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[]
[null,"Responsible Care self-assessment tool"]
[]
[null,"This tool guides companies in the chemical sector towards the implementation of Responsible Care."]
[]
[null,"It consists of following pages:"]
[]
[null,null,"Start and prefill"]
[null,null,"Glossary"]
[null,null,"Identification"]
[null,null,"Six sets of questions, one for each Responsible Care chapter"]
[null,null,"General outcome page scoring your Responsible Care performance"]
[null,null,"Tips and best practices"]
[null,null,"Two tabs with specific reports on reaching external standards and on reaching Sustainable Development Goals (SDGs)"]
[null,null,"Action plan"]
[null,null,"Two technical pages"]
[]
[null,"This excel tool can best be used at zoom 100%."]
[]
[null,"version: 12/04/2019"]
[null,"Arcadis"]
[]
[]
[null,"Responsible Care is the chemical industry’s worldwide voluntary commitment to drive continuous improvement and achieve excellence in sound chemicals management."]
[null,"Cefic has elaborated a new Responsible Care management system for Europe to pave the way for more European chemicals manufacturers to join the Responsible Care family whilst enhancing industry’s reputation and trust. "]
[null,"The revised Responsible Care management system provides the European chemicals companies with a clear, inclusive and progressive pathway to continuous improvement."]
[null,"It includes the development of practical tools (a Responsible Care management framework and a Responsible Care self-assessment tool) valuable to both companies and national associations, and the creation of maturity levels to help companies grow over time. It connects the European Responsible Care® to the highest possible standards (i.e. quality management ISO9001, environmental management ISO14001, EMAS, energy management ISO50001, health & safety ISO45001, ISO26000, RC 14001 and RCMS, two technical specifications from the American Chemistry Council globally applied) along with Sustainability Principles (i.e. UN Sustainable Development Goals, Cefic Sustainability Charter and ChemistryCan Initiative). Ultimately, it contributes to a harmonized approach of Responsible Care at the ICCA level."]
[]
[]
[null,"The revised management system wants to be inclusive, enabling small and large, companies or sites, with experience in Responsible Care and standards or without, to get started on performance excellence and have a view on how to improve over time. Therefore, it includes 4 maturity levels representing four different levels of Responsible Care implementation as follow:"]
[]
[]
[null,"Level 1","Commit to Responsible Care","The candidate commits to Responsible Care and starts acknowledging the implementation steps."]
[null,"Level 2","Initiate and Plan","PD - Planning and Doing: the organisation has started implementing  Responsible Care  throughout its business, plans are made to improve and implemented."]
[null,"Level 3","Improve Continuously","PDCA - Planning Doing Checking and Acting: the organisation has reached a level of implementation where the plans and actions are not only done, but also assessed to drive continuous improvement; full management system approach."]
[null,"Level 4","Promote and Sustain Excellence","The organisation has achieved an improved performance, improved effectiveness. It is going further by either reviewing effectiveness of her processes or sharing best practices with peers, partners etc to foster resource building in the business and accelerate change. "]
[]
[null,"Disclaimer: This is a voluntary self-assessment tool elaborated by Cefic's Responsible Care Issue Team to support companies in the evaluation of performance under the Responsible Care Global Charter. This tool - and all accompanying guidance - does not alter or replace the content of the Responsible Care Global Charter. It is by no means intended to be prescriptive or mandatory: companies and national associations remain free to define the way they implement the Global Charter including in terms of priorities and level of engagement. Ultimately, it is for each signatory of the Global Charter to assess the appropriateness of actions taken in fulfilment of the Global Charter. No representations or warranties are made with regards to the tool's completeness or accuracy and no liability will be accepted by Cefic nor any company participating in Cefic for damages of any nature whatsoever resulting from the use of or reliance on the information it contains."]

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[null,"You can choose either to start filling in questions or to prefill some questions based on you compliance with external standards."]
[null,"For this functionality to work, please enable the use of macro's."]
[]
[null,"PREFILL"]
[]
[null,"If you comply with subsequent standards please press the buttom to prefill data."]
[null,"You can always overwrite the prefilled answers manually."]
[null,{"$f":"IF(G9=\"\",\"\",\"Questions still to be answered in the chapter tabs:\")","v":"Questions still to be answered in the chapter tabs:"},null,null,null,null,{"$f":"IF('Technical page'!$B$713=0,\"\",'Technical page'!$B$713)","v":53}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ISO 45001 is prefilled"]
[]
[]
[null,"* ISO 45001 is replacing OHSAS / ISO 18001",null,null,null,"** RCMS is ACC’s Responsible Care Management System Technical specification  "]
[null,"ISO 45001 is prefilled",null,null,null,null,null,null,null,null,null,null,null,null,"RCMS is prefilled"]
[]
[null,"FILL IN QUESTIONNAIRE",null,null,null,null,null,null,null,"Weights of the chapters"]
[]
[null,1,"A Corporate Leadership Culture",null,null,null,null,null,null,18.7,"%"]
[null,2,"Safeguarding People and the Environment",null,null,null,null,null,null,23.2,"%"]
[null,3,"Strengthening Chemicals Management Systems",null,null,null,null,null,null,16.100000000000001,"%"]
[null,4,"Influencing Business Partners",null,null,null,null,null,null,12.3,"%"]
[null,5,"Engaging Stakeholders",null,null,null,null,null,null,12.3,"%"]
[null,6,"Contributing to Sustainability",null,null,null,null,null,null,17.399999999999999,"%"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(J22:J27)=100,\"\",\"error\")","v":""}]

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[]
[]
[]
[]
[]
[]
[null,null,"Abbreviations"]
[null,null,"ACC","American Chemistry Council"]
[null,null,"BAT","Best available technique"]
[null,null,"CSR","Corporate Social Responsibility"]
[null,null,"EnB","Energy Baseline"]
[null,null,"EnPI","Energy Performance Indicator"]
[null,null,"EWS","European Water Stewardship"]
[null,null,"GHG","Greenhouse Gas"]
[null,null,"GRI","Global Reporting Initiative"]
[null,null,"H&S","Health and safety"]
[null,null,"ICCA","International Council of Chemical Associations"]
[null,null,"ICE","Intervention in Chemical Transport Emergencies"]
[null,null,"KPI","Key Performance Indicator"]
[null,null,"LoPC","Loss of Primary Containment"]
[null,null,"MoC","Management of Change"]
[null,null,"PDCA","Planning Doing Checking and Acting"]
[null,null,"PPE","Personal protective equipment"]
[null,null,"R&D","Research and Development"]
[null,null,"REACH","Registration, evaluation, authorisation and restriction of chemicals"]
[null,null,"SDG","Sustainable Development Goal"]
[null,null,"SDS","Safety Data Sheet"]
[null,null,"SEU","Significant Energy Use"]
[null,null,"SQAS","Safety & Quality Assessment System"]
[null,null,"WBCSD","World Business Council for Sustainable Development"]
[]
[null,null,"Alphabetical index of terms "]
[]
[null,null,"Term","Definition","Based on "]
[null,null,"Audit","Systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which the audit criteria are fulfilled","RC14001"]
[null,null,null,"Note 1 to entry: An internal audit is conducted by the organisation itself, or by an external party on its behalf."]
[null,null,null,"Note 2 to entry: An audit can be a combined audit (combining two or more disciplines)."]
[null,null,null,"Note 3 to entry: Independence can be demonstrated by the freedom from responsibility for the activity being audited or freedom from bias and conflict of interest."]
[null,null,null,"Note 4 to entry: “Audit evidence” consists of records, statements of fact or other information which are relevant to the audit criteria and are verifiable; and “audit criteria” are the set of policies, procedures or requirements used as a reference against which audit evidence is compared, as defined in ISO 19011:2011, 3.3 and 3.2 respectively."]
[null,null,"Carbon footprint","Net amount of Greenhouse Gas (GHG) emissions and removals, expressed in CO2 equivalents.","ISO16759"]
[null,null,"Circular economy","In a circular economy, the value of products and materials is maintained for as long as possible. Waste and resource use are minimised, and when a product reaches the end of its life, it is used again to create further value. This can bring major economic benefits, contributing to innovation, growth and job creation.","https://ec.europa.eu/growth/industry/sustainability/circular-economy_en"]
[null,null,null,"At EU level no definition of circular economy is presented. This is a serious gap. The way the EU describes CE contains some elements as included in the definition proposed above but lacks the holistic view on the basket concept of CE."]
[null,null,null,"The circular economy is an emerging economic model that covers both techniques and business models to keep materials and resources as long as possible, and ideally, forever in a closed cycle of extended use, reuse and recycling. Critical components of the circular economy are industrial symbiosis, shared economy, ‘product as a service’, a close relationship between producer and consumer, proximity economics, reuse and recycling, urban mining, detoxification of material cycles and sustainable consumption and production. Opposite to the circular economy are programmed obsolescence, downcycling, legacy substances or loss of added value. "]
[null,null,"Competence","Ability to apply knowledge and skills to achieve intended results.","ISO14001/RC14001"]
[null,null,"Compliance obligations or legal requirements","(preferred term) legal requirements and other requirements (admitted term) legal requirements that an organisation has to comply with and other requirements that an organisation has to or chooses to comply with.","ISO14001/RC14001"]
[null,null,null,"Note 1 to entry: Compliance obligations are related to the environmental management system."]
[null,null,null,"Note 2 to entry: Compliance obligations can arise from mandatory requirements, such as applicable laws and regulations, or voluntary commitments, such as organisational and industry standards, contractual relationships, codes of practice and agreements with community groups or non-governmental organisations."]
[null,null,"Conformity","Fulfilment of a requirement.","ISO14001/RC14001"]
[null,null,"Consumer","Individual member of the general public purchasing or using property, products or services for commercial, private or public purposes.","ISO26000"]
[null,null,"Continual improvement","Recurring activity to enhance performance.","ISO14001/RC14001"]
[null,null,null,"Note 1 to entry: Enhancing performance relates to the use of the environmental management system to enhance environmental performance consistent with the organisation’s environmental policy."]
