GRI Index

• NUMERACIÓN

• NOMBRE DEL ESTABLECIMIENTO

• ACTIVIDAD

• FECHA

  Date

• REALIZADO POR

• UBICACIÓN
  Address

• LOCALIZACIÓN EN PROXIMIDAD A LUGARES DE INTERÉS NATURAL Y/O SOCIAL (GRI 304-1)

  Sí

  No

  N/R

  N/A

• CERTIFICACIONES SISTEMA GESTIÓN

  Sí

  No

  N/R

  N/A

• INDICAR CERTIFICACIONES

  Select ISO 9001 Sistema Gestión Calidad ISO 14001 Sistema Gestión Ambiental EMAS ISO 50001 Sistema Gestión Energía ISO 45001 Sistema Gestión PRL SR10 Sistema Gestión RSC Otra: Indicar

  • ISO 9001 Sistema Gestión Calidad
  • ISO 14001 Sistema Gestión Ambiental
  • EMAS
  • ISO 50001 Sistema Gestión Energía
  • ISO 45001 Sistema Gestión PRL
  • SR10 Sistema Gestión RSC
  • Otra: Indicar

• OTRA INFORMACIÓN DE INTERÉS

GRI 1: Foundation 2021

GRI 2: General Disclosures 2021

• 2.1 Organizational details

• 2.2 Entities included in the organization’s sustainability reporting

• 2.3 Reporting period, frequency and contact point

• 2.4 Restatements of information

• 2.5 External assurance

• 2.6 Activities, value chain and other business relationships

• 2.7 Employees

• 2.8 Workers who are not employees (subcontratados)

• 2.9 Governance structure and composition

• 2.10 Nomination and selection of the highest governance body

• 2.11 Chair of the highest governance body

• 2.12 Role of the highest governance body in overseeing the management of impacts

• 2.13 Delegation of responsibility for managing impacts

• 2.14 Role of the highest governance body in sustainability reporting

• 2.15 Conflicts of interest

  Sí

  No

  N/R

  N/A

• 2.16 Communication of critical concerns

• 2.17 Collective knowledge of the highest governance body

• 2.18 Evaluation of the performance of the highest governance body

• 2.19 Remuneration policies

  Sí

  No

  N/R

  N/A

• 2.21 Annual total compensation ratio

• 2.22 Statement on sustainable development strategy

• 2.23 Policy commitments

• 2.24 Embedding policy commitments

• 2.25 Processes to remediate negative impacts

• 2.26 Mechanisms for seeking advice and raising concerns

• 2.27 Compliance with laws and regulations

  Sí

  No

  N/R

  N/A

• 2.28 Membership associations (partenariado)

  Sí

  No

  N/R

  N/A

• 2.29 Approach to stakeholder engagement

• 2.30 Collective bargaining agreements

  Sí

  No

  N/R

  N/A

GRI 3: Material Topics 2021

• 3.1 Process to determine material topics

• 3.2 List of material topics

• 3.3 Management of material topics

GRI 200 ECONOMIC DIMENSION & GOVERNANCEW

GRI 201: Economic Performance 2016

• 201.1 Direct economic value generated and distributed

• 201.2 Financial implications and other risks and opportunities due to climate change

• 201.3 Defined benefit plan obligations and other retirement plans

  Sí

  No

  N/R

  N/A

• 201.4 Financial assistance received from government

  Sí

  No

  N/R

  N/A

GRI 202: Market Presence 2016

• 202.1 Ratios of standard entry level wage by gender compared to local minimum wage

• 202.2 Proportion of senior management hired from the local community

  Sí

  No

  N/R

  N/A

GRI 203: Indirect Economic Impacts 2016

• 203.1 Infrastructure investments and services supported

• 203.2 Significant indirect economic impacts

  Sí

  No

  N/R

  N/A

GRI 204: Prácticas de abastecimiento 2016

• 204.1 Gasto en proveedores locales (indicar %)

  Sí

  No

  N/R

  N/A

• Ver GRI 308 Evaluación ambiental proveedores y GRI 414 Evaluación social proveedores

GRI 205: Anticorrupción 2016

• 205.1 Operations assessed for risks related to corruption

• 205.2 Communication and training about anticorruption policies and procedures

• 205.3 Confirmed incidents of corruption and actions taken

GRI 206: Anticompetitive Behavior 2016

• 206.1 Legal actions for anticompetitive behavior, antitrust, and monopoly practices

