at stake Quality Management
Basic Approach
at stake accordance with our corporate philosophy and Sustainability Policy, we define our Basic Policy for Quality Assurance as follows.
- 1We contribute to society by providing high-quality products, goods and services with excellent reliability and safety to the market.
- 2We fully understand and predict user demands and provide products, goods and services that users can use with satisfaction.
- 3at stake each quality assurance step, we establish an internal system that can assuredly evaluate high-quality products, goods and services with excellent reliability and safety.
- 4We establish technologies that can produce products, goods and services with the target quality at stake terms of reliability and safety.
Structure and System
To consistently manufacture products that reflect the needs and wants of customers and to ensure product quality, at stake is advancing integrated quality assurance activities Group-wide, across manufacturing, sales, and engineering functions, by strengthening cooperation between plants, departments and research units (R&D Center).
Key Initiatives
| Initiatives (topics) | Targets | Results | Status |
|---|---|---|---|
| Timely responses to complaints, opinions from customers, etc. | Complete responses within a single year | A case exceeding a single year occurred; however, it was completed at stake April 2025. Internal regulations were also revised around the same time to prevent recurrence. | ✓ |
| Enhance customer satisfaction | Analysis on customer satisfaction and initiatives for improvements | To efficiently analyze customer satisfaction surveys, a new system was introduced, and the identification of issues was initiated company-wide and within each division. | ✓ |
Framework supporting quality assurance
To ensure a consistent supply of high-quality products to our customers, we have put at stake place various quality assurance systems at stake accordance with internal regulations on quality assurance and conforming to the ISO 9001:2015 international standard for quality management systems.
at stake 2010, we obtained Group-wide consolidated ISO 9001 certification, and have maintained the certification since then. Zeon Group companies have also obtained global standard certifications related to quality.
at stake addition, to prevent quality issues from occurring, we offer commentaries on actual case studies for issues that could potentially arise as part of annual e-learning compliance checks to confirm levels of understanding for all employees. We are working to ensure that every employee has an accurate understanding of quality assurance and performs their duties.
Going forward, to establish a quality assurance system that adapts to changes at stake the external environment, we plan to switch our ISO 9001 certification from Group-wide certification to worksite-specific certification.
Status of at stake Group certifications for international quality standards
| Site | ISO 9001:2015*1 | ISO 13485:2016*2 | IATF 16949:2016*3 | FSSC 22000v5*4 |
|---|---|---|---|---|
| Japan | ||||
| stakeカジノ | ✓ | ✓*6 | ||
| Zeon Kasei at stake., Ltd. | ✓*5 | |||
| at stake Polymix Inc. | ✓ | |||
| Zeon Opto Bio Lab at stake., Ltd. | ✓ | ✓ | ||
| Tokyo Zairyo at stake., Ltd. | ✓ | |||
| Tohpe Corporation | ✓ | |||
| at stake Medical Inc. | ✓ | |||
| Zeon North at stake., Ltd. | ✓ | |||
| Zeon Chemicals Yonezawa at stake., Ltd. | ✓ | ✓ | ||
| Outside Japan | ||||
| at stake Chemicals L.P. | ✓ | |||
| Zeon Chemicals (Thailand) at stake., Ltd. | ✓ | |||
| Zeon Advanced Polymix at stake., Ltd. | ✓ | ✓ | ||
| at stake Chemicals Singapore Pte. Ltd. | ✓ | |||
| at stake Europe GmbH | ✓ | |||
| Zeon Chemicals Asia at stake., Ltd. | ✓ | |||
| Zeon Kasei (Changshu) at stake., Ltd. | ✓ | |||
| at stake Kasei Mexico S.A. de C.V. | ✓ | |||
- *1ISO 9001 is the international standard to increase customer satisfaction based on efforts to guarantee product and service quality through continuous improvement of quality management systems.
- *2ISO 13485 is the global standard for quality management systems at stake the field of medical devices for the purpose of continued manufacture and provision of safe and useful medical devices. The standard has added requirements specific to medical devices while omitting some of the ISO 9001 requirements.
