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SUSTAINABILITY REPORT 2015

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Environmental Grievance Mechanisms<br />

External<br />

Assurance<br />

Page<br />

G4-DMA p.30<br />

G4-EN34<br />

Number of grievances about environmental impacts filed, addressed, and<br />

resolved through formal grievance mechanisms<br />

Category: Social<br />

Category: Social (Sub-Category Society)<br />

Animal Welfare<br />

Y p.30<br />

G4-DMA p.58<br />

FP9 % and total of animals raised and/or processed by species and breed type N p.11<br />

FP10<br />

FP11<br />

FP12<br />

FP13<br />

Policies and practices related to physical alterations and the use of<br />

anaesthetic<br />

% and total of animals raised and/or processed, by species and breed type,<br />

per housing type<br />

Policies and practices on antibiotic, anti-inflammatory, hormone, and/or<br />

growth promotion treatments<br />

Total number of incidents of significant non-compliance with laws<br />

and regulations, and adherence with voluntary standards related to<br />

transportation, handling, and slaughter practices for live terrestrial and<br />

aquatic animals<br />

Local Communities<br />

Y p.61<br />

N p.11<br />

Y p.61<br />

Y pp.55, 58-59<br />

G4-DMA p.26<br />

G4-SO1<br />

% of operations with implemented local community engagement, impact<br />

assessments, and development programs<br />

Y<br />

pp.26-27<br />

Compliance<br />

G4-DMA p.30<br />

G4-SO8<br />

Monetary value of significant fines and total number of non-monetary<br />

sanctions for non-compliance with laws and regulations<br />

Supplier Assessment for Impacts on Society<br />

Y p.30<br />

G4-DMA p.95<br />

G4-SO9 % new suppliers that were screened using criteria for impacts on society Y p.95<br />

Grievance Mechanisms for Impacts on Society<br />

G4-DMA p.30<br />

Healthy and Affordable Food<br />

G4-DMA p.97<br />

Category: Social (Sub-Category Human Rights )<br />

Non-discrimination<br />

G4-DMA p.77<br />

G4-HR3 Total number of incidents of discrimination and corrective actions taken Y p.77<br />

Supplier Human Rights Assessment<br />

G4-DMA p.95<br />

G4-HR10 % new suppliers that were screened using human rights criteria Y p.95<br />

112 Tassal Sustainability Report <strong>2015</strong>

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