ESGPerformanceSelf-AssessmentTemplateESG绩效自我评估表模板

ESG Performance Self-Assessment Template绩效自我评估表模板ESGThis categoryfocuses on the overalloperations andstrategy of the company.该奖项类别侧重于公司的整体运营和战略Submission提交Participating companiesare requiredto completea ESGPerformanceSelf-Assessment Templateavailable fordownload.企业申请需要下载并填写环境、社会和治理（ESG）绩效自我评估模板Assessment Criteria评审标准The scoringcriteria forevaluating ESG self-assessment formsare based on recognizedESG metrics,verifiable（）data,and facts.An independentreviewing bodyTUV Rheinlandwill evaluatethe form.ESG绩效自我评估的评分标准是基于公认的ESG指标、可验证的数据和事实由独立的审查机构（德国莱茵TUV）加权进行评估Scoring rulefor ESGself-assessment ESG绩效自我评估的评分标准Definition定义Score分数0%No answerin therespective fieldor novalid entry.没有填写或填写无效内容50%Comments showingreasonable understanding ofthe questionnaires and clear description of theESGaction taken,but supportingdocuments inconsistentor incomplete.填写内容显示对问卷有合理的理解，对所采取的ESG行动有清晰的描述，但证明材料不一致或不完整100%Comments showinga goodunderstandingofthequestionnairesandcleardescriptionofthe ESGStrategyand actiontaken,with sufficientand validsupporting dataand documentation.填写内容显示对问卷有很好的理解，对所采取的ESG策略和行动有清晰的描述，有充分及有效的支持数据和文件The evaluationis basedon thecompanies submittedESGself-assessment form.The reviewboard maycontactapplicants andrequest furtherdetails ormore specificadditional documentation.Companies withthe highestscoresaccording tocategories ofcompany sizewill beselected aswinners.公司提交的ESG绩效自我评估表将作为评估依据评估小组可能会联系申请人，要求提供进一步的细节或补充文件奖项根据公司规模分组，得分最高的公司将活动奖项Please sendthe completedsubmission templateand signeddeclaration agreementwith companyseal toby6:00PM onSeptember8,

2023.请于2023年9月8日下午6:00前将填写好的奖顼提交期和圣宇建竟的声盘办以发送至All companiesare responsiblefor thevalidity ofinformation provided.所有公司都将对所提供信息的有效性负责ESG Self-assessment FormTemplate自我评估表填写格式说明ESGPlease readit carefullybefore youstart theSelf-Assessment.请在正式填写前详细阅读Climate change气候变化15Points-------►Sub-topic副主题Companys strategy for addressingclimatachange贵司应对气候变化的策略Please fillin your company strategy and performancein bothEnglishand Chinese.请在此处用中英文填写企业策略和绩效Examples线索The commentgiven foreach questionshould beup to250words ineach language.•Establish clearcarbon中、英文字数限制在250字内emission targetsandPlease attachyour supportingdocument here.develop carbon neutralpathways.请附上相应的证明材料，例如链接、图片截图等•Other initiatives明确的碳排放目标和碳中和These examplesserve asguidelines only.Applicants are•not obligedto addressall examples.The evaluationwill be路径basedonthe companysstrategyandperformance.线索仅作为参考指南申请人无需全部按照线索回答其他•Topic主题points分值评估将以公司自身策略及行动为提交基础All submitteditems shouldbe basedontheorganizations projectsand achievementsin Chinain2022-

