| Content | RBA: 2018 | Corresponding to the terms corresponding to the operating procedures book |
|---|---|---|
| Free choice of occupation | A1 | Recruitment and Assignment Management Practices Transferred to apply for job management practices Administrative Measures for Resignation |
| Youth labor | A2 | Recruitment and Assignment Management Practices No child labor management procedures |
| Operating hours | A3 | Time and attendance work management practices Leave the job management practices |
| Wages and Benefits | A4 | Wages and benefits operations management practices Staff and Welfare Committee Organization Regulations |
| Humane treatment | A5 | Recruitment and Assignment Management Practices Rewards and punishments management practices Advisory and communication management practices |
| Not discriminate | A6 | Recruitment and Assignment Management Practices Code for management of sexual harassment Rewards and punishments management practices |
| Freedom of association | A7 | Code of free association management |
| Content | RBA: 2018 | Corresponding to the terms corresponding to the operating procedures book |
|---|---|---|
| Occupational safety | B1 |
Handbook of Environmental Health |
| Emergency preparedness | B2 | Emergency preparedness and contingency management procedures Fire safety system work management practices |
| Occupational injuries and occupational diseases | B3 | Environmental, Health, Surveillance and Measurement Management Procedures Employee health management practices Code for operation of personal protective equipment Operating environment determination management specification Noise management code |
| Industrial Hygiene | B4 | Employee health management practices Code for management of food hygiene work Labor safety and health management regulations Provisions on Labor Safety and Health Work 6S work management practices Dormitory management approach |
| Health and safety information | B8 | Employee health management practices Maternal health management practices |
| Content | RBA: 2018 | Corresponding to the terms corresponding to the operating procedures book |
|---|---|---|
| Environmental Permits and Reporting | C1 | Management System for the Operation of the Security System Environmental, Health, Surveillance and Measurement Management Procedures Operating environment determination management specification |
| Prevent pollution and conserve resources | C2 | Management System for the Operation of the System Energy resources management practices |
| Harmful Substance | C3 | Management System for the Operation of the Security System Work management code for toxic chemical substances Code for management of hazardous substances control |
| Waste water and solid waste | C4 | Management System for the Operation of the Security System Code for management of waste Code for management of waste water prevention and control work |
| Material control | C6 | Management System for the Operation of the Security System Change and procurement operations management practices Code for management of hazardous substances control |
| Content | RBA: 2018 | Corresponding to the terms corresponding to the operating procedures book |
|---|---|---|
| Identity protection and prevention of retaliation | D6 | Code of ethics for employees' work Management of identity confidentiality work |
| Responsible attitude in purchasing minerals | D7 | Procurement procedures |
| Privacy | D8 | Code of ethics for employees' work Management of identity confidentiality work |
| Content | RBA: 2018 | Corresponding to the terms corresponding to the operating procedures book |
|---|---|---|
| The company 's commitment | E1 | Policy - making management process |
| Management Responsibilities and Responsibilities | E2 | Quality System and Organizational Rights and Responsibilities Management Review Conference Operating Procedures |
| Legal and customer requirements | E3 | Procedures for the Administration of the Appraisal of Regulations |
| Risk assessment and risk management | E4 | Risk Assessment Management Procedures |
| Improvement goals | E5 | Objectives and program management procedures |
| Training | E6 | Resource management operating procedures Education and training management practices |
| Communication | E7 | Consulting and communication management procedures |
| Employee feedback and participation | E8 | Consulting and communication management procedures Quality System and Organizational Rights and Responsibilities |
| Audit and evaluation | E9 | Environmental Health and Social Responsibility Correction and Prevention Procedures Management Procedures Internal audit procedures |
| Documents and records | E11 | Record control operating procedures |
| Supplier Responsibilities | E12 | Vendor Management Workflow |
| 供應商評估 | 供應商須先提供以下文件並符合該資格:
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|---|---|
| 供應商評鑑 | 定期實地評鑑項目:
|
| 供應商績效監控 | 採購部每季進行供應商績效評估彙總,以確保供應商產品、過程與服務符合內部要求及外部客戶要求。 |
| 供應商之懲罰 | 供應商品質差及交期不穩定者:
|
| 供應商之獎勵 | 供應商品質佳及交期穩定符合優良者:
|