A. Scope of Self-Check : 10 fair trade violations of three Acts

• Monopoly Regulation and Fair Trade Act (Fair Trade Act): 8 violations
• Fair Subcontract Transaction Act (Subcontract Act): 1 violation
• Adhesion Contract Regulations Act (Adhesion Contract Act): 1 violation

B. Self-Check System

A. Compliance Committee

• Functions
  Deliberate on the critical issues of the Compliance Program and advise the Compliance Manager
  Self-check the violations in the relevant fields of each committee member
  
• Operation
  Regular meeting by quarter and extraordinary meeting if required Each member appoints and supervises the Compliance Leaders for the practical operation of the Compliance Committee
• Management

B. Compliance Leaders

• Purpose
  Appoint dedicated staffs by division who practically support the activities of the Compliance Committee and operation of the Compliance Program Improve the operating efficiency of the Compliance Committee and expand the scope of compliance
  
• Operation
  Supervise self-check in each relevant division * Lead the check using the Check-List and manage the check results by division (registration to EDMS) Consulting and guidance related to fair trade in each relevant division Identification of problems and solutions related to the operation of CP
• Organization

Field	Departments of Compliance Leader
Support	Legal Affairs Dept.
Sales	Marketing Strategy Group, Sales & Production Planning Group, Hot-Rolled Steel Sales Group, Plate Sales group, Stainless Sales Development Group, Market Development Group, API Steel Sales group, Electrical Steel Sales Group
Procurement	Procurement Strategy Group, Plant & Equipment Procurement Group, (Pohang, Gwangyang) Maintenance Technology Dept., Outside Services Group, Steel making Raw Materials Procurement Group, Stainless Marketing Raw Materials Procurement Group, Research Supporting Group
Investment	Subsidiary Business Management Group, Finance Management Group