S O Z I A L E N A C H H A L T I G K E I T
Core indicators Additional indicators
and appeals process.
HR10. Description of non-retaliation policy and effective,
confidential employment grievance system (including, but
not limited to, its impact on human rights).
Security Practices
HR11. Human rights training for security personnel.
Include type of training, number of persons trained, and
average training duration.
Indigenous Rights
HR12. Description of policies, guidelines, and procedures
to address the needs of indigenous people. This includes
indigenous people in the workforce and in communities
where the organisation currently operates or intends to
operate.
HR13. Description of jointly managed community
grievance mechanisms/authority
HR14. Share of operating revenues from the area of
operations that are redistributed to total communities.
Social Performance Indicators: Society
Community
SO1. Description of policies to manage impacts on
communities in areas affected by activities, as well as
description of procedures/programmes to address this issue,
including monitoring systems and results of monitoring.
Include explanation of procedures for identifying and
engaging in dialogue which community stakeholders.
SO4. Awards received relevant to social, ethical, and
environmental performance.
Bribery and Corruption
SO2. Description of the policy, procedures/management
systems, and compliance mechanisms for organisations and
employees addressing bribery and corruption. Include a
description of how the organisation meets the requirements
of the OECD Convention an Combating Bribery.
Political Contributions
SO3. Description of policy, procedures/management
systems, and compliance mechanisms for managing
political lobbying and contributions.
SO5. Amount of money paid to political parties and
Institutions whose prime function is to fund political parties
or their candidates.
Competition and Pricing
SO6. Court decisions regarding cases pertaining to anti-
trust and monopoly regulations.
SO7. Description of policy, procedures/management
systems, and compliance mechanisms for preventing anti-
competitive behaviour.
Social Performance Indicators: Product Responsibility
Customer Health and Safety
PR1. Description of policy for preserving customer health
and safety during use of products and services, and extent
PR4. Number and type of instances of non-compliance with
regulations concerning customer health and safety,
104 I n f o r m a t i o n e n z u r U m w e l t p o l i t i k