CR Strategy & Embedding CR in your Organisation

1. Do we have a Sustainability strategy and focus area?

   Yes No Don't know

2. Have we aligned our desired Sustainability strategy to our corporate strategy?

   Yes No Don't know

3. Are we managing Sustainability within the organisation?

   Yes No Don't know

4. Do we have a dedicated team to help drive our Sustainability agenda?

   Yes No Don't know

5. Do we have an annual Sustainability budget?

   Yes No Don't know

6. Is any person/committee accountable?

   Yes No Don't know

7. Do we have a Sustainability Committee?

   Yes No Don't know

CR Frameworks

1. Do we adopt framework(s) to help manage our Sustainability against good practices?

   Yes No Don't know

2. Are these framework(s) fully adopted?

   Yes No Don't know

3. Do we know how well these framework(s) are being applied?

   Yes No Don't know

4. Do we have sufficient capability and capacity to manage against our chosen Sustainability framework(s)?

   Yes No Don't know

Stakeholder Engagement

1. Are there priority stakeholders for my organisation?

   Yes No Don't know

2. Do we know the key Sustainability issues relevant to my key stakeholders?

   Yes No Don't know

3. Are we engaging our key stakeholders?

   Yes No Don't know

4. Is there a need to explore alternative methods to engage stakeholders?

   Yes No Don't know

5. Do we have a robust stakeholder engagement plan?

   Yes No Don't know

6. Are we engaging with stakeholders to identify the relevant Sustainability issues for our organisation?

   Yes No Don't know

7. Are we responding effectively to stakeholder concerns?

   Yes No Don't know

8. Do we report out stakeholder engagement process and outcome?

   Yes No Don't know

9. Is the organisation willing to improve and integrate existing or new issues raised by stakeholders to form part of its strategy and management?

   Yes No Don't know

Sustainability Focus Areas

1. Do we know the main concerns in the community, environmental, marketplace and workplace dimensions?

   Yes No Don't know

2. Do we know the sustainability standards applicable for our industry?

   Yes No Don't know

3. Are we exceeding industry standards?

   Yes No Don't know

4. Do we know the relevant Sustainability issues to our business?

   Yes No Don't know

Measuring Sustainability Impact

1. Do we have performance measures and KPIs in place for our Sustainability initiatives?

   Yes No Don't know

2. Can we further enhance the company’s value by doing good Sustainability?

   Yes No Don't know

3. Do we compare our Sustainability targets and achievements against industry leaders?

   Yes No Don't know

4. Are our initiatives achieving the desired impact on our stakeholders?

   Yes No Don't know

Current Government Initiatives

1. Are we claiming the tax incentives we are entitled to?

   Yes No Don't know

2. Can we maximise the company’s tax incentives on Sustainability activities / projects?

   Yes No Don't know

3. If a particular Sustainability activity does not qualify for tax incentives, do we know what other avenues are there to avail for tax incentives?

   Yes No Don't know

4. Can we streamline our Sustainability programme for tax efficiency?

   Yes No Don't know

Sustainability Reporting Guidelines

1. Are we reporting data that is material to ensure the right focus of the report?

   Yes No Don't know

2. Are there boundaries for our Sustainability report?

   Yes No Don't know

3. Is there a rationale behind the boundary set for the Sustainability report?

   Yes No Don't know

4. Is this report a good improvement on our previous report?

   Yes No Don't know

5. Do we know the degree of comfort needed to provide to our stakeholders and readers of our Sustainability report?

   Yes No Don't know

6. Can we invite impacted stakeholders to be a member of our stakeholder panel

   Yes No Don't know

7. Do we have external assurance on the material aspects of the business?

   Yes No Don't know

Environmental Management & Reporting

1. Given the PM’s pledge to cut emissions by up to 40%, is the company ready to meet potential GHG regulations?

   Yes No Don't know

2. Can we save costs by using more efficient equipment and revising policies and processes?

   Yes No Don't know

3. Do we know the biggest environmental risks and the impact on our business?

   Yes No Don't know

4. Can we comply with investors’ environmental criteria?

   Yes No Don't know

5. Are we managing environmental issues beyond compliance requirements?

   Yes No Don't know