Communication on Progress
- Participant
- Published
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- 10-Sep-2020
- Time period
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- September 2019 – September 2020
- Format
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- Stand alone document – Basic COP Template
- Differentiation Level
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- This COP qualifies for the Global Compact Active level
- Self-assessment
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- Includes a CEO statement of continued support for the UN Global Compact and its ten principles
- Description of actions or relevant policies related to Human Rights
- Description of actions or relevant policies related to Labour
- Description of actions or relevant policies related to Environment
- Description of actions or relevant policies related to Anti-Corruption
- Includes a measurement of outcomes
- Statement of continued support by the Chief Executive Officer
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Statement of the company's chief executive (CEO or equivalent) expressing continued support for the Global Compact and renewing the company's ongoing commitment to the initiative and its principles.
- No answer provided.
- Human Rights
- Assessment, policy and goals
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Description of the relevance of human rights for the company (i.e. human rights risk-assessment). Description of policies, public commitments and company goals on Human Rights.
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To maintain the same policy as previous years, guarantee national and international Human Rights for all the people on the company, new and all ones.
- Implementation
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Description of concrete actions to implement Human Rights policies, address Human Rights risks and respond to Human Rights violations.
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This is already implemented for more than 20 years.
- Measurement of outcomes
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Description of how the company monitors and evaluates performance.
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To evaluate new incorporations, their salary, human conditions, etc. Monitoring that everybody in the same range has the same rights.
- Labour
- Assessment, policy and goals
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Description of the relevance of labour rights for the company (i.e. labour rights-related risks and opportunities). Description of written policies, public commitments and company goals on labour rights.
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To maintain the same policy as previous years, guarantee national and international Labour Rights for all the people on the company, new, and all ones.
- Implementation
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Description of concrete actions taken by the company to implement labour policies, address labour risks and respond to labour violations.
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This is already implemented for more than 20 years.
- Measurement of outcomes
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Description of how the company monitors and evaluates performance.
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To evaluate new incorporations, their salary, human conditions, etc. Monitoring that everybody in the same range has the same labor rights.
- Environment
- Assessment, policy and goals
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Description of the relevance of environmental protection for the company (i.e. environmental risks and opportunities). Description of policies, public commitments and company goals on environmental protection.
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CONTINUOUS IMPROVEMENT.- Based on the data provided by the Quality Management System, Environment and Occupational Safety, for the definition of new objectives always focused on compliance with current regulations or regulations and customer requirements, to increase the productivity of the company always taking into account the balance of effectiveness and efficiency of the processes, as well as those related to the environmental aspects and impacts of the organization.
- Implementation
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Description of concrete actions to implement environmental policies, address environmental risks and respond to environmental incidents.
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From 2016 our company is certified in ISO-14001, we follow this standard concerning the environment
- Measurement of outcomes
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Description of how the company monitors and evaluates environmental performance.
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Year audit, monthly monitoring of key points, analyzing the deviation for year objectives concerning the environment
- Anti-Corruption
- Assessment, policy and goals
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Description of the relevance of anti-corruption for the company (i.e. anti-corruption risk-assessment). Description of policies, public commitments and company goals on anti-corruption.
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In our company is forbidden to do any transaction with its corresponding justification since 1980 (company stablished year). This is the main corruption risks we could suffer.
- Implementation
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Description of concrete actions to implement anti-corruption policies, address anti-corruption risks and respond to incidents.
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The administration department is in charge of justifying and documented every transaction
- Measurement of outcomes
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Description of how the company monitors and evaluates anti-corruption performance.
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The company is audited every year internally and externally by the third party.