Governance Status of QMS Certification and Audit in FY2022 * Target sites are determined in consideration of business characteristics. Details of external expert inspection/audit/verification Scope 83.5% system (International certification under ISO 9001) Target sites 79 / Certified sites 66 Details of internal expert inspection/audit/verification Scope 16.5% system Inspections executed in accordance with the Quality Policy. Target sites 79 / Certified sites 13 Quality management system (QMS) coverage at the 100% Fujifilm Group (total of the above two) Effective Management System https://holdings.fujifilm.com/en/sustainability/vision/management/management-system 2.3.3 Product Development Flow In the development of new products (including improvements to existing products), the Fujifilm Group conducts verifications at each stage of the development process from product planning to product review, examining not only the level of achievement and quality targets but also environmental matters, safety and statutory regulations, as well as reviews from the viewpoint of user needs. 2.3.4 Product Safety The Fujifilm Group upholds its attention to products and services in a safe and responsible manner in its Charter for Corporate Behavior and works to improve product safety levels in compliance with the legal requirements of each country. At the same time, product safety management is implemented uniformly throughout the Group based on the Product Safety Policy and Product Safety Manual. Management organizations responsible for product safety report directly to the president in each operating company. Should an incident occur, systems are in place for close communication and swift action. In response to the amendments to the Japan’s Consumer Product Safety Act in May 2007, a database for reports on information related to product liability (PL) has been created to speed up information gathering and communication. Should there be a grave product liability incident that requires groupwide action, the Fujifilm Total Risk Management Committee, FUJIFILM Business Innovation Risk Management Committee or a subcommittee conducts a review, with the Secretariat coordinating with the relevant business division to implement swift action. For other incidents, the regular ESG Committee conducts a review to ensure group-wide implementation of all continual improvements. If it is necessary to issue guidance to customers, a warning is issued through the “Important Notice to Customers” on our website. We will continue to implement comprehensive product safety management and disclose information whenever appropriate. There have been no serious incidents that fall under the Consumer Product Safety Act revised in May 2007. * PL: Product liability 49 FUJIFILM Holdings Corporation Sustainability Report 2023