2023.Global projectsor achievementsthat werenot implementedin Chinaare notapplicable.所有绩效及加分项需基于组织2022至2023年的情况全球绩效不适用Valid supportingdocuments includes:有效证据包括•Relevant photosor pictures相关照片或图片•Relative Quantitye.g reductionor increasexx%compared withxxx相对数量例如对比XXX减少或增加了XX%•Specific numbersor quantities绝对数字或数量•Related WebsitePage Links相关网站网页链接•Documents,including screenshotsof documentswith codedsensitive information文件，包括处理过敏感信息的文件截图The organizersmay askfor additionalinformation anddocumentary evidence.If thereis nosupportingevidence availablefor distributionto thirdparties forexternal use,please describein asmuch detailaspossible therelevant strategies,processes,products etc.yourcompanyuses.组织者可能会要求提供额外的信息和文件证据如果没有任何能对外展示的支持证据，请尽可能详细地描述贵公司使用的工具和优Environment势Climate change气候变化15Points Companysstrategy foraddressing climatechange贵司应对气候变化的策略:Examples线索Establish clearcarbon emissiontargets•and developcarbonneutralpathways.Directly orindirectly monitor•greenhouse gasemissions.Implement actionsto facilitatethe•updating ofexisting carbon emissions.Utilize third-party verificationreports or•certificates forcarbonemissions.Reduce carbonemissions through•employee and stakeholder awarenesscampaigns.Other initiatives•明确的碳排放目标和碳中和路径•直接或间接监测温室气体排放量•促进更新现有碳排放的相关行动•碳排放第三方核查报告或证书•通过员工及利益相关方意识宣导减少碳排放•其他•Natural Resourcesand Energy自然资源及能源10Points Companysstrategy forreducing resourceconsumption贵司对减少资源消耗策略:线索:Examples•Resources includewater,land,forests,wetlands,marine resources,andmaterials includingnonrenewable andtoxicetc.•Is therean energymonitoring ormanagementsystem inplace fortheoffice orproduction•Does theoffice orproduction userenewableenergy•Does theoffice orproduction usemoreefficient energyefficiency programs•Has theoffice orproduction undergoneanenergy audit•Reduce resourceconsumption throughemployee andstakeholder awarenesscampaigns.•Other initiatives能源指水资源、物料（不可再生物料、有毒物料等）•和其他自然资源（土地、森林、湿地、海洋资源等）（办公场所或生产）是否有能源监控或管理体•系？（办公场所或生产）是否使用可冉生能源？•（办公场所或生产）是否采用更局效的能源效•率方案？（办公场所或生产）是否经历能源审计？•通过员工及利益相关方意识宣导减少资源消耗•其他•Prevention ofPollution防止污染10Points Companyspollution preventionand controlstrategy贵司污染防治策略:线索ExamplesPollutants referto wastewater,waste•gas,and hazardousor non-hazardouswaste.Are thereany relevantmeasures to•reduce pollutantemissionsHow iswaste managedin theoffice or•production settingConsidermeasures such as•substitution andreuse.Promote pollutionreduction through•employeeandstakeholderawareness.Any othermeasures toreduce•pollutionOther initiatives•污染物指废水、废气、废弃物有害、无害•是否有相关措施减少污染物排放？•办公场所或生产如何废弃物管理？•替代、再使用等措施•通过员工及利益相关方意识宣导减少污染•其他•Other actionstaken forenvironmental protection其他对环境保护的行动5Points:线索Examples•Biodiversity impactassessment■Initiatives forbiodiversity conservation,suchasrare plantand animalconservation,wetland mudflatconservation,and ecologicalrestorationOther initiatives•生物多样性影响评估•生物多样性保护的举措（比如，珍稀动植物保•护、湿地滩涂保护、生态修复等）其他•社会SocialHR Developmentand Engagement人力资源发展和参与10Points CompanysHR developmentand engagementstrategy贵司对人力资源及员工参与的策略:线索:ExamplesMeasures toprotect thehealth and•safety ofemployeesEmployee benefits•Employee careerdevelopment•Other initiatives•保护员工健康与安全的措施•员工福利•员工职业发展•其他•Diversity,Equity andInclusion多样性、平等及多样性5Points线索:ExamplesDiversity,equity,and inclusionare threecloselylinked valuesheld bymany organizationsthatare workingto besupportive ofdifferent groupsofindividuals,including peopleof differentraces,ethnicities,religions,abilities,genders,and sexualorientations.