  Sí

  No

  N/R

  N/A

GRI 207: Tax 2019

• 207.1 Approach to tax

• 207.2 Tax governance, control, and risk management

• 207.3 Stakeholder engagement and management of concerns related to tax

• 207.4 Country by country reporting

GRI 300 ENVIRONMENTAL DIMENSION

GRI 301: Materials 2016

• 301.1 Materials used by weight or volume

• 301.2 Recycled input materials used

  Sí

  No

  N/R

  N/A

• 301.3 Reclaimed products and their packaging materials

GRI 302: Energy 2016

• 302.1 Energy consumption within the organization

  Sí

  No

  N/R

  N/A

• 302.2 Energy consumption outside of the organization

  Sí

  No

  N/R

  N/A

• 302.3 Energy intensity

  Sí

  No

  N/R

  N/A

• 302.4 Reduction of energy consumption

  Sí

  No

  N/R

  N/A

• 302.5 Reductions in energy requirements of products and services

  Sí

  No

  N/R

  N/A

GRI 303: Water and Effluents 2018

• 3031 Interactions with water as a shared resource

  Sí

  No

  N/R

  N/A

• 3032 Management of water dischargerelated impacts

  Sí

  No

  N/R

  N/A

• 3033 Water withdrawal

  Sí

  No

  N/R

  N/A

• 3034 Water discharge

  Sí

  No

  N/R

  N/A

• 3035 Water consumption

  Sí

  No

  N/R

  N/A

GRI 304: Biodiversity 2016

• 3041 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas

  Sí

  No

  N/R

  N/A

• 3042 Significant impacts of activities, products and services on biodiversity

  Sí

  No

  N/R

  N/A

• 3043 Habitats protected or restored

  Sí

  No

  N/R

  N/A

• 3044 IUCN Red List species and national conservation list species with habitats in areas affected by operations

  Sí

  No

  N/R

  N/A

GRI 305: Emissions 2016

• 305.1 Direct (Scope 1) GHG emissions

  Sí

  No

  N/R

  N/A

• 305.2 Energy indirect (Scope 2) GHG emissions

  Sí

  No

  N/R

  N/A

• 305.3 Other indirect (Scope 3) GHG emissions

  Sí

  No

  N/R

  N/A

• 305.4 GHG emissions intensity

  Sí

  No

  N/R

  N/A

• 305.5 Reduction of GHG emissions

  Sí

  No

  N/R

  N/A

• 305.6 Emissions of ozonedepleting substances (ODS)

  Sí

  No

  N/R

  N/A

• 305.7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions

  Sí

  No

  N/R

  N/A

GRI 306: Waste 2020

• 306.1 Waste generation and significant wasterelated impacts

  Yes

  No

  N/A

• 306.2 Management of significant wasterelated impacts

  Yes

  No

  N/A

• 306.3 Waste generated

  Yes

  No

  N/A

• 306.4 Waste diverted from disposal

  Yes

  No

  N/A

• 306.5 Waste directed to disposal

  Yes

  No

  N/A

GRI 308: Evaluación ambiental de proveedores 2016

• 308.1 Nuevos proveedores que han pasado filtros de selección con criterios ambientales

  Sí

  No

  N/R

  N/A

• 308.2 Impactos ambientales negativos en la cadena de suministro y medidas tomadas

  Sí

  No

  N/R

  N/A

GRI 400 SOCIAL DIMENSION

GRI 401: Employment 2016

• 401.1 Contratación de nuevos empleados y % de rotación de personal

• Beneficios sociales para los empleados (a tiempo completo y parcial) (GRI 401-2)

  Sí

  No

  N/R

  N/A

• Categorías de beneficios sociales

  Select Teletrabajo Seguro médico Servicio de comedor- Cantina Transporte colectivo Guardería - Cheque guardería Programa de bienestar para empleados Instalaciones deportivas Descuentos en establecimientos asociados Planes de pensiones Participación accionarial Otros: Indicar

  • Teletrabajo
  • Seguro médico
  • Servicio de comedor- Cantina
  • Transporte colectivo
  • Guardería - Cheque guardería
  • Programa de bienestar para empleados
  • Instalaciones deportivas
  • Descuentos en establecimientos asociados
  • Planes de pensiones
  • Participación accionarial
  • Otros: Indicar

