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Statement on due diligence (GOV‑4)

Przeskocz doGOV-4

ESRS:
Statement on due diligenceGOV-4

Statement on due diligence

The due diligence process in the Group has been designed in accordance with the guidelines outlined in ESRS 1. The table below indicates the sections of the statement where the various stages of the due diligence process are described.

Oświadczenie dotyczące należytej staranności (GOV-4)
Core element of due diligence	Chapters/Subchapters in the Sustainability Statement
Embedding due diligence in governance, strategy and business model	Management of risks and internal controls over sustainability reporting (GOV-5) Material impacts, risks, and opportunities and their interconnections with strategy and business model (SBM-3) Policies related to climate change mitigation and adaptation (E1-2) Policies related to own workforce (S1-1) Policies related to consumers and end-users (S4-1) Policies related to affected communities (S3-1) Business conduct policies and corporate culture (G1-1)
Engaging with affected stakeholders in all key steps of the due diligence	Interests and views of stakeholders (SBM-2) Employee engagement and procedures for cooperation with employees and their representatives (S1-8) Engagement processes regarding impacts on consumers and end-users (S4-2) Engagement processes regarding impacts on affected communities (S3-2)
Identifying and assessing adverse impacts	Processes for remediation of adverse impacts and channels for raising concerns by own workforce (S1-3) Processes for remediation of adverse impacts and channels for raising concerns by consumers and end-users (S4-3) Processes for remediation of adverse impacts and channels for raising concerns by affected communities (S3-3) Mechanisms for identifying, reporting, and investigating violations (S3-4)
Taking actions to address those adverse impacts	Actions and resources regarding climate policy (E1-3) Actions addressing material impacts on own workforce, and approaches to managing material risks and leveraging material opportunities related to own workforce, as well as the effectiveness of these actions (S1-4) Actions addressing material impacts on consumers and end-users, and approaches to managing material risks and leveraging material opportunities related to consumers and end-users, as well as the effectiveness of these actions (S4-4) Actions addressing material impacts on affected communities, and approaches to managing material risks and leveraging material opportunities related to these communities, as well as the effectiveness of these actions (S3-4)
Tracking the effectiveness of these efforts and communicating	Metrics and targets (E1) Metrics and targets (S1) Metrics and targets (S4) Metrics and targets (S3) Metrics and targets (G1)

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Risk management and internal controls over sustainability reporting (GOV‑5)