[null,null,null,"Note 2 to entry: The activity need not take place in all areas simultaneously, or without interruption."]
[null,null,"Contractors","External organisation providing services to the organisation in accordance with agreed specifications, terms and conditions. Contractors may include maintenance, construction, operations, security, landscaping, facility upkeep, janitorial, and a number of other functions.","RC14001/ISO45001"]
[null,null,"Corrective action","Action to eliminate the cause of a nonconformity or an incident and to prevent recurrence.","ISO14001/RC14001/ISO45001"]
[null,null,null,"Note 1 to entry: There can be more than one cause for a nonconformity."]
[null,null,"Customers","Organisation or individual member of the general public purchasing property, products or services for commercial, private or public purposes.","ISO26000"]
[null,null,"Distributors","These companies are used by the organisation to sell (often after re-packaging) its products to multiple downstream users. Distributors are different than “resellers” who purchase a material and resell it under their own brand name.","RC14001"]
[null,null,"Documented information","Information required to be controlled and maintained by an organisation and the medium on which it is contained.","ISO14001/RC14001"]
[null,null,null,"Note 1 to entry: Documented information can be in any format and media, and from any source. "]
[null,null,null,"Note 2 to entry: Documented information can refer to:"]
[null,null,null,"•       the environmental management system, including related processes;"]
[null,null,null,"•       information created in order for the organisation to operate (can be referred to as documentation);"]
[null,null,null,"•       evidence of results achieved (can be referred to as records)."]
[null,null,"Downstream users","Any natural or legal person established within the Community, other than the manufacturer or the importer, who uses a substance, either on its own or in a preparation, in the course of his industrial or professional activities. A distributor or a consumer is not a downstream user.","article 3(13) of REACH"]
[null,null,"Ecodesign","Integration of environmental aspects into product design and development, with the aim of reducing adverse environmental impacts throughout a product's life cycle.","ISO14006"]
[null,null,"Ecosystem services","The benefits people receive from ecosystems. Ecosystem services can be divided into four broad areas: provisioning services (e.g. freshwater, timber), regulating services (e.g. climate regulation, pollination), cultural services (e.g. recreation, spiritual values) and supporting services (e.g. nutrient cycling, soil formation). ","Cefic - Biodiversity and Ecosystem services What are they all about?"]
[null,null,"Effectiveness","Extent to which planned activities are realised and planned results achieved.","ISO14001/RC14001"]
[null,null,"EMAS IV (2017)","EMAS Regulation refers to Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the voluntary participation by an organisation in a Community eco-management and audit scheme (EMAS), repealing Regulation (EC) 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC, and known as EMAS III (Official Journal of the European Communities L 342 of 22 December 2009). Annexes I, II and III of the EMAS Regulation were amended by Commission Regulation (EU) 2017/1505, which came into force on 18 September 2017.","http://ec.europa.eu/environment/emas/emas_publications/policy_en.htm"]
[null,null,"Employee","Individual in a relationship recognised as an “employment relationship” in national law or practice","ISO26000"]
[null,null,"Energy baseline (EnB)","Quantitative reference(s) providing a basis for comparison of energy performance.","ISO50001"]
[null,null,null,"Note 1 to entry: An energy baseline is based on data from a specified period of time and/or conditions, as defined by the organisation."]
[null,null,"Energy efficiency","Ratio or other quantitative relationship between an output of performance, service, goods, commodities, or energy, and an input of energy.","ISO50001"]
[null,null,null,"Example: Conversion efficiency; energy required/energy consumed."]
[null,null,null,"Note 1 to entry: Both input and output should be clearly specified in terms of quantity and quality and be measurable."]
[null,null,"Energy performance indicator value (EnPI)","Quantification of the EnPI at a point in or over a specified period of time.","ISO50001"]
[null,null,"Energy use","Application of energy. Example: Ventilation; lighting; heating; cooling; transportation; data storage; production process.","ISO50001"]
[null,null,"Environment","Natural surroundings in which an organisation operates, including air, water, land, natural resources, flora, fauna, humans and their interrelationships.","ISO14001/RC14001/ISO26000"]
[null,null,null,"Note 1 to entry: Surroundings can extend from within an organisation to the local, regional and global system."]
[null,null,null,"Note 2 to entry: Surroundings can be described in terms of biodiversity, ecosystems, climate or other characteristics."]
[null,null,"Environmental aspect","Element of an organisation’s activities or products or services that interacts or can interact with the environment.","ISO14001/RC14001"]
[null,null,null,"Note 1 to entry: An environmental aspect can cause (an) environmental impact(s). A significant environmental aspect is one that has or can have one or more significant environmental impact(s)."]
[null,null,null,"Note 2 to entry: Significant environmental aspects are determined by the organisation applying one or more criteria."]
[null,null,"Environmental condition","State or characteristic of the environment as determined at a certain point in time.","ISO14001/RC14001"]
[null,null,"Environmental performance criteria","Environmental objective, target, or other intended level of environmental performance set by the management of the organisation and used for the purpose of environmental performance evaluation.","ISO14050"]
[null,null,"Environmental impact","Change to the environment, whether adverse or beneficial, wholly or partially resulting from an organisation’s environmental aspects.","ISO14001/RC14001"]
[null,null,"Environmental management system","Part of the management system used to manage environmental aspects, fulfil compliance obligations, and address risks and opportunities.","ISO14001/RC14001"]
[null,null,"Environmental objective","Objective set by the organisation consistent with its environmental policy.","ISO14001/RC14001"]
[null,null,"Environmental performance","Performance related to the management of environmental aspects.","ISO14001/RC14001"]
[null,null,null,"Note 1 to entry: For an environmental management system, results can be measured against the organisation’s environmental policy, environmental objectives or other criteria, using indicators."]
[null,null,"Ethical behaviour","Behaviour that is in accordance with accepted principles of right or good conduct in the context of a particular situation and is consistent with international norms of behaviour. International norms of behaviour are the expectations of socially responsible organisational behaviour derived from customary international law, generally accepted principles of international law, or intergovernmental agreements (including treaties and conventions) that are universally or nearly universally recognised.","ISO26000"]
[null,null,"GHG scope 1, 2 & 3 emissions","The GHG Protocol Corporate Standard classifies a company’s GHG emissions into three ‘scopes’. Scope 1 emissions are direct emissions from owned or controlled sources. Scope 2 emissions are indirect emissions from the generation of purchased energy. Scope 3 emissions are all indirect emissions (not included in scope 2) that occur in the value chain of the reporting company, including both upstream and downstream emissions.","GHG protocol"]
[null,null,"GHS","The Globally Harmonised System of Classification and Labelling of Chemicals is an internationally agreed-upon standard managed by the United Nations for classifying and labelling chemicals which can be regarded as the basis for a sound chemical management.","GHS"]
[null,null,"Hazard","An actual or potential situation that poses a threat to life, health, property, the environment or the workplace or a combination of these.","RC14001/RCMS"]
[null,null,"Incident","Occurrence arising out of, or in the course of, work that could or does result in injury and ill health.","ISO45001"]
[null,null,null,"Note 1 to entry: An incident where injury and ill health occurs is sometimes referred to as an “accident”."]
[null,null,null,"Note 2 to entry: An incident where no injury and ill health occurs but has the potential to do so may be referred to as a “near-miss”, “near-hit” or “close call”."]
[null,null,null,"Note 3 to entry: Although there can be one or more nonconformities related to an incident, an incident can also occur where there is no nonconformity."]
[null,null,"Indicator","Measurable representation of the condition or status of operations, management or conditions.","RC14001"]
[null,null,"ISO 9001:2015 Quality management","ISO 9001:2015 sets out the criteria for a quality management system. This standard is based on a number of quality management principles including a strong customer focus, the motivation and implication of top management, the process approach and continual improvement. Using ISO 9001:2015 helps ensure that customers get consistent, good quality products and services, which in turn brings many business benefits.","www.iso.org"]
[]
[null,null,"ISO14001:2015: Environmental management systems -- Requirements with guidance for use","ISO 14001:2015 specifies the requirements for an environmental management system that an organisation can use to enhance its environmental performance. ISO 14001:2015 is intended for use by an organisation seeking to manage its environmental responsibilities in a systematic manner that contributes to the environmental pillar of sustainability. ISO 14001:2015 helps an organisation achieve the intended outcomes of its environmental management system, which provide value for the environment, the organisation itself and interested parties. Consistent with the organisation's environmental policy, the intended outcomes of an environmental management system include:","www.iso.org"]
[null,null,null,"·enhancement of environmental performance;"]
[null,null,null,"·fulfilment of compliance obligations;"]
[null,null,null,"·achievement of environmental objectives."]
[null,null,null,"ISO 14001:2015 is applicable to any organisation, regardless of size, type and nature, and applies to the environmental aspects of its activities, products and services that the organisation determines it can either control or influence considering a life cycle perspective."]
[null,null,"ISO45001:2018: Occupational health and safety management systems -- Requirements with guidance for use","ISO 45001:2018 specifies requirements for an occupational health and safety (OH&S) management system, and gives guidance for its use, to enable organisations to provide safe and healthy workplaces by preventing work-related injury and ill health, as well as by proactively improving their OH&S performance. ISO 45001:2018 is applicable to any organisation that wishes to establish, implement and maintain an OH&S management system to improve occupational health and safety, eliminate hazards and minimise OH&S risks (including system deficiencies), take advantage of OH&S opportunities, and address OH&S management system nonconformities associated with its activities. ISO 45001:2018 helps an organisation to achieve the intended outcomes of its OH&S management system. Consistent with the organisation's OH&S policy, the intended outcomes of an OH&S management system include:","www.iso.org"]
[null,null,null,"a) continual improvement of OH&S performance;"]
[null,null,null,"b) fulfilment of legal requirements and other requirements;"]
[null,null,null,"c) achievement of OH&S objectives."]
[null,null,null,"This standard replaces the previous OHSAS 18001 (transition possible till 2021)."]
