Group of Companies

Accounts for77% of sales consisted by North America and Asia

We are expanding our network globally. ◎ Japan ● Consolidated subsidiaries ◇ Affiliated company

【Subsidiaries in overseas】

Japan/overseas sales

Japan

23%

Overs

eas

77%

◇ JOHNAN UK LTD.

【Companies in Japan】

◇PROGRESSIVE TOOLS &

COMPONENTS(P) Ltd.

●F.tech Zhongshan Inc. (FTZ)

● F.tech Wuhan Inc. ● F.tech Philippines Mfg., Inc.

● F.tech R & D Philippines Inc.

● F & P Mfg., Inc.

● DYNA-MIG, A division of F&P Mfg., Inc.

● F&P America Mfg., Inc.

● F.tech R & D North America Inc.

● F&P Georgia, A division of F&P America Mfg., Inc.

● F.E.G. DE QUERETARO S.A. DE C.V.

● F&P MFG.DE.MEXICO S.A.DE C.V.

◎Head office, Kuki Plant

◎Haga Technical Center

●Fukuda Engineering Co., Ltd

● Reterra Co., Ltd.

◇Johnan Manufacturing

● F.tech Mfg. (Thailand) Ltd.

●Futian Mould Technology (YANTAI) Co., Ltd.

● F.tech R&D (Guangzhong) Inc.

◇ JHONAN F.TECH (THAILAND) LTD.

◇ JOHNAN AMERICA, INC.

◇ JOHNAN DE MEXICO, S. A. DE C. V.

◇Johnan Kuyshu Manufacturing ◎Kameyama Plant

◇ PT.JFD INDONESIA

◇ Johnan Wuhan

● PT.F.TECH INDONESIA

●Kyushu Ftech

Improvement and support of vehicle’s performance

by developing and manufacturing critical safety suspension parts

Speed, low cost, reliability, as well as responding to social needs such as safety and environmental performance means consistently working on planning, development and production.

We manufacture critical safety automotive parts such as suspension, subframe and pedal with our unique integrated manufacturing system (from planning to development, fabrication of die/equipment, hydroforming process, welding, ED paint and assembly)

Brake pedal

Steel front Subframe Steel and aluminum front

Subframe (welded two dissimilar

metals by FSW*)

Aluminum front Subframe

(Continuous weld by FSW*)

Rear Subframe produced by

hybrid aluminum process

Rear axle beam Lower arm Organ type accelerator pedal

* FSW: Friction Stir Welding

2

Page 4: エフテックグループ環境報告書2013 · Guideline was referred by “2012 Environmental Report ... (from planning to development, fabrication of die/equipment, hydroforming

Advance the preparation of acquisition of ISO 50001 certificate, and be a “Top Runner” in the environmental race.

The 2

nd term of our Environmental Mid Plan, the last term in

FY2013, has been completed. As for prevention of global

warming activity, we established the system in 2008 that helped

to understand how much greenhouse gases we emitted in the

Ftech group, and since 2011we expanded its activity further to

our supply chain. The rate of data collected exceeded our goal of

90%. We will aim for 100% data collection in FY2013 and will

contribute to reduce the environmental load for the lifecycle of

our products.

Companies overseas such as in North America, China, Asia

and Oceania account for 70% of greenhouse gas emissions in

our group of companies in FY2012. We will therefore improve

our activities at Japanese companies and ensure information

sharing within the group.

Kameyama Plant is in the process of acquiring an ISO 50001

certificate which was issued in June 2011 for international

standards in energy management systems. Kameyama Plant

kicked off this project in March 2012 and completed its

management review in March 2013. They are expected to

obtain the certificate in FY2013. Our plan is to expand this

project to our group and advance our Energy Management

Systems.

Develop automotive parts that can support the reduction of CO2

Most CO2 is emitted when products are used based on the

amount of CO2 emission at each stage of the lifecycle of

automotive parts. We are always concerned of improving in

safety and comfort when our group of companies develop and

manufacture automotive parts. We also consider our important

theme of “lightweight” and “conserve space” that can contribute

to reducing CO2.

One of our activities in this report was Lightweight Front

Subframe. This activity was called FSW (Friction Stir Welding)

which is the continuous welding of steel and aluminum with the

technology, and we were the first in the world to succeed with

mass production. (See page 7)

Overall management by All-F.tech is well

grounded

“Environmental Visit” that was started in 2011 was completed as all

facilities across the world were visited by the project members. The

know-how that we gained from the Environmental Visit was set as a

benchmark and it was used as a measure for energy consumption.

The 3rd Global Environmental Meeting was successfully

completed in October 2012. We focused on biodiversity and had

a seminar in this term's meeting. (See page 5)

Our proactive approach towards the environment was

evaluated by our main customer, Honda, and we received an

Environmental Award in 2013. This award was created in 2012

and we received the awarded for two consecutive years. We

also received a Development Award at the same time for our

development activity of FSW.

As for quality, we held the 26th “Global Quality Joint

Conference”. With the development of common quality assurance

standards, “G-FQS”, we followed the standard and improved the

level of quality within the group.

Our group is expanding as we have started construction of

plants in Mexico and Indonesia. We continuously evaluate our

activities of environmental conservation and quality assurance

from the view of supply chain and value chain. We always give

consideration to social responsibility such as compliance and

occupational health and safety so as to be responsible in society.

August 2013

Tsuguo Kimura, President & COO

3

Message from President

Page 5: エフテックグループ環境報告書2013 · Guideline was referred by “2012 Environmental Report ... (from planning to development, fabrication of die/equipment, hydroforming

Company Principle

From a global perspective, we strive to contribute to our society and to improve the quality of life through manufacturing of highest quality products with ambition and sincerity.

Our action

guidelines

■ Compliance with laws and ordinances

We will always give top priority to ethically appropriate actions in all of our activities. We will always comply with the laws and ordinances and the rules, and each of us will act with common sense as a responsible member of society, so as to ensure a high level of legal compliance at the company. ■ Traffic safety

As people engaged in the production of automotive parts, we will always be in compliance with traffic rules, and we will always strive for exemplary safe driving with a readiness to give way to others on the road.

■ Increase in the corporate value

With an understanding that the continued survival of a company relies on the creation of values, we will strive to raise the corporate value as a company winning recognition from the general public, trying to continue securing profit on a long-term basis.

■ Fair business transactions

We will not engage in any unreasonable or irrational business practices and we will not provide benefits or preferential treatment to anyone beyond common sense or generally accepted ideas, always evaluating various conditions based on comparisons in an impartial manner and conducting business transactions that are sound and fair.

