2014 CSR Report
Contents 01 03 1 33 3 05 1.1 35 3.1 05 1.2 38 3.2 06 1.3 39 3.3 07 1.4 46 3.4 09 1.5 47 3.5 11 1.6 CSR 17 2 55 4 19 2.1 57 4.1 21 2.2 65 4.2 22 2.3 71 4.3 30 2.4 30 2.5 31 2.6
75 5 77 85 91 96 5.1 5.2 5.3 5.4 115 6 137 117 6.1 139 1. 118 6.2 148 2. 122 6.3 149 3. ISO 26000 131 6.4 151 4. 134 6.5 151 5. 152 6. 153 7. 155 8.
(GRI G4) 201511 (British Standard Institution,BSI) 2014 2013 2014 2014 168 2014 4.261022,694/ 10.11/ 5.38188 9956.61 /2006 1
2014 6 68 60 1954 2001 200665 2015 2
3
1.1 1.2 1.3 1.4 1.5 1.6 CSR 05 05 06 07 09 11 4
1 1.1 ()2015 (Global Reporting InitiativeGRI)2013 (GRI G4) 2014(20141120141231) 1.2 GRIG4 (British Standard Institution,BSI)GRI G4 BSI (Global Reporting Initiative, GRI) G4 ISO 26000 5
1.3 2008 2015 6
1.4 1. 2.() 3. 4.() 5. 3 1. 2. 3. 4.( ) 5. 6.6 (14710)10() 7. 12 1 2 1. 2.() 3. 3 7 1
1.( JEC ) 2. 3. 4. 5. 6. 7. 3 1.() 2. 3.799 4. 5. 6.() () 7. 8. 9. 10. 4 1. 2. 24 3. 4. 5. 3 8
251 1.5 220 14 25 16 19 12 3 15 17 21 18 23 13 22 24 10 20 5 7 2 1 8 9 11 6 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 9
(,, ) EC1-EC4 SO3-SO5 SO7 HR3 EC1 SO8,PR9,EN29 PR8 PR3-PR5 EN1 EN3,5-7 EN8-EN10 EN11-12,14 EN15,16,19-21 EN22,24-26 EN27 PR5 LA2-LA3 HR12 SO1-SO2 EC1 EC7 EN30 HR6 EN32 LA14 HR10 SO9-SO10 EC9 () G4 GRI 10
1 1.6 CSR 1,846 24.36 0.49% 11
4.1 5 97.1 3.7 12
1 1.6 CSR ISO 14001 6 OHSAS 18001 6 2,694 10.11 13
152.2 87 2013-201416,155 14
1 1.6 CSR 100 504.2 20 223 20082014 15
1.57 17 101.6 93.5 20072014 16
17
2.1 2.2 2.3 2.4 2.5 2.6 19 21 22 30 30 31 18
2 2.1 2014 2014 1954 1915 1,846 6,334 2.1.1 195411 PVC500 19574PVC 19601965 碱 1966(VCM) PVC1972PVC1973 VCM1981 (PE)(AE)VCMPVC 1960~1970 19731986 1994 1998PVCVCMPEAA/AE( /)SAP()AN( 腈 )MMA()ECH( )MTBE() 2014636VCM 158301PVC 126323 碱 19
2.1.2 2.1.3 ()(2014 7) 20
2.2 21 2
2.3 2.3.1 (1) (PVC) (VCM) / (2) (PE) (HDPE)(EVA)(LLDPE)HDPE EVAVA28 LLDPE (3) (PP) PP(MI) (BOPP)PP(RTPO) (BOPP) 22
2 (1) 腈 (AN) ()( )() (2) 腈 (AN) (1) 碱 (Ion exchange membrane) 碱 (Flaked caustic) 碱 (Micropearls caustic) (2) (AE) (AA) (3) 腈 (AN) (4) (MMA) AN //MBS(-- )ABS(--) (5) (ECH) 碱 (6) (7) (SAP) 4080 23
Crude Oil ECH AA NBA MMA HCN AN VAM EDC VCM Propylene MTBE BBR Ethylene Chlorine Caustic Soda Asphalt Lubricate Oil Fuel Oil Diesel Kerosine Naphtha Gasoline LPG Salt PCB LCD LED TV Epoxy CCL SAP AE MMA PMMA ABS ABS Carbon Fiber Acrylic Fiber PP EVA HDPE LLDPE PVC 24
2.3.2 PVC 12(6) 2014 50%PVC 碱 2014 PVC 碱 66 81 74 62 81 86 55 64 2014 2013 20142013 49.6% 1.9% 14.1% 14.7% 2.9% 4.2% 3.3% 2.9% 3.6% 2.6% 0.2% 100.0% 51.7% 2.5% 9.8% 14.0% 2.4% 1.9% 3.3% 2.6% 4.3% 4.1% 3.4% 100.0% -2.1% -0.6% 4.3% 0.7% 0.5% 2.3% 0.0% 0.3% -0.6% -1.5% -3.2% - 25 2
