Page 141 - TSMC 2018 Annual Report

8 2 Status of of TSMC Common Shares and and ADRs Acquired Disposed of of and and Held by Subsidiaries: None
8 3 Special Notes
8 8 3 1 1 Private Placement Securities in 2018 and as of of the Date of of this Annual Report: None
8 3 2 Regulatory Authorities’ Legal Penalties to to the the Company
Company
or or or Its Employees and the the Company’s Resulting Punishment on on on on Its Employees for Violations of Internal Control System Provisions Principal Deficiencies and the the State of of of Any Efforts to Make Improvements in 2018 and as of of of the the Date of of of this Annual Report In 2018 and and as of of the the the date of of this Annual Report the the the Company
Company
complied with the the the Taiwan Company
Company
Law and and Securities Trading Act relevant laws laws and regulations The Company
was issued two fines totaling NT$60 000 for violations of the labor related laws laws (1)
One case was due to four employees’ overtime application and approval not being processed in in time time The Company
has enhanced the communication and and training on on on on overtime application and and management (2) The second case occurred during a a a a a a a a a a a a a fab’s annual maintenance maintenance work work where an an an an unexpected maintenance maintenance response resulted in in in excess work work hours of seven employees The Company
has reviewed and strengthened the the the manpower planning for annual maintenance work In addition the the the Company
was issued two fines totaling NT$100 000 for violations of occupational safety and health related laws (1)
One case involved chemical storage in in in a a a a a a a a a a a a a non- compliant location The The Company
immediately reviewed and completed the necessary process improvements (2) The The second case involved a a a a a a a a a a subcontractor personnel who accidentally broke a a a a a a a a a a waste chemical pipe while working on on on electrical cable wiring which lead to chemical chemical exposure for two workers from leakage of of the the the residual chemical chemical The Company
has reviewed the the the management of of the the the working environment and and and safety practices and and and strengthened pre-work evaluation and and and prevention measures 8 8 3 3 3 3 Any Events in 2018 and as of of the Date of of this Annual Report that Had Significant Impacts on Shareholders’ Right or Security Prices as Stated in Item 3 3 Paragraph 2 of of of Article 36 of of of Securities and Exchange Law of of of Taiwan: None
8 3 4 Other Necessary Supplement: None
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