■ Compliance with company regulations and rules

With appropriate understanding of the purpose of establishing the company regulations and rules, which have been established for ensuring a working environment in which every one of the associates can work together with equal rights and opportunities, we will always act in compliance with these company regulations and rules. ■ Conservation of the environment

Based on an understanding that the Earth is an invaluable asset to the whole of humankind, we will strive to minimize, and ensure optimum disposal or treatment for, any waste related to manufacturing, and to utilize natural resources and energy in more efficient ways.

■ Information and public disclosure of

information

We will make clear the distinctions between private or confidential information and the information to be disclosed to the public, and we will strive to provide accurate information that is useful to our customers, and to disclose information that should be made public in a timely and appropriate manner.

Environ-mental principle

F.tech aims to be an environmental forerunner in the automobile industry and is fully committed to building a low-carbon, nature-rich future by deepening the awareness of global environmental issues amongst each and every one of its employees and actively enforcing ongoing environmental conservation activities across the entire spectrum of its corporate activities.

Basic policies

● Reducing environmental impact through product lifecycle

● Reducing CO2 when a vehicle running by reducing its weight

● Conduct reservation of resources and energy in all business activities

● Continue to produce zero waste in all business activities

● Comply laws and regulations of environment

● Conduct continuous improvement of Environmental Management System and prevent pollution

● Set environmental purposes and objectives and review regularly

● Develop environmental persons

● Disclose environmental information related business activities

4

Company principle / Action guidelines / Environmental principle & policies

Page 6: エフテックグループ環境報告書2013 · Guideline was referred by “2012 Environmental Report ... (from planning to development, fabrication of die/equipment, hydroforming

TOPICS 1 Biodiversity initiative

Biodiversity is a connection with living creature’s

rich characters. Lives on earth have individual

characters and they support each other either

directory or in-directory. There is the degree of

variation of life and that can refer to genetic variation,

species variation or ecosystem variation within an

area, biome or planet. In the Millennium Ecosystem Assessment* it stated that “ecosystem degradation is progressing rapidly and extensively”. To protect sustainable ecosystem and biodiversity is an important task as the climate changes. We at F.tech group are one global company and to tackle these issues is our duty.

*Millennium Ecosystem Assessment – released in 2005, is an international synthesis by 1360 of the world's leading biological scientists from 95 countries that analyzes the state of the Earth’s ecosystems and provides summaries and guidelines for decision-makers.

Biodiversity initiatives as a whole group

F.tech group has started biodiversity activities such as

conservation of bird habitat and tree planting in North

America, cleaning rivers in the Philippines, etc. The Global

Environmental Conference was held to have better and

deeper understanding of biodiversity, and to review all

aspects of environmental activities in the group, we can

expect future environmental preservation activities with a

wide view.

In order to protect nature, we will revitalize biodiversity

preservation activities in on a global scale.

Biodiversity Seminar F.tech group started "Global Environmental Meeting" in

2009 with the goal of sharing effective practices at each

company and leveling energy consumption within the group.

At the third conference held in October 2012 we had a

seminar for biodiversity so as to have a better understanding

with Mobilityland Corporation which is one of the Honda

group of companies. The seminar was held at Hello Woods of

Twin Ring Motegi, and Mr. Koichiro Sakino, the producer of

Hello Woods was invited as an instructor.

Mr. Sakino introduced activities of biodiversity at Hello

Woods. He took us into the forest where they have been

trying to preserve some species. This activity was to replace

Sawara Cypress with oak. We learned that different species

habitats at different altitudes creates biodiversity and makes

a rich flourishing forest.

We also learned that facilities that Honda Motor Co., Ltd

has across Japan have characteristics of each region and

they research what type of living organisms are there and

how many are included in the Ecosystem Assessment.

5

Page 7: エフテックグループ環境報告書2013 · Guideline was referred by “2012 Environmental Report ... (from planning to development, fabrication of die/equipment, hydroforming

Activity of preservation of biodiversity at each company

F&P (Canada)

Partnered with a local grass roots network

The diversity of life is essential for us to enjoy these simple

pleasures.

For the past 12 years, F&P has partnered with a local grass roots

network that supports and initiates community projects to reduce

pollutants, improve water quality, enhance fish and wildlife

habitats, add native plant diversity and reconstruct natural

streams’ features to help maintain ecological health.

In our ongoing activity since 2006, tree planting, we planted

550 seedlings of white pine, white cedars, nannyberries and

maples into our property.

DYNA-MIG (Canada)

Tree program with Stratford Scout Troop DYNA-MIG partnered up with 3

rd Stratford Scout Troop and

planted 26 coniferous & deciduous trees purchased from our local

Conservation Authority tree program. This activity started in 2011

and since then we planted 79 trees in our property. Combined

with tree planting, the scouts completed a yard waste clean-up

around the pond and field area. The trees planted help reduce

CO2, reduce erosion of the pond’s banks, provides habitat and

cover for the local wild birds. Many wild ducks and Canada

Geese nest in the ponds and this enhance the area for those uses,

while not impacting our use of the land.

To thank the scouts for planting the trees and yard clean-up,

DYNA-MIG contributed a monetary donation to the scout group,

which was used towards Canada’s Scouting Jamboree held in July

2013. A remarkably simple and low cost program, tree planting

contributes to both environment and the local community.

FPMI (Philippines)

Letter of appreciation from Dept. of Environment and Natural Resources

Department of Environment and Natural Resources (DENR) of

Philippines set its goal of tree planting. It is said that 1.5 billion

trees were planted on 1.5 million hectors between 2011 and 2016.

FPMI supported this activity two consecutive years (2011 &

2012). FPMI planted 1540 seedlings in Siniloan, Laguna, and we

received a letter of appreciation from DENR on August 26, 2012.

6

Page 8: エフテックグループ環境報告書2013 · Guideline was referred by “2012 Environmental Report ... (from planning to development, fabrication of die/equipment, hydroforming

TOPICS 2 Reduced body weight by 25% and reduced electricity consumption during the

welding process by 50%

First in the world! Continuous welding of steel and

aluminum with the FSW technology

Traditionally the FSW is used to weld aluminum and

aluminum, or copper and copper. However, when the

hybrid structured subframe was in mass production we had

to weld two dissimilar metals of steel and aluminum. F.tech

developed the mass production with the FSW technology

for the continuous welding of two different materials.

Controlling the thickness of “intermetallic

compounds” that creates a bonding effect

is the key

First, place a sheet of aluminum onto a sheet of steel and

insert the tool that spins at high speed. The tool then stirs

aluminum and the tip of the tool scrapes away the surface

of steel.

The surface of steel this time is called “newly formed surface”

and there are no impure substances such as an oxide layer.

The stirred aluminum surface also has no impure substances.

When these two metals bond at high temperature without

oxygen, they produce a layer called “intermetallic compound”.

This intermetallic compound acts like an adhesive agent and

joins steel and aluminum.

