Compilation Deinitions Human rights reviews Documentation References Relevance Compilation

12 Indicator Protocols Set: HR IP © 2000-2011 GRI HR10 Percentage and total number of operations that have been subject to human rights reviews andor impact assessments.

1. Relevance

Reporting organizations need to be aware of their special responsibility to respect human rights. The presence of the reporting organization’s operations can have positive and negative efects in relation to respecting on the protection of human rights. Organizations can afect human rights directly, through their own actions and operations, and indirectly, through their interaction and relationships with others, including governments, local communities and suppliers. Information reported for this Indicator will provide insight into how far the reporting organization takes human rights considerations into account when making decisions on their locations of operations. It will also evaluate the potential of its being associated with, or considered complicit in, human rights abuse.

2. Compilation

2.1 Identify countries in which the reporting organization operates. 2.2 Report the total number of operations, by country. 2.3 Report the total number and percentage of operations that have undergone human rights reviews or human rights impact assessments, by country.

3. Deinitions Human rights reviews

A formal or documented assessment process that applies a set of human rights performance criteria.

4. Documentation

Potential information sources include the reporting organization’s legal, compliance, and human resources departments, information supplied by country managers and the risk management oice.

5. References

• Global Compact Business Guide for Conlict Impact Assessment and Risk Management, 2002. • Guidance on Responsible Business in Conlict- Afected and High -Risk Areas: A Resource for Companies and Investors, UNGCPRI, 2010. • OECD Guidelines for Multinational Enterprises, Revision 2000. • OECD Risk Awareness Tool for Multinational Enterprises in Weak Governance Zones in particular ch. 2, 4 7, 2006. • Multinational Enterprises in Situations of Violent Conlict and Widespread Human Rights Abuses, OECD, Working Papers on International Investment, number 20021, 2002. 13 Indicator Protocols Set: HR IP Version 3.1 HR11 Number of grievances related to human rights iled, addressed, and resolved through formal grievance mechanisms.

1. Relevance

Disputes over the human rights impact of an organization’s operations and decisions may occur. Efective grievance mechanisms play an important role in the successful protection of human rights.

2. Compilation

2.1 Identify existing formal organizational grievance mechanisms. 2.2 Report the total number of grievances related to human rights iled through formal organizational grievance mechanisms during the reporting period. 2.3 Report the total number of addressed grievances related to human rights from those iled in the reporting period, broken down by: • Internal Stakeholders; • External stakeholders; and • Gender, minority group membership and other indicators of diversity for grievances iled by an individual or group of people and not an organization. 2.4 Report the total number of resolved grievances related to human rights from those iled in the reporting period, broken down by: • Internal Stakeholders; • External stakeholders; and • Gender, minority group membership and other indicators of diversity for grievances iled by an individual or group of people and not an organization. 2.5 Report the total number of grievances related to human rights addressed and resolved during the reporting period that were iled before the reporting period, broken down by: • Internal Stakeholders; • External stakeholders; and • Gender, minority group membership and other indicators of diversity for grievances iled by an individual or group of people and not an organization.

3. Deinitions Grievance mechanisms