Information
Overall
There is a Self-Assessment report sample following up Sustainalytics ESG Ratings Report Key Issues.
以下是 Sustainalytics ESG Rating 的主要評分項目樣本，提供企業自我評分參考使用。資料來源與版權歸屬為 Sustainalytics，本公司不擁有以下素材的版權。
Environment
Environmental Policy
▢ Commitment to environmental protection 環保承諾
▢ Commitment to create environmental awareness
▢ 致力於樹立環保意識
▢ Commitment to implement an environmental management system
承諾實施環境管理系統
▢ Commitment to use natural resources or energy more efficiently 承諾更有效地利用自然資源或能源
▢ Commitment to reduce emissions, releases and waste 承諾減少排放，釋放和浪費
▢ Commitment to monitor the company’s environmental performance
▢ 承諾監控公司的環境績效
▢ Commitment to report regularly on environmental issues 承諾定期報告環境議題
▢ Commitment to consult with stakeholders on environmental issues 承諾就環境問題與利益相關者進行磋商
▢ Approved by senior management or the board of directors 經高級管理層或董事會批准
Green Logistics Programmes
▢ It is disclosed whether the company has a programme to improve the environmental
公司揭露是否有改善環境的計劃
Eco-Design
▢ There is no evidence of environmental impact being considered at the design stage of new products
沒有證據表明新產品的設計階段會考慮環境影響
Environmental Management System
▢ The company has an EMS but its scope is limited 該公司有EMS，但範圍有限
▢ Managerial or board level responsibility for environmental issues 管理階層或董事會對環境問題的責任
▢ Identification of products, activities and services that have significant impacts on the Environment
定義產品或服務對環境有重大影響
▢ Compliance with environmental regulation
符合環境法規
▢ Objectives, targets and deadlines
目標，指標和期限
▢ Internal and external communications on environmental management issues
關於環境管理問題的內部和外部交流
▢ Monitoring and measurement
監控與測量
▢ Environmental performance records
環境績效記錄
▢ External environmental audits
外部環境審核
▢ Internal environmental audits
內部環境審核
▢ Corrective actions to stimulate continual improvement
採取糾正措施以促進持續改進
▢ Environmental Management Systems（EMS） Certification
Some of the company's activities have received external certification but the scope is unclear
公司的某些活動已獲得外部認證，但範圍不明確
▢ Carbon Intensity Trend
Disclosure is insufficient to calculate the company's carbon intensity trend over the last 3 years
Carbon Intensity
▢ Disclosure on carbon emissions is insufficient to determine performance relative to peers 碳排放披露不足以確定相對於同行的績效
Product & Service Incidents
▢ No evidence of relevant controversies 沒有相關爭議的證據
Environmental Supply Chain Incidents
▢ No evidence of relevant controversies 沒有相關爭議的證據
Social
Freedom of Association Policy
▢ The company has an adequate policy on freedom of association
Quality management system (QMS) Certifications
▢ Some of the company's sites have received external certification but the scope is unclear
Conflict Minerals Policy
▢ A formal, company-wide policy
▢ Commitment to proactive elimination of conflict minerals from products and the supply chain
▢ Commitment to conduct supply chain due diligence to assess risk exposure
▢ Commitment not to source minerals from the DRC and adjoining countries
Diversity Programmes
▢ Managerial or board level responsibility for diversity initiatives
▢ Targeted recruitment
▢ Training and guidance regarding diversity
▢ Diversity initiatives that go beyond legal compliance
▢ Employee affinity groups, diversity councils, or networking groups
▢ Mentorship programmes
▢ Initiatives supporting a diverse workforce diversity monitoring or audits
Supply Chain Management
▢ Board-level responsibility for supply chain management
▢ Managerial responsibility for supply chain management
▢ Systematic consideration of suppliers’ social performance during procurement
▢ Targets and deadlines related to supply chain management
▢ Compliance with social standards included in legally binding agreements with suppliers
▢ Regular training programmes for suppliers on labour rights issues
▢ Monitoring of supply chain non-compliance incidents or practices
▢ Engagement with non-compliant suppliers to reach compliance
▢ Formal channels for supply chain workers to raise concerns
▢ Regular internal supplier audits Regular external supplier audits
▢ Reporting on audit results
▢ Engagement with NGOs, labour groups or industry peers on social supply chain issues
▢ Is applicable to second-tier suppliers
Scope of Social Supplier Standards
▢ Addresses health and safety
▢ Addresses minimum living wages
▢ Addresses maximum working hours
▢ Addresses freedom of association and the right to collective bargaining
▢ Addresses child labour
▢ Addresses acceptable living conditions
▢ Addresses non-discrimination
▢ Addresses corporal punishment/disciplinary practices
▢ Addresses forced labour
Lost-time incident rate (LTIR) Trend
▢ Disclose data on its lost-time incident rate
Social Supply Chain Incidents
▢ No evidence of relevant controversies
Customer Incidents
▢ No evidence of relevant controversies
Employee Incidents
▢ No evidence of relevant controversies
Governance
Whistleblower Programmes
▢ Proactively communicated to employees 主動與員工溝通
▢ Available to suppliers, customers and other third parties 供應商，客戶和其他第三方均可使用
▢ An independent, reporting hotline available 24/7 提供獨立的報告熱線 24/7
▢ Possibility for anonymous reporting and reports are treated confidentially 匿名檢舉和報告將被保密
▢ Non-retaliation policy 禁止報復政策
▢ Structures in place to process whistleblower reports 具備處理舉報人報告的結構
▢ Disclosure on the number of reports received, the types of misconduct and measures taken 披露收到的報告數量，不當行為的類型和採取的措施
▢ Available in local languages 舉報管道以當地語言提供
ESG Governance
▢ A committee is responsible for overseeing ESG issues but its composition and/or degree of authority is not disclosed 一個委員會負責監督 ESG 問題，但未披露其組成和/或授權程度
Global Compact Signatory 全球契約簽署
▢ The company is not a signatory to the UN Global Compact 該公司不是聯合國全球契約的簽署國
Verification of ESG Reporting
▢ Verification of ESG reporting is adequate 驗證ESG 報告已足夠
ESG Reporting Standards
▢ The company's ESG reporting is strong 公司的 ESG 報告很強大
Business Ethics Incidents
▢ No evidence of relevant controversies 沒有相關爭議的證據
Governance Incidents
▢ No evidence of relevant controversies 沒有相關爭議的證據
Public Policy Incidents
▢ No evidence of relevant controversies 沒有相關爭議的證據