2.3.3 FORMOLON 8() FORMOLON VCM 1/ TAISOX (HDPE LDPELLDPE EVA) HDPE1/ LDPE1/ LLDPE 0.92/ 0.08/ EVA 0.8/ VAM 0.2/ 1/ YUNGSOX 1.42/ FORMOSACON AN 0.9/ TAIRYLAN TAIRYFIL AN 2.4/ TAISAP P-AA 0.78/ NaOH 0.31/ NANO PPPE 0.8/ 0.2/ CALMALON 26
2 2.3.4 2014 1,500,601 60,814,741 VCM 1,728,128 42,524,442 EDC 1,365,998 16,260,092 2,152,709 2,819,689 AN 27,923 1,620,608 1,768,381 71,640,639 1,413,084 4,060,805 UNICOALMARSNUSANTARAJ ARON GLENCORESUEKPHOENIXZEUSULTIMA LGNEWHOPE 324,567 8,220,668 BPSABIC METHANEXSINOPEC 2.3.5 (1) 27
(2) 2014 (3) 2014 (201462712 ) 2014161 0.87 28
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 PVC AM (-40), (-40) ()(55 MSI) 800~1,200 PP PVC PR-1500 A-606 SAP HDPE HDPE IBCHDPE HDPE HDPE PP PP 29 2
2.4 ( ) 5 6 2.5 2014 10.25 20146.53 20142,079 4.284.85% (20134.93%) 2012~2014 616284214 35 30 25 20 15 10 5 0 25.2 9.38 8.66 10.25 2011 2012 2013 2014 2012~20142.5% 2.7%3.5%76.7880.9281.61(/ )4.44%4.36%4.42% 30
2 2.6 1. 2. 3. 4. 1. 2. 3. 31
1. 2. 3. () 4.APP 1. 2. 3. 4. 1. 2. 3. 4. 32
33
3.1 3.2 3.3 3.4 3.5 35 38 39 46 47 34
3 3.1 3.1.1 1954 (PSM)(MOC) 35
3.1.2 (Best Available Technology,BAT) (Best available control technology,bact) (KPI) 36
3 3.1.3 2014 48 3.1.4 6 ISO 14001OHSAS 18001 37
3.2 () 34.00 34.00 32.82 30.81 31.98 32.91 1.75% 1.78% 1.72% 1.78% 2.00% 1.80% 30.00 1.60% 1.40% 28.00 1.20% 26.00 1.00% 2009 2010 24.00 2011 2012 2013 2014 0.80% 2014 326 43 159 2014 2,102 25 4 632 3,291 184,600 1.78% 3,291 2014 184,600 1 38
3.3 2006 2008 39 3
40
2011~2015 3.3.1 2014 44,375/3.216/ () () 20112014 702.077,3330.40201552 0.609950.06() 15-16% 518/ 2015 29.6% 2011~2013 2014 2011~2014 2015 50 4,639 0.64 0.24 20 2,694 1.43 0.16 70 7,333 2.07 0.40 52 995 0.60 0.06 122 8,328 2.67 0.46 41 3
(2009~2015) (2010~2014) 20112014 (/) 2010 14,856 44,550 2.999 14,856 44,550 2.999 13,250 42,435 3.203 13,481 42,789 3.174 14,712 44,122 2.999 13,798 44,375 3.216 2011 13,250 42,435 3.203 2012 13,481 42,789 3.174 2013 14,712 44,122 2.999 2014 13,798 44,375 3.216 (/) (/) 10,000 20,000 30,000 40,000 50,000 0 2,950 3,000 3,050 3,100 3,150 3,200 3,250 3,300 3,350// 0 500 1,000 1,500 2,000 2,500 3,500 3,000 0 5 10 15 20 25 30 35 40 45 50%/2009 6.7 2010 12.4 2011 15.2 2012 16.1 2013 10.6 2014 15.3 2015 15.4 247 471 373 656 629 459 51 2015 29.6 1,564 % / 42
2014 2011~2015 3.3.2 20148231.7/3,512/0.189/ 2.832.53 () 3,512 (/) 31.7 (/) 0.189 (/) 26 54 2 82 () 1.77 1.03 0.03 2.83 (/) 1.68 0.79 0.06 2.53 CO2 (/) 6.99 2.77 0.35 10.11 2011~2013 2014 2011~2014 2015 (/) CO2 (/) (/) 196 74.8 8,437 0.622 25.00 9.12 6.81 82 31.7 3,512 0.189 10.11 2.83 2.53 278 106.5 11,949 0.811 35.11 11.95 9.34 136 20.4 5,050 0.065 6.61 4.78 2.02 414 126.9 16,999 0.876 41.72 16.73 11.36 (/) (/) 43 3