It is said that this layer of intermetallic compound is thinner

and is better able to provide its strength. So we advanced

the development to pursue the required thickness. In order to

achieve the thickness the surface of steel needed to be

scraped accurately. To develop its control method was the

most important point from the technological point of view.

Why steel and aluminum joined together?

回転

アルミ ス

チール

ツール

撹拌部

金属結合

Joined by metallic bonding produced between steel and aluminum 7

Demand of reduction of CO2 emission is increasing

with environmental perspective when developing a

new model. Therefore, to reduce vehicle weight in

order to increase fuel economy is one of the major

themes. The old Accord model had a metal subframe

with high performance aluminum die cast parts

connecting with the hybrid structuring. The new

model was required to be lighter and highly rigid, so

we needed to improve the hybrid structure.

Therefore, a new welding technology, FSW (Friction

Stir Welding) was adapted.

Page 9: エフテックグループ環境報告書2013 · Guideline was referred by “2012 Environmental Report ... (from planning to development, fabrication of die/equipment, hydroforming

Merits of hybrid structured front subframe produced by continues welds by FSW

Old model Accord New model Accord

Joined steel & aluminum by bolts

World first

Steel & aluminum joined by continues FSW

■ Major weight reduction

■ Manufacturing energy reduction

-25% -50%

FSW

Control the thickness of ”intermetallic compound”

that has bonding effect was the key

■ FSW equipment

Requires 1/10 footprint than conventional equipment

2

1: Industrial robot

2: FSW welding tool

3: High rigidity C-type welding gun arm

Currently the FSW equipment is installed at F & P America and they

mass produce the subframes. When you stand by the equipment you

can only hear the sound from surrounding welding lines. Watching

noise-less robots make you wonder.

Furthermore, in order to assure its quality a new non-destructive

inspection system was developed and it provides 100% inspection.

Achieving the practical use of this non-destructive inspection system,

enables us to eliminate daily destructive inspection and reduce scrap

cost.

The conventional FSW method required massive, specialized

equipment. However, for new model Accord, the high rigidity C-

type welding gun arm was attached to industrial robots. By this

method it enables to weld a complex shape such as subframe

and saved significant space.

The FSW method uses a rotating tool that stirs aluminum,

therefore, not required shield gas. This means this equipment

does not produce metallic fumes, one of the causes of

occupational disorders.

Required electricity is needed for robot, to rotate tool and for

motor that controls location of welding. The new model was

produced with half the electricity than the old model required.

Also, the equipment requires only motor, so it is very quiet.

With the FSW technology we achieved reducing body weight by 25%

compared to a conventional steel subframe. In addition, electricity

consumption during the welding process was reduced by 50%. We’d

like to utilize this core technology we established for the mass

production of future.

High performance

infrared camera

1 3

Measure difference of heat energy reflection

Page 10: エフテックグループ環境報告書2013 · Guideline was referred by “2012 Environmental Report ... (from planning to development, fabrication of die/equipment, hydroforming

Proactively active to meet the purpose and goals of 3 companies in Japan

9

Environmental Goals & Results

○: Target achieved, △: Achieved more than 70% less than 100%, ×: Achieved less than 70%, -: Not applicable

*1 Reduction of CO2 emission, reduction of waste by implementing countermeasures; Regardless of amount of reduction is made based on the amount that could be reduced by

countermeasures

*2 LCC: Leading Competitive Countries - To procure parts and/or services from countries that have excellent competitiveness

*3 G-FQS: Global F.tech Quality Standard – Global quality assurance standard is provided within the group to achieve the highest quality

FY2012 Targets FY2012 Results Evaluation FY2013 Targets

- Improvement of CO2 emission basic unit

Examinee: Head office, Kuki plant,

Kameyama plant, Haga T/C

Improved by 7.5% (FY2010) Worsened by 14.1% (FY2010)

Amount of value added was decreased,

therefore did not meet the target. The

policy reviewed for FY2013. X

- Improvement of CO2 emission basic unit by

3% (Compared with FY2010)

All of the facilities: more than

137.4t-CO2 reduced.

Subject resources: electricity, city

gas, LPG, diesel fuel, gasoline,

CO2 gas

All of the facilities: 226.6t-CO2

Manage total amount of energies

All facilities: less than the 58ki usage

Subject resources: electricity, city gas, LPG,

diesel fuel (forklift only)

Kuki plant: reduction of more than

56.6t-CO2

Kuki plant: 79.0t-CO2 reduced

Kuki plant: reduction of more than 38.1t-CO2

Kameyama plant: reduction of

more than 70.2t-CO2

Kameyama plant: reduced 81.8t-CO2

Kameyama plant: reduction of more than

54.9t-CO2

Haga T/C: reduction of more than

10.6t-CO2

Haga T/C: reduced 65.8t-CO2

Haga T/C: reduction of more than 13.7t-CO2

- Reduced waste more than 1% by

implementing countermeasure (compared

with previous term)

Examinee: Head office, Kuki plant

Kuki plant: reduction of more than

502m3 of water usage

Kuki plant: reduced 3,104m3 of water

usage -

Inte

rnatio

nal

Sta

ndard

- Preparation of ISO 50001 certificate Completion of Management

Review of ISO 50001

(Kameyama plant)

Completed Management Review of ISO

50001 (Kameyama plant)

Acquire external authentication for ISO 50001

(Kameyama plant)

Held Global Environmental Meeting - To held Global Environmental

Meeting

Completed

- To held Global Environmental Meeting

Completed

- To held Global Environmental Meeting

Completed

Enhance supply chain management - Perform Environmental Audit for

10 domestic companies

Completed 10 companies

- Perform Environmental Audit for 10

domestic companies

Visited 6 companies and 6 companies

completed self-evacuation

- Grasp supply chain GHG data

Completion rate: 100%

Chem

ical

Substa

nces

Conta

ined in

Pro

ducts

Pro

gra

m

Establish LCC assurance system*2 - Standardization of G-FQS*3

Completed

- Standardization of G-FQS

Completed

- Implementation of training for chemical

substance management

Completed 5 associates

All-F

.tech O

vera

ll

Managem

ent

Item

Pre

ventio

n o

f glo

bal w

arm

ing

- Reduced CO2 emission more than 1% by

implementing countermeasure (compared

with previous term) *1

Examinee: Head office, Kuki plant,

Kameyama plant & Haga T/C

Page 11: エフテックグループ環境報告書2013 · Guideline was referred by “2012 Environmental Report ... (from planning to development, fabrication of die/equipment, hydroforming