[null,null,"ISO50001:2018: Energy management systems -- Requirements with guidance for use","This standard specifies requirements for establishing, implementing, maintaining and improving an energy management system (EnMS). The intended outcome is to enable an organisation to follow a systematic approach in achieving continual improvement of energy performance and the EnMS.","www.iso.org"]
[]
[null,null,"ISO26000:2010: Guidance on social responsibility","ISO 26000 provides guidance on how businesses and organisations can operate in a socially responsible way. This means acting in an ethical and transparent way that contributes to the health and welfare of society. This standard provides guidance but no requirements as it is not certifiable.","www.iso.org"]
[]
[null,null,"Lagging indicators","Lagging indicators measure a company’s incidents in the form of past accident statistics. Lagging indicators are the traditional safety metrics used to indicate progress towards compliance with safety rules. These are the bottom-line numbers that evaluate the overall effectiveness of safety at your facility.","Ergonomics Plus (ergo-plus.com)"]
[null,null,"Leading indicators","A leading indicator is a measure preceding or indicating a future event used to drive and measure activities carried out to prevent and control injury. Leading indicators are focused on future safety performance and continuous improvement. These measures are proactive in nature and report what employees are doing on a regular basis to prevent injuries.","Ergonomics Plus (ergo-plus.com)"]
[null,null,"Life cycle","Consecutive and interlinked stages of a product (or service) system, from raw material acquisition or generation from natural resources to final disposal.","ISO14001/RC14001"]
[null,null,null,"Note 1 to entry: The life cycle stages include acquisition of raw materials, design, production, transportation/delivery, use, end-of-life treatment and final disposal."]
[null,null,"Logistics providers","A category of companies which may include, but is not limited to, providers of transportation services other services related to the movement of products and/or supplies.","RC14001"]
[null,null,"Management of Change (MoC)","Procedure used when making a change to the process equipment or operating procedures to detail changes made and to document steps taken to inform and train operating personnel and relevant stakeholders on process changes.","ISO27914"]
[null,null,"Management system","Set of interrelated or interacting elements of an organisation to establish policies and objectives and processes to achieve those objectives.","ISO14001/RC14001"]
[null,null,null,"Note 1 to entry: A management system can address a single discipline or several disciplines (e.g. quality, environment, occupational health and safety, energy, financial management)."]
[null,null,null,"Note 2 to entry: The system elements include the organisation’s structure, roles and responsibilities, planning and operation, performance evaluation and improvement."]
[null,null,null,"Note 3 to entry: The scope of a management system can include the whole of the organisation, specific and identified functions of the organisation, specific and identified sections of the organisation, or one or more functions across a group of organisations."]
[null,null,"Materiality","Materiality assessment is a principle to help define and determine the business, social and environmental topics that matter most to a business and its stakeholders."]
[null,null,null,"A material topic is a topic that reflects a reporting organisation’s significant economic, environmental and social impacts; or that substantively influences the assessments and decisions of stakeholders","GRI Standards 2018"]
[null,null,"Measurement","Process to determine a value.","ISO14001/RC14001"]
[null,null,"Monitoring","Determining the status of a system, a process or an activity.","ISO14001/RC14001"]
[null,null,null,"Note 1 to entry: To determine the status, there might be a need to check, supervise or critically observe."]
[null,null,"Nonconformity","Non-fulfilment of a requirement. Any deviation from planned activities within the management system requirements that an organisation establishes for itself. For example, if the plant’s incident tracking system requires health and safety incidents to be recorded in a database within 48 hours of the occurrence, any incident that was not recorded or recorded after 48 hours would be considered a Nonconformance.","ISO14001/RC14001/RCMS"]
[null,null,"Objective","Result to be achieved.","ISO14001/RC14001"]
[null,null,null,"Note 1 to entry: An objective can be strategic, tactical, or operational."]
[null,null,null,"Note 2 to entry: Objectives can relate to different disciplines (such as financial, health and safety, and environmental goals) and can apply at different levels (such as strategic, organisation-wide, project, product, service and process)."]
[null,null,null,"Note 3 to entry: An objective can be expressed in other ways, e.g. as an intended outcome, a purpose, an operational criterion, as an environmental objective, or by the use of other words with similar meaning (e.g. aim, goal, or target)."]
[null,null,"Occupational health and safety management system (OH&S MS)","Management system or part of a management system used to achieve the OH&S policy.","ISO45001"]
[null,null,null,"Note 1 to entry: The intended outcomes of the OH&S management system are to prevent injury and ill health to workers and to provide safe and healthy workplaces."]
[null,null,"Organisation","Entity or group of people with an arrangement of responsibilities, authorities and relationships to achieve its objectives.","ISO14001/RC14001/ISO26000"]
[null,null,null,"Note 1 to entry: The concept of organisation includes, but is not limited to sole-trader, company, corporation, firm, enterprise, authority, partnership, charity or institution, or part or combination thereof, whether incorporated or not, public or private."]
[null,null,"Performance","Measurable result.","ISO14001/RC14001"]
[null,null,null,"Note 1 to entry: Performance can relate either to quantitative or qualitative findings."]
[null,null,null,"Note 2 to entry: Performance can relate to the management of activities, processes, products (including services), systems or organisations."]
[null,null,"Performance indicator","Measure or unit of performance, as defined by the organisation.","ISO50001"]
[null,null,"(Environmental) Policy","Intentions and direction of an organisation related to (environmental) performance, as formally expressed by its top management.","ISO14001/RC14001"]
[null,null,"Portfolio Sustainability Assessment ","A methodology for companies or whole sectors in developing high quality approaches to assess the sustainability of their activities, or segments of them.","WBCSD"]
[null,null,"Prevention of pollution","Use of processes, practices, techniques, materials, products, services or energy to avoid, reduce or control (separately or in combination) the creation, emission or discharge of any type of pollutant or waste, in order to reduce adverse environmental impacts.","ISO14001/RC14001"]
[null,null,null,"Note 1 to entry: Prevention of pollution can include source reduction or elimination; process, product or service changes; efficient use of resources; material and energy substitution; reuse; recovery; recycling, reclamation; or treatment."]
[null,null,"Procedure","Specified way to carry out an activity or a process.","ISO45001"]
[null,null,null,"Note 1 to entry: Procedures may be documented or not."]
[null,null,"Process","Set of interrelated or interacting activities which transforms inputs into outputs.","ISO14001/RC14001/ISO50001"]
[null,null,null,"Note 1 to entry: A process can be documented or not."]
[null,null,null,"Note 2 to entry: A process related to an organisation’s activities can be:"]
[null,null,null,"•       physical (e.g. energy-using processes, such as combustion), or"]
[null,null,null,"•       business or service (e.g. order fulfilment)."]
[null,null,"Process safety","Process Safety is a disciplined framework for managing the integrity of operating systems and processes handling hazardous substances by applying good design principles, engineering, and operating practices. It deals with the prevention and control of incidents that have the potential to release hazardous materials or energy. Such incidents can cause toxic effects, fire, or explosion and could ultimately result in serious injuries, property damage, lost production, and environmental impact.","www.aiche.org"]
[null,null,"Product Safety","Product safety management requires an understanding of intended product uses, a science-based assessment of potential risks from products, and consideration of the opportunities to manage product safety along the value chain. A key component of managing product safety by parties in the value chain is exchanging information regarding product hazards, intended uses, handling practices, exposures and risks.","RC14001"]
[null,null,"Product Stewardship","Product stewardship directs participants involved in the life cycle of a product to take shared responsibility for understanding, managing and communicating the impacts on human health and the environment that result from the development, production, use, distribution and end-of-life management of the product. This helps companies and their partners to promote safe and environmentally sustainable use of products.","RCMS"]
[null,null,"Product stewardship information","Information elements that may be made publicly available include, but are not limited to:","RC14001"]
[null,null,null,"•       Chemical identity (or category description)"]
[null,null,null,"•       Uses - applications, functions"]
[null,null,null,"•       Physical/chemical properties"]
[null,null,null,"•       Health effects"]
[null,null,null,"•       Environmental effects"]
[null,null,null,"•       Exposure - exposure potential"]
[null,null,null,"•       Risk management - recommended measures"]
[null,null,null,"Other elements that might strengthen a company’s stewardship message, may also be included."]
[null,null,"Recycling","Recycling means any recovery operation by which waste materials are reprocessed into products, materials or substances whether for the original or other purposes. It includes the reprocessing of organic material but does not include energy recovery and the reprocessing into materials that are to be used as fuels or for backfilling operations ","Waste Framework Directive"]
[null,null,"Renewable raw materials","Renewable raw materials are raw materials not originating from a fossil or finite mineral source. They can be generated endlessly based on natural processes or renewable energy. ","Management for a Small Planet\" by Jean Garner Stead and W. Edward Stead, M.E. Sharpe 2009"]
[null,null,"Requirement","Need or expectation that is stated, generally implied or obligatory.","ISO14001/RC14001"]
[null,null,null,"Note 1 to entry: “Generally implied” means that it is customary or common practice for the organisation and interested parties that the need or expectation under consideration is implied."]
[null,null,null,"Note 2 to entry: A specified requirement is one that is stated, for example in documented information."]
[null,null,null,"Note 3 to entry: Requirements other than legal requirements become obligatory when the organisation decides to comply with them."]
[null,null,"Responsible Care ","An international environment, health and safety (in some cases also includes security) performance improvement initiative of the chemical industry. Responsible Care is based on the concepts of continual improvement and openness in responding to the concerns of stakeholders about the industry’s operations and products.","RC14001"]
[null,null,"RC14001","It is a technical specification which combines elements of the American Chemistry Council's (ACC) Responsible Care® initiative with those of the ISO Environmental Management Systems Standard, ISO 14001:2015. Formally adopted by the Responsible Care Programmes in USA and Canada and individual companies (some ACC members, some independent of ACC) have elected to seek certification against it in other parts of the world (e.g. Europe, Brazil, China, India, Australia and Middle East).","ACC website"]
[null,null,"(2015 edition)                 "]
[null,null,"RCMS:2013","Responsible Care Management System (RCMS) is a Technical Specification from ACC. In USA and Canada Responsible Care companies can choose either to certificate to RC14001 or to RCMS. ","ACC website"]
[null,null,"Re-use","‘re-use’ means any operation by which products or components that are not waste are used again for the same purpose for which they were conceived","Waste Framework Directive"]
[null,null,"Risk","Effect of uncertainty.","ISO14001/RC14001"]
[null,null,null,"Note 1 to entry: An effect is a deviation from the expected — positive or negative."]
