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Appendix - GRI table

Download pdf with GRI index and Global Compact correspondence

Economic Dimension performance indicators - G3.1

Aspect: Economic performance Status Where to look
EC1 Direct economic value generated and distributed, including revenues, operating costs, employee compensation, donations and other community investments, retained earnings, and payments to capital providers and governments. Reported 1.5 Value generated and distributed
EC2 Financial implications and other risks and opportunities for the organization´s activities due to climate change. In development
EC3 Coverage of the organization´s defined benefit plan obligations. In development
EC4 Significant financial assistance received from government. Not applicable
Aspect: Market presence Status Where to look
EC5 Range of ratios of standard entry level wage by gender compared to local minimum wage at significant locations of operation. In development
EC6 Policy, practices, and proportion of spending on locally-based suppliers at significant locations of operation. Reported 1.5 Value generated and distributed
3.5 Suppliers
EC7 Procedures for local hiring and proportion of senior management hired from the local community at locations of significant operation. Reported 1.5 Value generated and distributed
3.2 Employees
Aspect: Indirect economic impacts Status Where to look
EC8 Development and impact of infrastructure investments and services provided primarily for public benefit through commercial, in-kind, or pro bono engagement. Not applicable
EC9 Understanding and describing significant indirect economic impacts, including the extent of impacts. Not applicable

Environmental Dimension performance indicators: G3.1

Aspect: Materials Status Where to look
EN1 Materiales utilizados, por peso o volumen. In development
EN2 Porcentaje de los materiales utilizados que son materiales valorizados. In development
Aspect: Energy Status Where to look
EN3 Direct energy consumption by primary energy source. Reported 4. DIA and the environment
EN4 Indirect energy consumption by primary source. Reported 4. DIA and the environment
EN5 Energy saved due to conservation and efficiency improvements. Reported 4. DIA and the environment
EN6 Initiatives to provide energy-efficient or renewable energy based products and services, and reductions in energy requirements as a result of these initiatives. Reported 4. DIA and the environment
EN7 Initiatives to reduce indirect energy consumption and reductions achieved. Not applicable
Aspect: Water Status Where to look
EN8 Total water withdrawal by source. Reported 4. DIA and the environment
EN9 Water sources significantly affected by withdrawal of water. Not applicable
EN10 Percentage and total volume of water recycled and reused. In development
Aspect: Biodiversity Status Where to look
EN11 Location and size of land owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas. Not applicable
EN12 Description of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas. Not applicable
EN13 Habitats protected or restored. Not applicable
EN14 Strategies, current actions, and future plans for managing impacts on biodiversity. Not applicable
EN15 Number of IUCN Red List species and national conservation list species with habitats in areas affected by operations, by level of extinction risk. Not applicable
Aspect: Emissions, effluents and waste Status Where to look
EN16 Total direct and indirect greenhouse gas emissions by weight. Reported 4. DIA and the environment
EN17 Other relevant indirect greenhouse gas emissions by weight. In development
EN18 Initiatives to reduce greenhouse gas emissions and reductions achieved. Reported 4. DIA and the environment
EN19 Emissions of ozone-depleting substances by weight. Not applicable
EN20 NOx, SOx, and other significant air emissions by type and weight. Not applicable
EN21 Total water discharge by quality and destination. Not applicable
EN22 Total weight of waste by type and disposal method. Reported 4. DIA and the environment
EN23 Total number and volume of significant spills. In development
EN24 Weight of transported, imported, exported, or treated waste deemed hazardous under the terms of the Basel Convention Annex I, II, III, and VIII, and percentage of transported waste shipped internationally. Not applicable
EN25 Identity, size, protected status, and biodiversity value of water bodies and related habitats significantly affected by the reporting organization´s discharges of water and runoff. Not applicable
Aspect: Products and services Status Where to look
EN26 Initiatives to mitigate environmental impacts of products and services, and extent of impact mitigation. Reported 4. DIA and the environment
EN27 Percentage of products sold and their packaging materials that are reclaimed by category. Not applicable
Aspecto: Compliance Status Where to look
EN28 Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations. Reported 4. DIA and the environment
Aspect: Transport Status Where to look
EN29 Significant environmental impacts of transporting products and other goods and materials used for the organization´s. In development
Aspect: Overall Status Where to look
EN30 Total environmental protection expenditures and investments by type. Reported 4. DIA and the environment

