Integrity in Business

Governance

Home ESG Integrity Management Stakeholder Zone
SDGs &
Sustainability Key Performance
SDGs &
Single Chapter Report
stakeholder Issues of concern Communication channels and frequency Contact point
employees 1. Product Quality and Safety
2. Occupation and Mental Health and Safety
3. Integrity in Operations
4. Information Security and Privacy Protection
5. Operational Performance
regular
- Regular training courses (once a year)
- Labor-Management Meeting (Quarterly)
- Department meetings (monthly)
- Annual performance evaluation (every year)
- Information Security Training (annually)
- Employee Welfare Committee (approximately 1-2 times a year)
irregular
- Opinion Survey
- New Employee Training
- Complaint channels
Human Resources Department
Investors / Shareholders circular economy
2. Product Quality and Safety
3. Integrity in Operations
4. Risk Management
5. Product Research and Development and Innovation
Investor briefing, shareholders meeting (as announced)
Regular financial reports and disclosures from the Public Information Observatory.
Finance Department
suppliers 1. Product Quality and Safety
2. Supply Chain Responsibility and Management
3. Integrity in Operations
4. Risk Management
5. Product Research and Development and Innovation
regularly
- Code of Conduct Promotion (once a year)
- Commitment letter signing (once a year)
- Responsibility Audit (once a year)
- email/phone/video (daily contact)
Strategic Procurement Department
Customer Customer Service and Support
2. Product Quality and Safety
3. Integrity in Operations
4. Information Security and Privacy Protection
5. Product Research and Development and Innovation
regularly
- Email/Phone/Online Meeting (Monthly)
- Domestic and international exhibitions (annually)
- Business visits (quarterly/semi-annually/annually)
Business Department
government entities Waste Management
2. Hazard Emission Management
3. Product Quality and Safety
4. Integrity in Operations
5. Risk Management
regularly
High-risk material audit (once a year)
- Disaster prevention drill (once every six months)
- Work environment measurement (once a year)
Toxic Chemical Reporting (once a month)
- Environmental Audit (once a year)
- Occupational Accident Reporting (once a year)
- Related organization communication (once every six months)
irregular
Regulatory Advocacy Meeting
Environmental Monitoring
EHS unit

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