[null,null,null,"Note 2 to entry: Uncertainty is the state, even partial, of deficiency of information related to, understanding or knowledge of, an event, its consequence, or likelihood."]
[null,null,null,"Note 3 to entry: Risk is often characterised by reference to potential “events” (as defined in ISO Guide 73:2009, 3.5.1.3) and “consequences” (as defined in ISO Guide 73:2009, 3.6.1.3), or a combination of these."]
[null,null,null,"Note 4 to entry: Risk is often expressed in terms of a combination of the consequences of an event (including changes in circumstances) and the associated “likelihood” (as defined in ISO Guide 73:2009, 3.6.1.1) of occurrence."]
[null,null,"Risk assessment","Overall process comprising a risk analysis and a risk evaluation.","ISO14971"]
[null,null,"Risks and opportunities","Potential adverse effects (threats) and potential beneficial effects (opportunities).","ISO14001/RC14001"]
[null,null,"Root cause analysis (RCA)","Process of identifying all root causes that have or may have resulted in an undesirable condition, situation, nonconformity or failure.","ISO18238"]
[null,null,"Secondary raw materials","Secondary raw materials are end-of-waste materials that have left the waste status and are ready for introduction into a new lifecycle as a raw material.","http://www.europarl.europa.eu/legislative-train/theme-new-boost-for-jobs-growth-and-investment/file-strategy-for-secondary-raw-materials"]
[null,null,"Significant energy use (SEU)","Energy use accounting for substantial energy consumption and/or offering considerable","ISO50001"]
[null,null,null,"potential for energy performance improvement."]
[null,null,null,"Note 1 to entry: Significance criteria are determined by the organisation."]
[null,null,null,"Note 2 to entry: SEUs can be facilities, systems, processes, or equipment."]
[null,null,"Social Responsibility","Responsibility of an organisation for the impacts of its decisions and activities (incl. products, services and processes) on society and the environment, through transparent and ethical behaviour that:","ISO26000"]
[null,null,null,"•       Contributes to sustainable development, including health and the welfare of society;"]
[null,null,null,"•       Takes into account the expectations of stakeholders;"]
[null,null,null,"•       Is in compliance with applicable law and consistent with international norms of behaviour; and"]
[null,null,null,"•       Is integrated throughout the organisation and practised in its relationships."]
[null,null,"Stakeholders or interested parties","Person or group that can affect, be affected by, or perceive itself to be affected by a decision or activity of an organisation. Stakeholders can be governments, customers, communities, suppliers, non-governmental organisations, investors, neighbours, employees, and anyone else with a personal stake in the organisation’s operations.","ISO14001/RC14001/ISO26000/RCMS"]
[null,null,null,"Note 1 to entry: To “perceive itself to be affected” means the perception has been made known to the organisation."]
[null,null,"Stop Work Authority","Stop Work Authority is a programme that provides all operator and contractor/service personnel, directly or indirectly involved with the operation, with the responsibility and authority to cease work until a review of the activity can be concluded, and it has been found safe to resume such activity.","API  Bulletin 97, Well Construction Interface Document Guidelines, First Edition, December 2013"]
[null,null,"Suppliers","Most typically defined as providers of raw materials needed for the company’s production operations. This can also be defined as providers of maintenance chemicals, equipment, and, in some cases, services. For this reason, some companies define contractors as a sub-category of suppliers.","RC14001"]
[null,null,"Supply chain","Sequence of activities or parties that provides products or services to the organisation.","ISO26000"]
[null,null,"Sustainable development","Development that meets the needs of the present without compromising the ability of future generations to meet their own needs.","ISO26000"]
[null,null,"Sustainable development goals (SDGs)","The Sustainable Development Goals are a collection of 17 global goals set by the United Nations General Assembly in 2015. The SDGs cover social and economic development issues including poverty, hunger, health, education, global warming, gender equality, water, sanitation, energy, urbanisation, environment and social justice.","UN"]
[null,null,null,"More information can be find here: "]
[null,null,null,"https://sustainabledevelopment.un.org/?menu=1300"]
[null,null,"Third-Party Providers","Any company associated with an organisation’s activities that does not clearly fall into the categories previously identified in the clause. These may include warehouses, terminals, agents, waste disposal contractors, etc.","RC14001"]
[null,null,"Top management or senior management","Person or group of people who directs and controls an organisation at the highest level.","ISO14001/RC14001"]
[null,null,null,"Note 1 to entry: Top management has the power to delegate authority and provide resources within the organisation."]
[null,null,null,"Note 2 to entry: If the scope of the management system covers only part of an organisation, then top management refers to those who direct and control that part of the organisation."]
[null,null,"Transparency","Openness about decisions and activities that affect society, the economy and the environment, and willingness to communicate these in a clear, accurate, timely, honest and complete manner.","ISO26000"]
[null,null,"Value Chain","The chemistry value chain includes the entire sequence of activities that are required to bring a chemistry-related output from its conception to its end use (e.g. design, procurement, production, and distribution). Value chain activities can be contained within a single organisation or divided among different organisations, and can be contained within a single geographical location or spread over wider areas.","RC14001"]
[null,null,"Workplace","Place under the control of the organisation where a person needs to be or to go for work purposes.","ISO45001"]

{"sheet":"Identification","index":3,"n_rows":33,"n_cols":5,"rows_kept":33,"cut":false,"hidden":false,"merged":[[25,1,30,2]]}
[null,"This is an optional page where you can indicate your company details and year of completion for recording and for comparison purposes."]
[]
[null,"Company name"]
[]
[null,"Activity sector",null,null,"p.ex. Chemistry, pharmaceutical, polymer production etc…"]
[]
[null,"Organisation size:"]
[null,"Number of FTE (Full Time Equivalent)"]
[null,"Numer of plants",null,null,"You are free to use the tool for an individual plant (indicate 1) or for a combination of plants or the whole juridical entity"]
[]
[null,"Responsible Care history (starting year)",null,null,"Has your organisation been practicing Responsible Care, from when ? "]
[]
[null,"Name of the respondent"]
[]
[null,"Role of the respondent in the organisation ",null,null,"p.ex. HSE director, environmetnal engineer, plant manager, …"]
[]
[null,"In case of multiple respondents, please list names and roles."]
[]
[null,"Name","Role",null,"Add rows if needed"]
[]
[]
[]
[]
[]
[null,"General remarks"]
[]
[]
[]
[]
[]
[]
[]
[null,"Do you agree for your scores to be used in an anonymous benchmark?"]

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[null,"CHAPTER 1 : A Corporate Leadership Culture",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O1=\"\",\"\",\"Still to do\")","v":"Still to do"},{"$f":"'Start and prefill'!$G$9","v":53}]
[null,null,null,null,null,null,"only click one of the possibilities"]
[]
[null,"Scope & commitment",null,null,null,{"$f":"B4","v":"Scope & commitment"}]
[null,null,null,null," "]
[null,{"$f":"COUNTIF(C7:C112,\"inconsistent\")","v":0},"Q1.1","How is the commitment to fulfil compliance obligations & Responsible Care Principles (i.e. protect and promote Health & Safety of people, the environment and sustainability) demonstrated through all levels of the organisation? ",null,null,{"$f":"C6","v":"Q1.1"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K7:K10,TRUE)=0,\"incomplete\",IF(COUNTIF(K7:K10,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","Top management is committed to Responsible Care & compliance, but the commitment is not formalised yet into a policy.",null,null,null,null,null,false]
[null,null,null,"b)","A policy was established, but it is not available to the public and it includes only a commitment towards some of the Health, Safety, Environment, Energy & Sustainability topics.",null,null,null,null,null,false]
[null,null,null,"c)","The policy is communicated internally and is available to the public and includes a commitment to fulfil its compliance obligations & to continual Responsible Care improvement. It includes commitment to manage performance related to Health & Safety, Environment, Energy & Sustainability.",null,null,null,null,null,true]
[null,null,null,"d)","The policy is communicated actively to external parties & available to the public. It is supported by visible leadership and involvement from top management and other levels of the organisation. The policy is implemented throughout the business processes.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q1.2","How is the organisation managing relevant risks and opportunities?",null,null,{"$f":"C12","v":"Q1.2"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K13:K16,TRUE)=0,\"incomplete\",IF(COUNTIF(K13:K16,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","The organisation manages risks as imposed by regulatory requirements.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has also identified internal and external issues that are relevant to its purpose and goals, but has not determined which are risks or opportunities for the organisation.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has identified key external and internal issues and determined which are risks or opportunities for the organisation and the intended outcomes regarding Health, Safety, Environment, Energy & Sustainability.",null,null,null,null,null,true]
[null,null,null,"d)","The organisation has identified issues, determined which are risks or opportunities for the organisation and addressed them proactively through setting up actions and periodic evaluation.",null,null,null,null,null,false]
[]
[null,"Compliance",null,null,null,{"$f":"B18","v":"Compliance"}]
[null,null,null,null," "]
[null,null,"Q1.3","How is the organisation managing legal obligations?",null,null,{"$f":"C20","v":"Q1.3"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K21:K24,TRUE)=0,\"incomplete\",IF(COUNTIF(K21:K24,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","The organisation monitors developments in legislation.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation's management has designated a department/employee responsible for documenting regulations related to health, safety, energy and environmental protection and for evaluating the degree of their compliance with the applicable text. In addition, a process is in place to implement the legal obligations.",null,null,null,null,null,true]
[null,null,null,"c)","The organisation is proactive in having dialogue with the local authorities. ",null,null,null,null,null,false]
[null,null,null,"d)","The organisation is collaborating with authorities in the preparation of new legislation or in the revision of legislation in force.",null,null,null,null,null,false]
[]
[null,"Management structure",null,null,null,{"$f":"B26","v":"Management structure"}]
[null,null,null,null," "]
[null,null,"Q1.4","How is top management ensuring the health, safety, environment, energy & sustainability aspects are assigned to defined roles?",null,null,{"$f":"C28","v":"Q1.4"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K29:K32,TRUE)=0,\"incomplete\",IF(COUNTIF(K29:K32,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","Those aspects are not clearly allocated to certain roles, except those with legal obligations.",null,null,null,null,null,false]
[null,null,null,"b)","By an individual operating manager a central person with experience in those aspects, reporting to the highest level of management who ensures that the organisation conforms to the requirements of certain standards (Health, Safety, Environment, Energy & Sustainability) and that the processes are delivering their intended outputs.",null,null,null,null,null,true]
[null,null,null,"c)","By a representative of all operating managers a group representative of the organisation reporting directly to top management which is accountable for the Health, Safety, Environment, Energy & Sustainability system.",null,null,null,null,null,false]
