Page 54 - Demo

544.13 Supplier ManagementBioteque views suppliers as important partners and is committed to maintaining long-term relationships with both domestic and international suppliers to build a stable and sustainable supply chain. The company implements appropriate supplier evaluation and management processes, carefully defines supplier selection criteria, and establishes close working relationships with feedback mechanisms to ensure that purchased raw materials, components, and services meet quality assurance requirements. The related measures include:%u2022%u2022New suppliers are evaluated and classified based on the risk levels of their materials and the type of supplier. The evaluation team, comprising members from Quality Assurance, Procurement, Research and Development, and other relevant departments, conducts the evaluation activities, which include written reviews, sample approvals, and on-site assessments.Suppliers classified as medium or high risk are subject to annual audits and guidance to ensure compliance with quality standards and address any issues.The frequency of subsequent evaluations for qualified suppliers is once every six months, totaling two evaluations per year.%u2022 ScoringOutstanding 95~100 points A+ levelExcellent 86~94 points A level%uff5eMaintainGood 76~85 points B level%uff5eContinuous ImprovementAverage 60~75 points C level%uff5eImprove within the deadlinePoor Below 59 pointsD level%uff5eUnacceptable, mustimprove in the short term or be classified as a non-compliant supplierImplementation Status:%u2022 The 102nd year(ROC) Conducted 11 external audits, no major deficiencies were reported.%u2022 89% of procurement activities were sourced locally.%u2022 95% of procurement orders were processed electronically.%u2022 40 suppliers were audited and provided withguidance in The 102nd year(ROC).%u2022 Supplier Evaluation Results for The 102nd year(ROC)%uff1aRating ScoringAssessment result proportion Risk levelOutstanding - A+ level 95 %uff5e 100 points 52% LowExcellent - A level 86 %uff5e 94 points 45% LowGood- B level 76 %uff5e 85 points 1% MediumAverage - C level 60 %uff5e 75 points 2% MediumPoor - D level Below 59 points 0% HighBBIOTEQUE CORPORATION2023 Sustainability Report%u2022AssessmentResultSupplier Evaluation Results / Improvement Plans