ESG管理的基础
Responsible Procurement
Based on the Vision 2030 Long-term Vision’s Vision Statement of Innovation for the Earth: In order to realize a sustainable society, 十大赌博娱乐平台支持生命的基础，并将继续为未来创造心灵的安宁, 十大赌博娱乐平台认为，十大赌博娱乐平台必须继续承担责任, be transparent, respect stakeholder interests, change, 并演变为采购活动的一部分. 除了现有的Q(质量)概念, C (cost), and D (delivery), 因此，十大赌博娱乐平台对《十大赌博娱乐平台》进行了修订和补充, guidelines, and surveys during the current Medium-term Management Plan for the purpose of promoting responsible procurement that better considers society and the environment.
根据下一个中期管理计划, 十大赌博娱乐平台将努力在十大赌博娱乐平台的供应商尽职调查中列出所有供应商, 哪个考虑了公司造成的负面影响, contributes to, or is directly linked to, on people, the environment, and society. At the same time, 十大赌博娱乐平台将考虑如何提高尽职调查的效力. In addition, 十大赌博娱乐平台会适时和适当地进行检讨, 考虑海外法律法规要求和指令的发展趋势, 基于社会对公司的需求将会增加的认识.
修改基本采购政策
在十大赌博娱乐平台努力推进企业社会责任管理的过程中, SEKISUI CHEMICAL Group formulated the existing SEKISUI CHEMICAL Group Basic Procurement Policy in October 2006 as our CSR procurement policy, 十大赌博娱乐平台亦在集团网站上公布及披露的资料. 为了回应后来出现的社会问题和要求, 十大赌博娱乐平台在2014年扩大了内容，涵盖了冲突矿产, in 2018 to cover timber procurement, 在2019年考虑环境问题.
现有的娱乐大发澳门赌博平台基本采购政策, however, 未能充分解决近年来出现的进一步社会问题和要求, including human rights, sustainability, and anti-corruption issues that have emerged with the diversification in social demands on the supply chain.
For this reason, 本财政年度，十大赌博娱乐平台研究制定了对基本采购政策的修订, 并于4月1日在集团网站上发布了这些内容, 2023*, to ensure broad recognition.
- For the Basic Procurement Policy,see here
可持续采购指引(供应商行为守则)
可持续采购指引(供应商行为守则) summarize the procurement objectives that SEKISUI CHEMICAL Group and its business partners aim to achieve. 可持续采购准则符合联合国全球契约十项原则, 《十大赌博娱乐平台》, 和SEKISUI化学品人权政策, as well as serves as the criteria that must be observed by all business partners involved with the Group and the production of its products.
We ask our business partners to understand and comply with the purpose and content of these guidelines as well as cooperate with us in our efforts to realize a sustainable society.
| 当前中期管理计划中的关键行动项目 | Details | Targets | Results |
|---|---|---|---|
| 扩大优先风险管理范围 | FY 2021 | ||
| ・同时对所有国内外供应商进行企业社会责任调查 | Response rate 80% |
Response rate 67% |
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| FY 2022 | |||
| ・扩大与冲突矿产相关的调查项目，调查海外分公司 | Implementation rate 100% |
Implementation rate 100% |
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| Establish management regulations | FY 2021 | ||
| ・采购指引(供应商行为准则) | Formulate | 〇 | |
| ・“可持续采购”调查手册 | (Revised edition) | 〇 | |
| ・“可持续木材采购”调查手册 | (Revised edition) | 〇 | |
| ・“负责任的矿物采购”调查手册 | (Revised edition) | 〇 | |
| FY 2022 | |||
| ・ Basic procurement policy | (Revised edition) | 〇 | |
| ・“可持续木材采购指引” | Formulate | 〇 | |
| 部署使用自我审计和利用外部评估 | FY 2022 | ||
| ・对从CSR调查结果中确定的13家高风险供应商候选人进行访谈 | Implementation rate 100% |
Implementation rate 100% |
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| ・与外部机构一起对上述一家海外公司进行审计 | Implement | 〇 |
至于娱乐大发澳门赌博平台的采购, the Purchasing Group of Corporate Headquarters plays a central role in conducting transactions in accordance with Sustainable Procurement Guidelines and basic policies in cooperation with the purchasing departments of business sites and Group companies, 以及海外管理集团.