3 Japanese plants to be a leader to improve the "All F.tech System"

10

Environmental Middle Term Plan

)2

展 開 施 策 計画

実績

2011 年 2012 年 2013 年

地球温ベン暖チ化マのー防ク展止開

計画 ベンチマーク設定 効率改善 高位平準化

実績 ベンチマーク設定完了 効率改善実施 -

評価 ○ ○ -

サプライチェーンを含む 温

室効果ガスの把握

エネルギー原単位の改善

計画 把握率 80% 把握率 90% 把握率 100%

実績 把握率 84% 把握率 91% -

評価 ○ ○ -

計画 5% 改善' 2010 年比( 7.5% 改善' 2010 年比( 3% 改善)1' 2010 年比( 実

績 2.9% 改善' 2010 年比( 14.1% 悪化' 2010 年比( -

評価 × × -

認証国取際得規格の

ISO 50001 の認証取得

計画 検討 システム構築 認証取得

実績 検討完了 システム構築完了 - 評

価 ○ ○ -

計画 システムの見直し ISO 50001 統合 認証継続

ISO 14001 の最適化

統括オ管ー理ルエフテックの

海外子会社環境 VISIT )3

の実施

実績 システムの見直し完了 ISO 50001 統合完了 - 評

価 ○ ○ - 計

画 海外子会社 FMTL 弱点領域

実績 海外子会社8拠点完了 FMTL 完了 - 評

価 ○ ○ -

計画 震災により開催中止 国内開催 国内開催

世界環境会議の定着

の管製理品含有化学物質

オールエフテック管理体 制

の標準化

実績 - 国内開催完了 -

評価 - ○ -

計画 運用 改善 定着

実績 運用開始 改善完了 -

評価 ○ ○ -

計画 標準化 運用 G-FQS 発行

LCC 展開保証体制の構築 実績 標準化完了 運用開始 -

評価 ○ ○ -

The Middle Term Plan which started in 2011 ended in FY2013.

In the Middle Term Plan we have five main programs;

“Prevention of global warming”, “Obtain international standard

certificate”, “All-F.tech Overall Management”, “Develop

environmental friendly products*4

” and “Chemical Substances

Contained in Products”.

As for Prevention of global warming program for

FY2012, we set the goal based on the amount of value-

added. However, the market shifted to small cars and as a

result the amount of value-added was reduced. Therefore, we

did not meet the goal. We reset the goal by changing from

value-added basic unit to product weight basic unit for FY2013.

We ensured that activities in FY2013 were steadily

implemented to strengthen the foundation for the new midterm

plan that will start in 2014.

*1 Reset the goal from based on the value-added basic unit to product weight basic unit *2 ISO 50001: It is the international standard for organizations to integrate energy management into their overall efforts to improve quality and environmental management. It was released by ISO in June, 2011.

*3 Environmental Visit: It is the environmental management system of F.tech Group. It is to evaluate compliance, ISO 14001 management status.

*4 Development of environmentally friend products continues to be our critical item for the Mid Term Plan (FY2011-FY2013), however, from a confidentiality point of view we will not disclose the information.

Plan

Actual

Plan Set benchmarks Improvement of OEE High equalization

Actual Completed setting benchmarksImplemented of OEE improvement

activities-

Evaluation -

Plan Completion rate: 80% Completion rate: 90% Completion rate: 100%

Actual Completion rate: 84% Completion rate: 91% -

Evaluation -

Plan Improve by 5% (compared with 2010)Improve by 7.5% (compared with

2010)

Improve by 3% *1 (compared with

2010)

ActualImproved by 2.9% (compared with

2010)

Disimproved by 14.1% (compared

with 2010)-

Evaluation X X -

Plan Examination Develop system Obtain the certificate

Actual Completed examination Completed development of system -

Evaluation -

Plan Review the system Combined with ISO 50001 Continue to be certified

Actual Completed review of the system Completed combining with ISO 50001 -

Evaluation -

Plan Oversea affiliates Environmental Visit to FMTL Weak area

Actual Completed 8 oversea affiliates Completed -

Evaluation -

Plan Held overseas Host it in Japan Host it in Japan

Actual Cancelled due to the earthquake Completed -

Evaluation - -

Plan Run the system Improvement Continuance

Actual Completed Completed -

Evaluation -

Plan Standardized Run the system Issuance of G-FQS

Actual Completed Completed -

Evaluation -

All-F

.tech Overall M

anagement

Implementation of Environmental Visit*3 to

overseas companies

Establishment of Global Environmental

Meeting

Chem

ical Substances C

ontained in

Products P

rogram

Standardized All F.tech Management System

Establish LCC assurance system

FY2011 FY2012 FY2013

Benchmarking

Improvement of energy basic unit

Prevention of global w

arming

Grasp of GHG data including supply chain

Critical

itemsItem

International Standard

Obtain ISO 50001*2 certificate

Optimization of ISO 14001

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11

Reducing carbon footprints from development to production

certification.

Environmental Middle Term Plan

INPUT F.tech Group OUTPUT

Raw material (only 3 plants in Japan, Japanese affiliates

and related companies)

Steel

79,503 ton

Aluminum

5,974 ton

Plastic

52 ton

Overall group

Waste 4,763 ton

Landfill 1,588 ton

Water

689,000㎥

Energy

Electricity

151,369,000kwh

City gas

4,613,000㎥

LPG

2,739 ton

R&D

Production

CO2

CO2

Natural gas

2,438,000㎥

Gasoline

24 kℓ

Diesel oil

112 kℓ

Kerosene

216 kℓ

Stamping/ Welding

Paint/ Assembly

91,145t-CO2

Gasoline

317 kℓ

Diesel oil 36 kℓ

Gasoline

5 kℓ

Diesel oil

1,716 kℓ

Company cars

Transportation

Customer (OEM)

CO2

CO2

CO2

834t-CO2

CO2

4,534t-CO2

Users

・Amount of material combines 3 facilities and affiliates in Japan. Other amounts are combined of the F.tech Group.

・CO2 emission in OUTPUT was calculated multiplying the amount of energy consumption in INPUT by CO2 conversion factor.

・Referred calculation method of CO2 issued by Ministry of Economy, Trade and Industry and WRI/ WBCSD “The Greenhouse Gas Protocol”

・Power consumption in Japan was calculated based on the latest factor of each power company

・Date period is 04/2012 – 03/2013

・Numbers shown are round off

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12

All of our production facilities obtained ISO 14001

certification

All-F.tech Environmental Management System

At F.tech we recognized environmental issues as critical items

to manage, so we started our action to obtain ISO 14001

certificate in 1998. Production facilities located overseas also

obtained ISO 14001 certificate to work together to build a F.tech

Environmental Management System.

Organization

We started All F.tech Environmental Management System in

2008. The president of each overseas facility is in charge of the

system and placed an associate in charge who organized its

system.

Compliance

Laws and regulations of environment are diverse in each

country and region and they are enormous. Some facilities

overseas have a contract to make sure that laws are observed.

Domestic facilities hold monthly environmental meetings to

confirm the progress of action, and once a year we check if laws

and regulations are observed.

