Scope 1 Emissions
2022 Communication on Progress
Concesionaria Covial
Published date
June 26, 2022
No. of questions
63
Supplemental files
Informe de Sostenibilidad 2021 V.O. 5..pdfInforme de Sostenibilidad 2021 V.O. 5..pdfInforme de Sostenibilidad 2021 V.O. 5..pdfInforme de Sostenibilidad 2021 V.O. 5..pdfCEO Statement
Governance
Policies and Responsibilities
1. Does the Board / highest governance body or most senior executive of the company:
2. Does the company have a publicly stated commitment regarding the following sustainability topics?
3. Does the company have in place a code of conduct regarding each of the following sustainability topics?
Optional commenthttps://covial.co/transparencia/4. Has the company appointed an individual or group responsible for each of the following sustainability topics?
5. Does the company have a formal structure(s) (such as a cross-functional committee) to address each of the following sustainability topics?
Optional commentComité de Gerencia Comité de Ética y TransparenciaPrevention
6. Does the company have a process or processes to assess risk?
Optional commentMatrices de riesgo monitoreadas anualmente por el comité de ética y transparencia.6.1. During the assessment of risk, which business relationships are reviewed?
7. Does the company have a due diligence process through which it identifies, prevents, mitigates, and accounts for actual and potential negative impacts on sustainability topics?
7.1. During the due diligence process, which business relationships are reviewed?
Concerns and grievance mechanisms
8. Are there any processes through which members of the company’s workforce can raise concerns about the company’s conduct related to human rights, labour rights, environment, or anti-corruption?
8.1. Please provide additional detail regarding the process(es) the company has through which members of the company’s workforce can raise concerns about the company’s conduct.
9. Does the company provide or enable access to effective remedy to right holders / stakeholders where it has caused or contributed to the adverse impact?
Lessons
10. How does the company capture lessons regarding each of the following sustainability topics?
Executive Pay
11. Is executive pay linked to performance on one or more of the following sustainability topics?
Board Composition
12. Percentage of individuals within the company’s Board / highest governance body by:
13. Do you produce sustainability reporting according to:
Data Assurance
14. Is the information disclosed in this questionnaire assured by a third-party?
Human Rights
Materiality / Saliency
1. Which of the following has the company identified as material human rights issues connected with its operations and/or value chain, whether based on their salience (i.e., the most severe potential negative impacts on people) or another basis?
Response
8. Briefly describe practical actions the company has taken during the reporting period and/or plans to take to implement the human rights principles, including any challenges faced and actions taken towards prevention and/or remediation.
- Proclamación del libre derecho a la asociación en la política de derechos humanos de la empresa en todos los niveles de la cadena de suministro del negocio. - El lugar de operación del negocio no se encuentra en cercanía a asentamientos de comunidades indígenas. - Inclusión en los formatos de inspección rutinaria de frentes de mantenimiento, la vigilancia y el control de trabajo forzoso . -Inclusión en los formatos de inspección rutinaria de frentes de mantenimiento la vigilancia y el control de trabajo infantil. -Toma de decisiones contemplando el impacto en los DD.HH. -Cumplimiento con el desarrollo de los requerimientos de socialización con oportunidad. -Seguimiento periódico al tipo de contratación y cumplimiento de las cotizaciones al sistema de seguridad social. -Implementar el SG- SSTLabour
Commitment
1. Does the company have a policy commitment in relation to the following labour rights principles?
1.1. For each labour rights policy, is it:
Optional commentPolítica de Gestión HumanaPrevention
2. In the course of the reporting period, has the company engaged with affected stakeholders or their legitimate representatives in relation to the following labour rights issues?
3. What type of action has the company taken in the reporting period with the aim of preventing/mitigating the risks/impacts associated with this labour rights issue?
4. Who receives training for the following labour rights issues?
5. How does the company assess progress in preventing/mitigating the risks/impacts associated with the following labour rights issues?
Performance
6. What is the percentage of employees covered under collective bargaining agreements?
Optional commentLa empresa no tiene sindicato, todos sus trabajadores se encuentran contratados a termino indefinido y se da garantía de sus derechos laborales.7. What is the percentage of employees in a trade union or other workers' organization?
Optional commentNo se han conformado sindicatos, se cuenta con una participación activa de los trabajadores en el comité de convivencia y en el comité de seguridad y salud en el trabajo.8. In the course of the reporting period, what was the percentage of women in:
9. What was the average ratio of the basic salary and remuneration of women to men (comparing jobs of equal value) during the reporting period?
Optional commentLos salarios son asignados de acuerdo con la política y escala salarial sin distinción de genero10. In the course of the reporting period, how frequently were workers injured (injuries per hour worked)?
Optional commentEl indicador de accidentalidad se presenta conforme a lo establecido en el Decreto 1072 de 2015 - Artículo 2.2.4.6.21.en el Informe de Sostenibilidad.11. In the course of the reporting period, what was the company’s incident rate?
