COP Digital Stuff Media 2020
- Participant
- Published
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- 28-Apr-2020
- Time period
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- April 2019 – April 2020
- Format
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- Stand alone document – Basic COP Template
- Differentiation Level
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- 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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Política de Derechos Humanos
Política de Igualdad de Género
- 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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Canal de denuncia
Talleres de derechos humanos impartidos a los empleados
Política de Derechos Humanos
- Measurement of outcomes
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Description of how the company monitors and evaluates performance.
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Canal de Denuncia
Revisión por la Dirección General de los resultados
Auditoría SMETA
- 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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Política escrita sobre los derechos y responsabilidades de los empleados y su compensación y beneficios.
Reglamento interno de trabajo
Política de seguridad y salud
- 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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Reglamento de trabajo
Manual de Ánalisis de Riesgos
Política contra la discriminación
Compensación y remuneración acordes con el mercado.
Comité de Protección de Derechos Laborales
Manual de Seguridad e Higiene
- Measurement of outcomes
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Description of how the company monitors and evaluates performance.
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Revisión en juntas periódicas con la Dirección General
- 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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Política de Impacto Ambiental
Talleres conducidos por una agencia de protección civil
Política de Análisis de Riesgos
- 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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Capacitación de los empleados sobre protección del medio ambiente
Programas de limpieza, reciclaje y ahorro de energía
Mediciones por ser empresa socialmente responsable
Auditoría SMETA
- Measurement of outcomes
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Description of how the company monitors and evaluates environmental performance.
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Revisión periódica de resultados en esta área por un comité a cargo de ésta área.
Auditorías Externas ESR y SMETA
- 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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Política escrita contra riesgos de corrupción y soborno
Se incluye en los contratos individuales de trabajo
Canal de denuncia
- 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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Canal de denuncia
Capacitación a los empleados
- Measurement of outcomes
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Description of how the company monitors and evaluates anti-corruption performance.
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Auditorías internas
Auditoría externa
Investigaciones internas