QESG Assessment

Download as pdf or txt
Download as pdf or txt
You are on page 1of 43

4/8/24, 10:14 AM undefined

QESG Assessment / FAURECIA EMISSIONS CONTROL TECHNOLOGIES INDIA PVT

2024 Hyundai Motors • Kia ESG Evaluation Questionnaire

Company basic information


Q0.1. Additional Info.
Please input basic information of your company.
detail division
Corporate name: Corporate name
Corporate website address:
Country of business location:
PIC name:
PIC e-mail address:
Number of regular employees: (As of the end of 2023)
Number of contract employees: (As of the end of 2023)
Number of subcontracted workers employed within the (As of the end of 2023)
workplace:
Primary products/services:
Revenue: Choose between KRW/USD
Revenue basis: Choose between company-
wide/workplace

Q0.2. Additional Info.


Are you publicly disclosing ESG information, such as issuing Sustainability Reports(SR)?
Yes, we issue reports based on international reporting standards such as the GRI.
Yes, though not based on international reporting standards such as the GRI, we do disclose ESG information based on our internal
criteria.
No, we don't.

Q0.3.
Have you obtained third-party verification for the disclosed ESG information?
Yes
Verification
standards:
Verifier:
https://hmc.tierzero.kr/questions/q626726520 1/43
4/8/24, 10:14 AM undefined

No

Q0.4. Additional Info.


Have your company or any of its employees received legal sanctions in the past 3 years due to violations of regulations in the
following areas? (Including ongoing proceedings)
Yes, there have been legal sanctions for the following:
Yes, our company or its employees have received legal sanctions due to violations of regulations regarding human
rights/employment/labor.
division detail
Violation date(year):
Violation category:
Reasons:
Legal sanctions details:

Yes, our company or its employees have received legal sanctions due to violations of regulations regarding the environment.
division detail
Violation date(year):
Violation category:
Reasons:
Legal sanctions details:

Yes, our company or its employees have received legal sanctions due to violations of regulations regarding ethics(export
restrictions/counterfeit products/intellectual property infringement, etc.).
division detail
Violation date(year):
Violation category:
Reasons:
Legal sanctions details:

Yes, our company or its employees have received legal sanctions due to violations of regulations regarding safety/health.
division detail
Violation date(year):
Violation category:
Reasons:
Legal sanctions details:

https://hmc.tierzero.kr/questions/q626726520 2/43
4/8/24, 10:14 AM undefined

No, our company nor its employees have not received any legal sanctions in the past 3 years.

Common ethics
Q1.1. Additional Info.
Has your company publicly endorsed (signed/support declaration/publicly committed to comply with) one or more of the
following global initiatives, principles, frameworks? (Select all that apply)
Yes, we are participating in the following initiatives:
United Nations Guiding Principles on Business and Human Rights
UNGC (United Nations Global Compact)
SBTi
Other initiatives or principles:
specific comment
We are not officially participating in any of the initiatives/principles/frameworks.
URL / File

Q1.2. Additional Info.


Does your company's code of ethics and guidelines include the following policies regarding ethical issues? (Select all that
apply)
Yes, we have a code of ethics and guidelines that include:
Ethical management and anti-corruption
Preventing conflict of interest
Prevention of anti-competitive behavior and unfair trade practices
Prevention of counterfeit parts
Compliance with export restrictions
Protection from internal whistleblowing and retaliation
Prevention of money laundering
Financial responsibility (accurate record-keeping)
Information disclosures
Intellectual properties
No code of ethics or guidelines established
URL / File

Q1.3.
How has your company formalized its existing ethics policies? (Select all that apply)
Yes, we are doing the following:
Designation of a responsible unit for ethical issues and assignment of responsibilities
Responsible unit

https://hmc.tierzero.kr/questions/q626726520 3/43
4/8/24, 10:14 AM undefined

Receipt of employee signatures for the business ethics policy


Signed employee rate: _____%
Education on ethics policies
N/A according to your previous answer.
Please move to next question.
Name of education: ________, Frequency: __________ (ex. Once a year)
Delivering ethics policy through the company's intranet/brochures/website
Website URL
Disciplinary measures for violations
Name of document regulating disciplinary measures:_________ Clauses on disciplinary measures:__________
No formalization actions
URL / File

Q1.4. Additional Info.


Please report the results on the ethical management and monitoring performance of your company for the following
matters.
Yes, we monitor:
Percentage of total workforce that has completed education on corporate ethics issues (e.g., through e-learning):
%
Number of cases received through the ethics reporting channel:
cases
Number of confirmed cases of corruption:
cases
Number of confirmed information security incidents:
cases
Percentage of on-site (offices/facilities, etc.) where internal monitoring/risk assessments related to corporate ethics issues
have been conducted:
%
No monitoring practices held
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

Ethical management
Q1.5. Additional Info.

https://hmc.tierzero.kr/questions/q626726520 4/43
4/8/24, 10:14 AM undefined

Which of the following actions does your company take to prevent corruption, bribery, conflicts of interest, anti-competitive
behavior, unfair trade, etc.? (Select all that apply)
Yes, we are carrying out the following activities:
Performing regular investigations on the status of corruption/bribery/unfair trade and conducting risk assessments
Education for the prevention of corruption/bribery/unfair trade
Audit of control procedures (e.g., accounting, procurement, etc.) for the prevention of corruption and bribery
Separate approval procedures for sensitive transactions (e.g., gifts, travel)
Implementation of a third-party anti-corruption investigation program
Drafting and maintaining standardized subcontract agreements that comply with country-specific requirements
Establishment and retention of internal regulations related to fair trade
Distribution of fair trade guidelines to employees
No actions taken
URL / File

Q1.6. Additional Info.


Does your company operate a channel through which employees can report corruption, conflicts of interest, and anti-
competitive behavior?
Yes, we operate a reporting channel.
No, we do not operate a reporting channel.
URL / File

Q1.7. Additional Info.


Which of the following actions does your company take related to the reporting channel for corruption and conflicts of
interest? (Select all that apply)
Yes, we are carrying out the following activities:
Designation of responsible unit for receiving/managing cases of corruption, conflicts of interest, and anti-competitive
behavior
Publicly ensuring anonymity for whistleblowers and victims, etc.
Prohibition of unfair treatment or retaliation against whistleblowers
Guidance on the processing procedures after receiving a case
No, I am not carrying out any related activities.
URL / File

Q1.8. Additional Info.


Has your company received external certifications related to ethical management plans and activities?
Yes, our ethical management plans have received certifications.
Certification name Expiry date Certification scope

https://hmc.tierzero.kr/questions/q626726520 5/43
4/8/24, 10:14 AM undefined

Certification name Expiry date Certification scope

No, we have not received any kind of corporate ethics-related certificates.


URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

Responsible sourcing of raw materials


Q1.9. Additional Info.
Is your company engaged in the business of producing or delivering products using the following raw materials?
Yes, we use the following raw materials:
Tungsten, tantalum, tin, gold, and other conflict minerals
Cobalt, mica, and other responsible minerals
Rubber
Wood/timber
Other raw materials regulated by the EUDR (European Union Deforestation Regulation) (e.g., palm oil, cocoa, coffee, beans,
beef, etc.):
Specific raw material
No, we do not use the raw materials.
URL / File

Q1.10. Additional Info.


Does your company's responsible raw material sourcing policy include policies for the following substances? (Select all that
apply)
Yes, the raw material procurement policy includes the following substances:
Cobalt
Gold
Tantalum
Tin
Tungsten
Others:
specific comment

https://hmc.tierzero.kr/questions/q626726520 6/43
4/8/24, 10:14 AM undefined

No related policies
URL / File

Q1.11. Additional Info.


Which of the following items does your company request its trading partners through the Responsible Procurement Policy?
(Select all that apply)
Yes, we have the following requirements:
To comply with applicable laws and regulations related to business operations
To mitigate negative environmental impacts across all aspects of business operations
To protect human rights in the production process of the procured raw materials
To promote safety and health of employees involved in the production process of raw materials.
No specific requests
URL / File

Q1.12. Additional Info.


Does your company participate in(or publicly declare) any initiatives related to responsible mineral purchasing? (Select all
that apply)
Yes, we are participating in the following initiatives:
RMI: Responsible Minerals Initiative
IRMA: Responsible Mining Assurance
Deep Seabed Mining related initiative
No, we do not participate in(or publicly declare) any initiatives related to responsible mineral purshasing.
URL / File

Q1.13. Additional Info.


Which of the following actions does your company take to minimize the inclusion of conflict minerals and cobalt in the
supplied raw materials, intermediates, and products?
Yes, we are undertaking the following efforts:
In-house education on conflict minerals and cobalt
Tracking and managing the inclusion of conflict minerals and cobalt
Receiving a confirmation statement ensuring that conflict minerals and cobalt are not included when sourcing minerals from
subcontractors (e.g., RMI, IRMA certified smelters)
No actions taken
Not Applicable
URL / File

Description field
https://hmc.tierzero.kr/questions/q626726520 7/43
4/8/24, 10:14 AM undefined

If you wish to provide more detailed explanation regarding the questions above, please write them here.

Counterfeit parts/intellectual property rights


Q1.14. Additional Info.
Does your company regularly check for the authenticity of the parts/materials procured from trading partners and any
infringement on third-party intellectual property rights?
Yes, we are performing the following checks:
We regularly check for the authenticity of the raw materials/intermediates/products.
We regularly check for any infringement on third-party intellectual property rights in the process of production/procurement
of parts.
No, we do not regularly check them.
Not Applicable
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

Information security
Q1.15. Additional Info.
Which of the following actions does your company take for information security? (Select all that apply)
Yes, we are carrying out the following activities:
Establishment of internal regulations and policies related to information security
Education for the prevention of information security breaches (Internal regulations training, etc.)
Audit of control procedures to prevent information security violations
Internal reporting procedures for stakeholders to report information security issues
Incident Response Plan (IRP) for managing breaches of confidential information
Conducting information security risk assessments
https://hmc.tierzero.kr/questions/q626726520 8/43
4/8/24, 10:14 AM undefined

Enforcement of a record retention schedule (taking document retention periods into account)
Measures to protect customer/third-party data from unauthorized access or disclosure
Procedures to obtain stakeholders' consent for the processing, sharing, and storage of confidential information
No actions taken
URL / File

Q1.16. Additional Info.


Has your company obtained external certifications related to information security?
Yes, we have obtained certifications related to information security.
Certification name Expiry date Certification scope

No, we have not received any kind of certificates related to information security.
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

Partner inspection
Q1.17. Additional Info.
Does your company share its social/environmental responsibilty statement and norms with major primary partners and
require their compliance?
Yes, we share our social/environmental responsibilty statement and norms with major primary partners and require their
compliance.
No, we do not share our social/environmental responsibilty statement and norms with major primary partners and we do not
require their compliance.
URL / File

Q1.18.
Please select all items that are integrated into your company's Suppliers' Code of Conduct.
https://hmc.tierzero.kr/questions/q626726520 9/43
4/8/24, 10:14 AM undefined

Yes, it includes:
Compliance with working hours
Non-discrimination, respecting diversity
Ensuring rights of association
Prohibition of child labor
Prohibition of forced labor
Health and safety management
No, there is no such item.
URL / File

Q1.19. Additional Info.


Does your company assess the ESG-related risks of your suppliers? Please provide the total number of suppliers as of FY2023
and the number of suppliers investigated for ESG risks.
Yes, we regularly assess the ESG-related risks of our suppliers.
division FY2023 unit
Number of suppliers investigated Enter numbers only Unit
Total number of suppliers Enter numbers only Unit

Assessment ex) Online surveys, interviews, on-site inspections, etc.


methodology
Assessment ex) Once a year
frequency
No, we do not assess the ESG-related risks of our suppliers.
URL / File

Q1.20. Additional Info.


Does your company reflect the investigated ESG factors in decisions related to selecting, extending contracts, or any other
transactional activities with suppliers?
Yes
No
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

https://hmc.tierzero.kr/questions/q626726520 10/43
4/8/24, 10:14 AM undefined

Common human rights


Q2.1. Additional Info.
Does your company employ foreign workers, short-term contract/daily workers, or minors? (Select all that apply)
Yes, we employ:
We employ foreign workers (migrant workers from abroad).
We employ short-term contract or daily workers.
We employ minors involved in the production process as interns, apprentices, etc.
We employ minors below 15-years of age.
No, we do not employ foreign workers, short-term contract/daily workers, nor minors.
URL / File

Q2.2. Additional Info.


Please select all relevant items regarding your company's employment conditions and work environment. (Select all that
apply)
Yes, the following applies:
There are employees who owe monetary debts or fees to the company at the termination of their employment or contract.
There are employees contracted on a piece rate* basis.
We do not operate labor unions or labor-management councils, nor do we appoint employee representatives.
We subcontract some aspects of our primary production(or partial production processes) to other facilities and businesses.
No, none of these apply.
URL / File

Q2.3. Additional Info.


