Page 103 - Aqualia MRSC 2015
P. 103

FCC Aqualia suppliers, given their activity, do not have significant environmental impacts, however 100% compliance with environmental criteria is required when                                    YES, 109
they apply.
p. 33

71                                                                                                                                                                                                  YES, 109
There have been no claims of an environmental nature referred to in this section.                                                                                                                   YES, 109

PAGE                                                                                                                                                                      OMISSION                  EXTERNAL VERIFICATION, PAGE
54
54, 56, 58                                                                                                                                                                The breakdown in the      YES, 109
                                                                                                                                                                          turnover rate by age and  YES, 109
The social benefits are independent from the working hours and they include: subsidized loans, life insurances and accident and family benefits.                          gender is not considered
                                                                                                                                                                          to be MATERIAL as
                                                                                                                                                                          there are no significant
                                                                                                                                                                          differences for FCC
                                                                                                                                                                          Aqualia.

Number of employees with maternity leave: 43                                                                                                                              All calculations are      YES, 109
Number of employees with paternity leave: 153                                                                                                                             based only on staff in
72% were reincorporated to work after their maternity leave finished; the rest apply for a leave of absence to look after their children, following which they return to  Spain.                    YES, 109
work.                                                                                                                                                                                               YES, 109
100% were reincorporated to work after their paternity leave finished (only 1 employee took a leave of absence following paternity leave).                                                          YES, 109
100% of those reincorporated to work after their maternity/paternity finishes remain in their jobs for 12 months after their return to work.                                                        YES, 109
                                                                                                                                                                                                    YES, 109
56

Notice periods are defined in the agreement.
Collective agreements include conditions for consultation and negotiation.

65

41% of Aqualia employees in Spain are represented in Health and Safety Committees.
H&S Committees are mainly constituted in FCC Aqualia services.

p. 65
ƒƒA fatal accident took place in 2015 (heart attack).
ƒƒLaw 31/1995 on Occupational Risk Prevention.

There is only a residual risk of occupational disease, although there was no case in 2015 thanks to preventive actions.                                                   Data from outside Spain   YES, 109
100%                                                                                                                                                                      were not included as      YES, 109
                                                                                                                                                                          a result of the lack of   YES, 109
61                                                                                                                                                                        related information       YES, 109
62                                                                                                                                                                        systems
                                                                                                                                                                                                    YES, 109
61-64                                                                                                                                                                                               YES, 109
                                                                                                                                                                                                    YES, 109
There have been no performance evaluations.                                                                                                                                                         YES, 109

58                                                                                                                                                                                                  YES, 109
58—60                                                                                                                                                                                               YES, 109
Corporate Governance Report 2015 9-11.                                                                                                                                                              YES, 109
http://www.fcc.es/fccweb/wcm/idc/groups/public/documents/document/mdaw/mdgz/~edisp/cscp101576.pdf                                                                                                   YES, 109
                                                                                                                                                                                                    YES, 109
58
Base salaries are set by collective agreements and there are no differences between men and women.

33
33 100%
FCC Aqualia suppliers, taking into account their activity, have no relevant actual or potential impacts on work practices.

54                                                                                                                                                                        OMISSION                                YES, 109
In 2015, a communication regarding work practices was received from FCC Aqualia through the Ethics Channel, which has subsequently been settled.                                                                  YES, 109

PAGE                                                                                                                                                                                                EXTERNAL VERIFICATION, PAGE
33                                                                                                                                                                                                                YES, 109

                                                                                                                                                                                                             GRI Annexes 103
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