Basic HTML Version
REC Annual Report 2011
46
DISCLOSURE TO GRI STANDARD
PAGE
CROSS-REFERENCES/COMMENTS
STATUS
HR6 Operations and significant suppliers identified as having significant risk for incidents of
child labour, and measures taken to contribute to the effective elimination of child labour
41
No violations or risks were reported through
whistleblowing channel or human rights
screening of significant suppliers
HR7 Operations and significant suppliers identified as having significant risk for incidents of
forced or compulsory labour, and measures to contribute to the elimination of all forms of
forced or compulsory labour
41
No violations or risks were reported through
whistleblowing channel or human rights
screening of significant suppliers
HR8 Percentage of security personnel trained in the organization's policies or procedures
concerning aspects of human rights that are relevant to operations.
n.a.
HR9 Total number of incidents of violations involving rights of indigenous people and
actions taken.
n.a.
HR10 Percentage and total number of operations that have been subject to human rights reviews
and/or impact assessments.
n.r.
HR11 Number of grievances related to human rights filed, addressed and resolved through formal
grievance mechanisms.
n.r.
SOCIETY
SO1 Percentage of operations with implemented local community engagement, impact
assessments, and development programs.
41-42
SO9 Operations with significant potential or actual negative impacts on local communities.
n.r.
SO10 Prevention and mitigation measures implemented in operations with significant potential
or actual negative impacts on local communities.
n.r.
SO2 Percentage and total number of business units analyzed for risks related to corruption
n.r.
SO3 Percentage of employees trained in organization's anti-corruption policies and procedures
n.r.
SO4 Actions taken in response to incidents of corruption
36
SO5 Public policy positions and participation in public policy development and lobbying
n.r.
SO6 Total value of financial and in-kind contributions to political parties, politicians, and related
institutions by country.
n.r.
SO7 Total number of legal actions for anti-competitive behaviour, anti-trust, and monopoly
practices and their outcomes.
36
No incidents were reported
SO8 Monetary value of significant fines and total number of non-monetary sanctions for
non-compliance with laws and regulations.
36
PRODUCT RESPONSIBILTY
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
42
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.
n.r.
PR3 Type of product and service information required by procedures, and percentage of
significant products and services subject to such information requirements
42
PR4 Total number of incidents of non-compliance with regulations and voluntary codes concerning
product and service information and labelling, by type of outcomes.
n.r.
PR5 Practices related to customer satisfaction, including results of surveys measuring customer
satisfaction.
41
PR6 Programs for adherence to laws, standards, and voluntary codes related to marketing
communications, including advertising, promotion, and sponsorship
n.r.
PR7 Total number of incidents of non-compliance with regulations and voluntary codes concerning
marketing communications, including advertising, promotion, and sponsorship by type of
outcomes.
n.r.
PR8 Total number of substantiated complaints regarding breaches of customer privacy and
losses of customer data
n.a.
PR9 Monetary value of significant fines for non-compliance with laws and regulations concerning
the provision and use of products and services.
36
No incidents were reported