In 2012 we introduced an electronic manifest system into 3 plants in

Japan to improve our law management of waste disposal.

Environmental training

The company provides the ISO 14001 Basic Course as a

requirement and many employees take it. Also, environmental

seminars and internal auditor training courses are provided to

educate employees. Moreover, we invited an instructor from The

Energy Conservation Center for energy conservation for the 3rd

Environmental Meeting.

Overseas facilities also have training as well. The facility in

China provides environmental training to all employees and

invites an external instructor to provide study sessions. In the

Philippines, Improve Environmental Awareness Program was in

place. They implemented Proper use of energy consumption

patrol and posted its results on the bulletin board. They also

created objects and bench made by packaging waste and

donated them to local schools.

■エフテック環境管理体制 社 長

環境担当役員'生産本部長(

世界環境会議 JPN事務局

※オールエフテック統轄管理

アジア・大洋州3拠点

拠点長責任者

中国2拠点

拠点長責任者

北米6拠点

拠点長責任者

国内7拠点

環境管理責任者 ・環境管理実施責任

・実務担当者 '現地スタッフ(

日本人駐在者 'サポート(

・環境管理実施責任

・実務担当者 '現地スタッフ(

日本人駐在者 'サポート(

・環境管理実施責任

・実務担当者 '現地スタッフ(

日本人駐在者 'サポート(

・サイト責任者

・環境管理実施責任者

・環境管理推進責任者

関連部門 関連部門 関連部門 関連部門

※国内7拠点については国内子会社・関連会社を含みます。

Activity for obtaining ISO 50001 certificate in 2013 <Kameyama Plant>

At Kameyama plant, they kicked off a project in March 2012 to be certified ISO 50001 that became international standard in June 2011. ISO 50001 is also called energy management system, and it was issued considering the present energy conditions in the world. An Energy Management System was introduced into Kameyama plant and they monitor the consumption of electricity, city gas, LPG, air and welding gas for 24/7. By utilizing the ISO 50001 system it enables them to

develop a systematic energy conservation program and helped organize steps to analyze data, goal planning and confirmation of effect. They also developed working groups from the beginning and increased morale as all of department worked together.

By being certified of ISO 50001 in FY2013 we will accelerate the activity of CO2 reduction to our group of companies overseas.

ISO 50001 Kick-off

Environmental Management

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13

Environmental loads are grasped by all of companies

■ Emission of greenhouse gas

( CO2)

120,000

100,000

80,000

t- CO2

92,905

81,752

94,485

83,948

96,513

中国 15%

■2012 年度内訳

アジア・大洋州 9% 日

本 31%

60,000

40,000

20,000 北米 45%

0

2008 年

2009 年

2010 年

2011 年

2012 年

■ Japan ■NA ■China ■Asia, Oceania

* Data of greenhouse gas was collected from energy used at factory, research institution and transportation.

* The data was tracked back and revised

* "Japan" including Kuki plant, Kameyama plant, Haga Technical Centre and other affiliate companies' data.

* Referred calculation method issued by Ministry of Economy, Trade and Industry and WRI/ WBCSD “The Greenhouse Gas Protocol

* Japanese domestic electricity is based on the latest information provided by each power company.

* Reported values is round off it to first decimal places

■ Amount of use of water 800 700 600 500

千m3

592

504

583

543

689

■2012 年度内訳

アジア・大洋州 22% 日

本 16%

400

300

200

100

中国 25% 北米 37%

0 2008 年

2009 年

2010 年

2011 年

2012 年

■ Japan ■NA ■China ■Asia, Oceania

"Japan" including Kuki plant, Kameyama plant, Haga Technical Centre and other affiliate companies' data.

* Reported values is round off it to first decimal places

■ Amount of waste 6,000

5,000

4,000

ton

5,498

4,591

5,082

4,077

4,763

中国 19%

■2012 年度内訳

アジア・大洋州 7% 日

本 18%

3,000

2,000

1,000 北米 56%

0 2008 年

2009 年

2010 年

2011 年

2012 年

■ Japan ■NA ■China ■Asia, Oceania

"Japan" including Kuki plant, Kameyama plant, Haga Technical Centre and other affiliate companies' data.

* Reported values is round off it to first decimal places

■ Amount of landfill 1,800

1,600

ton

1,550

1,517

1,567 1,588

45%

40%

■2012 年度内訳

アジア・大洋州 3%

1,400

1,200

1,000

800

600

400

200

0

28%

1,138

2

5

30% 38% 33%

35%

30%

25%

20%

15%

10%

5%

0%

中国 22% 日本 15%

北米 60%

2008 年 2009 年 2010 年 2011 年 2012 年 ■ Japan ■NA ■China ■Asia, Oceania Landfill rate (%)

"Japan" including Kuki plant, Kameyama plant, Haga Technical Centre and other affiliate companies' data.

* Reported values is round off it to first decimal places

All-F.tech Environmental load reduction activity

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14

Continuously working on the regulations for chemical substances that are expanding globally

Chemical substances management seminar

Enhance supplier control

At F.tech group we developed a system that manages the

regulations of chemical substances that are contained in

products and customer’s requirements, and we also

implemented IMDS surveys.

It is important to work together with suppliers for the Chemical

Substances Contained in Products Program. We therefore

developed and distributed its survey manuals and standards.

However, the program has not sunk in yet as there were some

mistakes and lack of explanation of the program.

So we promoted the following two activities to enhance

suppliers control in FY201.

1 Supplier Environmental System Audit* We performed the Environmental System Audit follow up last

year to 6 suppliers located in the Kanto region, Kyushu region

and Tokai region. Their data was overall well organized and each

of them understood how to do the audit.

Environmental audit

2 Chemical substances management seminar for suppliers

We held a seminar for suppliers located in Kameyama and

Kuki for chemical substance regulations, how to survey and case

study. 41 people from 31 companies participated.

During the seminar we exchanged concerns, method of survey

and opinions. It was a very informative seminar and the

information will be utilized in the future.

Future Activity

We will expand our activity to facilities overseas in the future.

First step we took in FY2013 was setting common rules within the

group for the Chemical Substances Contained in Products

Program in G-FQS** and applying the rules. This way we can

strengthen the response of regulations for chemical substances.

*Environmental System Audit: the representatives from F.tech Quality Assurance Division and Purchasing Division visit suppliers and confirm their chemical investigation system. ** G-FQS: Global F.tech Quality Standard

Chemical Substances Contained in Products Program

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15

Started operation of Global F.tech Quality Standard System*1

We exercise within the group; “Prevent defects from happening. Take quick actions. Go back to the original and improve it”

In order to achieve a high level of quality at all companies while

we facilitate our business of Sales, Development, Production and

Purchasing globally, we at F.tech set common quality standards

“G-FQS” in FY2012.

