Annual Report 2021

93 舜宇光學科技（集團）有限公司 • 2021 年報 Corporate Governance Report 企業管治報告 Group’s principal risks Key controls and treatment plan(s) Target risk trend 本集團主要風險 主要控制及處理方案 目標風險趨向 Product Quality Risks: 產品質量風險： – The Company’s products may have product quality issues that affect customer satisfaction, damage the Company’s image and increase cost of operations. － 本公司各產品可能存在產品質量問題，影響客戶滿意 度，使公司形象受損並增加運營成本。 – Carrying out the quality first activities actively and enhancing the awareness and capability of quality among all employees of the Group; － 本集團內積極開展質量至上的活動，提高全員品質意識 與能力； – Enhancing the ability to identify quality requirements of customers and track customer satisfaction from time to time; － 提升識別客戶品質要求的能力，不定期跟蹤客戶滿意 度； – Improving the control ability of production process and the ability of quality management, applying FEMA to identify potential quality risks in advance, and improving the ability of trial production to mass production; － 提高生產過程控制能力、質量管理能力，應用 FEMA 提 前識別潛在品質風險，提高試做轉量產能力； – Optimizing the system for each phase of the entire life cycle of product management and the SOP; － 完善全生命週期產品管理各環節制度及 SOP ； – Enhancing on-site trainings for operators and the operators shall strictly follow the SOP in processing; － 加強現場操作人員培訓，操作員嚴格按照 SOP 進行加 工； – Proactively promoting the production line automation and enhancing investment in informatization of inspection equipment; and － 積極推進生產線自動化，加大信息化檢測設備投入；及 – Implementing and applying the informatization system, realizing data tracking throughout the entire process. － 實施與應用信息化系統，實現全制程數據追蹤。