Appendix
168
SOCIAL-SOSIETY
Aspect
Indicators and Descriptions
Status
Corresponding
Section
Note
Local Communities
G4-SO1
Percentage of operations with implemented local community engagement,
impact assessments, and development programs.
●
100%
G4-SO2
Operations with significant actual and potential negative impacts on local
communities.
●
No significant
impact reported
Anti-corruption
G4-SO3
Total number and percentage of operations assessed for risks related to
corruption and the significant risks identified.
●
CH3.5.2/P.38
G4-SO4
Communication and training on anti-corruption policies and procedures.
●
CH3.5.2/P.38
G4-SO5
Confirmed incidents of corruption and actions taken.
●
CH3.5.2/P.38
Public Policy
G4-SO6
Total value of political contributions by country and recipient/beneficiary.
●
No political
contribution in 2015
Anti-competitive Behavior
G4-SO7
Total number of legal actions for anti-competitive behavior, anti-trust, and
monopoly practices and their outcomes.
●
No such
circumstances in
2015
Compliance
G4-SO8
Monetary value of significant fines and total number of non-monetary
sanctions for noncompliance with laws and regulations.
●
No such
circumstances in
2015
Supplier Assessment for Impacts on
Society
G4-SO9
Percentage of new suppliers that were screened using criteria for impacts
on society.
部分揭露
CH6.5/P.79
G4-SO10
Significant actual and potential negative impacts on society in the supply
chain and actions taken.
●
No related incident
reported in 2015
Grievance Mechanisms for Impacts on
Society
G4-SO11
Number of grievances about impacts on society filed, addressed, and
resolved through formal grievance mechanisms.
●
No grievances field
in 2015