[null,null,null,"d)","By a group of owners, members, corporate officers and critical stakeholders (Health, Safety, Environment, Energy & Sustainability committee) including the highest level of management. In addition, the organisation involves employees in the development, communication and implementation of Responsible Care Programs.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q1.5","How is the management board of the organisation involved in the management of Health, Safety, Environment, Energy & Sustainability issues?",null,null,{"$f":"C34","v":"Q1.5"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K35:K38,TRUE)=0,\"incomplete\",IF(COUNTIF(K35:K38,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","Not directly involved.",null,null,null,null,null,false]
[null,null,null,"b)","The management board is involved for advice when there are important Health, Safety, Environment, Energy & Sustainability issues, in a corrective approach.",null,null,null,null,null,false]
[null,null,null,"c)","The management board is involved and the potential impacts of the management systems for Health, Safety, Environment, Energy & Sustainability on the organisation's business (brand image, social acceptability of activities, differentiation from competition, operational efficiency…) are communicated.",null,null,null,null,null,true]
[null,null,null,"d)","The management board is involved, is an ambassador for the system and leads by example.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q1.6","How are Health, Safety, Environment, Energy & Sustainability responsibilities integrated in the job descriptions or annual objectives?",null,null,{"$f":"C40","v":"Q1.6"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K41:K44,TRUE)=0,\"incomplete\",IF(COUNTIF(K41:K44,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","They are not integrated. ",null,null,null,null,null,false]
[null,null,null,"b)","They are embedded into job descriptions or annual objectives of those with Health, Safety, Environment, Energy & Sustainability responsibilities.",null,null,null,null,null,false]
[null,null,null,"c)","They are embedded into job descriptions or annual objectives of all managers.",null,null,null,null,null,false]
[null,null,null,"d)","They are embedded into job descriptions or annual objectives of all employees.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q1.7","How are (core) processes concerning Health, Safety, Environment, Energy & Sustainability governed? ",null,null,{"$f":"C46","v":"Q1.7"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K47:K50,TRUE)=0,\"incomplete\",IF(COUNTIF(K47:K50,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","The governance structure has not been defined.",null,null,null,null,null,false]
[null,null,null,"b)","There is a responsible person for the continuous improvement of the processes for the whole organisation.",null,null,null,null,null,false]
[null,null,null,"c)","There is a responsible person for the respective sub-organisation (unit, department …). Process performance indicators, which allow a regular review of it, should be defined for each core process. ",null,null,null,null,null,true]
[null,null,null,"d)","There is a team led by a top management representative taking care of the continuous improvements and reviewing the indicators. The Health, Safety, Environment, Energy & Sustainability responsible person reports directly and has involvement at the highest level of the organisation.",null,null,null,null,null,false]
[]
[null,"Ensure improvement",null,null,null,{"$f":"B52","v":"Ensure improvement"}]
[null,null,null,null," "]
[null,null,"Q1.8","How is top management ensuring continuous improvement Health, Safety, Environment, Energy & Sustainability performance?",null,null,{"$f":"C54","v":"Q1.8"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K55:K58,TRUE)=0,\"incomplete\",IF(COUNTIF(K55:K58,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","There are no systematic reviews concerning health, safety, environment, energy & sustainability with top management.",null,null,null,null,null,false]
[null,null,null,"b)","Responsible Care performance is reviewed yearly with top management and action plans are set up.",null,null,null,null,null,false]
[null,null,null,"c)","The  performance is reviewed at least yearly by top management. Relevant performance indicators are established, action plans are reviewed in line with the main risks and opportunities for the organisation and in line with the strategy to foster continuous improvement. Resources are attributed to drive this improvement.",null,null,null,null,null,true]
[null,null,null,"d)","The  performance is reviewed at least yearly by top management. Relevant performance indicators are established, action plans are reviewed in line with the main risks and opportunities for the organisation and in line with the strategy to foster continuous improvement. Resources are attributed to drive this improvement. Furthermore, at the performance review with top management, interaction with stakeholders is discussed and KPIs are reviewed on at least a quarterly basis in order to see emerging trends as early as possible. ",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q1.9","How is the internal audit programme conducted?",null,null,{"$f":"C60","v":"Q1.9"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K61:K64,TRUE)=0,\"incomplete\",IF(COUNTIF(K61:K64,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","No internal auditing is undertaken of health, safety, environment, energy & sustainability objectives and processes.",null,null,null,null,null,false]
[null,null,null,"b)","Internal auditing is performed by properly trained and knowledgeable individuals, covering internal procedures on Health, Safety, Environment, Energy & Sustainability. However, there is no documentation that proves that the results of the audit are discussed with management.",null,null,null,null,null,false]
[null,null,null,"c)","The results of the audits considering Health, Safety, Environment, Energy & Sustainability are discussed at the management review, trends are identified and corrective actions are taken. The results of the corrective actions are reported to the senior management.",null,null,null,null,null,true]
[null,null,null,"d)","The results of the audits are discussed at the management review, trends are identified and corrective actions are taken. The results of the corrective actions are reported to the senior management. Furthermore, lessons learned and best practices are shared to give others the chance to learn. The systematic approach is certified through an external verification body.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q1.10","How are incident investigations handled?",null,null,{"$f":"C66","v":"Q1.10"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K67:K70,TRUE)=0,\"incomplete\",IF(COUNTIF(K67:K70,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","There is no systematic incident investigation, unless required by legislation.",null,null,null,null,null,false]
[null,null,null,"b)","Serious incidents are reported and studied to understand the cause and to enable remediation.",null,null,null,null,null,false]
[null,null,null,"c)","There is a systematic reporting and assessment of all health, safety, security & environmental incidents (including e.g.: near misses, incidents and accidents on sites, disturbance of operations, spills, ...) in order to determine root cause, proceed to remediation and prevent a recurrence of the problem.",null,null,null,null,null,true]
[null,null,null,"d)","The conclusions of the investigations are shared throughout the organisation and lessons learned are shared with peers and business partners.",null,null,null,null,null,false]
[]
[null,"Resources, training & employee involvement",null,null,null,{"$f":"B72","v":"Resources, training & employee involvement"}]
[null,null,null,null," "]
[null,null,"Q1.11","How does the organisation provide processes, time and resources necessary for the improvement of the health, safety, environment, energy & sustainability management processes?",null,null,{"$f":"C74","v":"Q1.11"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K75:K78,TRUE)=0,\"incomplete\",IF(COUNTIF(K75:K78,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","Only resources to meet compliance are provided.",null,null,null,null,null,false]
[null,null,null,"b)","Time and resources are provided for some improvements on an ad hoc basis.",null,null,null,null,null,false]
[null,null,null,"c)","There is a systematic provision of resources to ensure the continuous improvement  of the processes is achieved. These resources are based on assessments and on planned priorities setting.",null,null,null,null,null,true]
[null,null,null,"d)","Required resources are budgeted to achieve improvements and time resources are available for systematic evaluation of the implementation.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q1.12","How does the organisation ensure employees are aware of policies and processes regarding health, safety, environment, energy & sustainability ? ",null,null,{"$f":"C80","v":"Q1.12"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K81:K84,TRUE)=0,\"incomplete\",IF(COUNTIF(K81:K84,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","There is no internal communication on Health, Safety, Environment, Energy & Sustainability.",null,null,null,null,null,false]
[null,null,null,"b)","There are some ad hoc internal communications addressing Health, Safety, Environment, Energy & Sustainability topics.",null,null,null,null,null,false]
[null,null,null,"c)","There is an internal communication plan, defining all the following:  the messages, who it will be addressed to, when and by which mean of communication to ensure appropriate internal communication takes place.",null,null,null,null,null,true]
[null,null,null,"d)","In addition to the internal communication plan, the effectiveness of communication is measured.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q1.13","How does the organisation assure the right competences of the workers regarding the health, safety, environment, energy & sustainability aspects related to their work?",null,null,{"$f":"C86","v":"Q1.13"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K87:K90,TRUE)=0,\"incomplete\",IF(COUNTIF(K87:K90,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","No processes are established.",null,null,null,null,null,false]
[null,null,null,"b)","The required competences and training needs are identified and key roles get a basis Health, Safety, Environment, Energy & Sustainability training.",null,null,null,null,null,false]
[null,null,null,"c)","Training programs are also established and maintained according to the specific needs of both employees and contractors.",null,null,null,null,null,true]
[null,null,null,"d)","A management of change process is applied to checking competencies when people rotate in the organisation. Competence is also verified for persons performing tasks directly related to the organisations prioritised Health, Safety, Environment, Energy & Sustainability risks.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q1.14","How is employee involvement structured? ",null,null,{"$f":"C92","v":"Q1.14"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K93:K96,TRUE)=0,\"incomplete\",IF(COUNTIF(K93:K96,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","There is no active involvement of employees, except that required by the applicable law.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation informs employees and workers representatives on the topics potentially impacting the organisation and Responsible Care.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation encourages personal initiatives and integrates practical feedback from the field into their review of objectives and processes. The organisation holds regular meetings with employees to enable them to express their views on the organisation's policy regarding health, safety, environment, energy & sustainability.",null,null,null,null,null,true]
[null,null,null,"d)","The dialogue structure is implemented and its effectiveness is regularly assessed. Worker's representations are a key partner in all decisions.",null,null,null,null,null,false]
[]
[null,"Document management",null,null,null,{"$f":"B98","v":"Document management"}]
[null,null,null,null," "]
[null,null,"Q1.15","How is Health, Safety, Environment, Energy and Sustainability documentation managed?",null,null,{"$f":"C100","v":"Q1.15"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K101:K104,TRUE)=0,\"incomplete\",IF(COUNTIF(K101:K104,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","The organisation has health, safety and environmental protection documentation. It regularly reviews and updates it.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation's activities are governed by a comprehensive set of internal policies for departments and by staff who are in charge of occupational health, safety and the environment.  ",null,null,null,null,null,false]