For FY2013, we verified the “G-FQS” based on the actual

work, and included required item from the TS*2 and the

customer's requirements. Also, by including manufacturing

know-how and preventative know-how for defects the standard

become more specific and effective. With these activities the

system was completed and all facilities within the group use

these integrated rules.

Enhance Change Point Control and improve troubles caused by human error

"Visualization" and "4M*3 Change Point Control" that we have

being working with since 2009 showed that troubles caused by

human error were on the increase.

Therefore this fiscal year we enhanced our efforts in "Man

Change Point Control".

More specifically we focused on reducing troubles by providing

training for new associates, transferees and anyone who had a

long absence.

26th Global Quality Joint Meeting

The 26th Global Quality Joint Meeting was held on May 24

and 25 of May in Kuki, Saitama. During the meeting we

presented quality performance from each company and shared

improvement measures. We all had refreshed minds to achieve

high quality levels. The participants toured our affiliate company

Reterra to look at environmental technology, aluminum die cast

technology which is leading the way in the "lightweight" product

field.

Global Quality Joint Meeting

Functions of G-FQS 人の変化点管理の強化

M th d 方法

*1 G-FQS: Global F.tech Quality Standard

*2 TS: ISO / TS16949 is international standard for quality management system

*3 4M: Man, Machine, Method and Material. By controlling these 4 items to prevent defects.

Quality Assurance

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16

品質保証の取り組み

Inspection and improvement for "Safe work environment" in the group

At F.tech we set the goal of "Zero Lost Time" for the 11th Midterm

Plan (FY2011 - FY2013). Since 2010 nine facilities overseas

were checked periodically for their safety by using the integrated

control index . This fiscal year was the second year and it is time

to review countermeasures as necessary.

In FY2012, safety inspection was performed at 7 overseas

facilities (F&P, F&PA, DYNA-MIG, F&PG, FPMI, FEGQ and

FMTL)* based on the Safety Credibility Inspection Manual.

FMTL safety audit findings (Stamping)

Enhanced safety from the experience

of flood

In the North America region (Canada, USA and Mexico), Safety

Meetings are held twice a year (April and October). By

exchanging information between safety representatives the safety

countermeasures were shared in a speedy manner and prevented

reoccurrence and reduced risks. Therefore, we will continue this

activity.

Facilities in new developing countries shared the

countermeasures that had already been implemented at other

facilities and improved safety awareness of associates and their

work environments.

In Japan, four affiliated companies (FEG, QFT, Reterra and

Johnan Manufacturing) were inspected using the Safety

Credibility Inspection Manual.

As for the fire protection, it has been our continuous theme

since last year. A standardized welding spatter shield plate was

installed at all facilities to prevent exhaust duct fire.

In FY2012, each facility was checked based on the results

from the previous term, and the progress of the findings. The

remaining items were followed-up on to solve the issues.

The safety inspection using the Safety Credibility Inspection

Manual states that you can inspect the production site with

different eyes, and shared safety countermeasures with other

facilities. We will continue to improve the safety environment and

improve the skills of safety supervisors.

* Facilities in China, FTZ and FTZ were not included the safety inspection for various reasons.

As for FMTL in Thailand, after recovered from the flood they were inspected thoroughly

every 3 months.

1st Annual Kuki Traffic Safety Seminar

November 25, 2012, F.tech Traffic Safety Committee and

Honda Affiliated Companies Industrial Accident Prevention

Committee Saitama Branch held the 1st annual Kuki Traffic

Safety Seminar. Eighty two people (25 families) participated on

that day. The participants had a lecture about traffic rules and

they also learned the dangers of accident through demonstration.

Saitama Police's mascot Poppo and female motor officers came

to support the event. The participants enjoyed hand-on activities

to learn traffic safety.

The participant's feedback was positive as "Please hold this

seminar every year" (parent) and "I will watch out for cars"

(student). The committees decided to have a second seminar.

(Schedule to be held on October 27, 2013)

Instructor explaining the dangerous of large truck making a turn

Health and Safety

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17

TOPICS

Global Activities

JAPAN

Kuki Plant

Cooling water circulation pump with high efficiency IPM motor

At Kuki Plant, they worked on electricity reduction for the cooling water circulation pump

which was consuming a fair amount of electricity because it was running at all times. They

installed a high efficiency IPM motor that had a permanent magnet and advanced technology.

As a result, CO2 was reduced by approximately 6t-CO2 annually.

The dimensions of this high efficiency IPM motor were the same as the existing motor, so

it was easy to install. Therefore, they are planning to install similar equipment in the Kuki

Plant.

Kameyama Plant

Changed from mercury bulbs to LED in Stamping. Improve work environment by applying heat shield coating

At Kameyama, they are continually working on conserving energy. In the past they

harvested lights from the skylight to mange turning of mercury lights on/off automatically,

and also lighting controls were installed in the tent warehouse to eliminate waste.

In FY2012, Kameyama replaced some mercury bulbs in the Stamping area with LED

lighting. They maintained the luminance by 76 1000-w bulbs in the Stamping area, but

reduced electricity consumption by one third while maintaining the same luminance by

replacing 16 light fixtures with LED. With this activity they were able to reduce the electricity

by 56,800kwh annually. Moreover, they are planning to replace the remaining 60 bulbs with

LED in FY2013.

The Stamping area in Kameyama does not have an air conditioner and therefore the place

gets very warm in summer. They therefore worked on the issue by applying a heat shield

coating on the roof. With this coating they were able to reduce the roof temperature when it's

sunny by 20 degrees. Feedback from associates was also positive as they felt better than

past summers.

They also turned off street lights surrounding the plant for weekends to reduce power

consumption, utilized the heat from the compressor for winter, and reduced weekend's

standby energy for gas heat pump by using their energy management system. They will be

continuously working together on energy conservation to be the Green Factory in the group.

Haga Technical Centre

Conserved energy of hydraulic power units to reduce CO2 by 5% from the previous term

At Technology Development Block at Haga, they focused on reducing energy that was used

for the hydraulic power unit. The hydraulic power units had high proportion of energy

consumptions at Haga, so they thought they could reduce power consumption significantly.

They started by checking the correlation between the test conditions and the capacity of

test equipment. The hydraulic power units were operated at certain speed of motor and the

units worked at full capacity at the rated pressure. They therefore reduced the pressure

where it was possible and reduced power consumption by reducing the load on the motor.

They also were able to disable one of the twin motors that some of the hydraulic power units

had, because depending on the testing descriptions, only one motor was needed.

By combining these two countermeasures together, they were able to reduce power

consumption by 150,000kwh and CO2 emission by 50t-CO2 annually in FY2012.

(Approximately 5% of CO2 emission was reduced overall in Haga compared to last term)

Circulation pump with high efficiency IPM motor

mercury bulbs

16 LED bulbs

Changed from mercury bulbs to LEDs in Stamping area

▲ After heat shield coating ▲ Before coating

油圧源圧力調整

disabled one motor of two

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18

Kushu F.tech Inc.

