A N H A N G
Core indicators Additional indicators
to which this policy is visibly stated and applied, as well as
description of procedures/programmes to address this issue,
including monitoring systems and results of monitoring.
Explain rationale for any use of multiple standards in
marketing and sales of products.
including the penalties and fines assessed for these
breaches.
PR5. Number of complaints upheld by regulatory or similar
official bodies to oversee or regulate the health and safety
of products and services.
PR6. Voluntary code compliance, product labels or awards
with respect to social and/or environmental responsibility
that the reporter is qualified to use or has received. Include
explanation of the process and criteria involved.
Products and Services
PR2. Description of policy, procedures/management
systems, and compliance mechanisms related to product
information regulations concerning product information and
labelling,
PR7. Number and type of instances of non-compliance with
and labelling. Including any penalties or fines assessed for
these breaches.
PR8. Description of policy, procedures/management
systems, and compliance mechanisms related to customer
satisfaction, including results of surveys measuring
customer satisfaction, identify geographic areas covered by
policy.
PR9. Description of policies, procedures/management
systems, and compliance mechanisms for adherence to
standards and voluntary codes related to advertising.
Identify geographic areas covered by policy.
PR10. Number and types of breaches of advertising and
marketing regulations.
Respect for Privacy
PR3. Description of policy, procedures/management
systems, and compliance mechanisms for consumer
privacy. Identify geographic areas covered by policy.
PR11. Number of substantiated complaints regarding
breaches of consumer privacy
B u n d e s a r b e i t s k a m m e r 105