[null,null,null,"c)","A document management system is in place to ensure that all relevant documents (e.g. flow charts, P&ID diagrams, safety studies -PHA, Hazop-, training records, maintenance and repair records, documents for all pieces of equipment, job descriptions and responsibilities, alarm plans, safety parameters, energy data etc.) are up-do-date, that invalid documentation is removed (but stored and kept on file), that all involved employees  have access as applicable to their position.",null,null,null,null,null,true]
[null,null,null,"d)","The internal policies are accessible to all employees and standards of business conduct expectations are undersigned by all employees.",null,null,null,null,null,false]
[]
[null,"Management of change",null,null,null,{"$f":"B106","v":"Management of change"}]
[null,null,null,null," "]
[null,null,"Q1.16","How are changes potentially affecting Health, Safety, Environment, Energy and Sustainability managed?",null,null,{"$f":"C108","v":"Q1.16"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K109:K112,TRUE)=0,\"incomplete\",IF(COUNTIF(K109:K112,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","There is no systematic management of change (MoC).",null,null,null,null,null,false]
[null,null,null,"b)","There is a procedure defining change, clarifying the documents needed and the methodology for studying the risk impact of the use, update, approval and closure of the change for the staff. The procedure includes changes such as introducing a new substance in a process, to evaluate the specific risks as well as the interactions with the other substances and the potential impact of the change on technical and Health, Safety, Environment, Energy & Sustainability risks.",null,null,null,null,null,false]
[null,null,null,"c)","There is a procedure to manage changes (of all type including classification of substances and preparations). It ensures revision of operation manuals, of equipment (including equipment for personal protection), of Health, Safety, Environment, Energy & Sustainability risk assessments, of permits and of documents (where appropriate), as well as information sharing with those involved in the process. The procedure determines that persons who are in charge of the MoC process and who are empowered to sign/approve the review of changes.",null,null,null,null,null,true]
[null,null,null,"d)","The changes (approved through the procedure of MoC), are registered and available for the relevant staff. This register is updated and shows the actual state of all “change” projects in any time. The staff is informed, when needed through a training of the approved and applied changes. The training must ensure the staff know how to act regarding these changes and where to find the modified information. ",null,null,null,null,null,false]

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[null,"CHAPTER 2 : Safeguarding People and the Environment",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O1=\"\",\"\",\"Still to do\")","v":"Still to do"},{"$f":"'Start and prefill'!$G$9","v":53}]
[null,null,null,null,null,null,"only click one of the possibilities"]
[]
[null,"Occupational health & safety",null,null,null,{"$f":"B4","v":"Occupational health & safety"}]
[null,null,null,null," "]
[null,{"$f":"COUNTIF(C7:C282,\"inconsistent\")","v":0},"Q2.1","How is the leadership committed to occupational Health & Safety?",null,null,{"$f":"C6","v":"Q2.1"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K7:K10,TRUE)=0,\"incomplete\",IF(COUNTIF(K7:K10,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","There is a written policy with engagement for continuous improvement to Health & Safety.",null,null,null,null,null,false]
[null,null,null,"b)","Roles and resources are defined and made available to ensure policy is applied to all (incl contractors) and specific objectives have been defined and are tracked with measurables lagging or leading indicators.",null,null,null,null,null,true]
[null,null,null,"c)","Clear responsibilities are defined for all levels in the organisation in order to prevent accidents and apply the policy of the company. The staff involved in managing Health & Safety have been assigned clear objectives to contribute to the performance, according to their level of responsibilities.",null,null,null,null,null,false]
[null,null,null,"d)","Employees are involved in the development of the policy and contributing to the organisation's result. All staff take ownership of this matter.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.2","How are the risks and exposures regarding Health & Safety determined?",null,null,{"$f":"C12","v":"Q2.2"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K13:K16,TRUE)=0,\"incomplete\",IF(COUNTIF(K13:K16,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","Not systematically, but in compliance with applicable legislation.",null,null,null,null,null,false]
[null,null,null,"b)","For each of the processes, equipment and sites, the potential risks to health and safety in the normal course of operations and in a degraded situation in the context of altered or abnormal operation of the operation are identified and described. Exposure assessments and safety analyses are applied to evaluate Health & Safety hazards to employees from processes, equipment, potentially hazardous chemical, physical or biological agents; or other work site conditions and protection measures are implemented.",null,null,null,null,null,true]
[null,null,null,"c)","Particular situations and individual specificities (pregnant women, employees with disabilities, young employees…) are taken into account to protect workers considering these specificities and with respect of privacy/confidentality laws and protection of medical data of these workers.",null,null,null,null,null,false]
[null,null,null,"d)","The following aspects are determined for the identified accident scenarios:\n* the effects of hazardous phenomena on public health and safety and their intensity (severity scale)\n* the probability of occurrence (probability scale) and from this the level of risk or criticality (coupling of severity and probability)\nand information is shared with interested parties.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.3","How are medical requirements evaluated?",null,null,{"$f":"C18","v":"Q2.3"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K19:K22,TRUE)=0,\"incomplete\",IF(COUNTIF(K19:K22,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","They are not evaluated. ",null,null,null,null,null,false]
[null,null,null,"b)","Any specific physical and medical requirements associated with a specific task are identified. The health professionals have determined on an individual basis the risk to an employee for an adverse health outcome that may result from the performance of essential job functions, with or without reasonable adjustment. The results of such evaluation are used to improve the work environment or can lead to a re-assignment of the employee to another – more suitable – job.",null,null,null,null,null,false]
[null,null,null,"c)","Any special medical tests that would be useful for evaluating individuals for a particular job (e.g., visual tests for persons driving a motorized vehicle), have been identified and are incorporated into preplacement health assessments. These assessments are based solely on the medical tests that relate to the job requirements, and not on any other tests that might be conducted as part of routine health assessments.",null,null,null,null,null,true]
[null,null,null,"d)","The organisation offers additional services to coach and support employees towards healthier and safer life, in addition to the previous.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.4","How is the organisation improving Health & Safety performance?",null,{"$f":"B4","v":"Occupational health & safety"},{"$f":"C24","v":"Q2.4"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K25:K28,TRUE)=0,\"incomplete\",IF(COUNTIF(K25:K28,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","There is no Health & Safety program or objectives. The organisation takes action when an incident happens as legally required.",null,null,null,null,null,false]
[null,null,null,"b)","There is a Health & Safety program set up by the management of the organisation and descriptive that tracks the Health & Safety events.",null,null,null,null,null,false]
[null,null,null,"c)","There is a Health & Safety program set up, and the processes are in place to assess Occupational Health & Safety opportunities to enhance Occupational Health & Safety performance, while taking into account planned changes to the organisation, its policies, processes or its activities and:\n1) opportunities to adapt work, work organisation and work environment to workers;\n2) opportunities to eliminate hazards and reduce Occupational Health & Safety risks;\n3) other opportunities for improving the Occupational Health & Safety management system.",null,null,null,null,null,true]
[null,null,null,"d)","The Health & Safety programme is regularly evaluated on its effectiveness (e.g. externally verified, for example via performance indicators) and regular actions are taken to keep employees and contractors aware of risks and opportunities and have them participate in the program. The data analytics allow for predictive insights.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.5","How is maintenance and housekeeping established to maintain the safety of facilities, installations, tools and (safety) equipment?",null,null,{"$f":"C30","v":"Q2.5"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K31:K34,TRUE)=0,\"incomplete\",IF(COUNTIF(K31:K34,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","The legally required maintenance is planned.",null,null,null,null,null,false]
[null,null,null,"b)","There is a proactive maintenance strategy/plan in place and followed. ",null,null,null,null,null,false]
[null,null,null,"c)","The effectiveness of the maintenance program is evaluated on a regular basis, the success is measured, and the maintenance plans are improved. ",null,null,null,null,null,true]
[null,null,null,"d)","A sophisticated risk- or knowledge-based maintenance and inspection program is established.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.6","How is proper selection, maintenance and use of Health & Safety equipment (e.g. Personal Protective Equipment) verified?",null,null,{"$f":"C36","v":"Q2.6"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K37:K40,TRUE)=0,\"incomplete\",IF(COUNTIF(K37:K40,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","There is no verification in place.",null,null,null,null,null,false]
[null,null,null,"b)","The selection is based on risk assessments, however there is no verification of the appropriate use.",null,null,null,null,null,false]
[null,null,null,"c)","Employees are trained  to know and understand when and what PPE is necessary and conduct PPE assessments. Employees are aware about the consequences if PPE is not used. Use of proper PPE involves all levels of the organisation.",null,null,null,null,null,true]
[null,null,null,"d)","The employees use the 'stop work authority' if PPE is deemed ineffective to control a hazard. ",null,null,null,null,null,false]
[null,null,null,null," ",{"$f":"B4","v":"Occupational health & safety"}]
[null,null,"Q2.7","How does the organisation manage stress and well-being ?",null,null,{"$f":"C42","v":"Q2.7"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K43:K46,TRUE)=0,\"incomplete\",IF(COUNTIF(K43:K46,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","It is managed according to legal requirements.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation promotes good work-life balance.\nWorkers can make suggestions and the organisation intends to address them.\nThere is a system in place to review ergonomic aspects of the workplaces.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has a procedure in place to register the demands workers suggestions and track the modifications applied to address them.\nThe organisation measures the perception of  staff on their work-life balance through anonymous surveys and has some measures in place to improve it (e.g. flexible hours, teleworking...)\nStaff are trained in appropriate ergonomic use of the equipment.",null,null,null,null,null,true]
[null,null,null,"d)","The organisation has a specific program to improve work-life balance and wellbeing at work, the effectiveness of the program is being evaluated regularly.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.8","How are work site injuries, incidents and near-miss incidents investigated?",null,null,{"$f":"C48","v":"Q2.8"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K49:K52,TRUE)=0,\"incomplete\",IF(COUNTIF(K49:K52,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","Accidents & incidents are reported according to legal requirements.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation identifies and investigates cause(s) of accidents and incidents. The organisation assigns significance.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation takes appropriate corrective action(s) to prevent reccurrence.",null,null,null,null,null,true]
