Committees Established under the Direct Control of the Board of Directors

Compliance Committee and Risk Assessment Committee

The JESCO Group has instituted Compliance Regulations and Risk Management Regulations, and is striving to comply with laws and regulations, and manage business risks.


Specifically, JESCO Holdings has established committees under the direct control of the Board of Directors and chaired by the chairman of the Board. The Group endeavors to regularly maintain and improve the compliance system by revising the Compliance Regulations and preparing guidelines and manuals, as well as through initiatives such as providing education to employees. The Group avoids potential business risks by operating the Compliance Regulations integrally with ISO process management.


According the highest priority to the quality of safety, the JESCO Group hosts the Safety and Health Conference also attended by partner companies. Specifically, finger pointing and call and hazard prediction are practiced daily at business sites, and the Group holds meetings of the Safety and Health Committee, conducts special safety patrols, and holds training workshops. We also periodically hold the JESCO Group Safety and Health Meeting twice a year, in the spring and autumn, with the participation of the supervisory authorities.


The Group has instituted Whistleblower System Regulations and set up a point of contact for whistleblowing as a mechanism for reporting suspected compliance violations.

Exclusion of Anti-social Forces

Regulations on Responding to Anti-social Forces

The JESCO Group has established the Regulations on Responding to Anti-social Forces, maintains a resolute stance in responding to anti-social forces, provides no benefits to them whatsoever, and resolutely bans any relations with and excludes anti-social forces. We screen new business partners at the start of trading to confirm that they are not anti-social forces and have put in place a system for periodically screening existing customers. In addition, we conclude memoranda on exclusion of anti-social forces. 

 

The Group has also appointed a person responsible for preventing unreasonable demands by anti-social forces and notified the Tokyo Metropolitan Public Safety Commission of the appointment. Furthermore, we have established the Anti-social Forces Response Manual, consult as necessary with the police department with jurisdiction, the Center for Removal of Criminal Organizations, and our legal advisors, and take appropriate measures.