Memoria Grupo Cap - Indice GRI

GRI CONTENT INDEX - G4 SUSTAINABILITY REPORT 2016 - CAP GROUP

GENERAL BASIC CONTENTS
	DMA and indicators	Link (location of information)	External verification
STRATEGY AND ANALYSIS
	G4-1	* Editorial/The President's Vision * Editorial/General Manager Interview	Verified
	G4-2	* Editorial/General Manager Interview * CAP and its strategy/Milestones 2016 * CAP and its strategy/Development Strategy * CAP and its strategy/innovation for the new times * Governance and ethics/risk management and compliance	Verified
ORGANIZATION PROFILE
	G4-3	CAP and its strategy/ CAP at a glance	Verified
	G4-4	* CAP and its strategy/CAP at a glance * CAP and its strategy/Value Chain	Verified
	G4-5	The parent company located in the city of Santiago, Chile.	Verified
	G4-6	CAP and its strategy/CAP at a glance/Business	Verified
	G4-7	Governance and ethics/Corporate Governance/Board of Directors	Verified
	G4-8	* CAP and its strategy/Value Chain	Verified
	G4-9	CAP and its strategy/CAP at a glance/CAP in figures	Verified
	G4-10	* CAP and its strategy/CAP at a glance/CAP in figures * Social Performance/Human Capital/Human Capital Grupo CAP * Social Performance/contractors and suppliers/working jointly with contractors and suppliers	Verified
	G4-11	Social Performance/Labor Relationships/Work and mutual commitment	Verified
	G4-12	* CAP and its strategy/Value Chain * Social Performance/contractors and suppliers/working jointly with contractors and suppliers	Verified
	G4-13	CAP and its strategy/Development Strategy	Verified
	G4-14	The Corporate Policies of human resources and sustainability of CAP caution the application of the preventive approach as part of the actions of all the companies that make up the Group.	Verified
	G4-15	CAP and its strategy/Strategic Sustainability Pillars/Corporate policies of human resources and sustainability	Verified
	G4-16	Governance and ethics/Stakeholders/Participating instances and organizations	Verified
IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES
	G4-17	In addition to the four businesses covered by this report (Minería, Acero, Procesamiento and Infraestructura), the 2016 Annual Report covers other subsidiaries and affiliates (see Annual Report 2016, available at: www.cap.cl/cap/site/edic/base/port/memoria.html)	Verified
	G4-18	Annexes/Issue Importance Matrix	Verified
	G4-19	Annexes/Issue Importance Matrix	Verified
	G4-20	Annexes/Index GRI-G4	Verified
	G4-21	Annexes/Index GRI-G4	Verified
	G4-22	Social Performance/Human Capital	Verified
	G4-23	* Annexes/About this report * CAP and its strategy/CAP at a glance/bussines	Verified
STAKEHOLDER ENGAGEMENT
	G4-24	Governance and ethics/Stakeholders/Main stakeholder groups	Verified
	G4-25	Governance and ethics/Stakeholders/Main stakeholder groups Stakeholders have been selected considering those that have a potential impact on the business of the company and / or that may be impacted by the operations of the group.	Verified
	G4-26	Governance and ethics/Stakeholders/Main stakeholder groups	Verified
	G4-27	* Governance and ethics/Stakeholders/Main stakeholder groups * Annexes/Issue Importance Matrix	Verified
REPORT PROFILE
	G4-28	Annexes/About this report	Verified
	G4-29	Sustainability Report 2015 CAP Group (April 2016)	Verified
	G4-30	Annual	Verified
	G4-31	Annexes/About this report/contact	Verified
	G4-32	* Annexes/About this report * Annexes/Index GRI- G4	Verified
	G4-33	Annexes/Letter of the Verifiers	Verified
GOVERNANCE
	G4-34	Governance and ethics/Corporate Governance/Board of Directors	Verified
	G4-35	Governance and ethics/Corporate Governance/Sustainability governance	Verified
	G4-36	Governance and ethics/Corporate Governance/Sustainability governance	Verified
	G4-39	The Chairman of the Board of Directors does not hold executive positions in the company.	Verified
	G4-41	Governance and ethics/Ethics and Human Right/Prevention of crime, corruption and bribery	Verified
	G4-42	Governance and ethics/Corporate Governance/Board of Directors	Verified
	G4-43	Governance and ethics/Corporate Governance/Sustainability governance	Verified
	G4-45	* Governance and ethics/Corporate Governance/Board of Directors * Governance and ethics/Risk management ando compliance/Risk identification and management	Verified
	G4-46	Governance and ethics/Risk management ando compliance/Risk identification and management	Verified
	G4-48	This 2016 Sustainability Report has been approved by the Board of Directors	Verified
ETHICS AND INTEGRITY
	G4-56	* CAP and its strategy/CAP at a glance/mission, vission and values * CAP and its strategy/Development Strategy/The CAP of the future * CAP and its strategy/Strategic sustainability pillars/Corporate Policies of Human Ressources and Sustainability * CAP and its strategy/Strategic sustainability pillars/Corporate Policies of Human Ressources and Sustainability * Governance and ethics/Ethics and Human Right/Code of Ethics * Governance and ethics/Risk management and compliance/Compliance * Envionmental Performance/Environmental Management/Environmental Police	Verified
	G4-57	Governance and ethics/Ethics and Human Right/Code of Ethics	Verified
	G4-58	Governance and ethics/Ethics and Human Right/Code of Ethics	Verified