[null,null,null,"d)","The organisation evaluates effectiveness of the Health & Safety investigations and corrective actions and shares key findings and associated corrective actions with relevant interested parties, other sites…",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.9","How is the organisation prepared for emergencies?",null,null,{"$f":"C54","v":"Q2.9"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K55:K58,TRUE)=0,\"incomplete\",IF(COUNTIF(K55:K58,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","There is an emergency plan & instructions. An emergency manager has been appointed on whom staff can rely in the event of an emergency. The required equipment (alert systems) are accessible to all in the various zones of the site.",null,null,null,null,null,false]
[null,null,null,"b)","Employees and contractors are prepared to react to an emergency through regular emergency exercises. First responders and other persons having a role in the response to emergencies are identified, named, trained and empowered to follow up on their tasks.",null,null,null,null,null,false]
[null,null,null,"c)","The emergency plan is reviewed based on lessons learned from the emergency exercises and other events.",null,null,null,null,null,true]
[null,null,null,"d)","Close cooperation with and involvement of external responders, fire brigades, etc. is in place. The site emergency plan is accessible to and shared with external responders.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.10","How does the organisation ensure the right competences of all workers regarding the Health & Safety requirements that are related to their work? ",null,null,{"$f":"C60","v":"Q2.10"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K61:K64,TRUE)=0,\"incomplete\",IF(COUNTIF(K61:K64,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","Instructions and warnings concerning Health & Safety are made visible and accessible (e.g. via posters and signs) and specific training is provided. Signage according to the requirements e.g. listed in safety data sheets, e.g. as a result of a workplace evaluation, e.g. based on the recommendations of equipment suppliers, is in place.",null,null,null,null,null,false]
[null,null,null,"b)","Training is provided to new hires and on a regular frequency.  Working groups are organised to allow employees to discuss the organisation's health and safety policy.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation's employees are involved in assessing occupational risks. The Health & Safety policy of the organisation is reviewed periodically and adapted to the results of the discussions that are held in the employee working groups. The level of competence of the contractors on Health & Safety matters is controlled and training is provided.",null,null,null,null,null,true]
[null,null,null,"d)","The organisation evaluates the effectiveness of this communication and training for all workers.",null,null,null,null,null,false]
[]
[null,"Process safety",null,null,null,{"$f":"B66","v":"Process safety"}]
[null,null,null,null," "]
[null,null,"Q2.11","How is the leadership committed to process safety?",null,null,{"$f":"C68","v":"Q2.11"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K69:K72,TRUE)=0,\"incomplete\",IF(COUNTIF(K69:K72,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","There is a written policy with engagement for continuous improvement.",null,null,null,null,null,false]
[null,null,null,"b)","Roles and resources are defined and made available to ensure the policy is applied for all (incl contractors) and specific objectives have been defined and are tracked with measurables lagging or leading indicators.",null,null,null,null,null,false]
[null,null,null,"c)","Clear responsibilities are defined for all levels in the organisation in order to prevent accidents and apply the policy of the company. The staff involved in process safety has been assigned clear objectives to contribute to the performance, according to their level of responsibilities.",null,null,null,null,null,false]
[null,null,null,"d)","Employees are involved in the development of the policy.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.12","How is identification and description of safety of the organisation's processes, equipment and sites prepared?",null,null,{"$f":"C74","v":"Q2.12"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K75:K78,TRUE)=0,\"incomplete\",IF(COUNTIF(K75:K78,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","In-depth hazard studies on the safety of the organisation's processes, equipment and sites are conducted.",null,null,null,null,null,false]
[null,null,null,"b)","For each of the processes, equipment and sites, the potential risks to public health and safety in the normal course of operations and in a degraded situation in the context of altered or abnormal operation of the operation are identified and described.",null,null,null,null,null,false]
[null,null,null,"c)","For each of the processes, equipment and sites, the potential risks to public health and safety in the normal course of operations and in a degraded situation in the context of altered or abnormal operation of the operation are identified and described, and this information is provided to local residents, while ensuring them that safety is controlled through the dissemination of this information.",null,null,null,null,null,false]
[null,null,null,"d)","A quantitative risk assessment is undertaken, including the following aspects for each of the identified accident scenarios:\no The effects of hazardous phenomena on public health and safety and their intensity (severity scale)\no The probability of occurrence (probability scale) and from this the level of risk or criticality (coupling of severity and probability).",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.13","How is process safety performance improved from incidents and accidents?",null,null,{"$f":"C80","v":"Q2.13"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K81:K84,TRUE)=0,\"incomplete\",IF(COUNTIF(K81:K84,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","There is a procedure requiring the notification and investigation of the accidents/incidences to enables systematic analysis of these incidents and accidents.",null,null,null,null,null,false]
[null,null,null,"b)","There are classification criteria for the accidents, based on nature / consequence and potential risk. Incidents clearly linked with process safety are identified accordingly, at least under the definitions of the ICCA Indicator of Performance of Process Safety (LoPC).",null,null,null,null,null,false]
[null,null,null,"c)","Criteria are defined for a team to be part of the analysis of incidents / accidents, including a coordinator and a timeframe to produce the conclusions.",null,null,null,null,null,false]
[null,null,null,"d)","The learnings from the incident/accident analysis are shared, good practices of corrective actions are introduced as preventive measures where applicable.",null,null,null,null,null,false]
[null,null,null,null," ",{"$f":"B66","v":"Process safety"}]
[null,null,"Q2.14","How are audits and inspections performed on process safety?",null,null,{"$f":"C86","v":"Q2.14"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K87:K90,TRUE)=0,\"incomplete\",IF(COUNTIF(K87:K90,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","There is an audit program which includes the process safety installations and documentation. ",null,null,null,null,null,false]
[null,null,null,"b)","Criteria, system and periodicity for control is established to assess the process safety and realization of objectives. \n\nManagement review integrates revision of the audit results and evaluation towards the objectives for every department or company sector. Indicators are identified in order to verify the system is working.",null,null,null,null,null,false]
[null,null,null,"c)","Corrections resulting from the audits and inspections are prioritized, audit results are used for defining future objectives.",null,null,null,null,null,false]
[null,null,null,"d)","All process safety related documentation is regularly reviewed in order to ensure that it is up to date (e.g. all changes are considered and evaluated).",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.15","How are work instructions controlled and improved?",null,null,{"$f":"C92","v":"Q2.15"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K93:K96,TRUE)=0,\"incomplete\",IF(COUNTIF(K93:K96,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","An operating manual and written procedures are in place and kept up to date for every phase of the operation impacting on process safety.",null,null,null,null,null,false]
[null,null,null,"b)","There is a continuous communication system in place or a control system for the presence of the workers at critical posts or isolated tasks.\n\nThe instructions are reviewed periodically for the critical works. There is a system of work permits in place for critical equipment and installations.",null,null,null,null,null,false]
[null,null,null,"c)","There is system for staff to suggest improvement and provide their feedback from problems or incidents encountered related to the work instructions.",null,null,null,null,null,false]
[null,null,null,"d)","Minimum staffing has been evaluated and defined. Processes are in place for safe operation (or shutdown) in case minimum staffing cannot be ensured (e.g. illnesses, strikes).",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.16","How is installation design undertaken and documented?",null,null,{"$f":"C98","v":"Q2.16"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K99:K102,TRUE)=0,\"incomplete\",IF(COUNTIF(K99:K102,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","Documentation, manuals and safety evaluations are in place for every piece of equipment which can have an impact on process safety (according to legal requirements and other requirements).",null,null,null,null,null,false]
[null,null,null,"b)","A detailed plan of the Installation location is in place. Detailed plans are in place for the site, the building(s), floor plans, evacuation routes and – where needed – areas of specific safety requirements (e.g. distance with respect to other requirements (ATEX; escape routes, adjacent buildings, etc.).",null,null,null,null,null,false]
[null,null,null,"c)","Best Available Techniques (BATs) are applied.",null,null,null,null,null,false]
[null,null,null,"d)","The installation is designed such that a failure would still lead to a safe situation.",null,null,null,null,null,false]
[null,null,null,null," ",{"$f":"B66","v":"Process safety"}]
[null,null,"Q2.17","How is the installation set up controlled?",null,null,{"$f":"C104","v":"Q2.17"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K105:K108,TRUE)=0,\"incomplete\",IF(COUNTIF(K105:K108,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","Physical inspection during construction to ensure it matches with the project design.",null,null,null,null,null,false]
[null,null,null,"b)","Before start up the installation is reviewed, safety critical equipment is tested, its intended function verified and documented. If any remaining risks are assessed before start up, a procedure is in place describing corrective actions and temporary solutions until corrective action has been carried out.",null,null,null,null,null,false]
[null,null,null,"c)","The effectiveness of the corrective actions are verified.",null,null,null,null,null,false]
[null,null,null,"d)","Documentation is kept available of the design, set up, maintenance and updates.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.18","How is protection in the installations integrated to ensure that a single mistake does not lead to a catastrophic consequence?",null,null,{"$f":"C110","v":"Q2.18"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K111:K114,TRUE)=0,\"incomplete\",IF(COUNTIF(K111:K114,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","A system is in place to evaluate the need for sufficient protection barriers (technological, equipment, isolation points…) and automatic systems to put an installation back to a safe situation in case of a dangerous process deviation. A system is in place providing guidance concerning what level of protection barriers are needed (following internationally accepted standards). ",null,null,null,null,null,false]
[null,null,null,"b)","The critical elements for the safety of the process are identified and it has been defined which level of reliability these elements should have.",null,null,null,null,null,false]
