ESG

Supply Chain Management

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Supply Chain Management

We see our suppliers as a part of us and strive to establish long-term partnerships with them to build a stable and sustainable semi-conductor supply chain. In addition to the quality, delivery and price of our suppliers, we also urge them to protect the environment, practice green procurement, improve safety and hygiene, and jointly fulfill our corporate social responsibility, risk management and business continuity planning.

Supplier Management Process

Supplier Management including New Supplier Certification, AVL Suppler Management and Performance Ranking.

New Supplier Certification AVL Supplier Management Supplier performance Ranking
  • New External Process Provider Assessment Working Instruction
  • External process provider Management Working Instruction
  • External Process Provider Audit Working Instruction
  • External process provider Management Working Instruction
  • Quality system certification
    • ISO 9001、ISO 14001
  • Environmental restricted substance
    • Non-halogen Substance, Environmental Banned/Restricted Substance declaration…
  • 1st Audit
    • Quality System, Process Quality, Green Products, Social Responsibility*, On-site /Document Audit
  • Regular/Irregular audit
    • Quality System, Process Quality, Green Products, Social Responsibility*, On-site /Document Audit
  • Quality report / meeting review
    • Weekly/monthly report and meeting review
  • Issue tracking and Correction
    • SCAR, QAN management, 8D review and improvement tracking
  • Regularly Performance Rating
    • Quality, Delivery, Technical support and Service
  • Annual update
    • Hazardous substance inspection report

*Social responsibility includes: Labor, Occupational Safety and Health, Environmental Management System, Ethical Management, Environmental Security Management System.

 

Implementation status

Regularly Supplier Performance Ranking

  • Achievement :
    2023, completed supplier performance ranking for monthly (January-December) and yearly.

Supplier Audit

  • Achievement :
    2023, completed supplier audit , achievement rate 100%, 100% qualified.