Creating attractive living spaces
Quality management system

Haseko Corporation's Quality Policy

Providing quality that meets customers' expectations

1. The Company shall comply with laws and regulations, meet ISO9001:2015 requirements and make ongoing improvements to its quality management system.
2. The Company shall widely notify all its officers and employees as well as all people working with Haseko of its quality policy, and request its partner companies to widely notify those within their companies and for their cooperation.
3. The Company's relevant departments shall set and implement "quality goals" to fulfill the quality policy.
4. The Company shall periodically review its quality policy and quality goals to maintain their appropriateness and support management strategies.
5. The Company shall make its quality policy public.

Framework to promote quality management system at Haseko Corporation

*Quality Management System

Background to obtaining ISO9001 certification

Haseko Corporation obtained ISO9001 quality management system certification in Tokyo and Kansai regions in March 1997 and July 1997, respectively. In March 2018, we integrated the quality management systems in Tokyo and Kansai regions and have since been operating the integrated system.

Going forward, we will continue to engage in quality management activities.

Initiatives

Upon conducting quality management activities, we formulate a quality policy, in response to which each division sets quality goals and numerical targets and carries out the activities accordingly. The quality management system is checked by internal audit and external examination as to whether or not it complies with Haseko’s determinations including specification requirements, and whether or not it is implemented and maintained properly. Based on the results, the quality management system is reviewed and improved on an ongoing basis.

The days on which external examination was conducted and the number of matters pointed out in fiscal 2018 were as follows.