Compliance Program

Hanwha Total Petrochemical sets right management as the core value of the company and
strictly complies with relevant laws and regulations in business.

MAJOR ACTIVITIES

Hanwha Total Petrochemical sets right management as the core value of the company and strictly complies
with all relevant laws and regulations related to business by introducing the Compliance Program,
and conducts continuous activities to prevent violations and manage risks.

Compliance Program : 1. Establishment of CP operating standards 2.Maintenance of Support System  3.Inspection, Check & Award / System 4.Monitoring for Compliance with Law 5.Law Enactment / Revision sensing and propagation 6.Manual Enactment, Employee Training

PROCESS

Establishment of Operating
Standards and Procedures
CP Regulation /
voluntary compliance
Procedures and manuals
Check list
PR and Employee Training
Communication of
CEO messages
Group training by tier or
by duty
All employee training
Check and Monitoring
Self-check on the duty
through check list
Reporting of the job results and
feedback
Corrective action for departments
Reporting and Evaluation
Report to CEO and Board
Reflects core indicator system
Evaluation

REPORTING WRONGFUL PRACTICES

Hanwha Total Petrochemical receives reports about serious violations of the Fair Trade Act, subcontract violations, and
other laws and regulations of Hanwha Total Petrochemical employees. The information will be handled behind closed doors.
Your precious word becomes a cornerstone of CP.
* Slander, personal privacy matters that have no basis in facts are not treated as civil petitions.

TYPES OF REPORT
  • Violation of the Fair Trade Act and
    Subcontract Act of the employees
    - Unfair co-operation (collusion)
    - Unfair trade practice
    - Abuse of market-dominating position
    - Violations of the Subcontract Act and
       other violations of the Fair Trade Act
  • When an employee and/or management member directs,
    participates or acquiesces in violation of the Fair Trade Act
    and Subcontract Act
  • Serious violations of other laws and
    violations of company regulations
HOW TO REPORT THE INFORMATION
신고내용 (Report this content)
PHONE 82.2.3415.9275
ONLINE REPORT
신고내용 (Report this content)
Title
Content
Attachment * Only file formats including PDF, JPG, GIF, DOC, HWP, and GUL can be attached up to 20MB.
Personal Information (Option)
제보자 정보(선택사항) / (Personal Information(Option))
Name Phone number
E-mail
Agreement on Private Policy
Hanwha Total Petrochemical collects information with the basic policy in order to protect the personal information of the informant and provide appropriate service. If you would like to receive an answer to your report, you must agree to the privacy policy below. The personal information of the collected information is not provided to the third party; the information entered by the information source is used only to inform the result of processing the information.

The information collected from the informant is the name, phone number, and email address. As a general rule, a third party who receives personal information from Hanwha Total Petrochemical or the parties to information shall, without delay, destroy such information after the purpose of collecting and using personal information is achieved. However, if it is necessary to preserve it in accordance with the relevant laws and regulations, Hanwha Total Petrochemical shall keep the membership information for a certain period as stipulated by related laws and regulations as follows:

1. Retention items: name, phone number, email address
2. Basis of retention:
    [Act on Promotion of Information and Communication Network Utilization and
    Information Protection Information Protection]
3. Retention period: 5 years

Do you agree with this?
The results of processing the contents of reported information will be informed you
by phone or e-mail as soon as possible. Informants will be absolutely kept in secret.
Information should be reported under the real name of the informant in principle.