(2007~2014) 2011 (/) 2010 619 309 0.499 0.499 619 309 291 0.528 552 0.511 562 287 0.513 613 314 294 575 0.512 2011 552 291 0.528 2012 562 287 0.511 2013 613 314 0.513 2014 575 294 0.512 (/) (/) 300 350 500 450 400 600 550 650 250 0.490 0.495 0.500 0.505 0.510 0.515 0.520 0.530 0.525 0.535// (2007~2014) 20112014 2007 190,394 607 313.9 313.9 607 190,394 178,865 296.2 604 309.1 605 186,953 309.5 619 191,606 188,695 552 341.8 2008 178,865 604 296.2 2009 186,953 605 309.1 2013 195,251 613 318.5 2014 191,731 575 333.5 2010 191,606 619 309.5 2011 188,695 552 341.8 2012 180,706 562 321.7 179,000 194,000 189,000 184,000 199,000 204,000 174,000 250 300 350 400 450 500 550 650 600 700///562 321.7 195,251 613 191,731 575 333.5 180,706 318.5 44
3 3.3.3 2012 201320052 14ISO 14064-1(British Standards Institution,BSI)(System & Serviced Certification,SGS)2006~2012 2014()436.7CO 2 -e48.49%( )463.9CO 2 -e51.51%489.73co 2 -e54.38% 278.35CO 2 -e30.91%co 2 2014 4,872.5CO 2 2014 CO 2 -e (%) 277.03 15.58 77.93 0.81 64.38 0.99 0.0005 436.7 48.49 1.32 1.98 8.75 0.47 425.35 25.79 0.20 463.9 51.51 278.35 17.56 86.68 1.28 489.73 26.78 0.2005 900.6 100 (%) 30.91 1.95 9.63 0.14 54.38 2.97 0.02 100 -- 2012 2014 900CO 2 -e () 2012~2014 2012 4,094,075 4,804,914 CO 2 -e 8,898,989 2013 4,446,617 4,572,661 9,019,279 2014 4,367,465 4,638,585 9,006,050 45
3.4 3.4.1 2014 1,3641,200/ 100% 2014 270 39 46
(2014) 3.5 (BACT) 1,611 1522452 5(2014) 104 834 561 112 1,611 11 19 12 3 45 1,656 961,332 8,223,242 5,183,288 852,992 15,220,854 177,858 54,485 15,694 7,350 255,387 15,476,241 47 3
3.5.1 (1) 1. 0.4~2.0% 30PPM250PPM (Selective Catalytic Reduction,SCR) (Flue gas desulfurization,fgd) (Low NOx Burner) 2.VOCVOC VOC2000~2014 1303.62 FTIR4 GasFind IR11 VOC VOC 3. (Halons) CFC-11CFC-12 R-134AR-140A 4. 2014798 2014 48
3 2014 51,162 323,277 314,123 221,681 1,402 275 532 23,339 256,268 636,106 1,771,147 79,158 113,461 166,006 654,214 89,073 42,901 14,846 101,218 13,443 6,065 465,194 1,140,510 2,841,234 432,759 (EP) (SCR) (FGD) 49
3.5.2 ( )( ) ( ) 20141.84 1.337/COD 0.0360/SS 0.0072 /201515 ()()24 phcodss 2014122 20 mg/l 2014331 () 20171231 2014922 20176 (RO) (MBR) 50
3.5.3 2014177,363 25,7651,530 150,068 84.6% 3.5.5 170 2002146 (20) 3.5.4 ~ 510 177,363-16,209 100% 6,452 39.8% 9,213 56.84% 544 3.36% 161,154 100% 143,616 89.12% 16,552 10.28% 986 0.6% 51 3
2014 3.5.6 1,140,510 2,841,234 432,759 465,194 79,099 5,872,876 8,682,248 38,867 171,114 275 532 23,339 1,402 1,926 745,358-497 47 323,277 314,123 221,681 51,162 44,375-6,625,413 9,692 1,521 166,006 654,214 89,073 113,461 12,332 2,479,652-6,568 26,712 636,106 1,771,147 79,158 256,268 18,628 2,114,797 2,056,275 21,880 142,554 (SOx)(/) (NOx)(/) (VOC)(/) (TSP)(/) (/) (M 3 /) (M 3 /) (/) (/) 14,846 101,218 13,443 42,901 1,822 533,069-180 227 - - 6,065-16 - 560 50 5352
