1. Collating and confirming of My Number
(a) Gather the numbers from each employee including their dependents
(b) Confirm identification with cross reference of valid driving license
or valid passport
2. Utilizing and disposal of My Number
(a) My Number is to be properly indicated in the withholding tax slip of
each employee.
(b) My Number will be required on the applications of unemployment
insurance.
(c) My Number will be required on the applications of social health
/ pension insurance (starting January 2017)
(d) In the future, the government will issue procedures that will cover
required reports from companies.
(e) For those employees who have retired, the Personal Numbers of the retirees
and their respective dependents shall remove from the report of the companies
and deleted from company files and reports to the government.
3. Strict safety management when acquisition, keeping, utilizing and disposal
of My Number
(a) Formulation of internal guidelines and data handling
- Every company shall formulate internal guidelines on appropriate
handling of specified personal information from encoding to storage at
company database in conformity with the current data handling policies
of the organization.
(b) Organized safety control measures
- Maintenance of organization framework and operation based upon its
handling regulation.
- Maintenance of data storage security measures to prevent information
leakage.
- Comprehension of the fact and periodic reviews of safety control measures
where updated anti-theft procedures are implemented.
(c) Assignment and Supervision
- Assignment of an administrator.
- Supervision by the administrator and implementation of rules and instructions.
(d) Physical safety control measures
- Implementation of rules of physical access to the area where specified
personal.
- Information is stored including antitheft devices, electronic surveillance and
the others.
- Implementation of safe disposal and elimination of discarded individual
numbers and related information to ensure that discarded information can
no longer be accessed through any electronic media.
(e) Technical safety control measures
- Administration of server devices, access control and identification /
authorization of personnel.
- Protection against unauthorized access from outside sources and protection
from other possible source information leakage.
Through its acquisition, utilizing and disposal, we will be able to meet various requests immediately as we respond to this matter with consistent system which is in conjunction with main payroll systems at JAPANG.