Optional commentEl indicador se calcula sobre los trabajadores directos e indirectos de la empresa que trabajan en el proyecto (para el año del reporte son en promedio 139 colaboradores), los accidentes presentados son leves.Response and Reporting
12. In the course of the reporting period, has the company been involved in providing or enabling remedy where it has caused or contributed to the adverse impact associated with the following labour rights issues?
13. Briefly describe practical actions the company has taken during the reporting period and/or plans to take to implement the labour rights principles, including any challenges faced and actions taken towards prevention and/or remediation.
Durante el periodo de reporte se desarrollaron las siguientes acciones: Se formulo y publicó la Política de Inclusión Se ejecuta el Sistema de Seguridad y Salud en el Trabajo en concordancia a la normalidad del país Se realiza seguimiento constantemente como una medida preventiva a la presencia de trabajo infantil y trabajo forzoso en los frente de trabajo. Sistema de Gestión Centrada en el Usuario garantiza la atención de todas las quejas, reclamos y peticiones de la comunidad Dialogo constante con los grupos de interés Respeto por los derechos laborales Participación de los colaboradores en el seguimiento de condiciones laborales a través de los comités de convivencia y seguridad y salud en el trabajo.Environment
Commitment
1. Does the company have a formal policy on the following environmental topics?
1.1. For each environmental policy, is it:
Prevention
2. In the course of the reporting period, has the company engaged with affected stakeholders or their legitimate representatives in relation to the following environmental issues?
3. What type of action has the company taken in the reporting period with the aim of preventing/mitigating the risks/impacts associated with these environmental topics?
4. How does the company assess progress in preventing/mitigating the risks/impacts associated with the following environmental topics?
5. In the course of the reporting period, has the company been involved in providing or enabling remedy for any actual impacts associated with the following environmental issue(s)?
Climate Action
6. What were the company’s gross global greenhouse gas emissions for the reporting period?
Scope 2 Emissions
Scope 3 Emissions
7. What percentage of the company's revenue was invested in R&D of low-carbon products/services during this reporting period?
8. Has the organization acted to support climate change adaptation and resilience?
Energy / Resource Use
9. Please report the company's renewable energy consumption as a percentage of total energy consumption in the reporting period.
Optional commentNo se tienen fuentes energéticas renovablesTechnology
10. What percent of the company's revenue came from environmentally friendly products / services during this reporting period?
Sector-specific Questions
11. Which sector(s) does the company operate in? If diversified, choose top 3 by revenue.
Sector-specific: Water
12. Please provide details regarding the company's water withdrawal and consumption (own operations) during the reporting period.
Water withdrawal (volume of water in megaliters):
Water consumption (volume of water in megaliters):
13. Please provide details about the company’s water intensity of products in regions with high or extremely high water stress.
Sector-specific: Forest, biodiversity, and land use
14. Please report the number and area (in hectares) of sites owned, leased, or managed by the company in or adjacent to protected areas and/or key biodiversity areas (KBA).
15. What area (in hectares) of natural ecosystems was converted during the reporting period in areas owned, leased, or managed by the company?
16. Is the company supporting or implementing project(s) focused on ecosystem restoration and protection?
Sector-specific: Waste
18. Please report the company's total weight of waste generated in metric tonnes during the reporting period.
19. Please report the percentage of the company's waste that was hazardous waste (i.e., hazardous waste ratio) during the reporting period.
20. Please report the company's estimated metric tonnes of single-use plastic consumed wherever material along the value chain during the reporting period.
Overall Environment
21. Briefly describe practical actions the company has taken during the reporting period and/or plans to take to implement the environment principles, including any challenges faced and actions taken towards prevention and/or remediation.
Disposición final de residuos de acuerdo con la normatividad ambiental vigente.Anti-corruption
Commitment
1. Does the company have an anti-corruption compliance programme?
2. Does your company have policies and recommendations for employees on how to act in case of doubt and/or in situations that may represent a conflict of interest, e.g. with regard to gifts and hospitality, donations, sponsorship, or interactions with public officials?
Prevention
3. Who receives training on anti-corruption and integrity?
3.1. How often is such training provided?
4. Does the company monitor its anti-corruption compliance programme?
Response and Reporting
5. Please report the company's total number and nature of incidents of corruption during the reporting year.
6. Within the reporting period, what measures has the company taken to address suspected incidents of corruption independently or in response to a dispute or investigation by a government regulator?
7. Does your company engage in Collective Action against corruption?
8. Briefly describe practical actions the company has taken during the reporting period and/or plans to take to implement the anti-corruption principle, including any challenges faced and actions taken towards prevention and/or remediation.
Comité de ética en funcionamiento Linea ética Actualización y estatutos y reglamento del comité de ética Participación en Integrity Talks