Does your company have policies regarding the following labor practice/human rights issues? (Select all that apply)
Yes, we have the following items:
Employee health and safety management
Non-discrimination
Humanitarian treatment (Privacy protection, prohibition of inhumane acts, prevention of workplace harassment and
bullying)
Employee career management (employment/recruitment, training, career development management)
Working conditions (wages and remuneration, working hours, exchange of information about working conditions)
Child labor (prohibition of child labor/child labor in harsh conditions, protections of children's rights)
Forced labor (Modern slavery and bonded labor in hiring, etc.)
Freedom of association
Minimum wage
Rights of local and indigenous communities (rights on land/forest/water, prohibition of forced eviction, etc.)
https://hmc.tierzero.kr/questions/q626726520 11/43
4/8/24, 10:14 AM undefined

No policies regarding labor practice/human rights issues


URL / File

Q2.4. Additional Info.


How has your company formalized its human rights policy? (Select all that apply)
Yes, there are formalization measures such as:
Designation of a responsible unit for human rights issues and allocation of responsibilities
Responsible unit:
Education on human rights
Name of the education:________ / Frequency: __________ (ex. Once a year)
Delivering human rights policy through the company's intranet/brochures/website
Website URL:
Disciplinary measures for violations
Name of document regulating disciplinary measures: _______ / Clauses on disciplinary measures: _______
No formalization actions
URL / File

Q2.5. Additional Info.


Which of the following actions does your company take to manage employee human rights/labor issues? (Select all that
apply)
Yes, we are carrying out the following activities:
Human rights impact assessment
Operate an in-house organization (committee, department, etc.) dedicated to addressing employee human rights/labor
issues
Have procedures or manuals for investigation, victim protection, and disciplinary measures when an employee human
rights/labor issue occurs
No actions taken
URL / File

Q2.6. Additional Info.


Which of the following actions does your company take reagrding the human rights/labor-related grievance mechanisms?
(Select all that apply)
Yes, we have the following activities:
Operate channels to receive grievances from employees
Operate channels to receive grievances from external stakeholders
Designate a responsible unit for greivance handling
Responsible unit:
No actions taken
URL / File
https://hmc.tierzero.kr/questions/q626726520 12/43
4/8/24, 10:14 AM undefined

Q2.7. Additional Info.


Which of the following functionalities or regulations does your company's grievance mechanism possess? (Select all that
apply)
Yes, we have:
Regulations regarding grievance handling procedures and timelines (reporting-receiving-processing-notification, and
timeframes for each step)
Treating the identity of the grievant confidentially during the handling process
Specifying the prohibition of retaliation against the grievant during the handling process
Procedures for lodging objections regarding the outcome of the grievance handling
Anonymous grievance reporting
Written regulations in the local language provided publicly
Effectiveness assessment of grievance mechanisms on at least an annual basis

URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

No discrimination
Q2.8. Additional Info.
Does your company include the following non-discrimination provisions in its internal regulations related to human rights
(e.g., employment regulations, etc.)? (Select all that apply)
Yes, human rights regulations prohibit discrimination as follows:
Gender
Race, ethnicity, nationality
Disabilities
Age
Family status (marriage, etc.)
Political beliefs
Social status
Pregnancy
Religion
No non-discrimination provisions within human rights regulations

https://hmc.tierzero.kr/questions/q626726520 13/43
4/8/24, 10:14 AM undefined

URL / File

Q2.9. Additional Info.


Which of the following actions does your company take to prevent discrimination? (Select all that apply)
Yes, we are carrying out the following activities:
Introduction of support/care systems for pregnancy and childbirth:
specific comment
Proactive measures to prevent discrimination during the employment process:
specific comment
Measures to promote wage equality in the workplace:
e.g., wage equality monitoring, performance evaluation systems, etc.
Provision of reasonable accommodations for religious activities:
specific comment
Measures to create a gender-equal and inclusive environment in the workplace:
specific comment
Measures to promote integration/inclusion of employees with disabilities:
specific comment
No actions taken
URL / File

Q2.10. Additional Info.


Please report the following regarding the diversity of your company's workforce : (as of FY2023)
Yes, we are monitoring:
The percentage of employees from minority groups or vulnerable employees
%
The percentage of employees in the top management level, who are vulnerable or are from minority groups (excluding the
board of directors)
%
The percentage of women compared to the total workforce
%
The percentage of women in the top management level (excluding the board of directors)
%
Not monitored
URL / File

Description field

https://hmc.tierzero.kr/questions/q626726520 14/43
4/8/24, 10:14 AM undefined

If you wish to provide more detailed explanation regarding the questions above, please write them here.

Prohibition of inhumane acts


Q2.11. Additional Info.
Which of the following actions does your company take to prevent harassment or inhumane treatment in the workplace?
(Select all that apply)
Yes, we are carrying out the following activities:
Education to prevent inhumane treatment
Date of education:__________ / Education topic:____________ / Target audience:__________
Establishment/implementation of disciplinary policies and procedures for perpetrators
Name of the document for discplinary policies:____________ / Clauses regarding disciplinary procedures:___________
Measures to protect the employees' privacy:
e.g., introduction of policies for privacy protection, etc.
No actions taken
URL / File

Description field
If you need additional explanation regarding the above questions, please write here.

child labor
Q2.12. Additional Info.
Which of the following actions does your company take regarding minors? (Select all that apply)
Yes, we are carrying out the following activities:
Procedure to verify whether the applicant is a minor or not at the time of employment
specific comment

https://hmc.tierzero.kr/questions/q626726520 15/43
4/8/24, 10:14 AM undefined

Possession of explicit internal regulations related to the employment of children or minors under the age of 18, as stipulated
by local law.
Document name: ________ Clause related to the employment of minors: ________
Possession of explicit internal regulations related to immediate child protection upon detection of child labor
Document name: ________ Clause related to child labor: ________
Education on awareness of child labor, etc.
Date of education: ____________ Education topic: _______________ Target audience: ______________
No actions taken
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

forced labor
Q2.13. Additional Info.
Does your company pass on the costs related to employee recruitment (such as recruitment fees) to the applicants?
Yes, our company requires applicants to bear the full cost or share the cost of employee recruitment expenses.
No, our company bears all costs related to employee recruitment. (Including no fees for direct hiring and no costs incurred due to
government support)
URL / File

Q2.14.
Q. Does your company keep identification or visa (passport) documents for foreign and immigrant employees?
Yes, we keep identification or visa documents for foreign and immigrant employees.
No, foreign and immigrant employees manage their own identification and visa documents individually.
Not Applicable
URL / File

Q2.15. Additional Info.


