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GP5008 Issue 4 DRAFT
SGS TAIWAN LTD.S INDEPENDENT ASSURANCE STATEMENT
ONSUSTAINABILITY ACTIVITIES IN THE UNITED
MICROELECTRONICSCORPORATIONs CORPORATE SUSTAINABILITY REPORT OF
2013
NATURE AND SCOPE OF THE ASSURANCE/VERIFICATIONSGS Taiwan Ltd.
(hereinafter referred to as SGS) was commissioned by UNITED
MICROELECTRONICSCORPORATION (hereinafter referred to as UMC) to
conduct an independent assurance of the CorporateSustainability
Report (hereinafter referred to as CS Report) of 2013. The scope of
the assurance, based on theSGS Sustainability Communications
Assurance methodology, included the text, and data in
accompanyingtables contained in UMCs operational sites in Taiwan,
China and Singapore of this report.
The information in the UMCs CS Report of 2013 and its
presentation are the responsibility of thesuperintendents, CS
committee and the management of UMC. SGS has not been involved in
the preparation ofany of the material included in the UMCs CS
Report of 2013.
Our responsibility is to express an opinion on the text, data,
graphs and statements within the scope ofassurance set out below
with the intention to inform all of UMCs stakeholders.
The SGS Group has developed a set of protocols for the Assurance
of Sustainability Communications based oncurrent best practice
guidance provided in the Global Reporting Initiative (hereinafter
referred to as GRI)Sustainability Reporting Guidelines and the
AA1000 Assurance Standard (2008). These protocols followdiffering
options for Assurance depending the reporting history and
capabilities of the Reporting Organization.
This report has been assured using our protocols for: evaluation
of content veracity at a high level of scrutiny; evaluation of the
report content and supporting management systems against the
AA1000
Accountability Principles (2008); evaluation of the report
against the GRI Sustainability Reporting Guidelines (G3.1
2011).
The assurance comprised a combination of pre-assurance research;
interviews with relevant superintendents,CS committee and the
management; documentation and record review and validation with
external bodiesand/or stakeholders where relevant. Financial data
drawn directly from independently audited financial accountshas not
been checked back to source as part of this assurance process.
STATEMENT OF INDEPENDENCE AND COMPETENCEThe SGS Group of
companies is the world leader in inspection, testing and
verification, operating in more than140 countries and providing
services including management systems and service certification;
quality,environmental, social and ethical auditing and training;
environmental, social and sustainability report assurance.SGS
affirms our independence from UMC, being free from bias and
conflicts of interest with the organization, itssubsidiaries and
stakeholders.
The assurance team was assembled based on their knowledge,
experience and qualifications for thisassignment, and comprised
auditors experienced in one or more of the following; AA1000, GRI,
ISO 26000,ISO 20121, ISO 14001, OHSAS 18001, SA8000, SMETA, EICC,
ISO 50001, QMS, GPMS, CFP, WFP, GHGVerification and GHG Validation
Lead Auditors and experience on the SGS Integrating
SustainabilityCommunications service provision.
ASSURANCE STATEMENT
119
-
GRI
1.1
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
GRI
1.2 2-1 2-2 2-4
3.1
3.2
3.3
3.4
3.5
3.6
1
3.7
3.8
3.9
3.10
3.11
p 3
p 8
p 8
p 8
p 8
p 8
p 8
p 8
p 8
p 5
p 22p 27p 34
p 4
p 4
p 4
p 4
p 15
p 4
p 4
p 4
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* 120
-
GRI
GRI
3.12
3.13
GRI Index GRI
4.6 2-1 /
4.7 2-1
4.1
4.2
4.3
2-1
2-1
2-1
4.4
4.5
14-1
2-1 /
p 120 - 128
p 22 / 23
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p 8p 22
p 22
p 22
p 15p 78
p 22 / 23
10%0.1%
1:
1
*
121
-
GRI
4.8 2-1
4.9 CSR
4.10 CSR
4.11 2-4 3-4
4.12 CSR 2-54-1
4.13
4.14
4.15
4.16
4.17
p 22 / 8 /12
p 12
p 12
p 34p 70
p 12p 36p 78
p 8
p 15
p 15
p 15
p 15
GRI
*
122
-
GRI
**
2013~~
GRI
2-1
EC1 20132-2-34-4-1
EC2 2-4 3-2-3
EC3 4-2-2
EC4
EC5 4-2-2
EC6 2-5-1
EC7 4-2-1
EC8 4-4
p 5p 29p 109
p 34p 55
p 85
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p 36
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*
123
-
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EN2
EN3 3-2-7
EN4 3-2-7
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p 44
p 46
p 59
p 59
p 59
p 59
p 59
p 63
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p 63EN10
EN11
EN12
EN13
EN14
EN15
GRI
GRI
*
124
-
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3-2-4EN18 GHG
EN19
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2
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EN21 3-3-4
EN22 3-1-3
EN23
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EN26 3-4
3-1-3 EN27
EN28
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p 56
p 56
p 56
p 46
p 66
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p 66
p 70
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p 56p 70
p 54EN30
GRI
GRI
*
125
-
4-2 4-3
LA1 4-2-1
LA2
LA3
4-2-1
LA4
LA5
4-1-1
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GRI
GRI
LA6 4-3-2
LA7 4-3-2
4-3-1 LA8
LA9
4-2-3 LA10
LA11 4-2-3
LA12 4-2-24-2-3
LA13
LA14
4-2-2
4-2-2
4-2-1
LA15
20137062100%
4-1
HR1 4-2-1
HR2
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2-5
HR4
4-1-1
p 82p 92
p 82
p 82
p 78
p 85
p 102
p 102
p 92
p 87
p 87
p 85p 87
p 85
p 85
p 82
p 78
p 82
p 36
p 78
*
126
-
GRI
4-1
HR9
HR10
HR11
4-1-1
4-1-2
4-44-1
SO1 4-4
SO2
SO3
4-1-1
4-1-1
SO4
SO5
SO6
SO7
SO8
SO9 4-4
SO10
2-4
p 109p 78
p 109
p 78
p 78
p 109
p 34
*
4-1
HR5 4-1-2
HR6 4-1-1
HR7
HR8
4-1-1
p 78
p 78
p 79
p 79
p 78
p 78
GRI
127
-
GRI
3-4
PR1 /
3-4 4-3-2
PR2
PR3
3-4
PR4
PR5 2-3
PR6 2-1
p 70
p 70p 102
p 70
p 32
p 22
PR7
PR8
PR9
:
*
GRI
128
-
ISO 26000
p12p22
2-1
p36p78
2-54-1-1
2-54-1-1
p222-14-1-1
4-1-1 4-1-2
4-1-1 4-4
p784-1-1 4-3
p15p79
1 4-1-2
p46p66
3-1-3 3-3-4
p46p59
3-1-3 3-2-7
p92p102
4-3-1 4-3-2
p78
4-1-1
4-4
4-1
p82 4-2
p87 4-2-3
p55 3-2
p44 3-1-1
p36p78
p78
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p92
p78
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129
-
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p252-1-5
p36p40
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p91p109
4-2-4 4-4-1
p109p114
4-4 4-4-2
p27p82p91
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p252-1-6
p222-1
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p322-3
p322-3
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p322-3
p272-2
p1094-4-1
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130
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3003
http: / /www.umc.com/[email protected]
2013
1.1.
2.1.2.2.2.3.2.4.2-5
3.1.3.2.3.3.3.4.3.5.
4.1.4.2.4.3.4.4.
GRI 3.1ISO 26000
