Compliance

Samsung Biologics fulfills our social roles and responsibilities as a CDMO company in the biologics industry by practicing legal and ethical compliance-oriented management principles and abiding by all applicable laws. To that end, we have a robust Compliance Program, which is the most fundamental aspect of fulfilling our company’s social responsibilities. Through our education and system organization, we ensure compliance becomes the basis of all business activities and decision-making. In addition, our Compliance Program addresses management risks stemming from infringement of intellectual property rights, as well as strengthening our responsibility on the issues of human rights, safety, health, and the environment. We promote compliance with the laws to support our sustainable growth into a world-class company.

  • Our Compliance Program (CP) is composed of ongoing and integrated systems and activities, aimed at protecting the company and its employees and preventing/minimizing legal risks by requiring its employees to comply with laws and regulations when performing related tasks. of relevant laws and regulations by our employees.

    Overview Overview
  • Compliance
    Program Execution

    Compliance Program (CP) activities of Samsung Biologics are executed by our management through the following process :
    The establishment of CP standard procedures → Execution of education → Inspection and monitoring → Evaluation and reporting.
    The Legal & Compliance Management Department establishes and provides CP regulations, detailed guidelines, action standards, and manuals to employees. The department promotes legal compliance by continuous education and monitoring on daily basis. Additionally, it receives inquiries and reports regarding issues and concerns on the compliance of relevant laws and regulations by its employees.

    Compliance Program Compliance Program
  • Key CP Policies

    Compliance practice for each category include: protection of confidential information, observance of fair trade, prevention of corruption, maintenance of environmental safety, protection of intellectual property, safeguard of information security, and protection of personal information.

Legal Compliance Management Action Standard

The staff and executives of Samsung Biologics fully recognize the importance of compliance management. Samsung Biologics complies with all applicable laws and internal regulations, accomplishing the objectives including, but not limited to, the following:

  • Action
    Standards
    1. Healthy Organizational Culture

    We will respect the dignity and diversity of individual staff and executives, and comply with the laws related to personnel management.

    2. Fair Competition

    We will respect the free and fair market economic order and comply with the fair trade laws.

    3. Working together with Subcontractors

    We will work with cooperative companies as partners in business and not abuse our bargaining power.

    4. Anti-Corruption

    We will not improperly acquire business opportunities or receive benefits.

    5. Accounting and Public Announcements

    We will accurately record financial information according to internationally recognized accounting standards, and we will sincerely notify the public of required corporate information and important issues.

    6. Confidential Information and Intellectual Property

    We will protect confidential information and intellectual property rights.

    7. Personal Information

    We will protect personal information.

    8. Safety, Health, and Environment

    We will preserve the health and safety of our workers, the public, and the environment.

  • Reports

    For questions or comments regarding the legal & compliance management of Samsung Biologics, please contact us through the reporting channel.

    Address
    Legal & Compliance Team, Compliance Manager, Samsung Biologics, 300, Songdo bio-daero, Yeonsu-gu, Incheon 21987, Republic of Korea

We operate ISO 37001 ABMS (Anti-Bribery Management System) and ISO 37301 (Compliance Management System) certified compliance systems to ensure adherence to applicable laws and regulations, while promoting transparency throughout our business practices.

ISO 37001 - ANTI-BRIBERY, COMPANY, ORGANIZATION, MANAGEMENT SYSTEM, RISK ASSESSMENT, VERIFIED, CERTIFICATE, COMMITMENT ISO 37001 - ANTI-BRIBERY, COMPANY, ORGANIZATION, MANAGEMENT SYSTEM, RISK ASSESSMENT, VERIFIED, CERTIFICATE, COMMITMENT
  • ISO 37001
    bsi / ISO27001 Anti-bribery Management CERTIFIED

    ISO 37001 is the international standard for anti-bribery management systems. The standard sets out requirements for measures to monitor and prevent bribery across the organization and its business activities.

    ISO 37301
    bsi / ISO37301 Compliance Management System CERTIFIED

    ISO 37301 is the international standard for compliance management systems. The standard sets out requirements for implementing policies and processes to ensure compliance with applicable laws and regulations.

    We have received ISO 37001 and ISO 37301 certifications from the British Standards Institution (BSI).

  • Legal
    Compliance
    System

    ABMS (Anti-Bribery Management System) &
    CMS (Compliance Management System)

    Our Legal Compliance System, established and operated in accordance with the requirements of both the ABMS and CMS, effectively identifies and mitigates potential risks related to violations of laws and regulations, including bribery, throughout our business operations.

    To maximize the effectiveness of our Legal Compliance System, we regularly conduct a variety of compliance activities, including training, monitoring, internal audits, and risk assessments. Additionally, we actively communicate our commitment to anti-bribery and compliance both internally and externally.

Anti-Bribery Policy
Compliance Policy
Anti-Corruption and Bribery Policy

SITE MAP

close
Close

Your download is ready

Click Download.

Close

Subscribe to Our Newsletter

Please fill in your details, select one or more areas of interest, and click the subscribe button to receive our newsletter.

Subscribe to Our Newsletter
  • Interests
  • Privacy Policy to collect the email address that I have provided until I withdraw my consent. The collected information will only be used for the purpose of mailing service. If you do not wish to consent, you will not be able to receive the newsletter. Samsung Biologics respects the privacy of its subscribers.
Close

Please fill out the form
to view the full content

Please sign up to view the post..
* Required
Privacy Policy required
close

SECURITY REPORT

Your valuable comments contribute to protecting Samsung Biologic’s core technology and management information, as well as reinforcing domestic competency and economic development.

  • This page is created for reporting core technology and management information leakage.
  • The reported contents as well as the identity of the reporter are strictly secured.
THE MANUAL FOR SECURITY NOTIFICATION