以便在整个供应链中实现更合适的采购, we encourage our secondary and tertiary suppliers to achieve and maintain socially responsible operations through our primary suppliers.
与商业伙伴的合作对于推动十大赌博娱乐平台的倡议是必不可少的, 因此，十大赌博娱乐平台正在努力促进他们对可持续采购和调查的理解. We have also made our Basic policy on Sustainable Procurement and Guidelines available on our website in English and Chinese for our overseas business partners.
基于可持续采购调查构建供应链
SEKISUI CHEMICAL Group conduct sustainable procurement surveys to assess whether our business partners are operating in a socially responsible manner. These surveys are aimed at building responsible supply chains to achieve and maintain sustainable procurement. 根据调查结果，十大赌博娱乐平台将与业务伙伴一起解决任何未解决的问题.
In fiscal 2021, 十大赌博娱乐平台大幅修订了可持续采购调查, changing survey content from the original ISO-based format to the latest version of the CSR/Procurement Self-assessment Questionnaire formulated by the secretariat of Global Compact Network Japan (GCNJ). These revisions enable us to conduct more comprehensive surveys that include items related to human rights. In addition, 调查的时间以前没有标准化, 但十大赌博娱乐平台做了一些改变，以确保在全球范围内同时进行调查. 十大赌博娱乐平台计划酌情扩大调查范围。.
| Previous Surveys | Surveys from Fiscal 2021 Onward | |
|---|---|---|
| Questionnaire | 娱乐大发澳门赌博平台的原始问卷，涉及iso等. | 问卷采用最新版本的GCNJ企业社会责任采购自我评估问卷 |
| Survey scope | 年交易额在3000万日元以上的购买者, 累计占集团公司采购商的80%以上 | 拥有一定资本的主要购买者, 年交易额在3000万日元以上 |
| Schedule | 连续实施(一般为三年完成所有合资格公司的调查) | 每三年进行一次同步调查 |
可持续采购调查程序
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Survey Scope:1 Suppliers mainly of raw materials and materials (including packaging materials) that constitute or accompany products
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2Utility-related business partners
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3生产设备齐全，施工相关业务合作伙伴
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4贸易公司和实际制造商如果业务合作伙伴是贸易公司
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5如果业务合作伙伴是娱乐大发澳门赌博平台公司，则不适用
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Frequency:对新的商业伙伴每一次，对现有的商业伙伴每三年一次
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Survey method:调查采用最新版本的企业社会责任/采购自我评估问卷进行
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Survey structure:公司总部采购组负责整个调查, while business site and group company purchasing departments are responsible for requesting that business partners fill out questionnaires and collecting their responses. The Overseas Management Group and Group company purchasing departments are tasked with conducting surveys of business partners abroad.
2022财年可持续采购调查
In regard to 13 suppliers who provided low self-assessments under the Sustainable Procurement Survey conducted in fiscal 2021, in fiscal 2022 we held direct interviews for the purpose of verifying the presence of any potential risks and confirmed their situation.
Based on the results, in regard to one overseas manufacturer that agreed to engage in improvements involving sustainable procurement in cooperation with the Group, 十大赌博娱乐平台与顾问一起对当地工人进行了访谈，以推进改进工作.
要求签署供应商行为准则
在进行可持续采购调查时，十大赌博娱乐平台要求供应商签署《娱乐大发澳门赌博平台》. The Supplier Code of Conduct is formulated to ensure that our suppliers maintain high standards of safe working conditions, 公平、尊重地对待员工, and ethical practices. We have included in the Supplier Code of Conduct a section that requires business partner supply chains (secondary and tertiary suppliers) to achieve and maintain socially responsible operations. 为此，娱乐大发澳门赌博平台将努力扩大可持续采购.
Declaration of Partnership Building
In March 2022, 娱乐大发澳门赌博平台签署了伙伴关系建设宣言, 宣布集团将专注于在整个供应链中共同繁荣共存, 建立新的伙伴关系(公司间的合作), IT implementation support, expert personnel matching, green procurement, etc.)，并坚持推广标准.
