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ATRESMEDIA
|
ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2014
|
ANNEXES
|
206
G4-HR
Indicators of Human Rights
Page / Answer
Report-
ed
Part
not re-
ported
Reason
for
omis-
sion
External
verifica-
tion
ASPECT: HUMAN RIGHTS GRIEVANCE MECHANISMS
43
Yes, 181
G4-HR12
Report the total number of grievances about
human rights impacts filed through formal
grievance mechanisms during the reporting
period.
Of the identified grievances, report how many
were:
Addressed during the reporting period
Resolved during the reporting period
Report the total number of grievances about
human rights impacts filed prior to the
reporting period that were resolved during
the reporting period.
There have been no
complaints in terms of
human rights.
TOTAL
Yes, 181
G4-SO Indicatros of Society
Page / Answer
Report-
ed
Part
not re-
ported
Reason
for
omis-
sion
External
verifica-
tion
ASPECT: LOCAL COMMUNITIES
149
Yes, 181
G4-SO1
Report the percentage of operations with
implemented local community engagement,
impact assessments, and development
programs, including the use of:
__
Social impact assessments, including
gender impact assessments, based on
participatory processes
__
Environmental impact assessments and
ongoing monitoring
__
Public disclosure of results of
environmental and social impact
assessments
__
Local community development programs
based on local communities’ needs
__
Stakeholder engagement plans based on
stakeholder mapping
__
Broad based local community consultation
committees and processes that include
vulnerable groups
__
Works councils, occupational health and
safety committees and other employee
representation bodies to deal with impacts
__
Formal local community grievance
processes
149-166
Actions benefiting
the community are a
MATERIAL aspect for
stakeholders
TOTAL
Yes, 181
G4-SO2
Report operations with significant actual
and potential negative impacts on local
communities, including:
__
The location of the operations
__
The significant actual and potential
negative impacts of operations"
There are no operation
centres that have or
could have a significant
negative impact on
local communities.
TOTAL
Yes, 181
ASPECT: ANTI-CORRUPTION
43
Yes, 181
G4-SO3
__
Report the total number and percentage
of operations assessed for risks related to
corruption.
__
Report the significant risks related to
corruption identified through the risk
assessment.
53, 56, 57
TOTAL
Yes, 181