Which of the following actions does your company take regarding overtime work? (Select all that apply)
Yes, we are carrying out the following activities:
Managing and retaining individual employees' overtime work status (e.g., work situation records, labor record systems, etc.)
https://hmc.tierzero.kr/questions/q626726520 16/43
4/8/24, 10:14 AM undefined

Obtaining overtime work consent forms from employees


Defining the allowable overtime hours through consultation with the labor union or worker representatives
Maximum allowable overtime hours per week: ________ (hours)
Provide appropriate compensation for employees' overtime work.
No actions taken
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

Working conditions
Q2.16. Additional Info.
Which of the following actions does your company take to ensure fair and favorable working conditions? (Select all that
apply)
Yes, we are carrying out the following activities:
Ensuring that the lowest level of basic wages provided to employees exceeds the statutory minimum wage in the business
location
Ensuring that employees are guaranteed at least one day off per week on average
Compliance with legal working hours per country of operation
average weekly working hours per employee:
Providing sick leave and maternity leave in accordance with local regulations
Guaranteeing rest periods in compliance with local regulations (if no local regulations exist, providing paid rest breaks of at
least 10 minutes every 2 hours)
Ensuring lunch breaks in compliance with local regulations (if no local regulations exist, providing a lunch break of 1 hour)
Providing original standard employment contracts and pay statements in the employee's mother tongue or in English to all
employees (including regular, non-regular, and interns)
No actions taken
URL / File

Q2.17. Additional Info.


Which of the following actions does your company take related to employment conditions? (Select all that apply)
Yes, we are doing the following:
Two-way communication with employees regarding working conditions:
e.g., meetings, workshops, etc.

https://hmc.tierzero.kr/questions/q626726520 17/43
4/8/24, 10:14 AM undefined

Flexible working available to employees:


e.g., remote work, flexible working hours
Implementation of Family-Friendly Programs (FFP):
e.g., parental leave, childcare services or allowances
Employee health insurance coverage
Compensation decision process implemented through communication with employees:
e.g., salary criteria, salary increase procedures, etc.
Employee Stock Ownership Plan (ESOP) (not limited to executives)
Performance-related bonus pay system based on company performance:
e.g., incentives based on individual/team/company KPI achievement
No actions taken
URL / File

Q2.18. Additional Info.


Does your company provide the following education and training programs on career development/management for
employees? (Select all that apply)
Yes, we offer the following programs:
Providing/supporting job skills enhancement training
Average annual training hours per person: _________ / Average annual training cost per person: _________
Having an educational system for career development at various job levels
Regular individual performance evaluations (at least once a year)
Internal job rotation system (job postings, etc.)
No education and training programs held
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

freedom of association
Q2.19. Additional Info.
What actions does your company engage in related to social dialogue, including discussions between labor and
management?
Yes, freedom of association is guaranteed through employee representatives or employee representative organizations (e.g. labor
unions, workers’ councils, labor-management councils, etc.)
https://hmc.tierzero.kr/questions/q626726520 18/43
4/8/24, 10:14 AM undefined

(As of FY2023) Proportion of executives and employees eligible to join a labor union who actually joined:
%
No, we are not carrying out any related activities.
Not Applicable
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

indigenous people
Q2.20. Additional Info.
Which of the following actions does your company engage in regarding local residents and indigenous peoples? (Select all
that apply)
Yes, we are carrying out the following activities:
When considering business expansion, assess the potential impact of the business on human rights and the environment,
and conduct impact assessments if necessary
Before purchasing new land, confirm the existence of legal and customary rights of landowners, local residents, and
indigenous people according to the laws and customs of the area
When confirming copyright or ownership of intellectual property, assess whether customary intellectual property rights are
traditionally protected
Ensure the engagement of local residents and indigenous peoples who may be affected during the course of business
operations
No actions taken
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

https://hmc.tierzero.kr/questions/q626726520 19/43
4/8/24, 10:14 AM undefined

living wage
Q2.21. Additional Info.
Which of the following actions does your company engage in to ensure the payment of minimum wages? (Select all that
apply)
Yes, we are carrying out the following activities:
Performing an analysis of employee minimum wage levels
Post-measures for mitigating the minimum wage disparities (after wage analysis)
Regular review of minimum wages
No actions taken
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

safety
Q3.1.
Which of the following safety risk factors exist at your company's workplace?
Yes, there are risks such as:
Using machines that may involve cutting or trapping for workers
Tasks involving lifting objects weighing more than 22.7 kg (50 pounds) without mechanical assistance for workers
Workers operate equipment requiring an electrical voltage of 240V or higher
Workers perform tasks at heights with a risk of falling greater than 2 meters
Workers perform tasks in confined spaces
No, this does not apply.
URL / File

Q3.2. Additional Info.

https://hmc.tierzero.kr/questions/q626726520 20/43
4/8/24, 10:14 AM undefined

Does your company have an officially documented health and safety policy that complies with the laws, industry
requirements, and international standards in the countries/regions where it operates?
Yes, we have an officially documented health and safety policy that complies with the laws, industry requirements, and international
standards.
No, we do not have an officially documented health and safety policy that complies with the laws, industry requirements, and
international standards.
URL / File

Q3.3. Additional Info.


Has your company formalized its health and safety policy? If so, how has your company formalized it? (Select all that apply)
Yes, we are using the following approach:
We designated a responsible unit for managing health and safety issues and assigned responsibilities.
Responsible unit
We provided education programs regarding health and safety to our employees in the past year.
We delivered the health and safety policy through the company's intranet/brochures/website.
Website URL
No, we did not formalize our health and safety policy.
URL / File

Q3.4. Additional Info.


Which of the following actions does your company take regarding the health and safety of your employees? (Select all that
apply)
Yes, we are carrying out the following activities:
Employee health and safety risk assessments
Employee health and safety emergency action plans (emergency scenarios)
Complaint handling procedures for reporting employee health and safety incidents, risks, and concerns
Safety inspection or audit of equipment, including firefighting facilities
Regular employee health check-ups
FY2023 employee health check-up rate: __________ %
Education for employee safety and health education
FY2023 average safety education completion rate: ______ %
No actions taken
URL / File

Q3.5. Additional Info.


Which of the following actions does your company take to prevent industrial accidents?
Yes, we are carrying out the following activities:
Establishment of an industrial accident prevention plan at the workplace
Investigation of the causes of industrial accidents and establishment of measures to prevent recurrence
Storing and displaying MSDS (Material Safety Data Sheet) for chemicals used or produced in the workplace
https://hmc.tierzero.kr/questions/q626726520 21/43
4/8/24, 10:14 AM undefined

Providing health and safety education for subcontractors working on-site (if applicable)
Managing the work-related injury and fatality rates for indirectly employed labor within the workplace
Verification of the suitability of safety equipment and protective gear when purchasing
Absence of stored materials near emergency exits, fire facilities, and escape routes, and installation of appropriate signs
Standard operating manuals (procedures) for various operations, including hazardous tasks
Providing safety signs, operating manuals, and labeling translated into the language applicable to foreign workers
No actions taken
URL / File

Q3.6. Additional Info.