Declaration of Partnership Building
2022财年负责任矿产采购调查
In fiscal 2022 we conducted surveys based on the newly revised Responsible Mineral Procurement Survey Manual. In advance of these surveys, we held in-house training sessions to deepen the understanding of the surveys in regard to the background behind conflict minerals (minerals used by armed insurgents as a source of funds) to be surveyed and social changes (child labor and other human rights violations).
在调查了35个国内地点和16个海外地点后，处理了被调查的矿产, 含有被测矿物的原料, 在日本，冶炼厂的检测结果为90%, 5%是未披露的，5%是未知的. 在海外，有78%的冶炼厂受到污染，2%未披露，19%未知. In fiscal 2023, 十大赌博娱乐平台将根据未披露和未知原材料的风险水平调查行动.
对负责任矿物采购调查的修改
| Previous Surveys | Surveys from Fiscal 2021 Onward | |
|---|---|---|
| Target risks | Whether they fund armed insurgents |
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| Target regions | 刚果民主共和国及其邻国 Total: 10 countries |
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| Target minerals | 3TG(钽、钨、锡、金) | 3TG+ cobalt, mica |
| Target raw materials | 产品原料已按客户要求进行调查 | 含有目标矿物的原料 |
| Report content |
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Sustainable Timber Procurement
在十大赌博娱乐平台的经营活动中, the Group procures wood itself or wood-based raw materials and recognizes that this may have negative impacts with regard to human rights and the environment.
In addition, at COP26 in November 2021, leaders from over 100 countries, including Japan, 签署了一份文件，承诺到2030年结束森林砍伐.
为此，十大赌博娱乐平台在2022财年大幅更新了现有的尽职调查程序.
Specifically, 十大赌博娱乐平台制定了2030年的新目标:零砍伐森林，并修订了木材采购政策* to achieve this goal.
For thetimber procurement policy, see.
| Previous Policy | Policy for 2022 and Beyond | |
|---|---|---|
| Environment | − | 促进从妥善管理的森林采购木材以供可持续利用. |
| − | 促进采购不会导致天然林转为其他用途的木材. | |
| − | 从非具有高保育价值的森林采购木材, such as biodiversity conservation. | |
| − | 采购非受威胁树种的木材. | |
| 十大赌博娱乐平台将使用市场上已经使用的木材和木基材料, 以及未使用的树木和树枝. | 采购有助于资源循环的木材材料, 比如回收材料和未使用的薄木材. | |
| − | 主动雇用正在实施可增加森林的活动的供应商. | |
| Society | − | Promote procurement in a manner that does not have a negative impact on local communities and respects local cultures, traditions, and economies in the sales channels, 包括伐木和木材产品的加工. |
| − | 促进尊重土著人民权利的采购. | |
| − | 促进尊重所有工人权利的采购. | |
| Governance | We make every effort to ensure that the timber used in products is logged in accordance with statutory and regulatory requirements. | 遵守与森林采购有关的所有法律法规. |
| 十大赌博娱乐平台对采伐区进行了小批量调查, tree species, and quantity of timber materials, in order to ensure traceability. | 确保木材和木材产品的可追溯性, 促进木材及木制品原产地明确、采购无问题. |
并以此实现符合木材采购政策的采购, 十大赌博娱乐平台制定了新的可持续木材采购准则, and have launched initiatives to reduce the negative impact of deforestation on the human rights and environment of indigenous peoples, 到目前为止，进行合法的木材采购是理所当然的.
The details of these initiatives include conducting questionnaire surveys of 57 suppliers in regard to tree species and logging areas, holding interviews with suppliers among these 57 who handle raw materials that are endangered species and that are from countries with high-risk logging areas, and clarifying traceability. As a result of these surveys, 十大赌博娱乐平台确定了供应链上有四家面临风险的供应商, 虽然十大赌博娱乐平台不直接从他们那里购买. 十大赌博娱乐平台将继续努力减少已发现的风险.
按地区划分的采购细目如下.
- 11-04
按面积划分的木材采购比例(2022财年)
