風險管理Risk Management
台星科對於環境、社會及公司治理等之重要議題，進行相關風險評估，並依據評估後之風險，訂定相關風險管理政策及策略。WINSTEK conducts risk assessments on material environmental, social, and governance (ESG) topics, and formulates risk management policies and strategies based on the assessment results.
| 重要議題Material Topic | 風險評估項目Risk Assessment Item | 風險管理政策及策略Risk Management Policy & Strategy |
|---|---|---|
| 環境Environment | 環境保護及生態保育Environmental Protection & Ecological Conservation |
|
| 社會Social | 職業安全Occupational Safety | 台星科於2006年取得OHSAS 18001職業健康與安全管理系統認證，並於2021取得ISO 45001:2018職業安全衛生管理系統轉版認證，藉由巡檢及稽核落實職業安全衛生管理系統，並透過定期工安教育訓練及消防演練，提昇員工緊急應變及安全管理的能力。WINSTEK obtained OHSAS 18001 Occupational Health and Safety Management System certification in 2006, and transitioned to ISO 45001:2018 certification in 2021. We implement the occupational safety and health management system through inspections and audits, and enhance employees' emergency response and safety management capabilities through regular safety training and fire drills. |
| 產品安全Product Safety | 台星科於2010年取得SONY GP環境品質認證，持續改善並滿足客戶對最優質產品和服務的需求，這是台星科在這個競爭激烈的市場和極快節奏的半導體行業中的持續增長和成功所必需的。WINSTEK obtained SONY Green Partner (GP) environmental quality certification in 2010, continuously improving to meet customer demands for the highest quality products and services — essential for our sustained growth and success in this highly competitive and fast-paced semiconductor industry. | |
| 公司治理Corporate Governance | 社會經濟與法令遵循Socioeconomic & Regulatory Compliance | 透過建立治理組織及落實內部控制機制，確保公司所有人員及作業遵循確實遵守相關法令規範。Through establishing governance organizations and implementing internal control mechanisms, we ensure all personnel and operations comply with relevant laws and regulations. |
門禁管理Access Control
- 人員進入需使用識別證刷卡。Personnel must swipe their ID badge to enter.
- 廠區設有紅外線偵測器監控並記錄任何突發狀況。Infrared detectors are installed on-site to monitor and record any unusual incidents.
- 廠內設有24hr CCTV全時監控產線及出入口人員進出之即時畫面。24-hour CCTV monitoring is in place to provide real-time surveillance of production lines and entry/exit points.
- 訪客、廠商及貨運人員須在警衛室親身分證件更換入廠證並填寫相關資料於訪客登記表中。Visitors, contractors, and delivery personnel must exchange their ID for a facility entry pass at the security office and complete the visitor registration form.
- 廠商在廠區內的任何時間都需配帶入廠證。Contractors must wear their facility entry pass at all times while on-site.
- 訪客進入辦公區內需在大廳填寫攜帶物品登記表並將入廠證與接待人員更換成來賓證。Visitors entering the office area must complete an item registration form in the lobby and exchange their entry pass for a guest pass with the receptionist.
- 訪客進入辦公室需有一名員工陪同，非員工則需填寫進出時間及任何時間需配戴來賓證才可進入。Visitors entering office areas must be accompanied by an employee; non-employees must log entry/exit times and wear a guest pass at all times to gain access.
- 當車輛要離開時需打開後行李廂及車門，檢查是否有攜帶未經許可的可疑物品攜出。Vehicles leaving the premises must open the trunk and doors for inspection to check for unauthorized or suspicious items.
- 員工的汽車須申請公司的停車證才可進入。Employee vehicles must obtain a company parking permit before entering the premises.
消防管理Fire Safety
台星科之消防防護包括：灑水系統、火警警報系統、二氧化碳滅火系統、極早偵煙系統、緊急廣播系統、乾粉及CO2滅火器及消防栓等硬體設施。WINSTEK's fire protection facilities include: sprinkler systems, fire alarm systems, CO2 fire suppression systems, very early smoke detection alarm (VESDA) systems, emergency broadcast systems, dry powder and CO2 fire extinguishers, and fire hydrants.
安全衛生規範及安全衛生工作守則Safety & Health Regulations and Work Rules
安全衛生規範涵蓋手冊、程序書、作業指導書及安全工作守則表單等要素。手冊清楚陳述整體安全衛生目標與改善安全衛生績效之承諾；程序書、作業指導書及工作守則，提供作業標準；表單則為執行檢查結果作為持續改善依據。Safety and health regulations comprise the manual, procedures, work instructions, and safety work rule forms. The manual clearly states overall safety and health objectives and our commitment to improving safety performance; procedures, work instructions, and work rules provide operational standards; forms record inspection results as a basis for continuous improvement.
