ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2013 - page 199

G4-HR Indicators of HumanRights Page /Answer
ReportedPart not reportedReason for omissionExternal verification
ASPECT: SUPPLIERHUMANRIGHTSASSESSMENT 48-49 p. 176
G4-
HR10
Report thepercentageof new suppliers thatwere
screenedusinghuman rights criteria.
Atresmediadoes
not consider
its suppliers
tobe a risk for
compliancewith
human rights, so
no evaluations are
made.
TOTAL
p. 176
G4-HR11 __Report the number of suppliers subject tohuman rights
impact assessments.
__Report the number of suppliers identified as having
significant actual andpotential negative human rights
impacts.
__Report the significant actual andpotential negative
human rights impacts identified in the supply chain.
__Report thepercentageof suppliers identified as having
significant actual andpotential negative human rights
impactswithwhich improvementswere agreedupon as
a result of assessment.
__Report thepercentageof suppliers identified as having
significant actual andpotential negative human rights
impactswithwhich relationshipswere terminated as a
result of assessment, andwhy.
Atresmediadoes
not consider
its suppliers
tobe a risk for
compliancewith
human rights, so
no evaluations are
made.
TOTAL
p. 176
ASPECT: HUMANRIGHTSGRIEVANCEMECHANISMS 2, 33-34 p. 176
G4-
HR12
__Report the total number of grievances about human
rights impacts filed through formal grievance
mechanisms during the reportingperiod.
__Of the identifiedgrievances, report howmanywere:
• Addressedduring the reportingperiod
• Resolvedduring the reportingperiod
__Report the total number of grievances about human
rights impacts filedprior to the reportingperiod that
were resolvedduring the reportingperiod.
There havebeen
no complaints in
terms of human
rights.
TOTAL
p. 176
ATRESMEDIA ANNUALANDCORPORATERESPONSIBILITYREPORT 2013 Appendices 199