PDF《operating system》

文件名称:供应商企业社会责任检测报告审核作业系统 Doc.

Name: Supplier Corporate Social Responsibility Test reports audited operating system 版权属於群创所有.禁止任何未经授权的使用. The copyright belongs to INNOLUX. Any unauthorized use is prohibited. 1.0 目的 Purpose 供应商企业社会责任检测报告审核作业系统,目的在於确保供应商提供之检测报告、文件或第三 方检测报告资?可以有效被对应单位进?审核及管?,以确保群创光电及客户之权益. The purpose of Supplier Corporate Social Responsibility Test reports audited operating system is to ensure the test reports provided by suppliers or 3rd party could be effectively approved and managed by corresponding divisions thus protect the rights of Innolux and customers. 2.0 围 Scope 本文件涵盖所有需提供企业社会责任等相关报告之供应商等均适用之. The scope includes all suppliers which are required to produce CSR related reports. 3.0 权责 Responsibility 3.

1 企业社会责任部门 (CSR) Corporate Social Responsibility Division 3.1.1 维持本文件之最新及有效性. Maintain the validity and renewal of the document. 3.1.2 进?供应商企业社会责任??稽核. Conduct annual supplier CSR audit. 3.2 供应商 Supplier 3.2.1 堤峁┤捍垂獾缢柚镏食煞菪姹怼补娌闹首?表及第三方检测报告等资?. Truly produce requested Material Composition Declaration and Safety Specification datasheet and 3rd party report. 3.2.2 依捍垂獾绻┯ι CSR 管??为准则,填写并提供 CSR 相关检测报告并签署相应之承 ?书,以配合群创光电的 CSR 现场稽核与持续改善. Fill out and provide CSR related test report, sign related agreement, co-operate during Innolux CSR audit and non-conformance correction according to Innolux'

s Supplier CSR Code of Conduct. 3.3 ?色产品管?单位 (GPM) Green Product Management 3.3.1 13QM000020 管制物质作业规 及13QM000051 物质成分宣告表及检测报告审核规 之 制定与维护. Approve and maintain 13QM000020 Restricted Substance Management Standard and13QM000051 Standard for Material Composition Declaration and report 3.3.2 审核供应商提供之?部件 GP 承认相关文件及系统问题之协助. Review and approve components'

green product related document and system from suppliers. 文件名称:供应商企业社会责任检测报告审核作业系统 Doc. Name: Supplier Corporate Social Responsibility Test reports audited operating system 版权属於群创所有.禁止任何未经授权的使用. The copyright belongs to INNOLUX. Any unauthorized use is prohibited. 3.4 采购单位 (SPGD) 3.4.1 协助跟催 厂商承?书 ( F00050038 )并签回承?书. Distribute, follow up and collect signed Supplier'

s Undertakings (F00050038) 3.5 环安单位 (ESH) 3.5.1 供应商物?(化学品)依钒蚕喙毓娑ㄌ岢鱿喙刈?,环安单位得依所在地国家法?和 其他国际环境安全卫生标准,要求供应商遵循厂商承?书提供相关对应之检测报告;

如有 必要,可委请申请人及相关单位协助跟催. Supplier'

s material(chemical) has to provide related information according to ESH procedure. In case of environmental and hygiene issues, ESH has to request suppliers to follow Supplier'

s Undertakings to provide related test report based on the national regulations where the suppliers located and other international ESH standard. INX internal user and related divisions may offer assistance if necessary. 3.5.2 12ES000008-A001 化学品暨毒性化学物质管?作业系统 附?01之制定与维护. Establish and maintain 12ES000008-A001 of Chemicals and Toxic Substances Management Procedure. 3.5.3 审核供应商提供之化学品第三方检测报告及电子系统问题之协助 . Review chemical 3rd party test report and offer assistance for operating chemical management E-system. 4.0 名词定义 Definition 4.1 CSR: Corporate Social Responsibility, 企业社会责任. 4.2 AML: Approval Maker List 合格供应商名册. 4.3 企业社会责任检测报告 : 包含供应商所提供之?工/健康/环境/道德/管?系统等 , 相关检测证明报 告 (包含但?限於物质成份宣告表及安规材质资?表及检测报告等). CSR test report: include the labor/health/environment/ethics/management system documentation from suppliers. (ex. Restricted Substance Declaration and Safety Specification datasheet and Material Composition Declaration and report) 5.0 作业内容 Content 5.1 ?程图 Flow chart 文件名称:供应商企业社会责任检测报告审核作业系统 Doc. Name: Supplier Corporate Social Responsibility Test reports audited operating system 版权属於群创所有.禁止任何未经授权的使用. The copyright belongs to INNOLUX. Any unauthorized use is prohibited. 5.2 供应商依厂商承?书提供相关企业社会责任检测报告,供应商必须符合及满足客户及群创光电 CSR 管?之要求.( F00050038 厂商承?书) Suppliers provide related CSR test report according to the agreement. Suppliers has to comply and satisfty the CSR management requirement of Innolux and customers. ( F00050038 Supplier'