Does your company manage the Lost Time Injury Frequency Rate (LTIFR) for directly employed personnel?
Yes, we manage the LTIFR for directly employed personnel.
division FY2021 FY2022 FY2023
Lost Time Injury Frequency Rate Enter numbers only Enter numbers only Enter numbers only
(LTIFR)
Number of fatal accidents Enter only numbers Enter only numbers Enter only numbers
Data scope
Corporate-wide (vender code)
No, we do not manage the LTIFR for directly employed personnel.
URL / File

Q3.7. Additional Info.


Has your company obtained any international/national health and safety management standards or certifications?
Yes, we have obtained certifications related to health and safety management.
Certificate name Expiry date Scope

No, we have not obtained certifications related to health and safety management.
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

https://hmc.tierzero.kr/questions/q626726520 22/43
4/8/24, 10:14 AM undefined

adequate housing
Q3.8. Additional Info.
Does your company provide dormitories or dining facilities (employee cafeteria)? (Select all that apply)
Yes
we provide dormitories.
we provide dining facilities for employees.
No, we do not provide dormitories nor dining facilities
URL / File

Q3.9. Additional Info.


Which of the following items does your company include in the dormitory facilities it provides? (Select all that apply)
Yes, dormitories we offer include the following:
Emergency escape facilities:
e.g., providing fire extinguishers/firefighting equipment for each dormitory room
Fire detection and alarm systems:
Fire detector inspection frequency: _________ /Fire extinguisher inspection frequency: _________
Regular facility maintenance
Dormitory cleaning frequency: _________ /Toilet hygiene management frequency: ___________
No entry for outsiders:
e.g., Providing entry/exit cards for employees in the dormitory, maintaining a log of entry and exit of outsiders, etc.
Not Applicable
URL / File

Q3.10. Additional Info.


Which of the following items does your company's on-site dining facilities include? (Select all that apply)
Yes, our dining facilities offer the following:
Hygienic food storage
Food inventory check frequency: ____________
Regular facility maintenance (Cleaning and hygiene)
Cleaning frequency: ____________, Fire extinguisher inspection frequency: ____________
Not Applicable
URL / File

https://hmc.tierzero.kr/questions/q626726520 23/43
4/8/24, 10:14 AM undefined

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

General environmental management


Q4.1. Additional Info.
Does your company have the following policies regarding environmental issues? (Select all that apply)
Yes, we have a policy that includes:
Biodiversity
Chemical substance management
Waste management
Energy usage and greenhouse gas emission management
Air pollutant mangement
Water usage and water management
No environmental policies established
URL / File

Q4.2.
How has your company formalized its environmental policy? (Select all that apply)
Yes, We have formalization measures:
Designation of a responsible unit for environmental issues and assignment of responsibilities
Responsible unit
Education on environmental issues
Education name:________ Frequency: __________ (e.g., once a year)
Regular meetings on environmental management
Frequency: __________ (e.g., once a month)
Delivering the environmental policy through intranet/brochures/website, etc.
Website URL
No, we have not formalized our environmental policy.
URL / File

Q4.3. Additional Info.


Has your company obtained external certification related to the environmental/energy management system?
https://hmc.tierzero.kr/questions/q626726520 24/43
4/8/24, 10:14 AM undefined

Yes, we have obtained external certification related to the environmental/energy management system.
Certification name Expiry date Scope

No, we have not obtained external certification related to the environmental/energy management system.
URL / File

Q4.4. Additional Info.


Does your company establish KPIs for identifying, preventing, and mitigating negative impacts on the following
environmental categories? (Select all that apply)
Yes, we are establishing KPIs that include:
Climate change
Biodiversity loss
Air, water, and soil pollution
Degradation of terrestrial, marine, and freshwater ecosystems
Deforestation
Excessive consumption of materials, water, energy, and other natural resources
Generation and management of hazardous waste, including harmful substances
No established KPIs
URL / File

Q4.5. Additional Info.


Is your company participating in CDP (Climate Disclosure Project)? (Participation in the CDP Supply Chain program by HMC is
also recognized)
Yes, we are participating in CDP.
Climate Change
specific comment
Water
specific comment
Forest
specific comment
No, we are not participating in CDP.
URL / File

Description field

https://hmc.tierzero.kr/questions/q626726520 25/43
4/8/24, 10:14 AM undefined

If you wish to provide more detailed explanation regarding the questions above, please write them here.

weather change
Q4.6. Additional Info.
Which of the following actions does your company take related to greenhouse gas emission monitoring? (Select all that
apply)
Yes, we are carrying out the following activities:
Maintaining a greenhouse gas inventory according to the Greenhouse Gas Protocol or other greenhouse gas calculation
standards
Calculating greenhouse gas emissions at least once a year
Conducting third-party verifications for greenhouse gas emissions
No actions taken
URL / File

Q4.7. Additional Info.


Which of the following actions does your company take related to reducing energy consumption and greenhouse gas
emissions? (Select all that apply)
Yes, there are action activities such as:
Reducing carbon emissions from corporate-owned vehicle transportation:
e.g., transitioning vehicles to environmentally friendly models
Employee education on energy conservation and climate action/behavior:
Education date: ____________ /name: ____________ /target audience: ____________
Implementation of campaigns to reduce greenhouse gas emissions and energy consumption in the workplace:
e.g., simultaneous electricity shutdown outside working hours, announcement of optimal indoor temperature, etc.
Changes in processes, new equipment investments, and raw material substitutions for reducing greenhouse gas emissions
and improving energy efficiency in the production process within the past year:
e.g., installation of high-efficiency inverters, replacement of energy-efficient equipment, etc.
Investments in the past year to improve energy efficiency and reduce greenhouse gas emissions in the workplace:
e.g., installation of LED lighting, installation of sensor lights in restrooms, etc.
No actions taken
URL / File

Q4.8. Additional Info.


https://hmc.tierzero.kr/questions/q626726520 26/43
4/8/24, 10:14 AM undefined

Which of the following actions does your company take regarding greenhouse gas reduction goals? (Select all that apply)
Yes, we are carrying out the following activities:
Having an action plan for reducing greenhouse gas emissions, including target amounts and target periods
Setting absolute reduction targets for Scope 1 (Direct emissions)
Setting absolute reduction targets for Scope 2 (Indirect emissions)
Setting absolute reduction targets for Scope 3 (Other indirect emissions)
Setting carbon intensity reduction targets
Having verified targets by the Science-Based Targets initiative (SBTi)
Publicly disclosing specific targets, including target amount and period
Not applicable
URL / File

Q4.9. Additional Info.


Please specify the mid-term greenhouse gas reduction goals your company has established.
Division Detail
Reduction scope: scope 1/ scope 1&2, etc..
Base year
Base year emissions
(Unit: tCO2e, tCO2e/$)
Target year
Target year emissions the same unit as you specified for base year emission
Reduction target %
Current achievement level %
For carbon intensity targets, the original unit used ex. Revenue, productions, etc.

URL / File

Q4.10. Additional Info.


