台星科重視客戶滿意度及社會企業責任，與供應商緊密合作將供應鏈管理理念向外推廣，達成永續經營及共同提升社會責任的目標。WINSTEK values customer satisfaction and corporate social responsibility, working closely with suppliers to extend supply chain management principles, achieving sustainable operations and jointly enhancing social responsibility.
溝通管道與頻率Communication Channels & Frequency
| 供應商考核Supplier Evaluation | 每季Quarterly |
| 供應商稽核Supplier Audit | 每年Annually |
| 供應商管理－綠色產品Supplier Management - Green Products | 常設Ongoing |
| 公司網站或協議組織會議Company Website / Association Meetings | 常設Ongoing |
管理作法Management Approach
- 定期針對主要原物料供應商進行評比，評比項目包含品質、交期、成本、技術及服務Regular evaluation of key raw material suppliers, covering quality, delivery, cost, technology, and service
- 稽核項目包含品質系統、環安衛系統、禁用物質要求及責任商業聯盟行為準則Audit items include quality systems, environmental/health/safety systems, restricted substances requirements, and the RBA Code of Conduct
- 原物料的供應商必須每年提供ISO/IEC 17025 實驗室之檢測證明，保證其產品不含客戶對於環境有害之禁用物質，確保產品符合客戶與國際相關法令的要求Raw material suppliers must provide annual ISO/IEC 17025 laboratory test certificates, guaranteeing their products are free of environmentally hazardous restricted substances, ensuring compliance with customer and international regulatory requirements
- 宣導品質／環安衛政策、禁用物質要求及責任商業聯盟（RBA）行為準則Communicate quality/EHS policies, restricted substances requirements, and the Responsible Business Alliance (RBA) Code of Conduct
供應商評比Supplier Evaluation
- 定期針對主要原物料供應商進行評比Regular evaluation of key raw material suppliers
- 評比項目包含品質、交期、成本、技術及服務Evaluation items include quality, delivery, cost, technology, and service
- 供應商未達到標準將要求供應商提出改善計畫並確認其成效Suppliers not meeting standards are required to submit improvement plans, and results are verified
100%
| Grade | Score | 說明Description |
|---|---|---|
| A | ≥ 70 | 優良Very Good |
| B | 60～69 | 尚可Fair |
| C | < 60 | 不佳Poor |
供應商稽核Supplier Audit
- 針對主要原物料供應商進行稽核Audits are conducted on key raw material suppliers
- 稽核項目包含品質系統、環安衛系統、禁用物質要求及責任商業聯盟行為準則Audit items include quality systems, environmental/health/safety systems, restricted substances requirements, and the RBA Code of Conduct
- 稽核有發現缺失將要求供應商提出改善計畫並確認其成效，未改善者將取消供應商資格Suppliers with audit findings are required to submit improvement plans with verified effectiveness; those who fail to improve will be disqualified as suppliers
供應商輔導與訓練Supplier Guidance & Training
舉辦供應商大會宣導品質／環安衛政策、禁用物質要求及責任商業聯盟行為準則。Supplier conferences are held to communicate quality/EHS policies, restricted substances requirements, and the RBA Code of Conduct.
綠色供應鏈Green Supply Chain
台星科致力於發展綠色產品，已於 2010 年獲得 SONY「綠色夥伴」（Green Partner）證書，正式成為 SONY 綠色供應鏈之合作夥伴！WINSTEK is committed to developing green products, and obtained SONY's "Green Partner" certification in 2010, officially becoming a partner in SONY's green supply chain!
1. 綠色採購1. Green Procurement
台星科持續推進「綠色採購」，原物料的供應商必須提供第三方公正單位之檢測證明，如歐盟RoHS、REACH等，保證其產品不含對環境有害之禁用物質（遵守台星科所訂立之文件G-ES-018附錄9.1的環境管理物質管理規定），確保產品符合客戶與國際相關法令的要求。WINSTEK continues to advance "green procurement," requiring raw material suppliers to provide third-party test certifications such as EU RoHS and REACH, guaranteeing their products are free of environmentally hazardous restricted substances (in compliance with WINSTEK's document G-ES-018, Appendix 9.1, Environmental Management Substances Regulations), ensuring products meet customer and international regulatory requirements.
2. 綠色認證要求2. Green Certification Requirements
台星科充分展現對有害物質的管理能力，每年進行相關資料之收集，如材料測試報告等，以確保供應商提供的材料符合客戶與國際相關法令的要求。WINSTEK demonstrates strong hazardous substance management capabilities, conducting annual data collection such as material test reports to ensure materials provided by suppliers comply with customer and international regulatory requirements.
衝突礦產（在採購礦物時秉持負責任的態度）Conflict Minerals (Responsible Sourcing Practices)
台星科股份有限公司及其子公司（以下簡稱「台星科」）之任何產品，不含經濟合作暨發展組織（OECD）或同等公認之組織所定義之受衝突影響地區或高風險地區所開採之「衝突礦產」，該定義依責任礦產倡議組織（RMI）公告之最新範本為主，並承諾落實供應鏈管理，制定相關管理辦法，以確保原料來源的合法性。No products of WINSTEK Technology Corporation and its subsidiaries (collectively "WINSTEK") contain "conflict minerals" mined from conflict-affected or high-risk areas as defined by the Organisation for Economic Co-operation and Development (OECD) or equivalent recognized organizations. This definition follows the latest template published by the Responsible Minerals Initiative (RMI). WINSTEK is committed to implementing supply chain management and establishing relevant management measures to ensure the legality of raw material sourcing.
企業社會責任聲明Corporate Social Responsibility Declaration
- 台星科身為世界公民，宣示秉持社會道德責任準則及國際人權精神，承諾遵守責任商業聯盟行為準則（含環境保護、員工健康與職業安全衛生、勞工人權與道德）As a global citizen, WINSTEK declares its commitment to social ethical responsibility standards and the spirit of international human rights, pledging to comply with the RBA Code of Conduct (including environmental protection, employee health and occupational safety, labor rights, and ethics)
- 要求供應商簽回企業社會責任聲明書，並要求台星科向下一個級別的供應商實施 RBA 要求的稽核，並確保供應商實施 RBA 的有效性Requires suppliers to sign and return the corporate social responsibility declaration, and requires WINSTEK to conduct RBA-required audits with next-tier suppliers, ensuring the effectiveness of suppliers' RBA implementation