Annual Reports  >  2013  >  Corporate Social Responsibility > Social Responsibility Implementation Status as Required by the Taiwan Financial ...
Social Responsibility Implementation Status as Required by the Taiwan Financial Supervisory Commission

Item

Implementation Status

Non-implementation
and Its Reason(s)

1. Implementation of Corporate Governance

  (1)

Corporate social responsibility policy and performance evaluation

 
  (2)

Dedicated organization for the promotion and execution of corporate social responsibility

 
  (3) Regular training and promotion of corporate ethics among employees and the Board of Directors, and integration with the employee performance appraisal system

 

  (1)

Please refer to “Corporate Social Responsibility“ of this Annual Report.

 
  (2)

Please refer to “Corporate Social Responsibility” of this Annual Report.

 

 
  (3) Please refer to “Code of Ethics and Business Conduct“ of this Annual Report.

None

2. Sustainable Environment Development

  (1) Commitment to improving resources utilization and the use of renewable materials
  (2) Environmental management system designed to industry characteristics
  (3) Dedicated environmental management unit or personnel
  (4) Company strategy for climate change, energy conservation and gr eenhouse gas reduction

Please refer to “Environmental Protection“ of this Annual Report.

None

3. Promotion of social welfare

  (1)

Compliance with labor regulations, international recognized human right principles, protection of employee rights and employment fairness, and appropriate management measures and procedures

 
  (2)

Safety and health in working environment, and the condition for providing periodical safety and health training to employees

 
  (3)

Mechanism of periodical communication with employees, and reasonable notice measures regarding significant operational changes which might cause significant impacts to employees.

 
  (4)

Disclosure of consumer rights policy, and official channel for consumer complaints

 
  (5)

Collaboration with suppliers

 

 
  (6) Participation in community development and charities through commercial activities, donations, volunteers or other free professional services

  (1)

Please refer to “Employees“ of this Annual Report.


 

 

 
  (2)

Please refer to “Safety and Health“ of this Annual Report.

 
  (3)

Please refer to “Employees“ of this Annual Report.

 

 

 
  (4)

Please refer to “Customer Trust“ of this Annual Report.

 
  (5)

Please refer to “Supply Chain Sustainability” in “Corporate Social Responsibility” of this Annual Report.

 
  (6) Please refer to “Corporate Social Responsibility“ of this Annual Report.

None

4. Enhancement of Information Disclosure

  (1)

Disclosure of corporate social responsibility related information with significance and reliability.

 
  (2) Published corporate responsibility report and disclosure of implementation of corporate social responsibility

TSMC has published “Corporate Responsibility Report“ since 2008, which has been verified by third party in compliance with the requirements of Global Reporting Initiative (GRI) G3.1 level A+ and AA1000AS: 2008 standard.

None
5.

If the company has established its corporate social responsibility code of practice according to “Listed Companies Corporate Social Responsibility Code of Practice,“ please describe the operational status and differences.


TSMC follows the ten principles of corporate social responsibility set by the Chairman, Dr. Morris Chang. For our corporate social responsibility operational status, please refer to “Corporate Social Responsibility“ of this Annual Report and our corporate social responsibility related information in our website: http://www.tsmc.com/english/csr/index.htm
6.

Other important information to facilitate better understanding of the company’s implementation of corporate social responsibility (e.g., environmental protection, community participation, social contribution, social services, social welfare, consumers’ rights, human rights and safety and health):


Please refer to TSMC’s website for our corporate social responsibility implementation status: http://www.tsmc.com/english/csr/index.htm

7. Other information regarding products or “Corporate Responsibility Report“ which are verified by certification bodies:

  (1) TSMC obtained Integrated Circuit carbon footprint and Type 3 Environmental Product Label verification, which comply with PAS2050 and ISO14025 standards.
  (2) TSMC Corporate Responsibility Report is compliant with the requirements of Global Reporting Initiative (GRI) G3.1 level A+ and AA1000AS:2008 standard.