Page 57 - 2016 TGI CSR 電子書

Review and Recommendations:

1. The above chart showed there is no C-class manufacturer, which meets TGI’s requirements.
2. Manufacturers are required to provide high quality material only and do so punctually. They
are also to provide the lowest prices possible.

Details:
1.Evaluation Schedule：
1-1 Annual evaluations are conducted at the end of every December and are completed by the 20th of the
following month. 115 Environmental Subcontractor Qualifications and Evaluations Every year Taiwan Glass
uses 1-PO-B05-12 (environmental subcontractor evaluation form) to evaluate these subcontractors. During
the evaluation cycles, if a subcontractor commits a severe violation of any environmental, labor safety and
health regulations, it will be reported to the chairman or president and the said contractor will be disqualified
as a TG contractor. Based on TG’s requirements, subcontractors should have necessary licenses/certifications
or receive training in order to have smooth cooperation with TG.
1-2 Quarterly evaluations are conducted every March, June, September and December and completed before the
15th of the following months.
2.Class：We categorize our suppliers as A, B and C classes.
Class A：Continue cooperation (≧90 points)
Class B：Barely acceptable (70-89 points)
Class C：Terminate (≦69 points)
3.Quality assurance units (and the units that actually use the materials) are responsible for evaluating quality
items; units that submit purchase requisitions or the material units are responsible for evaluating the delivery;
procurement units are responsible for evaluating prices and calculating the total numbers in the surveys.
4.Quarterly evaluation results will be preserved by the procurement units for future reference. Annual evaluation
results will be submitted to the chairman or president.

Environmental Sub-contractor Qualifications and Evaluations

Every year Taiwan Glass uses 1-PO-B05-12 (environmental subcontractor evaluation form) to
evaluate these subcontractors. During the evaluation cycles, if a subcontractor commits a severe
violation of any environmental, labor safety and health regulations, it will be reported to the chairman
or president and the said contractor will be disqualified as a TG contractor. Based on TG’s requirements,
subcontractors should have necessary licenses/certifications or receive training in order to have
smooth cooperation with TG.

During the initial contract signing, the factory affairs representatives from all factories will head
to the environmental subcontractors’facilities to understand how they operate and their working
environments. The representatives will verify their licenses and ensure that the waste collecting and
disposal process is intact and sign the 3-way contract afterwards.

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Changpin Factory – Scrap glass Changpin Factory – Scrap glass Environmental sub – contractor
disposal company license collecting company license evaluation form