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GRI Disclosure
year
Comments
Answer
Owner-1
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk
31/12/2022
not all suppliers submitted the form
200
Carlos
408-1 Operations and suppliers at significant risk for incidents of child labor
31/12/2022
255
Anita
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor
31/12/2022
398
Silvia
410-1 Security personnel trained in human rights policies or procedures
31/12/2022
385
Juan
411-1 Incidents of violations involving rights of indigenous peoples
31/12/2022
488
413-1 Operations with local community engagement, impact assessments, and development programs
31/12/2022
417
413-2 Operations with significant actual and potential negative impacts on local communities
31/12/2022
335
414-1 New suppliers that were screened using social criteria
31/12/2022
287
414-2 Negative social impacts in the supply chain and actions taken
31/12/2022
264
415-1 Political contributions
31/12/2022
105
416-1 Assessment of the health and safety impacts of product and service categories
31/12/2022
11
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services
31/12/2022
6
417-1 Requirements for product and service information and labeling
31/12/2022
14
417-2 Incidents of non-compliance concerning product and service information and labeling
31/12/2022
15
417-3 Incidents of non-compliance concerning marketing communications
31/12/2022
15
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data
31/12/2022
743
31/12/2022
626
301-1 Materials used by weight or volume
31/12/2022
728
301-2 Recycled input materials used
31/12/2022
673
301-3 Reclaimed products and their packaging materials
31/12/2022
660
302-1 Energy consumption within the organization
31/12/2022
77
302-2 Energy consumption outside of the organization
31/12/2022
78
302-3 Energy intensity
31/12/2022
83
302-4 Reduction of energy consumption
31/12/2022
81
302-5 Reductions in energy requirements of products and services
31/12/2022
77
303-1 Interactions with water as a shared resource
31/12/2022
46
303-2 Management of water discharge-related impacts
31/12/2022
49
303-3 Water withdrawal
31/12/2022
47
303-4 Water discharge
31/12/2022
63
303-5 Water consumption
31/12/2022
53
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas
31/12/2022
413
304-2 Significant impacts of activities, products and services on biodiversity
31/12/2022
420
304-3 Habitats protected or restored
31/12/2022
450
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations
31/12/2022
431
305-1 Direct (Scope 1) GHG emissions
31/12/2022
396
305-2 Energy indirect (Scope 2) GHG emissions
31/12/2022
279
305-3 Other indirect (Scope 3) GHG emissions
31/12/2022
242
305-4 GHG emissions intensity
31/12/2022
265
305-5 Reduction of GHG emissions
31/12/2022
265
305-6 Emissions of ozone-depleting substances (ODS)
31/12/2022
233
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions
31/12/2022
322
306-1 Waste generation and significant waste-related impacts
31/12/2022
335
306-2 Management of significant waste-related impacts
31/12/2022
337
306-3 Waste generated
31/12/2022
333
306-4 Waste diverted from disposal
31/12/2022
309
306-5 Waste directed to disposal
31/12/2022
246
308-1 New suppliers that were screened using environmental criteria
31/12/2022
255
308-2 Negative environmental impacts in the supply chain and actions taken
31/12/2022
398
401-1 New employee hires and employee turnover
31/12/2022
385
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees
31/12/2022
488
401-3 Parental leave
31/12/2022
417
402-1 Minimum notice periods regarding operational changes
31/12/2022
335
403-1 Occupational health and safety management system
31/12/2022
287
403-2 Hazard identification, risk assessment, and incident investigation
31/12/2022
264
403-3 Occupational health services
31/12/2022
105
403-4 Worker participation, consultation, and communication on occupational health and safety
31/12/2022
11
403-5 Worker training on occupational health and safety
31/12/2022
6
403-6 Promotion of worker health
31/12/2022
14
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships
31/12/2022
15
403-8 Workers covered by an occupational health and safety management system
31/12/2022
15
403-9 Work-related injuries
31/12/2022
743
403-10 Work-related ill health
31/12/2022
626
404-1 Average hours of training per year per employee
