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ATRESMEDIA
|
ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2014
|
ANNEXES
|
209
G4-PR
Indicators of Product Responsibility
Page / Answer
Report-
ed
Part
not re-
ported
Reason
for
omis-
sion
External
verifica-
tion
ASPECT: CREATING CONTENT
46, 59
Yes, 181
M2
Methodology for assessing and monitoring
adherence to content creation values.
48, 49, 51, 52, 77, 78 TOTAL
Yes, 181
M3
Actions taken to improve adherence to
content creation values, and results obtained.
77, 78, 105-110
TOTAL
Yes, 181
ASPECT: CONTENT DISSEMINATION
46, 47, 62
Si, 178
M4
Actions taken to improve performance in
relation to content dissemination issues
(accessibility and protection of vulnerable
audiences and informed decision making)
and results obtained.
77-86, 105-107
TOTAL
Yes, 181
M5
Number and nature of responses (feedback/
complaints) related to content dissemination,
including protection of vulnerable audiences
and informed decision making and
accessibility, and processes for addressing
these responses.
77, 78, 79, 80, 81, 82,
83, 84, 94, 95, 105, 107,
108, 116
TOTAL
Yes, 181
ASPECT: AUDIENCE INTERACTION
78, 94, 116
Yes, 181
M6
Methods to interact with audiences and
results.
78, 94, 116
TOTAL
Yes, 181
ASPECT: CUSTOMER HEALTH AND SAFETY
46
Yes, 181
G4-PR1
Report the percentage of significant product
and service categories for which health and
safety impacts are assessed for improvement.
Atresmedia's products
have no risks to health
or safety.
TOTAL
Yes, 181
G4-PR2
__
Report the total number of incidents of
non-compliance with regulations and
voluntary codes concerning the health and
safety impacts of products and services
within the reporting period, by:
•
Incidents of non-compliance with
regulations resulting in a fine or penalty
•
Incidents of non-compliance with
regulations resulting in a warning
•
Incidents of non-compliance with
voluntary codes
__
If the organization has not identified any
non-compliance with regulations and
voluntary codes, a brief statement of this
fact is sufficient.
There have been no
incidents deriving
from the breaching
of the regulations or
voluntary codes related
to the health and
safety of products and
services.
TOTAL
Yes, 181
ASPECT: PRODUCT AND SERVICE LABELING
77, 105
Yes, 181
G4-PR3
__
Report whether the following product
and service information is required by the
organization’s procedures for product and
service information and labeling:
•
The sourcing of components of the
product or service
•
Content, particularly with regard to
substances that might produce an
environmental or social impact
•
Safe use of the product or service
•
Disposal of the product and
environmental/social impacts
•
Other (explain)
__
Report the percentage of significant
product or service categories covered by
and assessed for compliance with such
procedures.
80-82, 105-109
TOTAL
Yes, 181