02 / FLOEEO
ESG Data & Risk
ESG 資料與風險管理
ESG Data & Risk Management
從碳盤查、氣候與自然風險，到供應商評估及永續揭露，協助企業建立資料與管理制度，回應採購及揭露要求，追蹤改善成效。
From carbon inventories and climate and nature risks to supplier assessments and sustainability disclosures, we help establish data and management practices, respond to procurement and disclosure requirements, and track improvements.
討論這項需求Discuss this need重大性分析與永續策略Materiality Analysis & Sustainability Strategy
辨識與企業經營密切相關的永續議題，分析財務及環境、社會影響，據以制定政策、目標與行動計畫。
Identify the sustainability issues your business needs to prioritize and establish policy and action priorities.
- 雙重重大性議題分析（DMA）Double Materiality Analysis (DMA)
- 永續政策制定Sustainability Policy Development
- 責任採購政策Responsible Procurement Policies
- 永續策略藍圖Sustainability Strategy Roadmaps
- 淨零目標與減碳路徑Net Zero Targets & Decarbonization Pathways
- 品牌採購要求盤點Brand Procurement Requirements Review
工作方式
The work
透過雙重重大性分析、利害關係人盤點及品牌採購要求，選定優先議題，擬訂永續與責任採購政策，規劃淨零目標及減碳路徑。
Analyze double materiality issues and brand procurement requirements, draft sustainability and responsible procurement policies, and develop sustainability strategies, net zero targets and decarbonization pathways.
交付成果
Deliverables
- 議題與利害關係人盤點Issue and stakeholder mapping
- 影響與財務重大性評估Impact and financial materiality assessment
- 重大議題與判斷依據Material issues and the rationale for their selection
- 政策草案Draft policies
- 策略目標及行動路徑Strategic targets and action pathways
治理制度與流程建置Governance Structures & Process Development
永續工作需要決策、分工與定期檢視，才能進入部門的日常作業。
Give sustainability work clear responsibilities, operating procedures and a regular management cycle.
- 永續治理架構Sustainability Governance Structures
- 治理與委員會機制Governance & Committee Mechanisms
- 部門權責與作業流程Departmental Responsibilities & Operating Procedures
- 供應商管理制度Supplier Management Systems
- 內部碳定價制度Internal Carbon Pricing Systems
工作方式
The work
設計治理架構及委員會運作方式，明訂部門職責、決策程序與作業表單；依管理需求建立供應商管理或內部碳定價制度。
Establish sustainability governance and committee mechanisms, clarify departmental responsibilities and operating procedures, and design supplier management and internal carbon pricing systems.
交付成果
Deliverables
- 治理架構與權責表Governance structure and responsibility matrix
- 管理制度草案Draft management policies and procedures
- 作業流程及表單Operating procedures and forms
- 跨部門協作機制Cross-functional coordination mechanisms
- 定期檢視與改善安排Arrangements for regular review and improvement
風險與影響力管理Risk & Impact Management
氣候、自然與供應鏈風險會影響營運及財務；專案與投資的環境、社會效益，也需要持續衡量。
Understand climate, nature and supply chain risks, measure the impact of projects and investments, and support ongoing improvement.
- 氣候與自然風險評估Climate & Nature Risk Assessment
- 供應商 ESG 評估與改善Supplier ESG Assessment & Improvement
- 組織碳盤查Organizational Carbon Inventories
- 產品碳足跡評估Product Carbon Footprint Assessment
- 碳排與減碳績效追蹤Emissions & Decarbonization Performance Tracking
- 永續評比改善Sustainability Rating Improvement
- 影響力衡量與管理（IMM）Impact Measurement & Management (IMM)
- IRIS+ 指標選用與導入IRIS+ Indicator Selection & Implementation
- 社會投資報酬率分析（SROI）Social Return on Investment Analysis (SROI)
工作方式
The work
提供氣候與自然風險評估、供應商 ESG 評估、組織碳盤查及產品碳足跡分析，追蹤減碳與永續評比改善。影響力專案則運用 IMM、IRIS+ 或 SROI 等方法，訂定目標、指標與管理方式。
Assess climate, nature and supplier ESG risks, conduct organizational carbon inventories and product carbon footprint assessments, track decarbonization and sustainability rating improvements, and use IMM, IRIS+ and SROI to measure and manage impact according to project needs.
IRIS+ 可用於 IMM 指標設計，也可單獨導入；SROI 依專案需要選用。
IRIS+ can support IMM indicator design or be introduced separately; SROI is selected according to the project.