Sun block window film

At Kushu F.tech, they installed sun block window film to the administration building and

cafeteria in the summer 2012. Before the installation the temperature of the room was high

due to the sunlight coming through the windows. Therefore, they frequently used an air

conditioner and as a result the electricity expense was high. By installing the window film, the

room temperature was reduced by 1 to 3 degrees and the electricity expense was also

reduced by 8 to 32 %. There was another benefit in terms of security by putting this film on

the inside of building it was difficult to see in from outside.

Reterra Co., Ltd.

Filtration, purification, and reusing cutting fluid

At Reterra, they operate cutting machines such as machining centre, tapping centre and

NC lathe for aluminum die cast for 24 hours. As one of the activities to reduce waste, they

worked on reducing cutting fluid.

In the past they used 8000 liters for topping off the fluid and replacing it annually. As well,

the spent 2.7 million yen to purchase the fluid and 50,000 yen for waste treatment.

Therefore, they make a "filtration system" in-house to reduce the purchase amount of cutting

fluid and to recycle the cutting fluid.

They maintained the ph of cutting fluid after the project, and reduced the fluid by 1,600

liters, saving the purchased amount by 540,000 yen. Waste treatment was no longer needed,

so they saved approximately 600,000 yen annually. They will be promoting "Recycle" and be

proactively working "Reduction of energy consumption" to reduce CO2 emission for the future.

Johnan Manufacturing

Emergency stockpile for employees and community

Recently, natural disasters such as earthquakes, heavy rains and tornados occur frequently

in Japan, including the Great East Japan Earthquake. There is a prediction that the Nankai

Trough Quake will occur in the coming years. It has become more important to prepare

against such disasters.

At Johnan, they were aware of the importance of preparing for disaster, so they installed an

emergency stockpile storage in FY2012. When a disaster occurred it would take a few days

to receive disaster assistance from the government or local governments due to damaged

infrastructures. Therefore, they stockpile 5days worth of emergency supplies so that

employees and their families can survive a disaster.

Mainly, basic emergency goods such as water, preserved food, medical goods and hygiene

products are stockpiled. The goods inside the storage are considered age specific from

toddler to elderly and some of them are environmentally friendly products. Johnan thinks that

preparation for a disaster is part of their corporate social responsibility and is a community

support activity.

sun block window film

Cutting fluid applied (circulated)

Filtration system made themselves

Stockpile storage for emergency

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TOPICS

Global Activities

ASIA

20

FPMI

Environmental Award from Honda Cars Philippines Inc. (HCPI)

At FPMI, reduction of CO2 is included in their business plan and this term their goal was to

reduce 1% annually. In FY2012, they installed a timer for lights to the production floor and

locker rooms, installed LED lights for the inspection table in the plastic plant, and changed the

Quality Assurance office's light fixture's covers to transparent covers. They also worked on

tree planting, reusing waste water and waste materials, and conservation of resources. FPMI

made a presentation of CO2 reduction activities to HCPI, HPMC*, and ASH* on March 11,

2013 when they visited FPMI. As a result, FPMI received a Certificate of Appreciation from

HCPI on April 12, 2013.

* HPMC: Honda Parts Manufacturing Corp.

* ASH: Asian Honda Motor Co., Ltd.

FMTL

Reduced use of compressor of stamping, and improvement of lightings

At FMTL, each department is always aware of reduction of electricity consumption. At

Stamping, they use air blow to clean metal pieces, but they changed the material of the scrap

chute to a smooth material and also changed its angle. As a result, they stopped the use of

air blow and reduced power consumption by 4921kwh per month. As for lightings, they

changed from 450w bulbs to 250w bulbs with light-reflecting surfaces. By changing the bulbs

they were able to reduce electricity by 683kwh per day while maintaining luminance.

Currently they are examining if the light-reflecting surface can be used for 150w bulbs.

FTW

HCPI Environmental Award ceremony

Before After

LED lightings in production area

At FTW, they used general lightings for the production area. The general lightings used

more electricity compared to LED and were replaced frequently due to thier short life.

Therefore, FTW changed the lightings to LED that were installed in high places such as the

Stamping area, high rack area and Quality Control department area. LED's product warranty

period is 5 years, so they were able to reduce the amount of waste. Also, they installed

sensors to 18 LED fixtures out of 36 in the high rack area as it has less traffic. As a result of

all activities, the electricity was reduced by 131,000kwh compared to last term and CO2 was

reduced by 118t-CO2. Their activities for the environment were evaluated by their major

customer, Dongfeng Honda Automobile Company and they received an Award for Excellence

for the Environment.

sensor for high

rack area

LED lighting

FTZ

Energy conservation by reusing waste heat from paint

改善後

At FTZ, they promoted the activity of "Reusing of waste heat from painting". This activity

was to reuse waste heat from the paint incinerator to the hot water tank, paint oven, and

sludge oven so as to reduce industrial waste and the consumption of natural gas.

1) Installed a temperature control device and heat exchange pipe to warm water tank.

2) Installed duct for recycling heat, air volume valve and filter to paint oven.

3) Put heat storage ceramics into sludge drying oven that enables it to reuse the waste heat.

With these activities they were able to reduce natural gas consumption by 5% or 30,000m3

annually and saved 1,470,000 Chinese yuan*. Also, the amount of water contained in

sludge was reduced from 70% to 20%, and the cost of waste treatment was reduced by

100,000 Chinese yuan* annually.

* 1 yuan = 16 yen (As of August 2013)

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19

TOPICS

Global Activities

NORTH AMERICA

DYNA-MIG

Received Award of Excellence from Stratford Festival Hydro

On March 12, 2013, DYNA-MIG received an Award of Excellence from local power supply

company, Festival Hydro, for a company that contributed to reducing electricity consumption

during the period of June 2011 to December 2012.

DYNA-MIG was the only manufacturing company out of 5 other local companies that was

awarded this time. Their activities of changing pumps and fans to an inverter system and

installing high efficiency lighting were evaluated. They are continuously participating in

recycling activities such as the Cigarette Waste Brigade and the tobacco recycling program

and, they are planning to change cleaning products and lubricant oil to environmentally and

human friendly products.

F&P

Compressed Air Leak Detection Project

At F&P, a GF circle team implemented an air leak investigation. The team found out that

20 -30 % of compressed air was leaking and it was resulting in inefficient equipment

operation and financial waste. Therefore, they installed a sensor. The sensor is a state of the

art electronic device that detects small leaks, as well as measures air consumption on high

capacity compressed air systems. The sensor was installed on a pilot welding cell. The

sensor detected the machine to have a 42 CFM* air leak, which results in electrical savings

of $5,800 per year. It was also noted that the air leaks in plastic tubing were located close to

the weld locations on the weld fixture. It was determined that the air leak was not only

increasing the electrical consumption, but also affected part quality by causing weld porosity.