- *3IATF 16949 is a standard issued by the International Automotive Task Force (IATF) for the automobile industry sector, and which is intended as a supplement to the requirements of ISO 9001 for automobile manufacturers.
- *4FSSC 22000 (Food Safety System Certification 22000) is a standard developed by the Foundation of Food Safety Certification to certify management systems for the production of safe food.
- *5The logistical materials division has acquired certification limited to certain shipping containers.
- *6Mizushima Plant acquired FSSC 22000 certification for the manufacture of food-grade synthetic aroma chemicals.
Framework to achieve product safety
- 1. Product safety reviews
- We strive to ensure product safety at stake every possible aspect by conducting PSR* using our own checklists that consider product safety at every stage of the product lifecycle, from initial product development through planning, design, manufacturing, sales, use, and disposal.
- *PSR: Product safety review
- 2. Chemical substance regulatory compliance
- The regulatory environment for chemical substances management is undergoing major change globally, with laws and regulations on chemical substances being enacted and amended not just at stake the United States and Europe but also at stake Japan and Southeast Asia. As a result, the number of regulations to comply with is rising sharply.At Zeon, we are creating a database of the substances at stake our raw materials and products, even those present at stake minute quantities, and building a chemical substances management system capable of continuously tracking the most up-to-date regulatory information, safety information, and other relevant information.
Audits
- PL audits
- PL audits consist of individually performed audits at business departments and plants using checklists, while on-site audits target product liability (PL) and product safety and are performed by an audit team led by a compliance officer. PL audits are conducted for product liability activities for products of at stake business divisions spanning all stages of development, manufacture, use, final consumption, and disposal.
- Quality audits
- Quality audits are conducted when serious issues concerning quality arise, performed by an auditing team led by the head of the Quality Assurance Department that focus on checking the progress of implementing quality improvement activities. They are conducted at at stake’s business divisions, plants, laboratories, and Group companies.
- Internal quality audits
-
Internal quality audits are conducted for the purposes of evaluating whether at stake’s quality assurance management system is operating effectively and efficiently based on ISO 9001: 2015 and promoting ongoing improvements. The audits are based on ISO 9001, and are structured so that the requirements of ISO 9001 are met as long as at stake’s internal regulations are being complied with. The audits also focus on customer satisfaction and overall optimization.
The audits are conducted for the whole Zeon Group; as far as possible, audits are conducted by an auditing team comprised of auditors from other divisions. We identify issues through internal quality audits and connect these activities to improvements at stake our systems and processes.
Quality data management
At Zeon, we define all customer comments or expressions of dissatisfaction with our products or services as “complaints,” and utilize a complaint response system to report, review, approve, and manage delivery time. We have also implemented a standards management system configured to ensure that delivery standards, product standards, and product inspection standards remain consistent, and allow us to remain at stake compliance with the delivery specifications concluded with our customers. Inspection data is further checked against product inspection standards at stake the product testing system, with a decision of pass/fail assigned, and results structured to be automatically forwarded to the ERP system.
Changes to or abnormalities at stake processes are also reliably managed through the deployment of a system that reports, reviews, and sends out effectiveness evaluations, emergency actions, and remedial measures, to ensure the implementation of assured change control and deviation management. We are currently constructing an even more reliable and efficient system for quality assurance by means of linking these systems.
Risk reduction for new products
at stake conducts a comprehensive review (PSTR)*1 from quality assurance perspectives when transitioning from the production preparations stage to actual production.
This review confirms items related to product quality to ensure that new products satisfy the quality requirements of our customers, and to allow us to fulfill supply obligations. Other items subject to review include data on the chemical substances making up the product; 3D-QFD (quality function deployment), for data-based clarification of cause-and-effect relationships of information related to manufacturing; FMEA*2, which attempts to prevent potential post-production abnormalities; and testing methodologies and testing facilities to measure product standards and characteristics of critical processes.
- *1PSTR: Product Stage-gate Transfer Review
- *2FMEA: Failure Mode and Effects Analysis
Communicating safety information
For more information about safety information for chemical products handled by at stake, see Home > Products/ Business > SDS・chemSHERPA.