Appendix
176
Training and Education
G4-LA10 Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings.
G4-LA11 Percentage of employees receiving regular performance and career development reviews by gender and by employee category.
Diversity and Equal Opportunity
G4-LA12 Composition of governance bodies and breakdown of employees per employee category according to gender, age group, minority group membership, and other
indicators of diversity
Equal Remuneration for Woemn
and Men
G4-LA13 Ratio of basic salary and remuneration of women to men by employee category, by significant locations of operation.
Supplier Assessment for Labor
Practices
G4-LA14 Percentage of new suppliers that were screened using labor practices criteria.
G4-LA15 Number of grievances about labor practices filed, addressed, and resolved through formal grievance mechanisms.
Labor Practices Grievance
Mechanisms
G4-LA16 Number of grievances about labor practices filed, addressed, and resolved through formal grievance mechanisms.
Investment
G4-HR1 Total number and percentage of significant investment agreements and contracts that include human rights clauses or that underwent human rights screening.
G4-HR2 Total hours of employee training on human rights policies or procedures concerning aspects of human rights that are relevant to operations, including the percentage of
employees trained.
Non-discrimination
G4-HR3 Total number of incidents of discrimination and corrective actions taken.
Freedom of Association and
Collective Bargaining
G4-HR4 Operations and suppliers identified in which the right to exercise freedom of association and collective bargaining may be violated or at significant risk, and measures
taken to support these rights.
Forced or Compulsory Labor
G4-HR6 Operations and suppliers identified as having significant risk for incidents of forced or compulsory labor, and measures to contribute to the elimination of all forms of
forced or compulsory labor.
Assessment
G4-HR9 Percentage of security personnel trained in the organization's human rights policies or procedures that are relevant to operations.
Supplier Human Rights Assessment
G4-HR10 Supplier Human Rights Assessment
G4-HR11 Number of grievances about human rights filed, addressed, and resolved through formal grievance mechanisms.
Human Rights Grievance
Mechanisms
G4-HR12 Number of grievances about human rights filed, addressed, and resolved through formal grievance mechanisms.
Local Communities
G4-SO1 Percentage of operations with implemented local community engagement, impact assessments, and development programs.
G4-SO2Operations with significant actual and potential negative impacts on local communities.
Anti-corruption
G4-SO3 Total number and percentage of operations assessed for risks related to corruption and the significant risks identified.
G4-SO4 Communication and training on anti-corruption policies and procedures.
G4-SO5Confirmed incidents of corruption and actions taken.
Compliance
G4-SO8 Monetary value of significant fines and total number of non-monetary sanctions for noncompliance with laws and regulations.
Supplier Assessment for Impacts on
Society
G4-SO9 Percentage of new suppliers that were screened using criteria for impacts on society.
G4-SO10 Significant actual and potential negative impacts on society in the supply chain and actions taken.
Grievance Mechanisms for Impacts
on Society
G4-SO11 Number of grievances about impacts on society filed, addressed, and resolved through formal grievance mechanisms.
Customer Health and Safety
G4-PR1 Percentage of significant product and service categories for which health and safety impacts are assessed for improvement.
G4-PR2 Total number of incidents of non-compliance with regulations and voluntary codes concerning the health and safety impacts of products and services during their life
cycle, by type of outcomes.
Product and Service Labeling
G4-PR3 Type of product and service information required by the organization's procedures for product and service information and labeling, and percentage of significant product
and service categories subject
to such information requirements.
G4-PR4 Total number of incidents of non-compliance with regulations and voluntary codes concerning product and service information and labeling, by type of outcomes.
G4-PR5 Results of surveys measuring customer satisfaction.
Marketing Communications
G4-PR6 Sale of banned or disputed products.
G4-PR7 Total number of incidents of non-compliance with regulations and voluntary codes concerning marketing communications, including advertising, promotion, and
sponsorship by type of outcomes
Customer Privacy
G4-PR8 Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data.
Compliance
G4-PR9 Monetary value of significant fines for noncompliance with laws and regulations concerning the provision and use of products and services.
CTCI-Project Assessments
The mechanisms for evaluating the impacts of projects in local humanitarian, cultural and historical aspects when tendering for engineering projects and services.
Material Aspects
Names of Entities
Description
Outside the Organization
Fully
Disclosed
Economic Performance
G4-EC1 Direct economic value generated and distributed
G4-EC2 Financial implications and other risks and opportunities for the organization's activities due to climate change.
3
EC3 C verage of th organizatio 's defined be efit plan obligations.
G4-EC4 Financial assistance received from government.
Market Presence
G4-EC5 Ratios of standard entry level wage by gender compared to local minimum wage at significant locations of operation.
G4-EC6 Proportion of senior management hired from the local community at significant locations of operation.
Indirect Economic Impacts
G4-EC7 Development and impact of infrastructure investments and services provided.
G4-EC8 Significant indirect economic impacts, including the extent of impacts.
Procurement Practice
G4-EC9 Proportion of spending on local suppliers at significant locations of operation.
Material
G4-EN1 Materials used by weight or volu e.
G4-EN2 Percentage of materials used that are recycled input materials.
Energy
G4-EN3 Energy consumption within the organization
4-EN4 Energy consumption outside of the organization
G4-EN5 Energy intensity
4-EN6 Reduction of energy consumption
EN7 Develop ent
impact of infrastructure inve tments and services supported
Water
Boundaries of Material Aspects
4-EN8 Total water withdrawal by source
G4-EN9 Water sources significantly affected by withdrawal of water
G4-EN10 Percentage and total volume of water recycled and reused
G4-EN11 Operation sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas.
-EN 2 Descripti n of sig ificant impacts of activities, products, and rvices on biodiversity in protected areas and areas of high biodiversity value outside protected areas.
G4-EN13 Habitats protected or restored.
G4-EN14 Total number of IUCN Red List species and national conservation list species with habitats in areas affected by operations, by level of extinction risk.
Emissions
G4-EN15 Direct re nho s gas (GHG) emissions (Scope 1)
G4-EN16 Energy indirect greenhouse gas (GHG) emissions (Scope 2)
G4-EN17 Other indirect greenhouse gas emissions (Scope 3)
G4-EN18 Greenhouse gas (GHG) emissions intensity
G4-EN19 Reduction of greenhouse gas (GHG) emissions
G4-EN20 Emissions of ozone-depleting substances (ODS)
G4-EN21 NOx, SOx, and other significant air emissions
Effluents and Waste
EN22 Total water discharge by quality and de tination
EN23 T tal weight of waste by type and disp sal ethod
G4-EN24 Total number and volume of significant spills
G4-EN25 Weight of transported, imported, exported, or treated waste deemed hazardous under the terms of the Basel Convention Annex I, II, III, and VIII, and percentage of
transported waste shipped internationally.
G4-EN26 Identity, size, protected status, and biodiversity value of water bodies and related habitats significantly affected by the organization's discharges of water and runoff.
Products and Services
G4-EN27 Extent of impact mitigation of environmental impacts of products and services.
G4-EN28 Percentage of products sold and their packaging materials that are reclaimed by category.
Compliance
G4-EN29 Monetary value of significant fines and total number of non-monetary sanctions for noncompliance with environmental laws and regulations.
Within the
Organization
CTCI
Government
Suppliers
(Subcon-
tractors)
Community Investors
Clients
