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Sustainability Report 2012 - Transnet

Sustainability Report 2012 - Transnet

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Global <strong>Report</strong>ing Initiative table (continued)SocietyCommunitySO1G3 indicatorNature, scope, and effectiveness of anyprogramme and practices that assessand manage the impacts of operations oncommunities, including entering, operatingand exitingCorruptionSO2 Percentage and total number of businessunits analysed for risks related tocorruptionSO3SO4Percentage of employees trained inorganisation’s anti-corruption policies andproceduresActions taken in response to incidents ofcorruptionPublic PolicySO5 Public policy positions and participationin public policy development and lobbyingSO6 Total value of financial and in-kindcontributions to political parties,politicians and related institutions bycountryAnti-competitive behaviourSO7 Total number of legal actions for anticompetitivebehaviour, anti-trust, andmonopoly practices and their outcomesComplianceSO8Monetary value of significant fines andtotal number of non-monetary sanctionsfor non-compliance with laws andregulationsProduct responsibilityCustomer health and safetyPR1 Lifecycle stages in which health andsafety impacts of products and servicesare assessed for improvement, andpercentage of significant products andservices categories subject to suchproceduresReferenceSee CSI section in the SR (pages 57 to 59) and in theIR (page 47).<strong>Transnet</strong>’s Tip-Offs Anonymous Hotline and FraudRisk Management Plan are integrated throughout theCompany. See Zero Tolerance of Fraud and Corruptionsection in the SR (page 48) and the Directors’ <strong>Report</strong> inthe AFS (page 14).See Zero Tolerance of Fraud and Corruption section in theSR (page 48) and the Directors’ <strong>Report</strong> in the AFS (page 14).See Zero Tolerance of Fraud and Corruption section in theSR (page 48) and the Directors’ <strong>Report</strong> in the AFS (page 14).See Economic Regulations section in the IR (page 50).<strong>Transnet</strong> does not make financial or in-kind contributionsto political parties.<strong>Transnet</strong> does not currently report on this indicator.No significant monetary fines were incurred due to noncompliance.<strong>Transnet</strong> does not currently report on thetotal number of instances of non-complaince.<strong>Transnet</strong> does not currently report on this indicator.86

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