The team is continuing with the testing and will be recommending the technology for other

equipment.

*CFM: Cubic Feet per Minute

F&PA

ISO 14001 audit was completed with zero audit finding

At F&PA, they completed the ISO 14001 audit without any findings. Associates were

involved in all aspects of the audit and showed their responsibility to follow the

environmental rules. The auditors told them that there were only 4 companies that didn't find

any their concerns.

Assocaites worked each activity by themes and added containers for recycling. This was

not only for segregating garbage, but increasing awareness of reducing waste for associates.

Also, when expanding their parking space they had to cut trees down. However, they

replanted more than they cut. Moreover, they reduced chemical usage by 5% by introducing

new waste water treatment system.

F&PG

Quick repair by using "Air Leak Map"

At F&PG, they found out that their cost in the production area was the highest due to air

leaks. Therefore, they started a cost reduction plan by using an air leak map in FY2011.

The air leak map was posted in production areas. When an air leak was found the

associate identified where the leak was on the map. For example, when an air leak was

noticed at Welding Pilot Lower Arm B cell, they drew a circle with a marker provided around

the cell location. Production tech are responsible to view the air leak map everyday and

repair the leak in their area as soon as possible. With this activity they were able to reduce

25 ton/10,000 units of CO2 in FY2012.

Stratford Festival Hydro Award Ceremony

Weld slag that

contributes air leak

Sensor installed on

main pipe in welding

cell

Recycling containers

Air Leak Map

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22

Global and systematic approach to our system

Corporate Governance

F.tech has responsibilities to meet shareholder’s expectations

while focusing on employees, suppliers and the local communities.

Also, we must set long term goals for the company and maximize

revenues for the shareholders as a principle of Corporate Governance,

while organizing a business management structure (Board of Directors,

Board of Auditors) and a global structure that can work at compliance

and risk management.

In order to monitor our business operation in an objective manner

we have created an Operating Officer system while external auditors,

Board of Directors and Board of Auditors monitor and audit. The term

of Board of Directors is one year to accommodate a volatile business

environment.

The Board of Directors consists of 7 directors. They make

decisions relating to critical business matters.

The Board of Auditors consists of 3 auditors (2 are external

auditors) and each auditor attends Board of Directors Meetings,

conducts investigation of financial activities, and controls business

operations based on the auditing policies established by the Board of

Auditors.

We have 4 Divisions and 2 Offices and each section has a

director. The Management Meeting consists of 7 directors and a total

of 12 members of Senior General Managers and General Mangers.

They are responsible for discussing business matters to be decided

upon by the Board of Directors.

In addition, major domestic plants and overseas plants have an

Operating Officer to judge critical matters in a speedy and efficient

manner.

Internal Control

A department in charge of internal control recognizes the risks

that are related to its major operations, chooses a responsible person

and holds meetings to prevent a loss from happening. Also there is an

independent audit department which is under the direct control of the

president. It has four internal auditors and they audit each

department’s operations.

As of March 31, 2013, we have issued “Internal Control Report”

stating that our internal control related to financial report is valid.

Corporate Ethics Committee

In October 2004 we established “Corporate Ethics Committee”

(Chairman: Director & Senior Managing Operating Officer, also Compliance

Officer) to confirm our compliance situation and develop policies. Also we

established “Corporate Ethics Kaizen Window” to protect a whistle-blower

and to be aware of corporate ethics.

In November 2004, we developed “Our Action Guideline”, and “Rules &

Regulations of Compliance” in June 2006 to improve corporate ethics. In

2010, we revised “Rules & Regulations of Compliance” for employees for

ease of understanding and then distributed it to all employees.

Risk Management

F.tech Group developed “Risk Management Standards” in June

2006. We have a system that if the following situations occurred the

emergency headquarters headed by the president will be set up

immediately when;

- Significant loss occurred to customer

- Serious labour accident occurred

- Extremely important information was leaked related to

business operation

- Major supplier went bankrupt

- Significant loss caused to customer due to disrupted computer

system

- Breach of law or received administration penalty

- Majority shares were cornered

- Significant damage caused by fire, earthquake, flood, etc

- Major event occurred and the company is unable to continue

its business.

At any normal time we assign a Risk Management Officer in Corporate

Ethics Committee to overview the company, and each division has a

checklist to verify its activities periodically. The checklist is audited by

internal auditors.

Corporate Governance/ Compliance/ Risk Management

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21

社 名

In accordance with our fundamental principles “Respecting People,” “Challenging Spirit” and

“Making Profits,” we will expand our business globally and aim for “Customer Satisfaction No.1.” We

will produce and supply automotive parts that comply with customer requirements and laws in

designing and development, and striving to achieve high quality.

F.tech Inc.

Head office

19 Showa-numa, Shobu-Cho, Kuki, Saitama Pref.

Established

July 1, 1947

Capital

¥2,677 million

President & COO

Tsuguo Kimura

Employees (consolidated)

5,893 (As pf March 2013)

Business activities

Development, design, manufacturing and sales

of automotive parts, and related dies,

machinery and equipment, etc.

Main customers

Honda Motor Co., Ltd., Nissan Motor Co., Ltd.,

Suzuki Motor Corp., General Motors Corp.,

Isuzu Motors Ltd., Toyota Motor Corp.,

Daihatsu Motor Co., Ltd., Mitsubishi Motors

Corp., and others

Company Profile

Consolidated sales (million yen)

Sales by segment (million yen)

Employees by segment

Japan N America Asia

Page 24: エフテックグループ環境報告書2013 · Guideline was referred by “2012 Environmental Report ... (from planning to development, fabrication of die/equipment, hydroforming

株式会社 エフテック 発 行 : 株式会社エフテック

〒346-0101 埼玉県久喜市菖蒲町昭和沼 19 番地

問 合 せ: 株式会社エフテック

生産本部 品質保証ブロック 品質保証課 環境システム係

TEL 0480-87-1162 FAX 0480-85-4406

E-mail : [email protected]

2013 年9月発行 次回発行 2014 年9月予定

11部部ああたたりり CO2排出量

445.0 g-CO2

1,400部作成のための 総排出量 623k

g-CO2

この印刷物は、日本水なし印 刷

協会 、一般社団法人 日 本 カー

ボンオフセットを通じて、 印刷物

作成でのCO2 排出量 をオフセッ

ト'相殺 (すること で、地球温暖

化防止に貢献し ています。

この印刷物は、適切に管理された森林で生産されたことを示すFSC®森林認証紙を使用。 植物

性大豆インキを用いて、有害物質を使用・排出しない「水なし印刷」で印刷しています。