Risk Management

COMPLIANCE SYSTEM

CJ Freshway's compliance system aims to secure transparency and fairness in management through the control of illegal occurrence. Through this, we inspire social trust from customers, eliminate reputation risk, prevent loss of the company and shareholders, and support the safe business execution of executives and employees. Furthermore, we lay the foundation for developing ethical and sustainable management beyond complying with the law.

CJFreshway's Compliance System

Compliance Program (CP)

Process establishment/training
Regulatory environment analysis
Monitoring

Internal control system

Compliance management committeeSupreme decision-making body
Compliance coordinator Compliance management working group
Compliance officer · dedicated organization Compliance control

Compliance operating system

For systematic compliance policy and risk management, we acquired ISO 37301, a compliance management system, and we manage internal risk according to the standard established by the International Standardization Organization (ISO).

Information on reporting system

We provide a system for reporting misconduct that executives and employees and external stakeholders can trust.

Subject to reporting

Corruption / Irregularities
Supplier Complaints and Unfair Trade Practices
Issues Related to Organizational Culture
Improvement of Product and Service Quality
Safety Management

Shortcut

Environmental safety management promotion organization

We allow the organization responsible for environmental safety management to operate systematically throughout the entire process of business activities.

CEO
Organization responsible for environmental safety management (Responsible for safety management)
Environmental safety management working department (Occupational safety team)
- Support
  - Management administration
  - HR/General affairs
- Purchase
  - Product development
  - product operation
- Catering (Meal)/Sales
  - Store operation
  - customer development
- SCM
  - Infrastructure operation
  - logistics delivery

Environmental safety management operating system

In order to operate environmental and safety management systematically, we have acquired ISO 14001, an environmental management system certificate, and ISO 45001, a safety and health management system certificate, to prepare a system and manage risks preemptively from risk detection to prevention activities.