Appendix 1
Worksheet A
1. Please select issues which have significance to your sector and mark ●. Please also identify issues which have no relevance or less relevance to your sector and mark ▲ in the "Selected Issues ● or ▲" column.
Three issues of ● and three of ▲ from Section Ⅰ: Core Operation / Supplly Chain, and also three issues from each of Section Ⅱ: COMMUNITIES and Ⅲ: SOCIETY AND GOVERNMENTS. A total of 12 issues should be selected.
2. Regarding the issues you marked ●, please select the related value chain and mark ●. Multiple marks are allowed.
3. Please write concrete points for significant issues (●) with each issue number, while also stating the reasons for marking ▲ with each issue number.
These human rights issues are based on the “Identifying the human rights issues and expectations relevant to business (based on internationally recognised standards and voluntary initiatives)” in the Guidance Tool issued by the UNEP FI in 2011.

Ⅰ. CORE OPERATION / SUPPLY CHAIN
事業 / サプライチェーン

1. Workplace conditions
職場における待遇

2. Discrimination
差別3. Child labour
児童労働aWorking hours労働時間b

Wages
賃金

c

Health and Safety
健康および安全dDisciplinary practices
懲戒処分e

Recruitment
採用f

During work
従業時gRedundancy and dismissal
整理解雇、解職

hRisks to children
危険な作業や雇用i

Minimum age
最低年齢

jWorking hours and conditions of employment
労働時間と労働条件

kl

4. Forced or compulsory labour
強制労働

5. Freedom of association and collective
bargaining
結社の自由と団体交渉権©Caux Round Table Japan

2. Only for the significant issues, select the related value chain and mark ● (multiple marks allowed)
Funding

Facility
Construction

ResearchDevelopment

Procurement

Production

StorageTranspor Sales andtation
MarketingConsume/UseDisposal

OthersWorst forms of child labour
最悪の形態の児童労働
Employment of young workers
18歳未満の若年労働者の雇用

mPrison labour
囚人の作業もしくは役務

nDeposits and papers
雇用にあたり保証金や文書の提出を求める搾取

oForced overtime
強制的な残業p

Trafficking of workers
人身売買q

Freedom to associate and to bargain collectively
結社の自由と団体交渉権r

Conflict with local law
国内法で認められていない場合の措置

3. Which are significant issues to your sectors? Please select three issues from section Ⅰ, and fill in theissue number and concrete points related to each issue below.
● Issue No.

1. SelectIssues● or ▲Concrete points

3. Which issues are not relevant or less relevant to your sector? Please select three issues from section Ⅰ, and fill in the issue number
and the reason below.
▲ Issue No.

The reason you marked ▲1/2

Appendix 1
Worksheet A
1. Please select issues which have significance to your sector and mark ●. Please also identify issues which have no relevance or less relevance to your sector and mark ▲ in the "Selected Issues ● or ▲" column.
Three issues of ● and three of ▲ from Section Ⅰ: Core Operation / Supplly Chain, and also three issues from each of Section Ⅱ: COMMUNITIES and Ⅲ: SOCIETY AND GOVERNMENTS. A total of 12 issues should be selected.
2. Regarding the issues you marked ●, please select the related value chain and mark ●. Multiple marks are allowed.
3. Please write concrete points for significant issues (●) with each issue number, while also stating the reasons for marking ▲ with each issue number.
These human rights issues are based on the “Identifying the human rights issues and expectations relevant to business (based on internationally recognised standards and voluntary initiatives)” in the Guidance Tool issued by the UNEP FI in 2011.

Ⅱ. COMMUNITIES
コミュニティ

1. Resources
資源

2. Security
治安

3. Access to Land
土地へのアクセス

4. Community investment
コミュニティへの投資

a

Use of natural resources
天然資源（水や土地等）の利用b

Use of infrastructure
インフラ（道路、電気、上下水道等）の利用

c

State provision of security
国家による警備の提供

dNon-state groups and security payments
非政府勢力への支払い

eDetainment
拘束f

Title to land
土地の所有権g

Voluntary relocation - consultation and compensation
自主的な土地移転を促す協議と補償

hForced relocation
強制移住

aOperations in countries in conflict
紛争国における事業b

Entry (pre and post conflict)
紛争前および紛争後の国への進出

c

Relations to states with poor human rights records
人権に対する認識が低い国との関係

dMoney laundering and transparency
マネーロンダリングと透明性

eBribery and corruption
賄賂と腐敗

3. Which are significant issues to your sectors? Please select three issues from section Ⅱ&Ⅲ, and fill in
the issue number and concrete points related to each issue below.
● Issue No.

©Caux Round Table Japan

2. Only for the significant issues, select the related value chain and mark ● (multiple marks allowed)

1. SelectIssues● or ▲2. Only for the significant issues, select the related value chain and mark ● (multiple marks allowed)

Funding

FacilityConstruction

ResearchDevelop Procurem
Production
mentent

StorageTransport Sales and Consume/
Disposalation
Marketing
UseOthers－ －Ⅲ. SOCIETY AND GOVERNMENT
社会と政府

Relations with Governments
政府との関係

1. Select
Issues● or ▲

Concrete points

Funding

Facility
Construction

ResearchDevelop Procurem
Production
ment
ent

StorageTransport Sales and Consume/
Disposalation
Marketing
UseOthers

3. Which issues are not relevant or less relevant to your sector? Please select three issues from section Ⅱ&Ⅲ, and fill in the issue number
and the reason below.
▲ Issue No.

The reason you marked ▲2/2