| Sustainability Report RS26000
MODEL COMPANY |
2019 |
References to the GRI Standard are included in report RS26000 as a guide.
⚪ RSs: 59
Ref. GRI Standard: 408, 409
Our organization is committed to or acts in the following areas:
| HUMAN RIGHTS LAW |
| MODEL COMPANY has signed agreements or contracts with clauses that protect human rights or are subject to human rights evaluation. |
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| Ref. GRI Standard: 412-3.a | ||
| COMMUNITY IMPACT |
| MODEL COMPANY does not carry out operations with known significant negative impacts (actual or potential) affecting human rights. | ||
| Ref. GRI Standard: 413-2.a | ||
| SUPPLIER ASSESSMENT AND HUMAN RIGHTS |
| MODEL COMPANY does not audit suppliers from countries at risk of non-compliance with human rights. |
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…………………. |
NUMBER OF SUPPLIERS IN WHOSE COUNTRIES HUMAN RIGHTS ARE NOT RESPECTED | ||
| 2019 |
0 | ||
| LEADING PRACTICES |
RSs: 30
Ref. GRI Standard: 403
Our organization is committed to or acts in the following areas:
Work and Labor Relations| GENDER EQUALITY IN TREATMENT AND OPPORTUNITIES |
| Ref. GRI Standard: 405 | ||
| MODEL COMPANY does not have an Equality Plan nor does it take into account the gender perspective in a procedural manner. |
There is equality in the recruitment process
………………….. |
WOMEN WORKERS: WAGE GAP BETWEEN MEN AND WOMEN (%) | ||
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………………….. |
DIRECTIVES: GENDER PAY GAP (%) | ||
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| OCCUPATIONAL HEALTH AND SAFETY AND RISK PREVENTION |
| Ref. GRI Standard: 403, 416 | |
| Our organization controls and acts in the following areas of safety and health at work | |
| 01. HAS RESOURCES AND STAFF DEDICATED TO OCCUPATIONAL HEALTH AND SAFETY External or subcontracted prevention service. 02. HAS ACCIDENT PREVENTION PROCEDURES IN PLACE IN: Safe tools and equipment, Safe machines and instruments under certification. i.e.: CE (EU)/ NFPA®/NEC CODES (USA) marks..., Safe storage and transport of loads, Correct safety and emergency signalling, Fire prevention assured, Preventive maintenance for the safety of the installations, Existence of Preventive Guidelines, Existence of Prevention Plans, Safe place and work surfaces. 03. HAS INDUSTRIAL HYGIENE PROCEDURES IN PLACE IN: . 04. HAS WORKPLACE ERGONOMICS PROCEDURES IN PLACE AT: Adaptation of the workplace. 05. PERFORMS ACTIONS ASSOCIATED WITH OCCUPATIONAL HEALTH AND MEDICINE IN: Health Surveillance. 06. HAS PROCEDURES IN PSYCHOSOCIOLOGY AND WELL-BEING OF WORKERS IN: Adequate time and workloads, Employee autonomy and empowerment, Participation and supervision. 07. APPLIES THE COORDINATION OF BUSINESS ACTIVITIES IN: Systematic to ensure risk prevention for contractors. 08. WITH REGARD TO COMMUNICATION AND EMPLOYEE PARTICIPATION Workers participate in risk assessments, Workers participate in preventive planning. 09. PLANNING OF PREVENTIVE ACTIVITY . 10. EMERGENCY RESPONSE . |
| OCCUPATIONAL ACCIDENT RATE |
| Ref. GRI Standard: 403 | |||
………………….. |
ACCIDENT FREQUENCY R ATE (No. of accidents resulting in sick leave per million hours worked) Illness or injury arising out ofand in the course of employment. |
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| 2019 |
21 |
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………………….. |
ACCIDENT SERIOUSNESS RATE (No. of working days/low - per thousand hours worked). days/workday - per thousand hours worked) Illness or injury arising out ofand in the course of employment. |
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| 2019 |
1.6 |
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| EMPLOYEE TRAINING |
| GRI Standard Ref: 404-1 a |
| AVERAGE HOURS OF TRAINING PER EMPLOYEE PER YEAR | |||
| 2019 |
50 h/e. | ||
| JOB STABILITY FOR WORKERS |
| GRI Standard Ref: 102-8 |
…………………. |
PERCENTAGE OF PERMANENT OR INDEFINITE CONTRACTS | ||
| 2019 |
76 %. |
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| WELFARE BENEFITS |
| Ref. GRI Standard: 401-2.a | |
| LABOUR SERVICES Medical insurance/health care, Pension plans/savings funds, Extended maternity/paternity leave, Favourable purchasing conditions, Favourable credit conditions, Productivity bonuses. |
| LEADING PRACTICES |
Compliance with legal OSH requirements |
RSs: 98
Ref. GRI Standard: 304, 305, 306, 308
Our organization is committed to or acts in the following areas:
