Page 62 - 台玻集團2019 CSR英文版

Ch1 CH2 CH3 CH4 CH5 CH6
Sustainability Steady Operation, Excellent Service Quality Sustainable Safe Workplace Social and
Communication Integrity Governance & Innovative Products Operation & Trusted Growth Community Care

2019 TGI Suppliers Assessment

Number of Suppliers Evaluated Every Quarter Number of Suppliers Evaluated Every Quarter

1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Level A 170 165 155 160 Level A 97% 98% 97% 98.2%
Level B 5 3 4 3 Level B 3% 2% 3% 1.8%
Level C 0 0 0 0 Level C 0% 0% 0% 0%

Total 175 168 159 163

120%
97% 98% 97% 98.2%
100%

80%

60%

40%
60
20%
3% 2% 3% 1.8%
0%
Q1 Q2 Q3 Q4
Level A Level B Level C

Evaluation Details

Evaluation Schedule:

× Annual evaluations are conducted at the end of every December and are completed by the 20th of the following month.
× Quarterly evaluations are conducted every March, June, September, and December and completed before the 15th of the
following months.

Quality assurance units (and the units that 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. Quarterly evaluations will be reported to the Chairman or President of the Company.

Supply Chain CSR Management

In addition to the management of existing suppliers, TGI also extends the concept of sustainable development to the supply chain. We
introduced the "Supply Chain CSR Management Evaluation" in 2015, assessing the environmental impact, labor conditions, human rights,
social impact and product liabilities of part of the new suppliers and current suppliers. The evaluation aims to encourage our suppliers to
improve their methods and fulfill their corporate social responsibility voluntarily