化學品管理Chemical Management
- 專用手推車Dedicated hand carts
- 遞送固定Fixed delivery routes
- 依屬性分類Classified by properties
- 危害標示Hazard labeling
- 安全資料表Safety data sheets
- 儲存條件Storage conditions
- 防爆櫃／酸鹼櫃Explosion-proof / acid-base cabinets
- 承接盤Spill trays
- 教育訓練Training
- 個人防護具Personal protective equipment
- 檢點表Inspection checklists
- 標示Labeling
- 分類Classification
- 合格廠商Certified vendors
緊急應變Emergency Response
每半年規劃消防、地震疏散演練及每年民防團、緊急救護、ERT訓練及演練等，並配合各廠區主管機關不定期舉辦交通安全宣導、消防演練，以提升員工緊急應變技能。We conduct semi-annual fire and earthquake evacuation drills, and annual civil defense, emergency medical response, and ERT training and drills, alongside periodic traffic safety and fire drills coordinated with local authorities, to strengthen employees' emergency response skills.
教育訓練Training
- 新進人員訓練：新進員工均須接受新人及相關危害通識訓練課程。New Employee Training: All new employees must complete orientation and relevant hazard communication training courses.
- 職前教育訓練：針對相關專業人員，提供職前專業訓練課程／驗證項目。Pre-Job Training: Professional pre-job training courses and certification programs are provided for relevant specialized personnel.
- 專業證照訓練：特定專業作業人員必須取得訓練合格證書，且定期接受公司規劃之外部複訓。Professional Certification Training: Personnel in specific specialized roles must obtain qualification certificates and undergo periodic external refresher training arranged by the company.
- 外訓課程：透過專業的知識和技能培訓，能使員工於學習過程獲取新知、增強技能、提升自我、掌握新技術，以滿足個人成長及職涯發展之需求。External Training Courses: Through professional knowledge and skills training, employees gain new insights, strengthen their skills, and master new technologies to meet their needs for personal growth and career development.
- 急救人員First Aid Personnel
- 1公噸以上堆高機操作人員Forklift Operator (≥1 ton)
- 輻射防護人員Radiation Protection Personnel
- 特定化學物質作業主管Specified Chemical Substances Supervisor
- 有機溶劑作業主管Organic Solvent Operations Supervisor
- 職業安全衛生管理人員Occupational Safety & Health Manager
- 高空工作車操作人員Aerial Work Platform Operator
- 缺氧作業主管Oxygen Deficiency Operations Supervisor
- 保安監督人員Security Supervisor
- 鉛作業主管Lead Operations Supervisor
- 室內配線人員Interior Wiring Personnel
- 防火管理人員Fire Prevention Manager
- 高壓氣體特定設備操作人員High-Pressure Gas Equipment Operator
- 能源管理人員Energy Manager
- 空氣污染防制專責人員Air Pollution Control Officer
- 廢棄物清除、處理專業技術人員Waste Removal & Treatment Technician
- 毒性及關注化學應變人員Toxic & Concerned Chemical Substances Responder
工作安全規定Work Safety Rules
工作安全規定內容View Work Safety Rules
- 機械應經常保持清潔，不可斷油；在清掃、注油和修理調整時必須要停車，但經負責者指定部份不在此限。Machinery must be kept clean at all times and never run without lubricant. Machines must be stopped before cleaning, lubricating, or repair/adjustment, except for parts specifically designated by the person in charge.
- 機械設備之轉動部份（如皮帶、輸送帶、鏈條、齒輪、結合器）等暴露部分應加裝安全防護設備。Exposed rotating parts of machinery and equipment (such as belts, conveyors, chains, gears, and couplings) must be fitted with safety guards.
- 人員修理或調整機械時，必須設置閉鎖裝置，或利用標簽不許他人開動這部機械。When repairing or adjusting machinery, a lockout device must be installed, or a tag must be used to prevent others from operating the machine.
- 保持機器附近地面清潔乾燥，並且不使他人有滑倒的危險。Keep the floor around machinery clean and dry to prevent any slipping hazard to others.
- 不要重動運轉機械之漏水、漏氣、漏油。Do not restart a running machine that has water, air, or oil leaks without first addressing the leak.
- 高溫設備應理好注意保溫良好，其表面溫度在六0度C以下。High-temperature equipment should be properly insulated, keeping surface temperature below 60°C.
- 禁止使用不適應或不安全之工具，工具在從事機械維護時使用後必須擦拭乾淨。The use of unsuitable or unsafe tools is prohibited; tools must be wiped clean after use during machinery maintenance.
- 非事先徵得主管之同意，他人不可在臉盆、毒有易累氫氣、高壓等設備上方從事任何修理或調整作業。Without prior approval from a supervisor, no one may perform repair or adjustment work above sinks, hazardous gas equipment, or high-pressure equipment.