2014 3.5.7 2011427(9)2012125(11)2013160(7)201488 (8) 812 929 12 1 1219 1219 1226 102 102 102 103 103CEMS 103 PP PVC VCM 20112014 4 3 1 1 0 9 320 95 6 6 0 427 7 3 0 0 1 11 90 30 0 0 5 125 5 1 0 0 1 7 50 10 0 0 100 160 5 1 0 0 2 8 50 8 0 0 30 88 2011 2012 2013 2014 53 3
3.5.8 10.93 143.937.59% 22,000371,00010.9 260 145 碱 54
55
4.1 4.2 4.3 57 65 71 56
4 4.1 (BAT) (BACT) 2010 4.1.1 (1) 20119 2014~20157 30%~50% (2) 2010 2014 57
4.1.2 (1) 8,10939 GasFindIR33CEMS39FLARE 6FTIR8FTIR1VOC 1012101 EPA I EPA EPA (10) (3) NIEA715.13B 40 58
4 8FTIR 6FTIR VOC W N S E FTIR-14 FTIR-02 EG4 FTIR-11 FTIR-01 FTIR-07 FTIR-13 OL3 FTIR-12 CF FTIR-10 8,109 3339FLARE (2) 340 2010917 4 2010632011 372012142013820141914113832014 59
() () () () () () () () () () () () () () () () () () () () () () () () () () () () SO 2 (ppb) NO 2 (ppb) O 3 (ppb) CO (ppm) PM10 (μg/m 3 ) PM2.5 (μg/m 3 ) NMHC (ppm) 1993/7~ 1994/5 4 7.9 6.4 3.7 19.4 7 27.0 18.0 12.0 34.2 30 19.1 28.5 16.0 0.6 1.0 0.5 1.1 69 73 57 67 103 0.28 0.2 0.5 1994/6~ 1998/12 6.8 6.3 5.7 3.3 18.9 8.2 25.2 18.3 9.9 34.0 24 19.6 30.9 21.0 0.5 0.9 0.4 1.0 106 53 53 70 89 0.4 0.1 0.4 1999/1~ 2001/3 6.1 4.1 4.5 2.5 16.2 17.8 26.1 18.7 11.3 35.3 31.3 22.0 32.4 22.9 0.4 0.8 0.4 0.9 63 46 52 62 93 0.46 0.1 0.5 2001/4~ 2002/3 3.9 3.8 3.6 3.0 13.3 17.2 24.3 18.2 11.5 32.8 35.5 25.6 30.2 26.3 0.4 0.8 0.4 0.8 71 45 56 64 72 0.45 0.1 0.4 2002/4~ 2004/6 5.2 3.6 3.4 3.2 11.1 14.3 23.5 16.5 10.7 29.3 35.0 24.3 30.9 33.9 24.9 0.4 0.7 0.3 0.4 0.7 69 43 60 61 73 0.3 0.3 0.3 0.5 2004/7~ 2010/3 4.2 4.4 4.5 4.6 12.7 9.8 22.6 14.8 10.1 27.8 32.9 26.9 29.9 36.5 26.0 0.4 0.6 0.4 0.3 0.6 63 50 61 56 81 30 29 34 31 52 0.3 0.3 0.2 0.1 0.3 2010/4~ 2014/12 4.2 3.4 4.2 3.1 9 9.1 18.3 13.0 8.0 23.0 28.6 27.2 30.7 36.0 26.0 0.4 0.5 0.4 0.3 0.5 55 43 54 51 69 30 26 30 29 45 0.2 0.3 0.2 0.1 0.3 250 250 120 35 125 35 (PM2.5)2010(2010.4) 60
(3) 11 穏 (2010~2014) 24.569.72.4% 1.8% 2010~2014 2010 2011 2012 2013 2014 (A) 276,179 245,401 696,942 622,348 315,258 431,226 (B) 174,525 175,162 205,742 218,289 182,795 191,303 (C) 10,879 9,830 10,215 10,075 10,462 10,292 (C)/(A) 3.9% 4.0% 1.5% 1.6% 3.3% 2.4% (D) 3,712 3,469 3,527 3,294 3,646 3,530 (D)/(B) 2.1% 2.0% 1.7% 1.5% 2.0% 1.8% 61 4
(4) A. 20144 鴴 953 954 961 962 963 964 971 972 973 974 981 982 983 984 991 992 993 994 1001 1002 1003 1004 1011 1012 1013 1014 1021 1022 1023 1024 1031 1032 1033 1034 0 20 40 60 80 100 120 953 954 961 962 963 964 971 972 973 974 981 982 983 984 991 992 993 994 1001 1002 1003 1004 1011 1012 1013 1014 1021 1022 1023 1024 1031 1032 1033 1034 0 2000 4000 6000 8000 10000 12000 14000 62
