NIKKA SEIKO CO., LTD.

COMPANY

MANAGEMENT PRINCIPLE

ISO9001

We, Nikka Seiko, implement our QMS which meets ISO 9001 for all products and at all sites.
(Obtained the certificate by Bureau Veritas Japan Co., Ltd. in April 2001.)

Quality Policy

Management Principle
Keep balance of resources of personnel, material and money. Make strong system of no mistake and loss. Be responsible for product supply and contribute to our society. To achieve the goals, progress step by step.
Quality Principle
With satisfying customers’ requirements for quality, supply highly reliable products to customers stably.

1. We will supply valuable products based on our Management Philosophy and Quality Idea.
2. We establish Quality Objectives, implement and evaluate activities by setting Quality Committee.
3. We supply products comply with customers requirements and applicable laws and regulations.
4. We will increase our customers satisfactions by continuously improving our Quality Management System.
5. “Quality Policy” is posed throughout our company and read by employees to promote better understanding.
It is also released to relavant stakeholders.

ISO14001

We, Nikka Seiko, implement our EMS which meets ISO 14001 at Utsunomiya Plant.
(Obtained the certificate by Bureau Veritas Japan Co., Ltd. in December 2003.)

Environment Policy

Environment Principle
Nikka Seiko Co., Ltd. recognizes that the activity for environmental conservation is one of the most important subjects, and implements the environmental activity on all of our business, and in order to contribute to improvement of global environment, conservation of the resources, as well as protection of environmental pollution, we attempt continuous improvements of the activity.
Environmental Slogan
Be friendly to the environment, Let’s start with what we can do!
Environment Policy
Utsunomiya Plant shall recognize that NIkka Seiko mainly works for manufacturing chemical products for supporting advanced technologies of electronics industry, and considering influence of characteristics as well as capacity of our products and activities to Environment, we establish, practice and maintain Environmental Management System in order to reduce load to Environment.

a. We will set Environment Objectives conformed to our Environmental Policy and review them regularly.
b. We will work for the prevention of Environmental Pollution and the protection of Environment.
c. We will comply with applicable legal requirements relevant to Utsunomiya Plant’s Environmental aspects as well as other requirements which Utsunomiya Plant agrees.
d. We will continuously improve our Environmental Management System in order to enhance our Environmental Performance.
e. We will have our Environmental Policy documented and maintain.
f. We will make our Environmental Policy known to all the employees and contracted workers in Utsunomiya Plant.
g. We will publicize Environmental Policy.

Scope of Environmental Management System

Organaization
◇Apply to all departments of Utsunomiya Plant and to all the employees including contract employees and part-time employees whose work at Utsunomiya Plant.
Location
Nikka Seiko Co., Ltd. Utsunomiya Plant
5-29-26, Yoto, Utsunomiya-shi, Tochigi 321-0904 Japan
Activity
◇Apply to the design and manufacturing of temporary adhesives/ cleaning agents for electronic related products and all relevant activities at Utsunomiya Plant.
Authority and ability to manage and influence
◇Apply to all department of Nikka Seiko Co., Ltd. Head Office and Technical Center by internal communication.
◇Apply to suppliers and manufacturers of raw materials by external communication.