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Sustainability

The document outlines a series of questions and metrics related to environmental and social compliance, including policies, certifications, and sustainability practices. It also requests specific metrics from the last financial year, such as injury rates, workforce demographics, and environmental compliance violations. The responses indicate varying levels of compliance and commitment to sustainability initiatives.

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30 views4 pages

Sustainability

The document outlines a series of questions and metrics related to environmental and social compliance, including policies, certifications, and sustainability practices. It also requests specific metrics from the last financial year, such as injury rates, workforce demographics, and environmental compliance violations. The responses indicate varying levels of compliance and commitment to sustainability initiatives.

Uploaded by

qualityassurance
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Sustain

Sl no.
1 Are you compliant with applicable Environmental and Social regulations (incl. abolition of child labour, 2% sp
2 Do you have the following policies?
2a Code of Conduct
2b Whistle Blower
2c Prevention of bribery and corruption
2d Prevention of sexual harassment
2e Health & safety policy
2f Environment policy
2g CSR Policy
2h Information security and privacy policy
3 Do you have the following certifications?
3a ISO 45001 or OHSAS 18001
3b SA 8000/ ISO 26000
3c ISO 14001
3d ISO 27001
4 Do you publish a sustainability report? If so, specify the standard used (BRSR, GRI, IR, any other)
5 Do you have measures to ensure privacy and security of your organizational data?
6 Do you track your energy consumption and have measures to enhance energy efficiency?
7 Do you track your carbon emissions and have a target to reduce your carbon footprint?
8 Do you track your water consumption and have a target to reduce water consumption?
9 Do you track the amount of waste being generated by your operations and have targets to reduce, reuse and
10 Do you take measures to ensure health & safety of your employees in the workplace?
11 Do you take measures to ensure a fair workplace without discrimination? E.g. paying fair wages, paying over
12 Do you have a target to increase the share of women and other minorities in the workforce?

Sl no. Please share the following metrics for last financial year

1 Fatalities
Lost time injury frequency rate ([Number of lost time injuries in
2 the reporting period] x 1,000,000) / (Total hours worked
in the reporting period)
3 % of women in workforce
4 # of ethics related complaints received
5 # of sexual harassment related complaints received
6 # of environmental compliance violations
7 GHG emissions intensity (Tonne of CO2 per INR lakh of revenue)
Sustainability criteria

cl. abolition of child labour, 2% spend on CSR)?

SR, GRI, IR, any other)


l data?
rgy efficiency?
n footprint?
nsumption?
have targets to reduce, reuse and recycle?
orkplace?
g. paying fair wages, paying overtime, providing paid leaves, sanitary facilities, medical care, etc.
n the workforce?

Value of last financial year

30%
0
0
0
NA
YES / No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
care, etc. Yes
Yes
Yes
No

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