SPECIFIC BASIC CONTENTS
	DMA and indicators	Link (location of information)	External verification
Strategy, business projection and sustainability	Strategy, government and ethics
	Management approach	* CAP and its strategy/Development Strategy/The CAP of the future * CAP and its strategy/Strategic sustainability pillars/Our aspiration * CAP and its strategy/Innovation for the new times	Verified
	Risk management
	Management approach	Governance and ethics/Risk management and compliance	Verified
	Ethics, integrity and human rights
	Management approach	Governance and ethics/Ethics and Human Right	Verified
	G4-SO4	Governance and ethics/Ethics and Human Right/Code of Ethics	Verified
	G4-MM5	Governance and ethics/Ethics and Human Right/Human rights and indigenous peoples	Verified
	G4-HR3	During 2016 two incidents of discrimination were reported	Verified
	G4-HR8	During 2016 no incidents were reported that violated the rights of the indigenous population	Verified
	G4-HR12	During 2016 no incidents were reported that violated human rights	Verified

	Corporate Governance
	Management approach	Governance and ethics/Corporate Governance	Verified

	Compliance
	Management approach	Governance and ethics/Risk management and compliance/compliance	Verified
	G4-EN29	Envionmental Performance/Environmental Management/Incidents, fines and sanctions	Verified
	Relación con Stakeholders
	Management approach	Governance and ethics/Stakeholders/Main stakeholder groups	Verified
	G4-EC1	Governance and ethics/Stakeholders/Value Distributed by CAP	Verified
Harmony with the Environmen	Prevention and safeguarding of environmental impacts of operations and new projects
	Management approach	Envionmental Performance/ Environmental Management/Environmental policy	Verified
	G4-MM1	Envionmental Performance/Other environmental impacts/Biodiversity	Verified
	G4-EN21	Envionmental Performance/Emissions/Reducción de Emissions	Verified
	G4-EN22	Envionmental Performance/Residues and Effluents/Effluents	Verified
	G4-EN23	Envionmental Performance/Residues and Effluents/Zero Waste	Verified
	G4-MM3	Envionmental Performance/Residues and Effluents/Effluents	Verified
	G4-EN24	Envionmental Performance/ Environmental Management/Incidents, fines and sanctions	Verified
	G4-EN29	Envionmental Performance/ Environmental Management/Incidents, fines and sanctions	Verified
	G4-MM10	100% of the mining operations have closure plans approved by the corresponding environmental authority	Verified
	Access and sustainable use of Water
	Management approach	Envionmental Performance/Water/Context	Verified
	G4-EN8	Envionmental Performance/Water/Context Envionmental Performance/Water/Optimizing the use of Water	Verified
	G4-EN10	**Envionmental Performance/Water/Optimización en el Uso del Water	Verified
	Access and sustainable use of energy
	Management approach	* Envionmental Performance/Energy and climate change/Context * Envionmental Performance/Energy and climate change/Eficiencia Energética	Verified
	G4-EN3	Envionmental Performance/Energy and climate change/2016 Performance	Verified
	G4-EN5	Envionmental Performance/Energy and climate change/2016 Performance	Verified
	Climate Change, carbon footprint and ERNC
	Management approach	Envionmental Performance/Energy and climate change/Climate Change	Verified
	G4-EC2	Envionmental Performance/Water/Context Envionmental Performance/Energy and climate change/Context Envionmental Performance/Energy and climate change/Eficiencia Energética Envionmental Performance/Energy and climate change/Climate Change	Verified
	G4-EN15	Envionmental Performance/Energy and climate change/Climate Change	Verified
	G4-EN16	Envionmental Performance/Energy and climate change/Climate Change	Verified
	G4-EN18	Envionmental Performance/Energy and climate change/Climate Change	Verifieds (except scope 3 of Cintac)
