2014 External Assurance
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SPECIFIC STANDARD DISCLOSURES<br />
DMA and Indicators Page or Direct Answer Omissions <strong>External</strong> <strong>Assurance</strong><br />
OCCUPATIONAL HEALTH AND SAFETY<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
G4-LA5 94% Full<br />
G4-LA6 p. 79 Confidentiality constraints. Data disclosed, but not by region and gender. Partial<br />
G4-LA7 NONE Confidentiality constraints. Data disclosed, but not by region and gender. Full<br />
G4-LA8 p. 79 Confidentiality constraints. Data disclosed, but not by region and gender. Full<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
TRAINING AND EDUCATION<br />
G4-LA9 p. 72 Data disclosed, but not by gender. There is a very good number/variety of<br />
continuing, relevant training programs.<br />
G4-LA10 p. 72 Full<br />
G4-LA11 p. 71 (100%) Data by gender reported in G4-LA12, and not here. Full<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
G4-LA12<br />
See p. 71 for breakdown according to gender. See p. 72 for breakdown according to age<br />
group. For minority group: There are six employees belonging to a minority group, of which<br />
five employees belong to the Manobo Tribe, and one belongs to a Muslim community.<br />
All of them are members of the Mount Apo Worker’s Union/Association of Labor Unions<br />
(MAWU). Percentage of individuals in governance bodies will be reported in 2016.<br />
DIVERSITY AND EQUAL OPPORTUNITY<br />
EU15 p. 71 Full<br />
EU17<br />
EU18<br />
Direct sustainability performance of suppliers and contractors is not part of our<br />
sustainability monitoring system. With the upcoming implementation of the enterprise<br />
resource planning program, this indicator will be reported in 2016.<br />
100% (As part of the Contractor Health and Safety Management Program, all contractor<br />
workers are required to attend and pass the Safety Passport Training before being allowed<br />
to enter and work in EDC workplaces.)<br />
EQUAL REMUNERATION FOR WOMEN AND MEN<br />
Partial<br />
Partial<br />
Full<br />
Full<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
G4-LA13 1:1 (Employees are appraised and paid based on their performance and not their gender) Data disclosed, but no report on definition used for significant locations of<br />
operation.<br />
Partial<br />
SUPPLIER ASSESSMENT FOR LABOR PRACTICES<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
G4-LA14<br />
G4-LA15<br />
EQUAL REMUNERATION FOR WOMEN AND MEN<br />
Currently unavailable. While these are all part of our labor contracts, due<br />
diligence, and risk assessment will be implemented in 2016 per our supply chain<br />
group’s roadmap.<br />
Currently unavailable. While these are all part of our labor contracts, due<br />
diligence, and risk assessment will be implemented in 2016 per our supply chain<br />
group’s roadmap.<br />
Full<br />
Full<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
G4-LA16 None Full<br />
Sub-Category: Human Rights<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
G4-HR1<br />
INVESTMENT<br />
Currently unavailable. Risk assessment for suppliers is part of our supply chain<br />
group’s roadmap and will be implemented in 2016.<br />
G4-HR2 None Full<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
NON-DISCRIMINATION<br />
G4-HR3 None Full<br />
FREEDOM OF ASSOCIATION AND COLLECTIVE BARGAINING<br />
N/A<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
G4-HR4<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
G4-HR5<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
G4-HR6<br />
CHILD LABOR<br />
FORCED OR COMPULSORY LABOR<br />
Currently unavailable. Risk assessment for suppliers is part of our supply chain<br />
group’s roadmap and will be implemented in 2016.<br />
Currently unavailable. Risk assessment for suppliers is part of our supply chain<br />
group’s roadmap and will be implemented in 2016.<br />
Currently unavailable. Risk assessment for suppliers is part of our supply chain<br />
group’s roadmap and will be implemented in 2016.<br />
Partial<br />
Full<br />
Partial