Does your company keep track of other indirect greenhouse gas emissions (Scope 3)? (Select all that apply)
Yes, we keep track of other indirect greenhouse gas emissions (Scope 3).
FY2023 unit Data scope
Enter numbers only tCO2e Corporate-wide (vender code)

Yes, we disclose other indirect greenhouse gas emissions (Scope 3) data.


Where it is disclosed
No, we do not keep track of other indirect greenhouse gas emissions (Scope 3).
URL / File

Q4.11. Additional Info.

https://hmc.tierzero.kr/questions/q626726520 27/43
4/8/24, 10:14 AM undefined

Has your company kept track of direct greenhouse gas emissions (Scope 1) over the past 3 years? (Select all that apply)
Yes, we have kept track of direct greenhouse gas emissions (Scope 1).
FY2021 FY2022 FY2023 unit Data scope
Numbers only Numbers only Numbers only tCO2e Corporate-wide (vender code)

Yes, we disclose our direct greenhouse gas emissions.


Where it is disclosed
No, we do not keep track of direct greenhouse gas emissions (Scope 1).
URL / File

Q4.12. Additional Info.


Has your company kept track of indirect greenhouse gas emissions (Scope 2) over the past 3 years? (Select all that apply)
Yes, we have kept track of indirect greenhouse gas emissions (Scope 2).
FY2021 FY2022 FY2023 unit Data scope
Numbers only Numbers only Numbers only tCO2e Corporate-wide (vender code)

Yes, we disclose our indirect greenhouse gas emissions.


Where it is disclosed
No, we do not keep track indirect greenhouse gas emissions (Scope 2).
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

energy
Q4.13. Additional Info.
Does your company keep track of energy consumption? (Select all that apply)
Yes, we keep track of energy consumption.
FY2021 FY2022 FY2023 unit Data scope
Enter numbers only Enter numbers only Enter numbers only MWh Corporate-wide (vender code)

Yes, we disclose energy consumption data.


Where it is disclosed

https://hmc.tierzero.kr/questions/q626726520 28/43
4/8/24, 10:14 AM undefined

No, we do not keep track of energy consumption.


URL / File

Q4.14. Additional Info.


Is the use of renewable energy included in your company's energy sources?
Yes, we use energy from renewable sources.
The percentage of renewable energy in your total energy sources:
specific comment
Types of used renewable energy:
specific comment
No, we do not use renewable energy.
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

waste
Q4.15.
Please select the status of waste discharge at your company's facilities. (Select all that apply)
The following applies:
Disposal of general waste at the workplace
Disposal of hazardous waste
Disposal of construction waste
Possession of waste disposal facilities
Subject to waste disposal facility permit/notification
No, we do not generate waste.

Q4.16. Additional Info.


Does your company have documented waste management regulations or a waste management plan? (e.g., methods for
general/hazardous waste disposal, etc.)
Yes, we have documented waste management regulations or a waste management plan
https://hmc.tierzero.kr/questions/q626726520 29/43
4/8/24, 10:14 AM undefined

No, we do not have documented waste management regulations or a waste management plan
URL / File

Q4.17. Additional Info.


Which of the following actions does your company take related to waste management? (Select all that apply)
Yes, we are carrying out the following activities:
Internal waste reduction through reuse, recycling, or repurposing:
specific comment
Internal waste classification and treatment according to the classification to facilitate internal waste disposal:
e.g., separate disposal of waste by item, etc.
Education or activities to enhance employee awareness of waste reduction and classification:
Education Name: __________ /Frequency: __________ (e.g., once a year)
No actions taken
URL / File

Q4.18. Additional Info.


Has your company kept track of the amount of general waste disposal in the past 3 years?
Yes, we have kept track of the amount of general waste disposal.
FY2021 FY2022 FY2023 unit Data scope
Numbers only Numbers only Numbers only ton Corporate-wide (vender code)

Yes, we disclose general waste disposal data.


Where it is disclosed
No, we do not keep track of the amount of general waste disposal.
Not Applicable
URL / File

Q4.19. Additional Info.


Has your company kept track of the amount of hazardous waste disposal in the past 3 years?
Yes, we have kept track of the amount of hazardous waste disposal.
FY2021 FY2022 FY2023 unit Data scope
Numbers only Numbers only Numbers only ton Corporate-wide (vender code)

Yes, we disclose hazardous waste disposal data.


Where it is disclosed
No, we do not keep track of the amount of hazardous waste disposal.
Not Applicable

https://hmc.tierzero.kr/questions/q626726520 30/43
4/8/24, 10:14 AM undefined

URL / File

Q4.20. Additional Info.


Does your company keep track of the amount of recycled/reused waste?
Yes, we keep track of the amount of recycled/reused waste.
FY2021 FY2022 FY2023 unit Data scope
Numbers only Numbers only Numbers only ton Corporate-wide (vender code)

Yes, we disclose recycled/reused waste data.


Where it is disclosed
No, all of the waste is incinerated or disposed of in landfills.
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

Ensure accessibility to environmental information


Q4.21. Additional Info.
Has your company disclosed relevant information in response to external requests for environmental information in the past
year?
Yes, our company has disclosed relevant information in response to requests for disclosure of environmental information over the
past year.
No, but we have disclosed the reason for non-disclosure of the information that could not be disclosed.
The reason for non-
disclosure (briefly):
No, we have not disclosed relevant information in response to external requests for environmental information in the past year, nor
did we provide the reasons for information non-disclosure.
Not Applicable
URL / File

Description field

https://hmc.tierzero.kr/questions/q626726520 31/43
4/8/24, 10:14 AM undefined

If you wish to provide more detailed explanation regarding the questions above, please write them here.

Hazardous waste import and export management


Q4.22. Additional Info.
Does your company engage in businesses related to the import or export of waste?
Yes, we engage in businesses related to the import or export of waste.
No, we do not engage in businesses related to the import or export of waste.

Q4.23. Additional Info.


Is any hazardous waste included in the waste imported or exported in the course of your company's operations?
Yes, hazardous waste is included in the waste imported or exported in the course of our operations.
No, hazardous waste is not included in the waste imported or exported in the course of our operations.

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

water resources management


Q4.24. Additional Info.
Does your company engage in business that uses water resources?
Yes, we engage in business that uses water resources.
No, we do not engage in business that uses water resources.

Q4.25.
Which of the following actions does your company take regarding water management? (Select all that apply)
https://hmc.tierzero.kr/questions/q626726520 32/43
4/8/24, 10:14 AM undefined

Yes, we are carrying out the following activities:


Having regulations or plans for water use or wastewater management *(Evidence required)
Campaigns to reduce water consumption:
specific comment
Establishment of infrastructure to reuse water in general water usage and operational processes (industrial water):
e.g., water recovery from evaporation operations, installation of cooling towers, rainwater harvesting systems, installation of re
No actions taken
URL / File

Q4.26. Additional Info.


