Permit for wastewater discharge into water sources; permit for underground water extraction (if any) (Applied to manufacturing, trading and service Provide permit for wastewater discharge into water sources Permit for underground water extraction Register of hazardous sources (if any) appended to hazardous waste collection and transportation contract (Applied to manufacturing, trading and service units) Provide register of hazardous waste sources; hazardous waste collection and transportation contract Solid industrial and solid domestic waste collection and transportation contract (Applied to manufacturing, trading and service units) Provide industrial and solid domestic waste collection and transportation contract Invoices on environmental charge payment for wastewater appended to periodical reports on wastewater disposal into water sources (Applied to companies specified in Law on Environmental Protection 2014) Provide invoices on environmental charge payment for wastewater appended to periodical reports on wastewater disposal into water sources Results of environmental monitoring and results of environmental quality monitoring in 2016 - 2017 (Applied to companies specified in Law on Environmental Protection 2014) Provide results of environmental monitoring and results of environmental quality monitoring in 2016 - 2017 Documents and invoices of natural resource consumption tax or environmental charge in 2016 - 2017 (if any) Provide documents and invoices of natural resource
incidents in production, business and service activities respond to environmental incidents Invest in wastewater collection and treatment system that meets the Environmental Technical Regulations and Vietnamese Standards - TCVN (wastewater treatment facility operation record book, post-treated water quality check records) Provide images of wastewater collection and treatment system, monitoring records, check records and monitoring result reports in and updates in 2018 if available. Manage, control, reduce and treat gas emissions, dust, noise and vibration according to the Environmental Technical Regulations and Vietnamese Standards (attached with environmental monitoring result records, check records, monitoring result reports) Provide images of facility inspection and control, images of gas emission, dust, noise and vibration collection and treatment system; monitoring records, check records and monitoring result reports in and updates in 2018 if available. Have activities to reduce, recycle wastes, recover and use waste products, collect, sort, transport, store and handle solid wastes (Contracts/Permits) Provide images of waste reduction, reuse and recycling; waste recovery and disposal; solid waste collection, sorting, transportation, storage and treatment; enclosed with collection, transportation
Forest resources protection and biodiversity conservation Protect and sustain forest resources and biodiversity (Companies obligatory to these duties must provide related information, documents and images) Content Implemented by the Company Requirements or suggestions for materials provided Implemented Not implemented Not applicable out activities to manage, protect and sustainably develop forests, forests, protection forests, mangrove forests and scattered trees. Provide images of planting, tending, protecting planted forests and scattered trees Have activities to protect endangered animal and plant species as prescribed by the law; conserve gene sources and indigenous species, and prevent invasive alien species Provide images, information, documents and proofs of the Company’s tending and protecting endangered animal and plant species Not hunt, trade and use endangered animals and plant species stated in the officially provided list Provide images, documents and activities in response to commitments to not trading, hunting endangered animals and plants Land resources use and protection Protect and use land resources sustainably (Companies obligatory to these duties must provide related information, documents and images) Content Implemented by the Company Requirements or suggestions for materials provided Implemented Not implemented Not applicable
rehabilitation and restoration to the original state of affected areas Collect and thoroughly wastes in mining and processing according to Vietnamese standards on environmental protection Provide images and environment reports; gas emission, dust, noise and vibration monitoring records in mining activity in 2016-2017 and updates in 2018 if available Marine resources protection Protect and sustainably use marine and island resources (Companies obligatory to these duties must provide related information, documents and images) Content Implemented by the Company Requirements or suggestions for materials provided Implemented Not implemented Not applicable Have plans and activities to protect marine and island ecosystem, resources and environment and protect marine and littoral biodiversity in production, business and service provision Provide images and proofs of the Company’s marine and littoral
ADVANCED CRITERIA IN THE LABOR - SOCIAL FIELD Social and community relations Criteria Implemented by the Company Requirements or suggestions for materials provided Yes No out activities/programs that affect the local community Briefly describe activities/programs or provide information and images of related activities out inclusive business programs/initiatives for the poor, support economic development in remote areas Briefly describe activities/programs or provide information and images of related activities Employment contract Criteria Implemented by the Company Requirements or suggestions for materials provided Yes No employment opportunities for female workers in the Company Briefly describe activities/programs or provide information and images of related activities employment opportunities for disabled workers and workers subject to social assistance policies (workers from poor households, workers who have their land reclaimed, etc.) Provide related documents and materials workers hold key executive positions in the Company Clearly state key positions held by women employees in the Company opportunities for students to practice and find jobs in the Company Provide related documents and materials employment and cooperation opportunities for retired workers who have enough health, intelligence and experience Provide related documents and materials
APPENDIX: LIST OF PROVIDED INFORMATION AND MATERIALS Cross the box “We provided materials”, specify the name and content of information, documents and images and give reference numbers and file names of information and materials provided) We provided materials Level of criteria Reference number of criteria Content Name and content of information, materials and images (refer to specific pages, chapters or paragraphs if necessary) Corresponding reference number and file name of information and materials provided Basic 1 The Company had a development strategy Basic 2 The strategy of the Company included environmental and social policy commitments Basic 3 The Company appointed executives in charge of economic, environmental and social issues. Basic 4