B. 17 915 ph2010 10pH ph1 2005~20072007 ph7.58.5 (Sciaenidae) 953 954 961 962 963 964 971 972 973 974 981 982 983 984 991 992 993 994 1001 1002 1003 1004 1011 1012 1013 1014 1021 1022 1023 1024 1031 1032 1033 1034 0 20 40 60 80 100 120 140 160 39 101 127 39 98 121 39 95 113 39 101 130 39 101 129 39 98 123 39 98 127 39 98 129 39 98 132 39 96 127 39 96 121 39 98 132 39 98 130 40 127 40 121 40 129 40 132 39 102 127 39 100 121 39 100 124 39 100 132 39 100 129 39 101 124 39 101 128 40 103 134 41 102 131 41 99 128 40 124 40 131 39 122 40 98 116 38 95 116 38 100 126 40 127 109 109 109 106 106 105 105 105 63 4
C. 20088 0 2.5 5 10 Kilometers (International Union for Conservation of Nature) (Critically Endangered) (49 (29 3 2008 6142 188923 54 33~42 (60-90%) <3km<15m 8725% 2012 舊虎尾溪 105 64
4 4.2 4.2.1 (1) 10-4 10-6 2009 201232 20 20 2.30 10-6 2.76 10-5 (10-6 )(10-4 )1 201330 30 302015 (2) 200912 2010 A. 20091224 20102014 29652225 2014117,45114,838 20,553 24 128 X 65
B. 2010 2014 10,496 487 2014 21 C. 2010 20102,22320143,52320101 2014122014B38048881 2014239478 B 66
4 4.2.2 (1) 2014 951(1%) (2) 67
(3) 100 201120146 20152018 (4) 201481 63,000 2,000 382 21.6 3 2015 83 8 (IP) 2015716 1031 154 61 16 17 -- 6.0 0.7 1.8 6.4 -- 16 16 16 16 -- 96 11.2 28.8 102.4 238.4 68
4 4.2.3 69
4.2.4 2014 (ECH) (ECH) (PVC) (PVC) 2014.4.15 PVC VCMSV-252 2014.7.3 ECH ECH 70
4 4.3 4.3.1 (1) 20117 100 100% (2) 201110 10130201120141,103.9 5.82 500 4.3.2 1993201422 58,6240.5%(295)11.6%(6,801)87.9% (51,528)20082010 20105,059 20144,1992010420141,397 71
3,418 3,082 3,065 2,919 3,275 2,154 2,154 2,154 2,154 2,154 2,307 - - - - - 565 565 565 565 565 4,199 4,199 5,022 4,947 5,059 2,861 5,447 5,447 5,141 5,156 5,037 1,397 1,397 1,203 886 4 84 545 545 635 652 544 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 0 10000 20000 30000 40000 50000 60000 70000 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 72
4 20098 7 20082014 223 2008~2014 海鱺 ( 軍槽 ) 1.28 銀紋笛鯛 ( 紅槽 ) 10 黃鱲鰺 ( 紅衫 ) 51.97 223 紅紋笛鯛 ( 紅紋仔 ) 23.36 灰鰭鯛 ( 烏鯮 ) 赤鰭笛鯛 ( 紅雞仔 ) 2.67 2.6 金目鱸 ( 鱸仔 ) 14.85 四絲馬鮁 ( 午仔 ) 83.41 黃錫鯛 ( 枋頭 ) 6.56 星雞魚 ( 金龍仔 ) 3 布氏鯧鰺 ( 紅衫 ) 23.6 0 10 20 30 40 50 60 70 80 90 73
74
75
5.1 5.2 5.3 5.4 77 85 91 96 76
5 5.1 5.1.1 (1) (2) ( 10350) 77
20156 145080(201567.5) Barnard 78
(3) B. 2008 20118 220142100% 201424.36% 1.6%0.49% A. % 2010 22.59 1.08 2011 23.14 1.06 2012 24.01 1.02 2013 24.36 0.96 2014 24.36 0.49 79 5
2010 2011 2012 2013 2014 7 18 17 18 19 0.01 0.05 0.12 0.09 0.10 (4) 20156 80
5 5.1.2 20141,846205 (Forbes)2015930 (The World s Biggest Public Companies List) 2,200 2,000 1,600 1,944 1,876 1,730 1,857 1,846 600 400 512 406 1,200 800 200 164 228 205 400 0 2010 2011 2012 2013 0 2014 2010 2011 2012 2013 2014 2010~2014 2010~2014 10 % 20 18.74 8 7.44 16 14.23 6 5.84 12 4 2 2.4 3.25 2.83 8 4 6.27 8.5 6.56 0 2010 2011 2012 2013 2014 0 2010 2011 2012 2013 2014 2010~2014 2010~2014 2013 81
