| General standard disclosures | Page | Global Compact |
|---|---|---|
| Strategy and analysis | ||
| G4-1 | ||
| G4-2 | ||
| Organizational profile | ||
| G4-3 | ||
| G4-4 | ||
| G4-5 | ||
| G4-6 | ||
| G4-7 | ||
| G4-8 | ||
| G4-9 | ||
| G4-10 | 6 | |
| G4-11 | 3 | |
| G4-12 | ||
| G4-13 | ||
| G4-14 | ||
| G4-15 | ||
| G4-16 | ||
| Identified material aspects and boundaries | ||
| G4-17 | ||
| G4-18 | ||
| G4-19 | ||
| G4-20 | ||
| G4-21 | ||
| G4-22 | In 2015, total surface water removed by source changed in relation to the Águas de São Francisco do Sul unit. The cost of the concession in 2015 was adjusted in order to maintain the same basis of comparison. | |
| G4-23 | None. | |
| Stakeholder engagement | ||
| G4-24 | ||
| G4-25 | ||
| G4-26 | ||
| G4-27 | ||
| Report profile | ||
| G4-28 | ||
| G4-29 | July 14, 2016. | |
| G4-30 | ||
| G4-31 | ||
| G4-32 | ||
| G4-33 | ||
| Governance | ||
| G4-34 | ||
| Ethics and integrity | ||
| G4-56 | 10 | |
| Specific standard disclosures | ||||
|---|---|---|---|---|
| Material aspect | Disclosures on management approach and indicators | Page | Omissions | Global Compact |
| Category: Economic | ||||
| Economic performance | G4-DMA | |||
| G4-EC1 | ||||
| G4-EC2 | 7 | |||
| Indirect economic impacts | G4-DMA | |||
| G4-EC7 | ||||
| Category: Environmental | ||||
| Energy | G4-DMA | |||
| G4-EN3 | 7 | 8 | |||
| G4-EN6 | 8 | 9 | |||
| Water | G4-DMA | |||
| G4-EN8 | 7 |8 | |||
| G4-EN10 | 8 | |||
| Biodiversity | G4-DMA | |||
| G4-EN12 | 8 | |||
| Effluents and waste | G4-DMA | |||
| G4-EN22 | 8 | |||
| G4-EN24 | The volume of significant leaks in 2016 was 28,639 m3, with 13,836 m3 at the Serra Ambiental unit, which was gained during the year, and 14,803 m3 at Águas do Mirante. Effluents are raw wastewater. | 8 | ||
| G4-EN26 | 8 | |||
| Products and services | G4-DMA | |||
| G4-EN27 | 7 | 8 | 9 | |||
| Environmental compliance | G4-DMA | |||
| G4-EN29 | There were no fines or non-monetary sanctions to be reported according to the criteria of relevance and that were the object of a noon-appealable sentence or definitive arbitration. As of 2016, the Company adopted the criteria of R$1.5 million, in line with the official criteria of Brazil’s Securities and Exchange Commission (CVM). |
8 | ||
| Overall | G4-DMA | |||
| G4-EN31 | 7 | 8 | 9 | |||
| Category: Social | ||||
| Subcategory: Labor practices and decent work | ||||
| Training and education | G4-DMA | |||
| G4-LA9 | 6 | |||
| G4-LA10 | The Company does not have a program dedicated to employees who are preparing to retire. | |||
| Diversity and equal opportunity | G4-DMA | |||
| G4-LA12 | 6 | |||
| Equal remuneration for women and men | G4-DMA | |||
| G4-LA13 | 6 | |||
| Subcategory: Human rights | ||||
| Investment | G4-DMA | |||
| G4-HR1 | 2 | |||
| G4-HR2 | 1 | |||
| Child labor | G4-DMA | |||
| G4-HR5 | 5 | |||
| Forced or compulsory labor | G4-DMA | |||
| G4-HR6 | 4 | |||
| Indigenous rights | G4-DMA | |||
| G4-HR8 | None. | 1 | ||
| Assessment | G4-DMA | |||
| G4-HR9 | 1 | |||
| Supplier human rights assessment | G4-DMA | |||
| G4-HR10 | 2 | |||
| Subcategory: Society | ||||
| Local Communities | G4-DMA | |||
| G4-SO1 | 1 | |||
| Anti-corruption | G4-DMA | |||
| G4-SO4 | 10 | |||
| Public policy | G4-DMA | |||
| G4-SO6 | 10 | |||
| Anti-competitive behavior | G4-DMA | |||
| G4-SO7 | ||||
| Social compliance | G4-DMA | |||
| G4-SO8 | ||||
| Subcategory: Product responsibility | ||||
| Customer health and safety | G4-DMA | |||
| G4-PR2 | None. | |||
| Product and service labeling | G4-DMA | |||
| G4-PR5 | ||||
| Customer privacity | G4-DMA | |||
| G4-PR8 | No grievances registered. | |||
| Compliance | G4-DMA | |||