Page 56 - 2016 TGI CSR 電子書

Suppliers / Sub-contractors Qualified Job Evaluation and Audit

Each quarter, Taiwan Glass uses 1-PO-B05-08 (supplier evaluation form) to evaluate the prices,

punctualities and qualities of suppliers that might affect our product quality. The result serves as
reference for future procurements. For supplier evaluations, our procurement units evaluate the
suppliers’prices; material units evaluate the suppliers’punctuality and the quality assurance units
evaluate the suppliers’product quality. The evaluation results are recorded for reference of future

procurements. Our procurement staff uses the evaluation results above to calculate and produce
run charts every quarter. They analyze and compare the data every 6 months and conduct in-depth
analysis once a problematic trend is discovered in order to solve the problems or confirm the feasibility
or effectiveness of our procurement system. TGI evaluates its suppliers each quarter to make sure that

our suppliers meet our requirements and maintain a long-term and quality cooperation with quality
suppliers.

2016 TG Suppliers Assessment Trend Chart

Number of Suppliers Evaluated Every Supplier Assessment
Quarter
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Level A 137 130 128 135 Level A 99% 99% 96% 99.3%
Level B 1 1 5 1
Level B 1% 1% 4% 0.7%
Level C 0 0 0 0
Total 138 131 133 136 Level C 0% 0% 0% 0%

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