- 搶修機器時，僅能一人指揮以防止混亂。During emergency machine repairs, only one person should give directions to avoid confusion.
- 當機修停開容器時需先打開蓋子，使冷空氣（新鮮空氣）充分進入後，才可開始檢修，並指定專人在外照看看守。When servicing a shut-down vessel, open the cover first and allow fresh air to fully ventilate the space before beginning inspection, and designate a person to stand watch outside.
- 除非已經切斷電源，機身全停並標明該機械待修，切勿動手去檢查。Do not attempt to inspect any machine unless the power has been cut off, the machine has fully stopped, and it has been labeled as under repair.
- 當作業帶著工作時，不得打頜帶或穿著頜巾懸垂及過於寬大的衣服。While working, do not wear loose neckties, scarves, or overly loose clothing that could become caught in machinery.
- 潤滑工作要先選定油的種類、時間、油量而指定專人定時施行之。Lubrication work should specify the type of oil, schedule, and quantity in advance, and be carried out regularly by a designated person.
- 操作現場檢查或修理機械時應配戴必要之防護具（安全帽、安全鞋、安全帶、防護手套）。Necessary protective equipment (helmet, safety shoes, safety harness, protective gloves) must be worn when inspecting or repairing machinery on-site.
- 安裝機器時應使用儀器測量水平或中心線。Instruments should be used to measure level and centerlines when installing machinery.
依勞工安全衛生組織管理及自動檢查辦法所規定之項目，依期實施自動檢查，檢查範圍包括設備、機械以及器具，作業等之部份檢查項目如下：In accordance with the items specified under the Occupational Safety and Health Organization Management and Autonomous Inspection Regulations, autonomous inspections are conducted periodically, covering equipment, machinery, tools, and operations. Selected inspection items are as follows:
- 定期檢查：所有的機械設備設置安裝須合法令依規，且使用後有無缺陷故障或損壞，能否繼續使用，能指定在規定期間內實施定期檢查，檢查項目、週期、各依檢查基準規定辦理，包括：Periodic Inspection: All machinery and equipment installations must comply with applicable regulations. Periodic inspections are conducted within specified intervals to check for defects, malfunctions, or damage and determine continued fitness for use, following the designated inspection items, cycles, and criteria, including:
- ①車輛之定期檢查① Periodic vehicle inspection
- ②機械之定期檢查② Periodic machinery inspection
- ③設備之定期檢查③ Periodic equipment inspection
- 機械設備之重點檢查：限特殊機械設備於設置完成開始使用之前，或於拆卸、修理或改裝後，應對其重要之部份實施重點檢查。Key-Point Inspection: For specific machinery and equipment, critical components must undergo a key-point inspection before initial use, and after disassembly, repair, or modification.
- 機械設備之作業要點：督促人員於使用前、使用中實施要點，確認是否於安全狀態。Operational Checkpoints: Personnel are required to follow designated checkpoints before and during use to confirm the equipment is in a safe condition.
- 實施之檢查要點其對象、內容，應依實際需要訂定，檢查表及要點表等為之。The scope and content of inspection checkpoints shall be defined according to actual needs, using inspection checklists and checkpoint tables.
- 各機械設備實施之定期檢查、重點檢查，應就下列事項記錄，並保存三年：Periodic and key-point inspection records for each piece of machinery/equipment must document the following and be retained for three years:
- ①檢查年月日① Date of inspection
- ②檢查方法② Inspection method
- ③檢查部份③ Item inspected
- ④檢查結果④ Inspection results
- ⑤實施檢查者之姓名⑤ Name of inspector
- ⑥依檢查結果採取改善措施之內容⑥ Corrective actions taken based on inspection results
- 檢查人員及勞工安全衛生管理人員實施檢查、點檢，如發現對勞工有危害之處應即時報告上級主管立即檢修及採取必要安全措施。If inspectors or occupational safety and health managers identify any hazard to workers during inspections, they must immediately report to their supervisor for prompt repair and necessary safety measures.
- 廠內外保持清潔，排水溝保持通暢。Keep the interior and exterior of the facility clean, and ensure drainage ditches remain unobstructed.
