34.0 Social Management System Compliance
Yes
No
34.1 Does your company have written performance objectives for Social practices, including metrics and targets with implementation plans for achieving them?
34.2 Does your company review performance against these objectives and targets at least once a year?
34.3 Does your company have a risk assessment process to identify, prioritize, and mitigate the potential business Social risks associated with your operations and activities?
34.4 Does your company conduct periodic audits of Social practices in order to assess conformance with regulatory and other requirements?
34.5 Does your company have a process to implement timely corrective actions for Social deficiencies identified by internal or external assessments, audits, and reviews?
34.6 Does the corrective action process include root cause analysis and prevention?
34.7 Comments - If you answered NO to any of the above, please explain why and if possible and applicable, offer a possible solution.
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