多样性、公平和包容是许多组织所持有的三个密切相关的价值观，这些组织正在努力支持不同的个人群体，包括不同种族、民族、宗教、能力、性别和性取向的人Product LiabHity产品责任10Points线索:ExamplesIntellectual propertyof productsand•servicesManagement ofproduct safetyand•quality controlStrategiesfor improvingcustomer•serviceProtecting therights andinterests of•customersOther initiatives•产品/服务的知识产权•产品安全与质量的监捽管理•如何提升客户服务•如何保障客户权益•其他•Supply Chain供应链5Points线索:ExamplesSupplier training:Is itavailable•Supply Chain ESG Strategy•Interruption preventionand contingency•plans forraw materialsand productsOtherinitiatives•是否有供应商选择和评估机制？•是否提供供应商培训？••供应链ESG战略原料与产成品中断防范与应急预案•其他•Community Engagement社区参与5Points线索ExamplesDo youhold publicwelfare activities•related toenvironmental protectionandsustainable developmentDoyou havecommunity investment•projects suchas culturaland sportsfacilities,community educationinvestmentOtherinitiatives•是否举办与环保以及可持续发展有关的公益活•动？社区投资项目比如，文体设施、社区教育投•资？其他•治理Corporate GovernanceGovernanceOrganizational andMechanism组织治理及机制10Points Companystrategyfororganizational governanceand fairbusiness practices:贵司的组织治理与公平商业实践的策略线索:ExamplesOrganizational governancestructure•contains shareholders,board ofdirectors,supervisory board,seniormanagement,etc.Is therea clearorganizational structure•and operatingproceduresAre theremeasures forcustomer•privacy protection,data securityetc.Is therea clearbusiness ethicspolicy•Are thereclear measuresto prevent•corruption andbriberyAwareness raisingthrough employees•and stakeholders.Otherinitiatives•组织治理机构包含了股东、董事会、监事会、•高级管理层等是否有明确的组织机构构成及运作程序？•是否有客户隐私保护、数据安全等措施？•是否有明确的商业道德政策？•是否有明确的措施防止腐败和贿赂•通过员工及利益相关方进行相关的意识宣导•其他•Innovation Sustainability创新可持续性15PointsCompany strategyfor innovationsustainability贵司对创新可持续的策略:线索:ExamplesThe companysinnovative development•inputs andresultsESG integrationinto corporatestrategy•and managementOtherinitiatives•公司的创新发展投入和成果••ESG融入企业战略和管理其他•加分Extra PointsForextra points,we willtake intoaccount thebelow additionalESG-related documents,certificates,andawards:基于下列情形可以给予加分，以鼓励企业披露更多ESG信息和绩效成就Extra scorevalueDocuments情形加分值ESG/Sustainability/CSR reports,e.g.15已公开发布ESG或可持续发展或企业社会责任报告ESG rating,e.g.EcoVadis,MSCI10获得ESG评级，比如，EcoVadis评级、MSCI明晟评级ESG Verificationor Certification,e.g.Green Manufacturer,LEED GreenBuilding,GHG emissionsverification,IS050001certificate,IS014001certificate10获得ESG认证或体系审核证书，比如，绿色工厂认证证书、绿色建筑认证、碳排放核查证书、能源管理体系认证证书、环境管理体系证书等Responsive toor engagedinESGInitiatives/Standards/Goals,e.g.United NationsGlobalCompact,UN SustainableDevelopment Goals,CDP,SBTi,etc.响应或参与ESG5倡议或标准制定或目标，比如，联合国全球契约、联合国可持续发展目标、CDP碳披露项目、科学碳倡议等Other ESGrelated awards,e.g.TOP ESGEmployer获得ESG相关奖项，比如，最佳ESG雇5主等Please providerelevant links,pictures orattachments asproof ofextra points:请提供相关链接、图片或附件作为加分凭证。