交付成果
Deliverables
- 風險與機會清單Risk and opportunity register
- 供應商評估與改善計畫Supplier assessment and improvement plan
- 影響力目標及變革理論Impact objectives and theory of change
- 指標與資料定義Indicator and data definitions
- 基準值及目標設定Baselines and targets
- 績效追蹤與管理建議Performance tracking and management recommendations
資料治理與流程自動化Data Governance & Process Automation
整合各部門與供應商的永續資料，保留來源與佐證，供問卷填答、報告編製及日常管理使用。
Organize scattered sustainability data and supporting documents into workflows that can be updated and traced.
- 永續資料盤點Sustainability Data Inventory
- 佐證文件管理Supporting Document Management
- 跨部門資料蒐集Cross-functional Data Collection
- DPP 資料與產品溯源準備DPP Data & Product Traceability Preparation
- 產品與永續證據資料建置Product & Sustainability Evidence Data Setup
- 問卷與報告流程自動化Questionnaire & Reporting Process Automation
- 系統串接System Integration
- ESG 管理儀表板ESG Management Dashboards
工作方式
The work
建立資料欄位、蒐集流程與佐證管理方式，串聯產品溯源及 DPP 所需資訊，規劃問卷與報告流程自動化、系統串接及 ESG 儀表板。
Inventory sustainability data and supporting documents, integrate cross-functional collection workflows and product traceability data, prepare the data needed for DPP, and plan questionnaire and reporting automation, system integration and ESG dashboards.
交付成果
Deliverables
- 資料與文件清單Data and document inventory
- 欄位定義與計算方式Field definitions and consistent reporting conventions
- 資料來源及負責人清單Source and responsibility mapping
- 產品、材料、製程、供應商與證書的對照資料Links between products and materials, processes, suppliers and certificates
- 資料蒐集與審核流程Collection and review workflows
- 資料更新方式與週期Data update rules
- 自動化與儀表板規格，或依委託範圍完成的系統功能Automation and dashboard requirements or agreed implementation deliverables
報告編製與資訊揭露Report Preparation & Disclosure
對外揭露需要一致的數據、管理說明與佐證，讓報告及問卷中的回答有據可查。
Organize management results and evidence into the relevant reports and disclosures.
- 永續報告書編製Sustainability Report Preparation
- TCFD 氣候相關揭露輔導TCFD Climate-related Reporting Advisory
- TNFD 自然相關揭露輔導TNFD Nature-related Reporting Advisory
- IFRS S1／S2 永續相關財務揭露IFRS S1 / S2 Sustainability-related Financial Disclosures
- 組織碳盤查報告Organizational Carbon Inventory Reports
- 產品碳足跡報告Product Carbon Footprint Reports
- 社會影響力報告Social Impact Reports
- CDP 問卷填答輔導CDP Questionnaire Completion Support
- 其他永續評比問卷Other Sustainability Rating Questionnaires
工作方式
The work
依永續報告、TCFD、TNFD、IFRS S1／S2 等揭露需求，以及碳盤查、產品碳足跡或社會影響力報告的用途，編排內容、整理數據及佐證，協助撰稿與內部審閱；另提供 CDP 及其他永續評比問卷填答輔導。
Organize the content and evidence needed for sustainability, TCFD, TNFD, IFRS S1 / S2, carbon inventory, product carbon footprint and social impact reporting, and support completion of CDP and other sustainability rating questionnaires.
交付成果
Deliverables
- 揭露要求與待補資料清單Disclosure requirements and data gap list
- 報告架構Report structure
- 委託項目的分析與文稿Analysis and draft content within the agreed scope
- 指標與佐證文件對照表Indicator and supporting evidence index
- 問卷回覆內容Questionnaire responses
- 內部審閱及版本紀錄Internal review and version records
專案內容依需求與資料條件討論，並於報價及合作文件中列明工作範圍、成果、時程、費用、各方分工與後續維運安排。
Services are combined to fit your needs. Work scope, deliverables, timing and maintenance are agreed in the quotation.
交付成果示例Illustrative deliverables
從需求到成果
What you receive
供應商 ESG 評估與改善
Supplier ESG Assessment & Improvement
適用情境
When this helps
品牌要求供應商提升 ESG 表現，企業需要知道目前符合哪些條件、還有哪些差距，以及改善工作由誰負責。
A brand requires factories to improve their ESG performance, and the business needs to understand gaps and track improvement progress.
工作範圍
Scope of work
核對品牌要求與供應商資料，列出佐證不足或需要改善的事項，依風險及需求安排優先順序、負責人與時程，建立績效追蹤表。
Organize brand requirements, collect supplier evidence, assess gaps, and establish responsibilities and improvement tracking methods.
- 要求與證據對照表Requirements and evidence mapping
- 供應商評估Supplier assessment
- 改善行動計畫Improvement action plan
- 負責人與時程Assigned owners and timeline
- 績效追蹤表Performance tracking sheet