Has your company kept track of the amount of water usage in the past 3 years?
Yes, we have kept track of the amount of water usage.
FY2021 FY2022 FY2023 unit Data scope
Numbers only Numbers only Numbers only ton Corporate-wide (vender code)

Yes, we disclose water usage data.


Where it is disclosed
No, we do not keep track of the amount of water usage.
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

transboundary waters
Q4.27. Additional Info.
Is the wastewater of your company being discharged into water bodies?
Yes, we discharge wastewater into water bodies.
No, we do not discharge wastewater into water bodies.
URL / File

Q4.28. Additional Info.


https://hmc.tierzero.kr/questions/q626726520 33/43
4/8/24, 10:14 AM undefined

Which of the following actions does your company take regarding wastewater discharge management? (Select all that apply)
Yes, we are carrying out the following activities:
Tracking and managing wastewater discharge for compliance with legal standards
Plans and measures to reduce pollutants discharged into water bodies
Measures to prevent groundwater contamination
Measures to detect/remove accidental water pollution (e.g., groundwater, surface water)
No actions taken
URL / File

Q4.29. Additional Info.


Has your company kept track of the amount of wastewater discharge in the past 3 years?
Yes, we have kept track of the amount of wastewater discharge.
FY2021 FY2022 FY2023 Unit Data scope
Numbers only Numbers only Numbers only ton Corporate-wide (vender code)

Yes, we disclose wastewater discharge data.


Where it is disclosed
No, we do not keep track of the amount of wastewater discharge.
URL / File

Q4.30. Additional Info.


Has your company kept track of BOD (Biochemical Oxygen Demand) in the past 3 years?
Yes, we have kept track of BOD.
FY2021 FY2022 FY2023 Unit Data scope
Numbers only Numbers only Numbers only ton Corporate-wide (vender code)

Yes, we disclose BOD data.


Where it is disclosed
No, we do not keep track of BOD.
URL / File

Q4.31. Additional Info.


Has your company kept track of COD (Chemical Oxygen Demand) in the past 3 years?
Yes, we have kept track of COD.
FY2021 FY2022 FY2023 unit Data scope
Numbers only Numbers only Numbers only ton Corporate-wide (vender code)

Yes, we disclose COD data.


Where it is disclosed
https://hmc.tierzero.kr/questions/q626726520 34/43
4/8/24, 10:14 AM undefined

No, we do not keep track of COD.


URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

prevent marine pollution


Q4.32. Additional Info.
Is your company engaged in businesses related to the ocean? (Select all that apply)
Yes, we are in business as follows:
We are engaged in businesses related to ship operations.
We are engaged in businesses related to the operation of equipment or devices used for the exploration/development of
natural resources in the seabed and subsoil.
We are engaged in businesses related to the operation of other equipment or devices in the ocean.
No, we are not engaged in any maritime business.

Q4.33. Additional Info.


Which of the following actions does your company take regarding the prevention or mitigation of marine pollution?
Yes, we are carrying out the following activities:
Prevention of pollution due to accidents
Handling of emergent incidents causing pollution
Ensuring safety in maritime operations
Prevention of intentional and unintentional discharges
No actions taken
URL / File

Description field

https://hmc.tierzero.kr/questions/q626726520 35/43
4/8/24, 10:14 AM undefined

If you wish to provide more detailed explanation regarding the questions above, please write them here.

Conservation of endangered plant and animal species


Q4.34. Additional Info.
Is your company engaged in businesses related to the import and export of endangered wildlife species?
Yes, we are engaged in businesses related to the import and export of endangered wildlife species.
No, we are not engaged in businesses related to the import and export of endangered wildlife species.

Q4.35. Additional Info.


Does your company have regulations or procedures in place to comply with domestic laws (or international agreements)
regarding the import and export of endangered wildlife species?
Yes, we have regulations or procedures to comply with domestic laws (or international agreements) regarding the import and export
of endangered wildlife species.
No, we do not have regulations or procedures to comply with domestic laws (or international agreements) regarding the import and
export of endangered wildlife species.
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

Mercury and mercury compound management


Q4.36. Additional Info.
Is your company engaged in businesses related to the manufacture, export/import, use, and disposal of mercury and
mercury compounds? (Select all that apply)
Yes, we are in business as follows:
We are engaged in businesses related to mercury mining.
https://hmc.tierzero.kr/questions/q626726520 36/43
4/8/24, 10:14 AM undefined

We are engaged in businesses related to the manufacture and the export/import of mercury-added products.
We use mercury and mercury compounds in the manufacturing process.
No, we are not engaged in businesses related to the manufacture, export/import, use, and disposal of mercury and mercury
compounds.

Q4.37. Additional Info.


Which of the following mercury-added products does your company manufacture, import, or export within its processes?
(Select all that apply) ※ Please refer to the exeptions list
We manufacture/import/export the following products.
Mercury-added batteries
Mercury-added switches and relays
Mercury-added compact fluorescent lamps (CFLs)
Mercury-added linear fluorescent lamps (LFLs)
High pressure mercury vapour lamps (HPMV)
Mercury-added cold cathode fluorescent lamps (CCFL) and external electrode fluorescent lamps (EEFL)
Mercury-added cosmetics
Mercury-added pesticides, biocides, and topical antiseptics
Non-electronic measuring devices (barometers, hygrometers, manometers, thermometers, sphygmomanometers)
Products mentioned above, but included in the exeptions list (※ Note (Exeptions))
Mercury-added products not mentioned above (Please specify with details):
specific comment

Q4.38. Additional Info.


Does your company have a phase-out plan for the closure of the manufacturing process involving mercury mining or the use
of mercury and mercury compounds?
Yes, we have a phase-out plan for the closure of the manufacturing process involving mercury mining or the use of mercury and
mercury compounds.
The year of closure
specific comment
No, we do not have a phase-out plan for the closure of the manufacturing process involving mercury mining or the use of mercury
and mercury compounds.
URL / File

Q4.39. Additional Info.


Does your company have regulations or procedures in place to comply with domestic laws (or international agreements) for
the disposal process of mercury waste?
Yes, we have regulations or procedures to comply with domestic laws (or international agreements) for the disposal process of
mercury waste.
No, we do not have regulations or procedures to comply with domestic laws (or international agreements) for the disposal process
of mercury waste.

https://hmc.tierzero.kr/questions/q626726520 37/43
4/8/24, 10:14 AM undefined

URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

Management of persistent organic pollutants


Q4.40. Additional Info.
Is your company engaged in businesses related to the manufacture, export/import, and use of persistent organic pollutants
(POPs)?
Yes, we are engaged in businesses related to the manufacture, export/import, and use of persistent organic pollutants.
No. (If engaged in businesses related to the manufacture, export/import, and use of POPs but qualifies for specific exemptions,
please select 'no.')