5.1.3 5.1.5 (2) 20112 (1) 1968 1982 (2) 20015 1 5.1.4 (1) () 2001 82
5 (3) 1968 83
(4) 20157 20PVC (10) 724 84
5 5.2 5.2.1 JEC GPS 85
5.2.2 ISO 9001 2014 2014 2013 5.0 4.0 3.0 2.0 1.0 0.0 4.3 4.2 4.1 4.0 3.9 3.8 3.7 3.6 4.0 4.1 4.1 4.1 4.2 4.1 5432 1 2014 86
(RoHS) PP 5.2.3 (: ) SAP ( ) 87 5
1 2 1.() 2.(UPS) (1) (2) (3)3,00075% 10 (4)(:) AS9100CSGS OHSAS 18001:2007SGS ISO 14001:2004 3 SAP 4 SAP SAPSAPSGS 5 6 (Oeko-Tex) RoHsPFOA&PFOS PVC 7 8 9 10 EVA PE (>35) 88
5 11 HDPE 12 PP HDPE PP PP 13 PP (1)PPPPBPVCPPR (2)PP50PVC 14 PP PP 15 16 PP PP PP PP 17 18 19 20 21 22 PP PP PP PP PP PP (1)PPRO (2)PP (Zigbee) 20086(ECHA)REACH 17 114 89
5.2.4 OHSAS 18001 ISO 14001 201441 0 2012824 碱 碱 碱 2013731 104 200 20142 2014 828 2014930 2015129 碱 碱 碱 (Not fit for human and animal consumption) 90
5 5.3 ()E 5.3.1 20091 e 20093 2014E 99.8% 85.4% (e-invoice) 2001 SSL3PKI 91
5.3.2 201487% 2014 () () () RoHS ISO ERP Internet 92
5.3.3 () () 162014 (1) SOP 93 5
(2) (3) 2011 2012 2014 232 (Safety & Quality Assessment System,SQAS) 0/ 180mmHg 201220142 94
5 5.3.4 2007 20132014 16,155 2014929 2014531 2014422 95
5.4 5.4.1 96
2014 2010-2014 (1) 2014 (2) 201497.1%( )2.9%594% 10141.916.4 29 30~39 40~49 50~59 11 3 0 0 4 2 8 0 14 7 % 131 61 7 1 15 62 120 3 200 93 % 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2010 94.3% 5.7% 2011 95.4% 4.6% 2012 96.0% 4.0% 2013 96.4% 3.6% 2014 97.1% 2.9% 2010 2011 5,033 307 5,340 94.3% 5.7% 100.0% 5,521 266 5,787 95.4% 4.6% 100.0% 2012 6,041 249 6,290 96.0% 4.0% 100.0% 2013 6,143 231 6,374 96.4% 3.6% 100.0% 2014 6,151 183 6,334 97.1% 2.9% 100.0% 97 5
2014 (3) 5 60% () 29 30~39 40~49 50~59 60 10 11~20 20~30 30 1 38 210 308 557 197 144 209 7 557 55 189 181 115 17 557 123 199 118 117 557 2 63 83 409 557 0.2% 6.8% 37.7% 55.3% 100.0% 35.4% 25.8% 37.5% 1.3% 100.0% 9.9% 33.9% 32.5% 20.6% 3.1% 100.0% 22.1% 35.7% 21.2% 21.0% 100.0% 0.4% 11.3% 14.9% 73.4% 100.0% ()5() 2010 1,461 62.1% (%) 2011 1,493 61.6% 2012 1,546 61.1% 2013 1,561 60.2% 2014 1,547 60.8% 58 1,219 4,317 0 5,594 504 2,139 2,825 126 5,594 579 1,603 1,911 1,014 487 5,594 1,705 1,933 1,137 819 5,594 23 650 2,228 2,693 5,594 1.0% 21.8% 77.2% 0.0% 100.0% 9.0% 38.2% 50.5% 2.3% 100.0% 10.4% 28.7% 34.1% 18.1% 8.7% 100.0% 30.5% 34.6% 20.3% 14.6% 100.0% 0.4% 11.6% 39.9% 48.1% 100.0% 59 1,257 4,527 308 6,151 701 2,283 3,034 133 6,151 634 1,792 2,092 1,129 504 6,151 1,828 2,132 1,255 936 6,151 25 713 2,311 3,102 6,151 98
/ 5.4.2 (1) 11 (2) 2014122014537(9 ) 10 3.7% 3.7% 5 3.7% 100 % 100 % 140 % 129 % 2010 25.3 3.8 12.5 29.5 1.5 2011 25.7 7.2 14.5 28.0 1.6 2012 23.8 8.0 11.6 26.3 1.6 2013 24.1 10.1 16.4 24.8 3.1 2014 24.6 8.5 12.1 25.2 3.7 1.(-) 2.=(+++)/ % 99 5