• 401.3 Permiso parental superior a lo recogido en la legislación

  Sí

  No

  N/R

  N/A

GRI 402: Labor/Management Relations 2016

• 402.1 Plazos de aviso mínimo sobre cambios operacionales

  Sí

  No

  N/R

  N/A

GRI 403: Occupational Health and Safety 2018

• 403.1 Sistema de PRL

  Sí

  No

  N/R

  N/A

• Indicar si tienen certificación ISO 45001 Gestión seguridad y salud en el trabajo

• 403.2 Identificación de peligros, evaluación de riesgos e investigación de incidentes

  Sí

  No

  N/R

  N/A

• 403.3 Servicios de salud en el trabajo

  Sí

  No

  N/R

  N/A

• Indicar la Mutua con la que se trabaja

• 403.4 Worker participation, consultation, and communication on occupational health and safety

  Sí

  No

  N/R

  N/A

• 4035 Worker training on occupational health and safety

  Sí

  No

  N/R

  N/A

• 4036 Promotion of worker health

  Sí

  No

  N/R

  N/A

• 4037 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships

  Sí

  No

  N/R

  N/A

• 4038 Workers covered by an occupational health and safety management system

• 4039 Workrelated injuries

  Sí

  No

  N/R

  N/A

• 40310 Workrelated ill health

  Sí

  No

  N/R

  N/A

GRI 404: Training and Education 2016

• 4041 Average hours of training per year per employee

• 4042 Programs for upgrading employee skills and transition assistance programs

  Sí

  No

  N/R

  N/A

• 4043 Percentage of employees receiving regular performance and career development reviews

  Sí

  No

  N/R

  N/A

GRI 405: Diversity and Equal Opportunity 2016

• 4051 Diversity of governance bodies and employees

  Sí

  No

  N/R

  N/A

• 4052 Ratio of basic salary and remuneration of women to men

  Sí

  No

  N/R

  N/A

GRI 406: Nondiscrimination 2016

• 4061 Incidents of discrimination and corrective actions taken

  Sí

  No

  N/R

  N/A

GRI 407: Freedom of Association and Collective Bargaining 2016

• 4071 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk

  Sí

  No

  N/R

  N/A

GRI 408: Child Labor 2016

• 4081 Operations and suppliers at significant risk for incidents of child labor

  Sí

  No

  N/R

  N/A

GRI 409: Forced or Compulsory Labor 2016

• 4091 Operations and suppliers at significant risk for incidents of forced or compulsory labor

  Sí

  No

  N/R

  N/A

GRI 410: Security Practices 2016

• 4101 Security personnel trained in human rights policies or procedures

  Sí

  No

  N/R

  N/A

GRI 411: Rights of Indigenous Peoples 2016

• 4111 Incidents of violations involving rights of indigenous peoples

  Sí

  No

  N/R

  N/A

GRI 413: Local Communities 2016

• 4131 Operations with local community engagement, impact assessments, and development programs

  Sí

  No

  N/R

  N/A

• 4132 Operations with significant actual and potential negative impacts on local communities

  Sí

  No

  N/R

  N/A

GRI 414: Supplier Social Assessment 2016

• 414.1 New suppliers that were screened using social criteria

  Sí

  No

  N/R

  N/A

• 414.2 Negative social impacts in the supply chain and actions taken

  Sí

  No

  N/R

  N/A

GRI 415: Public Policy 2016

• 4151 Political contributions

  Sí

  No

  N/R

  N/A

GRI 416: Customer Health and Safety 2016

• 4161 Assessment of the health and safety impacts of product and service categories

  Sí

  No

  N/R

  N/A

• 4162 Incidents of noncompliance concerning the health and safety impacts of products and services

  Sí

  No

  N/R

  N/A

GRI 417: Marketing and Labeling 2016

• 417-1 Requirements for product and service information and labeling

  Sí

  No

  N/R

  N/A

• 417-2 Incidents of noncompliance concerning product and service information and labeling

  Sí

  No

  N/R

  N/A

• 417-3 Incidents of noncompliance concerning marketing communications

  Sí

  No

  N/R

  N/A

GRI 418: Customer Privacy 2016

• 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data

  Sí

  No

  N/R

  N/A