Pollution prevention| LEADING PRACTICES |
| See the indicators integrated in the section "Environmental Sustainability | |
ISO 14001 certifications and European EMAS Regulation Energy consumption - self-production of renewables and actions to improve the energy efficiency of the facilities. Water consumption - reduction of water consumption in washing processes. Reuse of water for garden irrigation. Use of containers and packaging - elimination of secondary packaging and cases. Reduction in the use of plastic film. Minimisation of the weight of glass bottles. |
RSs: 4
Ref. GRI Standard: 205, 206
Our organization is committed to or acts in the following areas:
Anti-corruption| LOCAL EMPLOYMENT |
| Percentage expressed in economic monetary value of total hiring | ||
| |
100% of the products and services acquired or contracted by MODEL COMPANY are of local or regional origin. |
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| Ref. GRI Standard: 204-1.a |
| COMPETITION PRACTICES |
| MODEL COMPANY has NO pending or convicting legal cases regarding unfair competition or in which the organization has been involved. |
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| Ref. GRI Standard: 206-1.a | ||
| FIGHT AGAINST CORRUPTION AND BRIBERY |
| MODEL COMPANY successfully implements internal protocols for evaluation and control of corruption. |
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| Ref. GRI Standard: 205-3.a | ||
| MISSION AND/OR VALUES OF THE ORGANIZATION ASSOCIATED WITH GOOD GOVERNANCE |
| MODEL COMPANY has formulated a mission and values that contemplate good governance of the organization. |
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| ANALYSIS OF STAKEHOLDER NEEDS AND EXPECTATIONS Materiality (degree of interest and influence) |
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MODEL COMPANY has not formulated an analysis of materiality to determine the aspects of greatest interest to stakeholders. |
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| LEADING PRACTICES |
RSs: 70
Ref. GRI Standard: 418
Our organization is committed to or acts in the following areas:
Fair marketing practices, objective and impartial information and fair hiring practices| ADEQUATE ATTENTION TO CLIENTS, CONSUMERS AND USERS |
| MODEL COMPANY has a system of attention to the information requests and complaints of its clientsconsumers or users. |
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| PRODUCT / SERVICE SAFETY |
| Ref. GRI Standard: 416-1.a | ||
| ADVERTISING ETHICS AND MISLEADING ADVERTISING |
| MODEL COMPANY complies with regulations and ethical codes related to its marketing communications, such as advertising, promotion and sponsorship. 0 Non-compliance |
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| Ref. GRI Standard: 417-3.a | ||
| CUSTOMER AND USER PRIVACY |
| There are no substantiated claims regarding violations of customer/consumer privacy. |
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MODEL COMPANY guarantees data protection and privacy of its clients and consumers in relation to personal data and information or other guarantees of confidentiality. |
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| Ref. GRI Standard: 418-1.a | ||
| LEADING PRACTICES |
RSs: 32
Ref. GRI Standard: 403
Our organization is committed to or acts in the following areas:
| IMPACT ON THE LOCAL COMMUNITY |
| MODEL COMPANY does not carry out operations or activities with known negative impacts (actual or potential) on local communities. | ||
| Ref. GRI Standard: 413-2.a | ||
| PLANNING OF COOPERATION AND COMMUNITY DEVELOPMENT ACTIONS |
| MODEL COMPANY carries out specific cooperation actions for community development based on specific needs. |
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| Ref. GRI Standard: 413-1.a | ||
| RECIPIENTS OF THE AID OR COOPERATION PROVIDED |
| RECIPIENT BODIES Universities, NGOs, cultural institutions, scientific institutions, environmental preservation/protection entities, sports clubs. |
| COMMUNITY SUPPORT ACTIONS |
………………….. |
NUMBER OF PROGRAMMED ACTIONS TO SUPPORT THE COMMUNITY OR ENTITIES OF SOCIAL INTEREST | ||
| 2019 |
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| LEADING PRACTICES |
RSs: 36
| More sustainable products and services |
Stakeholders can consult a list of the organisation's most sustainable products here.













































ISO 26000 Scheme
Ref. GRI Standard: 102-29