Q4.41. Additional Info.


Does your company have regulations or procedures in place to comply with the legal requirements (or international
agreements) for the treatment of persistent organic pollutants?
Yes, we have regulations or procedures in place to comply with the legal requirements (or international agreements) for the
treatment of persistent organic pollutants.
No, we do not have regulations or procedures in place to comply with the legal requirements (or international agreements) for the
treatment of persistent organic pollutants.
URL / File

Q4.42. Additional Info.


Is your company engaged in businesses or operating facilities related to the unintentional production of persistent organic
pollutants?
Yes, we operate a business or a facility that:
We operate waste incineration facilities that incinerate mixed waste, including household waste, hazardous waste, medical
waste, and sewage sludge.
We operate cement kiln incineration facilities to incinerate hazardous waste.
We engage in pulp production businesses using chlorine or chlorine-generating chemicals for bleaching purposes.
We operate facilities involved in metal industry thermal processes (secondary copper production, iron and steel industry
sintering facilities, secondary aluminum production, secondary zinc production).

https://hmc.tierzero.kr/questions/q626726520 38/43
4/8/24, 10:14 AM undefined

No, we are not engaged in businesses, nor operating facilities related to the unintentional production of persistent organic
pollutants.

Q4.43. Additional Info.


Does your company monitor and take preventive measures against the unintentional production of persistent organic
pollutants?
Yes, we monitor and take preventive measures against the unintentional production of persistent organic pollutants.
No, we do not monitor and do not take preventive measures against the unintentional production of persistent organic pollutants.
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

Management of ozone layer depleting substances


Q4.44. Additional Info.
Which of the following ozone-depleting substances does your company produce or consume? (Select all that apply)
Yes, we produce or consume the following items:
CFCs
Halons
Other fully halogenated CFC
Carbon tetrachloride(CTC)
1,1,1-Trichloroethane(methyl chloroform)
Hydrochloroflurorcarbons(HCFC)
Hydrobromofluorocarbons(HBFC)
Bromochloromethane(BCM)
Methyl bromide(BM)
Not Applicable

Q4.45. Additional Info.


Is your company located in a developing country as defined in the Montreal Protocol? (Host country)
Yes, we are located in a developing country as defined in the Montreal Protocol.
No, we are not located in a developing country as defined in the Montreal Protocol.

https://hmc.tierzero.kr/questions/q626726520 39/43
4/8/24, 10:14 AM undefined

Q4.46. Additional Info.


Does your company have a phase-out plan for the gradual elimination of HCFC(Hydrochlorofluorocarbon) use?
Yes, we have a phase-out plan for the gradual elimination of HCFC use.
No, we do not have a phase-out plan for the gradual elimination of HCFC use.
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

Chemical Management
Q4.47. Additional Info.
Does your company manage information/data on chemicals imported to or used/released from the facility?
Yes, we manage information/data on chemicals imported to or used/released from the facility.
Responsible PIC of managing
(hazardous)chemicals:
No, we do not manage information/data on chemicals imported to or used/released from the facility.
Not Applicable
URL / File

Q4.48. Additional Info.


Does your company inspect whether harmful substances are included in the products (including raw materials,
intermediates, etc.) it manufactures or sells?
Yes, we inspect whether harmful substances are included in the products (including raw materials, intermediates, etc.) we
manufacture or sell.
No, we do not inspect whether harmful substances are included in the products (including raw materials, intermediates, etc.) we
manufacture or sell.
Not Applicable
URL / File

Description field

https://hmc.tierzero.kr/questions/q626726520 40/43
4/8/24, 10:14 AM undefined

If you wish to provide more detailed explanation regarding the questions above, please write them here.

Environmental impact of the product


Q4.49. Additional Info.
Which of the following actions does your company take to reduce the environmental impact of product use? (Select all that
apply)
Yes, we are doing the following:
Integration of eco-design features in product design (e.g., development of eco-friendly products, improvement of energy
efficiency, etc.)
Carbon footprint estimations on main services
Conducting Life Cycle Assessments (LCAs) on key products manufactured/sold
No actions taken
URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

air pollutants
Q4.50.
Please select the applicable status of facilities with air pollutant emissions at your company's workplace. (Select all that
apply)
Yes, the followings are applicable:
Possession of facilities with air pollutant emissions that are subject to regulations in the located region/country
High levels of airborne dust
No, we do not have facilities with air pollutant emissions.

https://hmc.tierzero.kr/questions/q626726520 41/43
4/8/24, 10:14 AM undefined

Q4.51. Additional Info.


Which of the following actions does your company take related to air pollutant management? (Select all that apply)
Yes, we have done the following activities:
Established regulations/plans regarding the management of air pollutants
Investment in air pollutant control facilities
Please specify the invested equipment and investment amount
No actions taken
URL / File

Q4.52. Additional Info.


Does your company monitor and manage NOx emissions?
Yes, we monitor NOx emissions.
FY2021 FY2022 FY2023 Unit Data scope
Numbers only Numbers only Numbers only ton Corporate-wide (vender code)

No, we do not monitor and manage NOx emissions.


Not Applicable
URL / File

Q4.53. Additional Info.


Does your company monitor and manage SOx emissions?
Yes, we monitor SOx emissions.
FY2021 FY2022 FY2023 unit Data scope
Numbers only Numbers only Numbers only ton Corporate-wide (vender code)

No, we do not monitor and manage SOx emissions.


Not Applicable
URL / File

Q4.54. Additional Info.


Does your company monitor and manage PM emissions?
Yes, we monitor PM emissions.
FY2021 FY2022 FY2023 Unit Data calculation range
Numbers only Numbers only Numbers only ton Corporate-wide (vender code)

No, we do not monitor and manage PM emissions.


Not Applicable

https://hmc.tierzero.kr/questions/q626726520 42/43
4/8/24, 10:14 AM undefined

URL / File

Description field
If you wish to provide more detailed explanation regarding the questions above, please write them here.

copyright 2024. Quantified SG Co., Ltd., all rights reserved.


All information, including evaluation question item information and questionnaire layout, published in this document is a work
protected by copyright law, and the copyright belongs to Quantified ESG Co., Ltd. Therefore, in principle, unauthorized reproduction,
completeness, or distribution of this report is prohibited. In addition, if you wish to earn profit or enjoy equivalent benefits through this
document, you must separately consult in writing with Quantified ESG Co., Ltd. in advance, and if the contents of the report are
published even after the consultation is completed, the source must be Quantified ESG Co., Ltd. It must be revealed that it is.
For further information regarding the information contained in this document or the matters above, please contact qesg.co.kr.

https://hmc.tierzero.kr/questions/q626726520 43/43

You might also like