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序号 GRI 指标内容 披露程度 在报告中的位置
Where Reported
Extent of
NO. GRI Content Index Disclosure (Catalog of Report)
评估管理机构经营对社区所造成影响（包括进、出社区及营运）的任何项目及行为的性质、范围及有效
程度
108 SO1 ● P59,66
Percentage of operations with implemented local community engagement, impact assessments, and
development programs.
已作腐败风险分析的经营单位的总数和比例
109 SO2 ● P34,35
Percentage and total number of business units analyzed for risks related to corruption
已接受机构的反腐败政策及程序培训的员工比例
110 SO3 ● P35
Percentage of employees trained in organization's anti-corruption policies and procedures
回应腐败所采取的行动
111 SO4 ● P35
Actions taken in response to incidents of corruption
对公共政策的立场，以及参与公共政策的制定及游说的情况
112 SO5 ● P42,43
Public policy positions and participation in public policy development and lobbying
社会 按国家划分，对政党、政治家和相关组织做出财务及实物捐献的总值
Society 113 SO6 Total value of financial and in-kind contributions to political parties, politicians, and related institutions N
by country
涉及反竞争行为、反托拉斯和反垄断措施的法律诉讼的总数及其结果
114 SO7 Total number of legal actions for anti-competitive behavior, anti-trust, and monopoly practices and their N
outcomes
因违反法律及法规而被严重罚款的总额，以及非罚款的制裁总数
115 SO8 Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with P65,66
laws and regulations
对本地社区具有重大潜在或实际负面影响的运营活动
116 SO9 Operations with signifi cant potential or actual ● P65,66
negative impacts on local communities
在运营活动中为预防和减轻对本地社区产生的重大潜在或实际负面影响所采取的措施
Prevention and mitigation measures implemented
117 SO10 ● P65,66
in operations with significant potential or actual
negative impacts on local communities
为改良而评估产品及服务在其生命周期各阶段对安全和健康的影响，以及必须接受这种评估的重要产品
118 PR1 和服务类别的比例 ● P48,49,51
Life cycle stages in which health and safety impacts of products and services are assessed for
improvement, and percentage of significant products and services categories subject to such procedures
按结果划分，在产品和服务的生命周期中，在健康和安全方面违反法规和自愿性守则的事件总数
119 PR2 Total number of incidents of non-compliance with regulations and voluntary codes concerning health and ● P51
safety impacts of products and services during their life cycle, by type of outcomes
按照程序要求的产品及服务的信息种类，以及属于此类信息规定的重要产品和服务的比例
120 PR3 Type of product and service information required by procedures and percentage of significant products and ● P48,49,51
services subject to such information requirements
按结果划分，违反产品及服务信息和标签的法规及自愿性守则的事件总数
121 PR4 Total number of incidents of non-compliance with regulations and voluntary codes concerning product and N
产品责任 service information and labeling, by type of outcomes
Product
Responsibility 122 PR5 有关的措施，包括客户满意度的调查结果 P49,51
Practices related to customer satisfaction, including results of surveys measuring customer satisfaction
为符合与市场沟通（包括广告、推销和赞助）相关的法律、标准和自愿性守则而开展的措施
123 PR6 Programs for adherence to laws, standards, and voluntary codes related to marketing communications, ● P51
including advertising, promotion, and sponsorship
按结果划分，违反与市场沟通（包括广告、推销及赞助）相关的法规和自愿守则的次数
124 PR7 Total number of incidents of non-compliance with regulations and voluntary codes concerning marketing ● P51
communications, including advertising, promotion, and sponsorship by type of outcomes
已被证实的关于侵犯客户隐私权及遗失客户资料的投诉总数
125 PR8 Total number of substantiated complaints regarding breaches of customer privacy and losses of ● P50
customer data
违反涉及产品和服务的提供与使用的相关法律及规定所受到的重罚金额
126 PR9 Monetary value of signifi cant fi nes for noncompliance with laws and regulations concerning the provision P50
and use of products and services.

92 W66利来国际股份有限公司
China State Construction Engineering Corporation Limited