	G4-EN19	Envionmental Performance/Energy and climate change/Climate Change	Verified
Contribution to the Society	Relationship and integration with local communities
	Management approach	Social Performance/Integration with the communities/Context Social Performance/Integration with the communities/Relationship with the local communities	Verified
	G4-EC6	Social Performance/Local Development/Productive development efforts	Verified
	G4-MM6	Social Performance/Integration with the communities/Relationship with the local communities	Verified
	G4-SO1	Social Performance/Integration with the communities/Areas of influence of the Group Social Performance/Integration with the communities/Relationship with the local communities *Social Performance/Local Development	Verified
	G4-SO2	Social Performance/Integration with the communities/Areas of influence of the Group Social Performance/Integration with the communities/Preventing and safeguarding against social impacts *Social Performance/Local Development	Verified
	Coparticipation in the development of communities
	Management approach	Social Performance/Local Development	Verified
	G4-EC7	Social Performance/Local Development/Social investment Social Performance/Local Development/Productive development efforts	Verified
	G4-EC8	Social Performance/Local Development	Verified
	G4-EC9	Social Performance/Local Development/Productive development efforts	Verified
	Prevention and protection of social impacts of new projects
	Management approach	Social Performance/Integration with the communities/Preventing and safeguarding against social impacts	Verified
	Clients and Products
	Management approach	Social Performance/Clients and Products/Context	Verified
	G4-EC2	Social Performance/Clients and Products/A more sustainable and innovative supply	Verified
	G4-PR5	Social Performance/Clients and Products/Service quality	Verified
Quality of Employment	Health and Safety
	Management approach	Social Performance/Health and Safety/Context Social Performance/Health and Safety/Occupational safety *Social Performance/Health and Safety/Safety before emergencies	Verified
	G4-LA6	Social Performance/Health and Safety/Occupational safety	Verified
	G4-LA7	Social Performance/Health and Safety/Occupational health	Verified
	Labor Relationships
	Management approach	Social Performance/Labor Relationships/Work and mutual commitment	Verified
	LA12	Social Performance/Human Capital/Diversity and quality of life	Verified
	HR4	Social Performance/Labor Relationships/Work and mutual commitment	Verified
	MM4	Social Performance/Labor Relationships/Work and mutual commitment	Verified
	Human Capital and quality of employment
	Management approach	Social Performance/Human Capital/People management Desempeño social/Capital Humano/Cultura de diálogo	Verified
	LA1	Social Performance/Human Capital/People management	Verified
	LA12	Social Performance/Human Capital/Diversity and quality of life	Verified
	Attracting and retaining talents
	Management approach	*Social Performance/Human Capital/People management Social Performance/Human Capital/Continuous improvement	Verified
	G4-LA9	Social Performance/Human Capital/Continuous improvement	Verified
	G4-LA11	Social Performance/Human Capital/People management	Verified
	Safeguarding sustainability in contractors and supervising their working conditions
	Management approach	Social Performance/Contractors and Suppliers	Verified

SUSTAINABILITYREPORT2016

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ANNEXES

GRI CONTENT INDEX - G4

GRI CONTENT INDEX - G4 SUSTAINABILITY REPORT 2016 - CAP GROUP

SUSTAINABILITYREPORT2016

SUSTAINABILITYREPORT2016

SUSTAINABILITY
REPORT
2016

SUSTAINABILITY
REPORT
2016

SUSTAINABILITY
REPORT
2016