| No. |
Goal/Objective |
Plan |
Current Status |
Implementation |
| 1 |
Products must not contain environmentally hazardous substances. |
Regular, random HSF testing on standard finished products.
|
The Company's goal is to control incoming materials via raw material approvals, so as to meet the Company’s HSF requirements. |
Raw materials, parts, manufacturing processes, and other links in the production chain are regularly evaluated; products for random testing are sent to third-party inspectors for testing, to verify EU RoHS and REACH compliance. |
| 2 |
Improve hazardous substance management. |
Implementing an IECQ QC080000 Hazardous Substance Process Management System.
|
A proprietary management system has been established to monitor the implementation status and effectiveness of the hazardous substance system. |
Improving management of hazardous substances, to ensure employee personal safety. |
| 3 |
Improve quality management.
|
Implementing the ISO 9001 Quality Management System.
|
A proprietary management system has been established to monitor the implementation status and effectiveness of the quality system. |
Improving quality, safety, and health management, to ensure employee personal safety. |
| 4 |
Monitor system implementation effectiveness.
|
Establishing the Quality Assurance Department and Audit Team. |
Dedicated units manage the Company's overall quality and hazardous substances, and the implementation results thereof have been audited. |
Performing regular internal audits twice a year; conducting management review at least once a year. |
| 5 |
Use only RoHS directive-compliant products.
|
Adopt lead-free tin in both maintenance and manufacturing processes. |
Lead-free tin is used in both maintenance and manufacturing processes. |
Fully adopt lead-free manufacturing processes, to maintain and ensure employee personal safety and health in product maintenance and manufacturing processes. |
| 6 |
Labeling control. |
Implement and carry out labeling controls. |
Announced labeling of the Hazardous Substance List and of HSF Control Areas. |
Implementing labeling controls for the Hazardous Substance List and the HSF Control Area to avoid pollution by hazardous substances. |
| 7 |
Air pollution treatment in laboratory and maintenance areas. |
Adopt ventilation equipment in laboratory and maintenance areas. |
Ventilation fans are used and masks are provided. |
Using ventilation equipment; moving suction hoods to air pollution sources. After air is filtered by the ventilation system, sending fresh air back into the room, so as to maintain employee safety and health. |
| 8 |
Industrial waste disposal, clearance, and transport. |
Scrapping and disposal of waste PCBA and other electronic parts. |
Scrapping/recycling is handled by a waste disposal company.。 |
Reporting the flow of industrial waste on a regular basis on the Environmental Protection Administration website; while materials are reported as scrapped, planning a location map of waste classifications to ensure employee personal safety and health. |
| 9 |
ESD protection. |
Implement ESD protections. |
Electronic parts are sensitive components, and the human body requires measures to protect against static electricity. |
Implementing electrostatic protection in accordance with the ESD Protection Operational Instructions, to ensure employee personal safety and health.
|
| 10 |
Employee welfare measures. |
Help employees maintain physical and mental health. |
Established an Employee Welfare Committee, which organizes arts and cultural activities as well as employee snacks.
|
Many activities planned by the Employee Welfare Committee, helping employees relax physically and mentally outside of work, relieve the busy-ness and tension of work, and make life more fulfilling and comfortable. |
| 11 |
Employee health plan. |
Assist employees in recording and tracking physical health indicators. |
Health checks are carried out for new recruits, special operators, and current employees in accordance with laws and regulations. |
The Company regularly organizes employee health check-ups and medical consultations, provides blood pressure monitors to enable employees to monitor their health at any time, and conducts health seminars and training programs to promote health awareness. On-site healthcare services are also periodically provided by medical personnel to strengthen workplace health care mechanisms.
|
| 12 |
Operational Environment Monitoring |
Regularly conduct operational environment monitoring. |
The Company has implemented a workplace environment monitoring program, under which carbon dioxide (CO₂) concentrations are regularly monitored. |
The monitoring results fully comply with relevant legal standards, thereby ensuring a safe working environment for employees. |
| 13 |
Provision of employee-friendly facilities. |
Establishment of lactation rooms. |
The Company has established lactation rooms for employee use. |
The lactation rooms are well equipped and available for employees in need, supporting childcare needs and fostering a family-friendly workplace environment. |