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G4-PR
Indicators of Product Responsibility
Page / Answer
Reported
Part not
reported
Reason for
omission
External
verification
ASPECT: CUSTOMER HEALTH AND SAFETY
38-41
Yes, 207
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, 207
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, 207
ASPECT: PRODUCT AND SERVICE LABELING
91-95, 123
Yes, 207
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.
91-95, 123
TOTAL
Yes, 207
G4-PR4
Report the total number of incidents of non-
compliance with regulations and voluntary
codes concerning product and service
information and labeling, 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.
92, 120, 124
TOTAL
Yes, 207
G4-PR5
Report the results or key conclusions of
customer satisfaction surveys (based on
statistically relevant sample sizes) conducted
in the reporting period relating to information
about:
The organization as a whole
A major product or service category
Significant locations of operation
69-83, 85
TOTAL
Yes, 207
ATRESMEDIA
| ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2015 |
ANNEXES
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