Organization
|
Role
|
Work
|
CEO
|
Highest decision-making body
|
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ESG policy decisions
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Final review/deliberation of ESG strategy, etc.
|
Innovation Planning Team
|
ESG dedicated organization
|
-
ESG strategic planning-inspection-evaluation
-
Establishment and collection/management of company-wide ESG data system
-
Perform regular tasks such as responding to external evaluations and disclosing information
-
Support for related department task performance and company-wide capacity building
|
ESG Promotion T/F Team
|
Related department consultative body
|
-
Division of work and setting of KPIs (performance indicators)
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Establishment of ESG task plan (discovering and sharing issues)
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ESG performance improvement and risk management
|
Sales Team
|
Stakeholder Management
|
-
Identify ESG trends of stakeholders such as customers, partners, and partners
-
Tracking and management of important ESG issues related to stakeholders and internal dissemination
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Fair trade compliance monitoring, customer information protection
|
Production Team / Public Affairs Team
|
Eco-friendly innovation
|
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Development of eco-friendly products, improvement of eco-friendly processes
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Reduce raw material and energy usage
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Reduce air pollutants and waste emissions
|
Quality Team
|
Customer Satisfaction / Protection
|
-
Standard documentation of quality assurance, product returns, and customer complaint handling regulations
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Quality management system (ISO9001) certification renewal and continuous management
|
General Affairs Team
|
Shared growth with local community
|
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Identify current community issues
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Operation of community contribution program
|
General Affairs Team (Purchase)
|
Supply Chain Management
|
-
Identify key supply chains and raw material production locations
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Data management such as raw materials with high ESG risk
|
General Affairs Team (Human Resources)
|
Employee management
|
-
Identifying employee composition status and managing other welfare-related indicators
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Human Rights Charter enactment/revision, workplace and subsidiary human rights diagnosis/due diligence
|
Ethics / Compliance Management
|
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Establishment/revision of ethics charter and code of conduct, company-wide ethics training
|
Innovation Planning Team
|
Safety and health management
|
-
Work environment measurement, risk assessment
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Establishment of hazardous materials management and emergency response scenarios
|
Economic performance management
|
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Linking management KPIs and ESG performance indicators
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Manage company-wide ESG performance by identifying requests from customers, investment institutions, and financial institutions
|