浜松ホトニクスグループは法令および社会規範の遵守のもとグローバルマーケットからQCDM(Quality、Cost、Delivery、Management)の上で最良・最適な 「もの・サービス」を調達することを理念とし、また環境、人権・労働、安全衛生、企業倫理を考慮したサステナブル調達を推進しております。
調達情報を適時・適切に開示し、国内外のサプライヤーに常に自由競争に基づいた取引機会を提供します。
浜松ホトニクスグループサステナビリティ基本方針に則した環境、人権・労働、安全衛生、企業倫理を考慮した調達及びサプライヤーの生産活動を推奨します。サプライヤーには浜松ホトニクスサプライチェーン行動指針に準じた活動を要請し、相互で生産活動の正当性を確認していきます。
浜松ホトニクスグループ責任ある鉱物調達に関する方針を掲げ、RMI により認定された紛争フリーの製錬業者からの鉱物(タングステン、錫、タンタル、金、コバルトなど)の調達を推奨します。また、責任ある鉱物調達調査への回答は紛争鉱物報告テンプレート(CMRT)及び拡張鉱物報告テンプレート(EMRT)を用いての提出を要請します。
調達活動の際には、サプライヤーの機密情報・知的財産・資産を適切に管理し保護します。 また、サプライヤーが知り得た情報・資産の管理では情報セキュリティ上のリスク低減努力を推奨します。
CSR・BCP・QMS・EMSの調査、4M変更の申請、輸出令・外為令判定用パラメータシート、含有化学物質調査、責任ある鉱物調査等はお取引の付帯必須条件とご理解頂き、精度ある情報管理と適時の調査協力・情報開示を要請します。
2021年 4月 1日 制定
2024年10月 1日 改定
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