135

Indicator Description Global Compact SDG Page in Report Assured Indicators

GRI 409 Forced or compulsory labour

409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labour Principle 4 Chapter 5.2 Ethics and Compliance Chapter 5.8 Responsible Supply Chain

GRI 411 Rights of indigenous people

411-1 Incidents of violations involving rights of indigenous peoples Principle 1 Chapter 5.2 Ethics and Compliance

GRI 412 Human Rights Assessment

412-1 Operations that have been subject to human rights reviews or impact assessments Principle 1 Chapter 5.2 Ethics and Compliance

GRI 413 Local Communities

413-1 Operations with local community engagement, impact assessments, and development programs Principle 1 Chapter 5.9 Social Welfare

413-2 Operations with significant actual and potential negative im-pacts on local communities Principle 1 Chapter 5.9 Social Welfare

GRI 414 Supplier Social Assessment

414-1 New suppliers that were screened using social criteria Principle 2 Chapter 5.8 Responsible Supply Chain

414-2 Negative social impacts in the supply chain and actions taken Principle 2 Chapter 5.8 Responsible Supply Chain

GRI 416 Customer Health and Safety

416-1 Assessment of the health and safety impacts of product and service categories Chapter 5.5 Safety

416-2 Incidents of non-compliance concerning the health and safety impacts of products and services During 2018, we have not been aware of any incidents rela- ted to the health impacts of products and services.

GRI 417 Marketing and labelling

417-1 Requirements for product and service information and labelling Chapter 5.5 Safety

417-2 Incidents of non-compliance concerning product and service information and labelling

In 2018, no intentional breaches of regulations or voluntary codes relating to the information and labelling of products and services have been identified.

417-3 Incidents of non-compliance concerning marketing communications

In 2018, no breaches of regulations or voluntary codes relating to marketing communications have been identified. Cepsa belongs to Autocontrol, a non-profit association in charge of managing the Spanish advertising self-regulation system so that there are guarantees of trust and credibility in advertising.

GRI 419 Socioeconomic Compliance

419-1 Non-compliance with laws and regulations in the social and economic area Chapter 5.2 Ethics and Compliance

2018 ANNUAL AND CORPORATE RESPONSIBILITY REPORT

AF_CEPSA_IARC19_ENG_V9.indd 135 17/5/19 11:47