工安績效Safety Performance
公司由職安衛室及各級主管定期及不定期進行巡查現場同仁之工作環境並給予改善建議，以降低工作環境風險。The company's Occupational Safety and Health Office and management at all levels conduct scheduled and unscheduled inspections of employees' work environments and provide improvement recommendations to reduce workplace risks.
| 年度Year | 失能傷害頻率（FR）Disabling Injury Frequency Rate (FR) | 失能傷害嚴重率（SR）Disabling Injury Severity Rate (SR) | 綜合災害指數（FSI）Frequency Severity Indicator (FSI) |
|---|---|---|---|
| 2023年2023 | 0 | 0 | 0 |
| 2024年2024 | 2.24 | 2 | 0.06 |
| 2025年2025 | 3 | 5 | 0.12 |
| 稽核內容Audit Item | 稽核頻率Audit Frequency |
|---|---|
| 1. 定期安全巡檢1. Regular Safety Inspection | 每日Daily |
| 2. 承攬商施工巡檢2. Contractor Construction Inspection | 每日Daily |
| 3. 工作場所內部稽核3. Workplace Internal Audit | 每週Weekly |
| 4. 環境及安全管理系統內部稽核4. Environmental & Safety Management System Internal Audit | 每年Annually |
自動檢查Auto Inspection
台星科提供之設施、設備、機台及工作環境，除由員工進行例行性之檢查及相關單位內外部稽核外，亦委由第三公正單位進行安全檢查及確認，包括升降機、飲用水、作業環境測定、高低壓電氣設備、高壓氣體特定設備、建築物及消防安全設備，以提供一安全且舒適的工作環境。In addition to routine employee inspections and internal/external audits, WINSTEK's facilities, equipment, machinery, and work environment are also inspected and verified by independent third-party organizations, covering elevators, drinking water, workplace environment monitoring, high/low-voltage electrical equipment, specific high-pressure gas equipment, buildings, and fire safety equipment, to provide a safe and comfortable working environment.
台星科之危險性設備，皆依照「危險性機械及設備安全檢查規則」辦理定期檢查，以確保機械設備安全；同時亦針對工作場所作業環境暴露與評估其物理及化學因子暴露狀況，採取之規劃、採樣、監測及分析，每半年執行作業環境監測，以提供勞工於健康舒適之工作環境。WINSTEK's hazardous equipment undergoes periodic inspections in accordance with the "Regulations for Safety Inspection of Hazardous Machinery and Equipment" to ensure equipment safety. We also plan, sample, monitor, and analyze physical and chemical factor exposure in the workplace, conducting environmental monitoring every six months to provide employees with a healthy and comfortable working environment.
- 內部檢查：員工依規定執行每日、月、年，定期實施檢查及保養設備。Internal Inspection: Employees conduct daily, monthly, and annual inspections and equipment maintenance as required.
- 外部檢查：委託外部檢查機構依每月、季、年頻率執行檢查及保養設備。External Inspection: External inspection agencies are commissioned to perform equipment inspection and maintenance on monthly, quarterly, and annual schedules.
| 類別Category | 檢測區域Inspection Area | 檢測頻率Frequency | 檢測項目Inspection Items | 法規符合性Regulatory Compliance |
|---|---|---|---|---|
| 安全Safety | 升降機Elevators | 每月／年Monthly / Annually | 構造、性能、荷重、安全裝置Structure, performance, load, safety devices | 符合Compliant |
| 安全Safety | 飲用水檢測Drinking Water Testing | 每季Quarterly | 大腸桿菌群、砷、硝酸鹽氮Coliform bacteria, arsenic, nitrate nitrogen | 符合Compliant |
| 安全Safety | 作業環境測定Workplace Environment Monitoring | 每半年Semi-annually | 噪音、照度、二氧化碳、物理及化學性因子檢測（有機溶劑）、鎳、輻射、氨、硫酸、氫氧化鈉、氯化氫Noise, illumination, CO2, physical and chemical factors (organic solvents), nickel, radiation, ammonia, sulfuric acid, sodium hydroxide, hydrogen chloride | 符合Compliant |
| 安全Safety | 高低壓電氣設備High/Low-Voltage Electrical Equipment | 每年Annually | 耐壓絕緣、斷路器、變壓器Withstand voltage insulation, circuit breakers, transformers | 符合Compliant |
| 安全Safety | 高壓氣體特定設備Specific High-Pressure Gas Equipment | 每年Annually | 儲槽沉陷、安全閥Tank settlement, safety valves | 符合Compliant |
| 消防Fire Safety | 建築物Buildings | 每年Annually | 防火區劃、防火設備、升降機Fire compartmentation, fire equipment, elevators | 符合Compliant |
| 消防Fire Safety | 消防安全設備Fire Safety Equipment | 每年Annually | 滅火器、自動撒水、火警自動警報、標示、室內／室外消防栓、緊急廣播、緊急照明、排煙設備Fire extinguishers, automatic sprinklers, automatic fire alarms, signage, indoor/outdoor fire hydrants, emergency broadcast, emergency lighting, smoke exhaust equipment | 符合Compliant |
得獎事蹟Awards
台星科連續多年榮獲新竹縣政府頒發之新竹縣民防總隊「優等」及「特優」獎狀，對於訓練成果給予肯定。WINSTEK has been recognized for consecutive years with "Excellent" and "Outstanding" awards from the Hsinchu County Civil Defense Corps, presented by the Hsinchu County Government, in acknowledgment of our training achievements.