31/12/2022
728
404-2 Programs for upgrading employee skills and transition assistance programs
31/12/2022
673
404-3 Percentage of employees receiving regular performance and career development reviews
31/12/2022
660
405-1 Diversity of governance bodies and employees
31/12/2022
77
405-2 Ratio of basic salary and remuneration of women to men
31/12/2022
78
2-1 Organizational details
31/12/2022
83
0
2-2 Entities included in the organization’s sustainability reporting
31/12/2022
81
2-3 Reporting period, frequency and contact point
31/12/2022
77
2-4 Restatements of information
31/12/2022
46
2-5 External assurance
31/12/2022
49
2-6 Activities, value chain and other business relationships
31/12/2022
47
2-7 Employees
31/12/2022
63
2-8 Workers who are not employees
31/12/2022
53
2-9 Governance structure and composition
31/12/2022
413
2-10 Nomination and selection of the highest governance body
31/12/2022
420
2-11 Chair of the highest governance body
31/12/2022
450
2-12 Role of the highest governance body in overseeing the management of impacts
31/12/2022
431
2-13 Delegation of responsibility for managing impacts
31/12/2022
396
2-14 Role of the highest governance body in sustainability reporting
31/12/2022
279
2-15 Conflicts of interest
31/12/2022
242
2-16 Communication of critical concerns
31/12/2022
265
2-17 Collective knowledge of the highest governance body
31/12/2022
265
2-18 Evaluation of the performance of the highest governance body
31/12/2022
233
2-19 Remuneration policies
31/12/2022
322
2-20 Process to determine remuneration
31/12/2022
335
2-21 Annual total compensation ratio
31/12/2022
337
2-22 Statement on sustainable development strategy
31/12/2022
333
2-23 Policy commitments
31/12/2022
309
2-24 Embedding policy commitments
31/12/2022
246
2-25 Processes to remediate negative impacts
31/12/2022
255
2-26 Mechanisms for seeking advice and raising concerns
31/12/2022
398
2-27 Compliance with laws and regulations
31/12/2022
385
2-28 Membership associations
31/12/2022
488
2-29 Approach to stakeholder engagement
31/12/2022
417
2-30 Collective bargaining agreements
31/12/2022
335
3-1 Process to determine material topics
31/12/2022
287
3-2 List of material topics
31/12/2022
264
3-3 Management of material topics
31/12/2022
105
201-1 Direct economic value generated and distributed
31/12/2022
11
201-2 Financial implications and other risks and opportunities due to climate change
31/12/2022
6
201-3 Defined benefit plan obligations and other retirement plans
31/12/2022
14
201-4 Financial assistance received from government
31/12/2022
15
202-1 Ratios of standard entry level wage by gender compared to local minimum wage
31/12/2022
15
202-2 Proportion of senior management hired from the local community
31/12/2022
743
203-1 Infrastructure investments and services supported
31/12/2022
626
203-2 Significant indirect economic impacts
31/12/2022
728
204-1 Proportion of spending on local suppliers
31/12/2022
673
205-1 Operations assessed for risks related to corruption
31/12/2022
660
205-2 Communication and training about anti-corruption policies and procedures
31/12/2022
77
205-3 Confirmed incidents of corruption and actions taken
31/12/2022
78
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices
31/12/2022
83
207-1 Approach to tax
31/12/2022
81
207-2 Tax governance, control, and risk management
31/12/2022
77
207-3 Stakeholder engagement and management of concerns related to tax
31/12/2022
46
207-4 Country-by-country reporting
31/12/2022
49
GRI Disclosure Title
Insert Data
Deadline
Owner
411-1 Incidents of violations involving rights of indigenous peoples
413-1 Operations with local community engagement, impact assessments, and development programs
413-2 Operations with significant actual and potential negative impacts on local communities
414-1 New suppliers that were screened using social criteria
414-2 Negative social impacts in the supply chain and actions taken
415-1 Political contributions
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk
408-1 Operations and suppliers at significant risk for incidents of child labor
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor
410-1 Security personnel trained in human rights policies or procedures

ESG data

Supplier 1

Supplier 2

Certification Check

Safety data

Supplier 3

Supplier 4

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