Social: Labor Practices and Decent Work Dimension performance indicators: G3.1

Aspect: Employment Estado Where to look
LA1 Total workforce by employment type, employment contract, and region broken down by gender. Reported 3.2 Employees
LA2 Total number and rate of new employee hires and employee turnover by age group, gender, and region. In development
LA3 Benefits provided to full-time employees that are not provided to temporary or part-time employees, by major operations. In development
LA15 Return to work and retention rates after parental leave, by gender. In development
Aspect: Labor/management relations Status Where to look
LA4 Percentage of employees covered by collective bargaining agreements. Reported 3.2 Employees
LA5 Minimum notice period(s) regarding significant operational changes, including whether it is specified in collective agreements. In development
Aspect: Occupational health and safety Status Where to look
LA6 Percentage of total workforce represented in formal joint management-worker health and safety committees that help monitor and advise on occupational health and safety programs. Reported 3.2 Employees
LA7 Rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities by region and gender. Reported 3.2 Employees
LA8 Education, training, counseling, prevention, and risk-control programs in place to assist workforce members, their families, or community members regarding serious diseases. Reported 3.2 Employees
LA9 Health and safety topics covered in formal agreements with trade unions. In development
Aspect: Training and education Status Where to look
LA10 Average hours of training per year per employee by gender and by employee category. Reported 3.2 Employees
LA11 Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings. In development
LA12 Percentage of employees receiving regular performance and career development reviews by gender. Reported 3.2 Employees
Aspect: Diversity and equal opportunity Status Where to look
LA13 Composition of governance bodies and breakdown of employees per employee category according to gender, age group. Reported 2.2 Structure, board of directors, board committees
3.2 Employees
Aspect: Equal remuneration for women and men Status Where to look
LA14 Ratio of basic salary of men to women by employee category. In development

Social: Human Rights Dimension performance indicators: G3.1

Aspect: Investment and procurement practices Status Where to look
HR1 Percentage and total number of significant investment agreements and contracts that include human rights clauses or that have undergone human rights screening. In development
HR2 Percentage of significant suppliers, contractors, and other business partners that have undergone human rights screening and actions taken. In development
HR3 Total hours of employee training on policies and procedures concerning aspects of human rights that are relevant to operations, including the percentage of employees trained. In development
Aspect: Non-discrimination Status Where to look
HR4 Total number of incidents of discrimination and corrective actions taken. In development
Aspect: Freedom of association and collective bargaining Status Where to look
HR5 Operations and significant suppliers identified in which the right to exercise freedom of association and collective bargaining may be at significant risk, and actions taken to support these rights. Not applicable
Aspect: Child labor Status Where to look
HR6 Operations and significant suppliers identified as having significant risk for incidents of child labor, and measures taken to contribute to the elimination of child labor. In development
Aspect: Forced and compulsory labor Status Where to look
HR7 Operations and significant suppliers identified as having significant risk for incidents of forced or compulsory labor, and measures to contribute to the elimination of all forms of forced or compulsory labor. In development
Aspect: Security practices Status Where to look
HR8 Percentage of security personnel trained in the organization´s policies or procedures concerning aspects of human rights that are relevant to operations. In development
Aspect: Indigenous rights Status Where to look
HR9 Total number of incidents of violations involving rights of indigenous people and actions taken. Not applicable
Aspect: Assessment Status Where to look
HR10 Percentage and total number of operations that have been subject to human rights reviews and/or impact assessments. Not applicable
Aspect: Remediation Status Where to look
HR11 Number of grievances related to human rights filed, addressed, and resolved through formal grievance mechanisms. In development

Social:Society Dimension performance indicators: G3.1

Aspect: Local communities Status Where to look
SO1 Percentage of operations with implemented local community engagement, impact assessments, and development programs. No aplica
SO9 Operations with significant potential or actual negative impacts on local communities. Not applicable
SO10 Prevention and mitigation measures implemented in operations with significant potential or actual negative impacts on local Not applicable
Aspect: Corruption Status Where to look
SO2 Percentage and total number of business units analyzed for risks related to corruption. Reported 3.7 Society
SO3 Percentage of employees trained in organization´s anti-corruption policies and procedures. Reported 3.7 Society
SO4 Actions taken in response to incidents of corruption. Reported 3.7 Society
Aspect: Public policy Status Where to look
SO5 Public policy positions and participation in public policy development and lobbying. Reported 3.7 Society
SO6 Total value of financial and in-kind contributions to political parties, politicians, and related institutions by country. Reported 3.7 Society
Aspecto: Comportamiento anti-competitivo Status Where to look
SO7 Total number of legal actions for anti-competitive behavior, anti-trust, and monopoly practices and their outcomes. Reported 3.7 Society
Aspect: Compliance Status Where to look
SO8 Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations. Reported 3.7 Society

Social: Product responsibility Dimension performance indicators: G3.1

Aspect: Customer health and safety Status Where to look
PR1 Life cycle stages in which health and safety impacts of products and services are assessed for improvement, and percentage of significant products and services categories subject to such procedures. Reported 3.3 Costumers
PR2 Total number of incidents of non-compliance with regulations and voluntary codes concerning health and safety impacts of products and services during their life cycle, by type of outcomes. Reported 3.3 Costumers
Aspect: Product and service labelling Status Where to look
PR3 Type of product and service information required by procedures, and percentage of significant products and services subject to such information requirements. In development
PR4 Total number of incidents of non-compliance with regulations and voluntary codes concerning product and service information and labeling, by type of outcomes. Reported 3.3 Costumers
PR5 Practices related to customer satisfaction, including results of surveys measuring customer satisfaction. Reported 3.3 Costumers
Aspect: Marketing communications Status Where to look
PR6 Programs for adherence to laws, standards, and voluntary codes related to marketing communications, including advertising, promotion, and sponsorship. In development
PR7 Total number of incidents of non-compliance with regulations and voluntary codes concerning marketing communications, In development
Aspect: Customer privacy Status Where to look
PR8 Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data. In development
Aspect: Compliance Status Where to look
PR9 Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services. In development

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