ISO26000 table
In conjunction with the issuance of the 2023 CMK Report, we have compiled the relevance to core subjects based on the international standard ISO 26000
on social responsibility issued in November 2010, as outlined below.
Date of publication: October 2023
ISO26000
Core Subjects

Activity Theme

6.2 Organizational governance

6.3 Human rights

6.4 Labor practices

Details of Major Activities (issues)● Company Motto, Basic Philosophy, and Management Policy● Message from The president● Sustainability Promotion Structure● Corporate Governance & Management
・Corporate Governance Structure
・Internal Control System・Risk Management Structure
・Nomination and Remuneration Advisory Committee
・List of Directors and Company Auditors Skill Matrix
・Evaluation of the Effectiveness of the Board of Directors
・Remuneration of Directors and Corporate Auditors
・Initiatives for Strengthening Corporate Governance● Information Security
・Policy Relevant Rulles and Other Matters● Fair Trade・Establishment of BCP Framework
・Initiatives to abide by the Subcontract Act● Health and Safety
・Promotion of BCP Initiatives (Approach to Fire and Natural Disaster Risks)

6.3.3 Due dilijence
6.3.4 Human rights risk situations
6.3.5 Avoding complicty
6.3.6 Resolving grievances
6.3.7 Discrimination and vulnerable groups
6.3.8 Civil and political rights
6.3.9 Economic, social, and cultural rights
6.3.10 Fundamental principles and rights at work

6.4.3 Employment and employment relationships
6.4.4 Conditions of work and social protection
6.4.5 Social dialogue
6.4.6 Health and safety at work
6.4.7 Human development and training in the workplaces● Human Rights and Labor
・CMK Group Human Rights Policy
・Promotion Structure
・Human Rights Due Diligence Activities
・Promotion of Diversity
Promotion of women's advancement
Promotion of active participation of foreign nationals
Promotion of active participation of seniors
Promotion of active participation of persons with disabilities
・Human Resources Development● Human Rights and Labor
・Promotion of Diversity
Promotion of women's advancement
Promotion of active participation of foreign nationals
Promotion of active participation of seniors
Promotion of active participation of persons with disabilities
・Human Resources Development
・Work-life Balance● Health and Safety
・Health and Safety Management Structure
・Initiatives for preventing occupational accidents
・Health and Safety Activities in overseas factories
・Stress Checks

6.5 The environment

6.5.3 Preventing pollution
6.5.4 Sustainable resource use
6.5.5 Climate change mitigation and adaptation
6.5.6 Protecting the environment, biodiversity, and restoring natural habitats● Environmental Protection
・Challenge for carbon Neutrality
・Responses to Climate Change
・Initiatives on Carbon Newtrality
Road Map toward Carbon Newtrality in 2050
・Waste Reduction/Resource Recycling
Zero-emission initiatives
Effective use of water resources
・Management of Environmental Hazardous Substances
・Biodiversity Conservation
・Prevention of Environmental Pollution

P1P2P5P7P8P9P10P11P12P19P24P20P21P22P21P22P22P23P13P15P176.6 Fair operating practices

6.7 Consumer issues

6.8 Community involvement anddevelopment

6.6.3 Anti-corruption
6.6.4 Responsible political involvement
6.6.5 Fair competition
6.6.6 Promoting social responsibility in the vale chain
6.6.7 Respect for property rights● Environmental Protection
Management of Environmental Hazardous Substances
Prevention of Environmental Pollution● Fair Trade・CMK Group Procurement Policy
・CSR Surveys of Business Partners
・Responsible Procurement of Mineral Resources
・Initiatives to abide by the Subcontract Act

6.7.3 Fair marketing, factual and unbiased informationm,
and fair contractual practice
6.7.4 Protecting consumers' health and safety
6.7.5 Sustainable consumption
6.7.6 Consumer service, support, and complaint and dispute resolution
6.7.7 Consumer data protection and privacy
6.7.8 Access to essential services
6.7.9 Education and awareness● Information Security
・Response to Risks● Environmental Protection
Prevention of Environmental Pollution● Health and Safety
・Promotion of BCP Initiatives (Approach to Fire and Natural Disaster Risks)● Quality and Safety
・CMK Group Quality Policy
・Initiatives for Improving Customer Satisfaction● Response to Customer Needs
・Customer Needs Research Activities

6.8.3 Community involvement
6.8.4 Education and culture
6.8.5 Employment creation and skills development
6.8.6 Technology development and access
6.8.7 Wealth and ircome creation
6.8.8 Health
6.8.9 Social investment● Environmental Protection
・Biodiversity Conservation● Response to Customer Needs
・Trade show exhibits● Social Contribution

・Donation to Public facilities
・National Cleanup Campaign

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