2014 29 4 36 30~39 4 39 40~49 50~59 2 2 4 23 60 1 50 2 63 7 43 2 6 48 123 0 1 15 215 0.26 % 3.44 % (3) () () A. B. ( ) C. D. ( / ) ( ) ( ) 2014 5 2 7 100% 100
2012-2014 2012 (A) (B) (B/A) 1 1 1 100% 100% 1 1 0 0 0 2 2 1 50% 50% 2013 1 1 1 100% 100% 0 0 0 - - 1 1 1 100% 100% 2014 5 1 1 100% 100% 2 0 0 - - 7 1 1 100% 100% 101 5
E. 70% 2014 CPR 102
5 F. ( ) H. 5 G. 4,000 6% I. 103
J. 6 ( ) 65 257 L. 2013 612014 357(1,614) K. 104
5 5.4.3 (2014 77%) 799 / (/) - ( ) 799-105
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5 2012 99.9 % 98.9 % 99.1 % 2013 99.8 % 99.3 % 99.3 % 2014 99.1 % 95.4 % 99.5 % (2) 峯 2014/11/21 3 2014/05/13 2014/05/16 3 3 2014/08/27 3 2014 (3) () () 107
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5 5.4.5 SOP 65 3655.4% (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) 20141.08720.28() SOP () FR(%) SR(%) (%) 1. 2.3 3. 1 ()() () (%) (%) 2012 2013 2014 1.75 47 0.29 0 0 0 15 404 0.59 0 2.44 75 1.36 1 0 0 20 6,525 0.69 0.18 1.08 72 0.28 0 0 0 9 600 0.64 0 1.2013120131112PE 2. = / 100% 109
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5 C. (Management of ChangeMOC) 2011()2012 MOC MOCPSMMOC PHA MOCMOC D. (GHS) 2014 (2) ()91 240 111
(3) (Safety & Quality Assessment System, SQAS) 32 (4) 1954 () (DVR ) 112
5 113
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115
6.1 6.2 6.3 6.4 6.5 117 118 122 131 134 116
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6.3 2014 62 90 10 10 122
6 123
2007 201475 93.52015100 101.6 6 418 4,700 11,000 5,500 3,998 13 4 ( 70-80%) 4.7%( 60-70%) 3,000 6 20 124
6 6.3.1 63310 2006 20143816,62866 DVD 3.8 0-6 16,628 66 DVD / ( ) 125
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6 6.3.2 2007 75 2014 93.5 101.6 2015100 6.3.3 2014 127
2014 / 2014 / 337 25 86/255 33.7% 254 275 7/115 6.1% 159 120 8/70 8.9% - - - - 222 101 13/146 11.4% 148 250 1/57 1.1% 718 246 107/471 22.7% 402 525 8/172 4.7% 70%80% 60%70% 128
6 6.3.4 201372014 1,034 Line 6.3.5 2011 2014 41829 129
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6.4 6.4.1 (1) (2) 2002 2001 20098 2011 201211 2013 1970 19733 197612 2015 197619 69() 20149,000 22,000 882278 28,500 6.4.2 131 6
(3) 2014727 100 2010 30 20143 2009 3,000 2,809100 20109 2011 13 2012 201310Perez 2015114 20143 2015 1 132
20131217 917 678 201455 64.6 (4) (5) 2010 1,442 106,713 596 2011 1,979 135,500 1,006 2012 1,928 132,561 1,061 2013 1,846 116,939 1,163 2014 1,345 106,321 1,426 133 6
1960 1963() 1976 19871988()( ) 6.5 6.5.1 2012 9 IEET (1) 12 Prof. Leland Hartwell 7 5002014411 (2) 134
6 (3) ( ) ( ) 6.5.2 1995 5,00016.7 3,490 12.6 1,770 4.14 135
136
137
1. 2. 3. ISO 26000 4. 5. 6. 7. 8. 139 148 149 151 151 152 153 155 138
1 BSIGRI G4 G4-1 G4-2 G4-3 G4-4 G4-5 G4-6 G4-7 G4-8 G4-9 G4-10 G4-11 G4-12 G4-13 G4-14 G4-15 G4-16 4. 5.1.5 2.1 2.3 2.1 2.1 2.1 2.1 2.1 2.3.3/ 5.1.1 5.1.2 5.4.1 5.4.3 2.3.1 5.3 2.3.1 7 5.1.1 3.1.4 2.4 2014 139 7
G4-17 G4-18 G4-19 G4-20 G4-21 G4-22 G4-23 G4-24 G4-25 G4-26 G4-27 G4-28 G4-29 G4-30 G4-31 G4-32 G4-33 GRI 5 1.4 1.5 1.5 1.5 - - 1.4 1.4 1.4 5.1.4 5.2 5.3.1 5.4.3 1.4 4. 1.1-1.1 1 8(BSI) 2014 2014 2014 140
G4-34 G4-35 G4-36 G4-37 G4-38 G4-39 G4-40 G4-41 G4-42 G4-43 G4-44 1.3 5.1.1 1.3 5.1.1 1.3 5.1.1 5.1.1 5.1.1 5.1.1 5.1.1 5.1.1 5.1.1 5.1.1 5.1.1 141 7
G4-45 G4-46 G4-47 G4-48 G4-49 G4-50 G4-51 G4-52 G4-53 G4-56 G4-57 G4-58 4-DMA G4-EC1 (/) 5.1.1 5.2.1 5.1.1 1.3 5.1.1 1.3 1.4 1.4 5.1 5.1 5.4.2 2.2 5.1.5 5.1.5 5.1.5 2.1 2.1 2.5 4.2.1 5.1.1 5.1.3 5.4.2 6.1 6.3 142
G4-EC2 G4-EC3 G4-EC4 G4-DMA G4-EC7 G4-DMA G4-EC9 G4-DMA G4-EN1 G4-DMA G4-EN3 G4-EN5 G4-EN6 G4-EN7 G4-DMA G4-EN8 2.3.2 3.2 3.3 5.2.3 5.4.2 2.1 3. 4. 6. 2.1 3.1 4.2 4.3 6. 5.3 5.3 3. 2.3.1 3. 3.3.1 3.3.2 3.3.1 3.3.2 3.3.1 3.3.2 3.3 3.4 3.3.1 3.3.1 3.5.6 143 7
2014 G4-EN9 G4-EN10 G4-DMA G4-EN11 G4-EN12 G4-EN14 G4-DMA G4-EN15 G4-EN16 G4-EN19 G4-EN20 G4-EN21 G4-DMA G4-EN22 G4-EN23 G4-EN24 G4-EN25 G4-EN26 IUCN( ) () () (ODS) 3.3.1 4.1.2 3.3.1 4.1.2 4.1.2 4.3.2 4.1.2 4.3.2 4.1.2 4.3.2 4.1.2 4.3.2 3.3 3.3.3 3.3.3 3.3 3.5.1 3.5.1 3.5.6 3.5.2 3.5.2 3.5.3 3.5.8 2014-4.3.1 4.3.2 144
G4-DMA G4-EN27 G4-DMA EN29 G4-DMA G4-EN30 G4-DMA G4-EN31 G4-EN32 G4-DMA G4-LA2 G4-LA3 G4-DMA G4-LA13 G4-DMA G4-LA14 / 5.2.3 2.3.4 3.1 5.2.3 3.5 3.5.7 2014 5.3.3 5.3.3 3.2 3.5 3.5.1 4.3.1 3.2 3.5 3.5.1 4.3.1 5.3 5.4.2 5.4.2 5.4.2 5.4.2 5.4.2 5.3.2 5.3.2 145 7
2014 2014 1. 2. 2014 2014 G4-DMA G4-HR3 G4-DMA G4-HR6 G4-DMA G4-HR12 G4-DMA G4-SO1 G4-SO2 G4-DMA G4-SO3 G4-SO4 G4-SO5 G4-DMA G4-SO7 G4-DMA G4-SO8 5.4-5.3.2-5.4.3-6. 4. 6.2.1 4.1 5.1.5 5.1.5 5.1.5-5.2.4-3.5.8 5.2.4 3.5.8 5.2.4 146
G4-DMA G4-SO9 G4-SO10 G4-DMA G4-PR3 G4-PR4 G4-PR5 G4-DMA G4-PR8 G4-DMA G4-PR9 2014100% 2014 2014 2014 / / 4.2.2 5.4(3) 4.1 4.1 4.2 5.2.3 - - 5.2.2 5.2.4-5.2.4-147 7
2 1. 5. 3. 4. 6. 1. 1. 148
3 ISO 26000 5. 5.4.1 5.4.1 5.4.1 5.4.1 5.4.1 5.4.1 5.4.1 5.4.1 5.4.1 5.4.1 5.4.1 5.4.5 5.4.4 3. 3. 3.3 3. 4. 5. 2.4 2.5 5.3.2 149 7
2014 5.2.4 5.2.1 5.2.3 5.2.1 5.2.2 5.2.4 5.2.1 5.2.1 4.2 4.3 6. 6.5 6.2.5 4.3 6.5.2 4.3 4.3 6.3.2 4.2 6.4 6.3 6. 150
7 4 5.3.2 5.4.1 5.3.2 5.4.3 5.4.1 5.4.1 5.4.1 6. 5.2.3 3. 5.2.3 5. 5 103.12.31 102.12.31 100 % 100 % 100 % 100 % 100 % 100 % 100 % 100 % 100 % 100 % 100 % 100 % 100 % 100 % 100 % 100 % 151
6 126.5 158.0 170.0 15.9 0.875 11 25 28 9.8 10 26.4 91 197.1 142.7 105.6 32.0-4.5 - - - - 39.7 135 323.6 300.7 275.6 47.9 0.875 15.5 25 28 9.8 10 66.1 226 2 1 3 6 4 8 6 6 8 7 7 9 (PVC) (VCM) 碱 (AA) (SAP) 腈 (AN) (MMA) (ECH) (LLDPE) (PP) (PP)51 152
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