[null,null,null,"c)","Alarms warn in case of deviations in the process, at permanently occupied locations. Buttons for emergency stop are located in zones where they can be activated safely.",null,null,null,null,null,false]
[null,null,null,"d)","For every reactor or storage or other piece of equipment containing amounts of hazardous substances above a certain threshold (e.g. following Seveso III) an evaluation has been carried out in order to ensure there is a prevention, contention and evacuation system in place. Such system has to ensure that e.g. overpressure / ignition / leakages / explosion risks can be avoided or – alternatively - controlled in the most unfavorable situations.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.19","Are there preventive maintenance and housekeeping programs to maintain the safety of facilities, tools and equipment?",null,null,{"$f":"C116","v":"Q2.19"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K117:K120,TRUE)=0,\"incomplete\",IF(COUNTIF(K117:K120,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","There is a planned, proactive maintenance strategy/plan in place and followed. There is a detailed calendar of the periodic maintenance requirements to ensure they are applied.",null,null,null,null,null,false]
[null,null,null,"b)","The program includes clear criteria concerning: updates in case of non-conformities, periodicity, goals and specific maintenance instructions for all equipment with an influence on process safety. There is a specific program for those parts which are critical for process safety.",null,null,null,null,null,false]
[null,null,null,"c)","The responsible persons for the realization of the maintenance programme are clearly identified, the results of the maintenance are registered by them. There are indicators enabling follow up of the maintenance activities (% realized, problems encountered, etc.).",null,null,null,null,null,false]
[null,null,null,"d)","The effectiveness of the maintenance program is evaluated on a regular basis, the success is measured, and the maintenance plans are improved.",null,null,null,null,null,false]
[null,null,null,null," ",{"$f":"B66","v":"Process safety"}]
[null,null,"Q2.20","How are the processes controlled during emergencies in case of energy or service interruption?",null,null,{"$f":"C122","v":"Q2.20"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K123:K126,TRUE)=0,\"incomplete\",IF(COUNTIF(K123:K126,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","Design of the installations takes into account resilience to abnormal situations caused by internal factors (emergencies in adjacent installations, domino effects …) and those caused by external factors (e.g. natural disasters like flooding, high winds, earthquakes, heat, cold, etc.).",null,null,null,null,null,false]
[null,null,null,"b)","An evaluation has been carried out to evaluate the need for the safe supply of energies/supplies. Depending on the results an alternative provision is available for the main energy or services (cooling water, compressed air, steam, nitrogen, etc.) to ensure safe stop.",null,null,null,null,null,false]
[null,null,null,"c)","Tests are run to verify correct operation of the emergency systems and responsible persons are clearly defined.",null,null,null,null,null,false]
[null,null,null,"d)","A contingency plan: includes the analysis of possible contingencies and defines the acceptable response time, response groups and processes.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.21","How are emergency plans prepared?",null,null,{"$f":"C128","v":"Q2.21"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K129:K132,TRUE)=0,\"incomplete\",IF(COUNTIF(K129:K132,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","There is an internal emergency plan written and updated, which also includes communication after the emergency.",null,null,null,null,null,false]
[null,null,null,"b)","Practical exercises are realized at least once per year followed by an evaluation of the effectiveness of the emergency plan.\nThere is an information program to communicate with the authorities, intervention force, press, community etc. to improve preparedness in case of an emergency.",null,null,null,null,null,false]
[null,null,null,"c)","Where applicable the emergency plan has been prepared and integrated with an external emergency plan with the collaboration of partner and neighbouring organisations.",null,null,null,null,null,false]
[null,null,null,"d)","A procedure for “land use planning” is in place in order to evaluate and obtain knowledge about the neighbouring community in order to evaluate the need for preparedness, communication and evacuation in case of an emergency and – if needed – to evaluate the cessation of production.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.22","How is the competence and training of employees and contractors involved in processes ensured?",null,null,{"$f":"C134","v":"Q2.22"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K135:K138,TRUE)=0,\"incomplete\",IF(COUNTIF(K135:K138,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","Process safety competency requirements are established, documented and executed for management, engineering and operational personnel, as well as contractors and third-party service providers, commensurate with the activities performed. ",null,null,null,null,null,false]
[null,null,null,"b)","Employees and contractors are trained on process safety, commensurate with their process safety responsibilities. A training plan is in place covering all aspects of process and plant safety incl. a schedule to repeat such training on a regular basis. Re-training program is in place for employees who have responsibility in process and plant safety tasks and who have been absent for a long period of time (e.g. pregnancy, illness, sabbatical, etc.).",null,null,null,null,null,false]
[null,null,null,"c)","Company process safety experts are provided with continuing education related to emerging process safety tools and techniques.",null,null,null,null,null,false]
[null,null,null,"d)","Proof of the competences of all staff contributing to process safety are available.",null,null,null,null,null,false]
[null,null,null,null," ",{"$f":"B66","v":"Process safety"}]
[null,null,"Q2.23","How is information on the risks of substances and preparations shared?",null,null,{"$f":"C140","v":"Q2.23"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K141:K144,TRUE)=0,\"incomplete\",IF(COUNTIF(K141:K144,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","There is an up to date SDS register which is available to the staff working at installations using these substances.",null,null,null,null,null,false]
[null,null,null,"b)","The characteristics of all relevant reactions in the processes are available (including flow diagrams, material balances, and energy balance for all the basic processes).",null,null,null,null,null,false]
[null,null,null,"c)","The evolution of temperature and pressure is known throughout the process at normal and worst-case situations.",null,null,null,null,null,false]
[null,null,null,"d)","Safety data for all processes and substances (incl. possible intermediate substances, residues and others) are in place. ",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.24","How is information on the process shared?",null,null,{"$f":"C146","v":"Q2.24"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K147:K150,TRUE)=0,\"incomplete\",IF(COUNTIF(K147:K150,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","There is a list and up-to-date technical documents of the equipment’s / instruments / control loops / switch- and alarm points and other critical elements for process safety.",null,null,null,null,null,false]
[null,null,null,"b)","Diagrams of pipelines and instruments are available and up to date. ",null,null,null,null,null,false]
[null,null,null,"c)","Manufacturing procedures and operation manuals are updated as needed and cover all possible operational phases (e.g. start up, normal operation, emergency shut-down , exceptional works, etc.), the operating margins and planned actions are defined for emergencies and anomalies.",null,null,null,null,null,false]
[null,null,null,"d)","All of these are present in within immediate reach for the staff working on the process. Staff are trained on the use of the documentation and the actions arising from these procedures/manuals.",null,null,null,null,null,false]
[]
[null,"Distribution",null,null,null,{"$f":"B152","v":"Distribution"}]
[null,null,null,null," "]
[null,null,"Q2.25","How is the organisation evaluating its logistics partners on Health, Safety, Environment & Sustainability, energy efficiency and Greenhouse Gas (GHS) emissions?",null,null,{"$f":"C154","v":"Q2.25"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K155:K158,TRUE)=0,\"incomplete\",IF(COUNTIF(K155:K158,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","No systematic evaluation is conducted. ",null,null,null,null,null,false]
[null,null,null,"b)","The organisation sets minimum requirements regarding Health, Safety, Environment & Sustainability in its specifications for logistics providers.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation evaluates the relevant and safety actions required in chemicals transport operations.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation makes use of Safety & Quality Assessment System or similar systems/criteria to assess potential logistics providers.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.26","How is the organisation dealing with transport accident prevention and response? ",null,null,{"$f":"C160","v":"Q2.26"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K161:K164,TRUE)=0,\"incomplete\",IF(COUNTIF(K161:K164,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","Checklists for loading-unloading dangerous goods are established.",null,null,null,null,null,false]
[null,null,null,"b)","Procedures are systematically applied to comply with these checklists and requirements.",null,null,null,null,null,false]
[null,null,null,"c)","A system has been established which external service and logistics providers can access in case of emergencies. Contact 24/7 phone numbers are established.",null,null,null,null,null,false]
[null,null,null,"d)","The site emergency plan takes logistics into account. The company offers to help with the cleanup of spill accidents during transport, e.g. ICE (Intervention in Chemical Transport Emergencies) or similar systems.",null,null,null,null,null,false]
[]
[null,"Security",null,null,null,{"$f":"B166","v":"Security"}]
[null,null,null,null," "]
[null,null,"Q2.27","How does the organisation identify security issues?",null,null,{"$f":"C168","v":"Q2.27"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K169:K172,TRUE)=0,\"incomplete\",IF(COUNTIF(K169:K172,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","No systematic process, only complaints are registered.",null,null,null,null,null,false]
[null,null,null,"b)","Analyses of the threats towards the organisation are planned and evaluated periodically.",null,null,null,null,null,false]
[null,null,null,"c)","Measures are set up to manage identified threats. The effectiveness of measures are assessed through posteriori analyses after a security event took place.",null,null,null,null,null,false]
[null,null,null,"d)","The effectiveness of the security risk management process is periodically evaluated.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.28","How is the entry and exit of personnel and materials at the work site and restricted areas controlled?",null,null,{"$f":"C174","v":"Q2.28"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K175:K178,TRUE)=0,\"incomplete\",IF(COUNTIF(K175:K178,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","No control is ensured. ",null,null,null,null,null,false]
[null,null,null,"b)","People, vehicles and goods can only enter the site via controlled access points. People, vehicles and goods entering the site are registered.",null,null,null,null,null,false]
[null,null,null,"c)","An access procedure is in place. Visitors can only access the site (buildings, process areas, …) when accompanied by staff.",null,null,null,null,null,false]
[null,null,null,"d)","The effectiveness of the access procedure is periodically reviewed.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.29","How is cybersecurity controlled?",null,null,{"$f":"C180","v":"Q2.29"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K181:K184,TRUE)=0,\"incomplete\",IF(COUNTIF(K181:K184,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation has no information on cybersecurity issues, and wouldn't know how to react in case of such an issue.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation takes part in working groups on cybersecurity.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation takes part in working groups on cybersecurity and staff are trained to handle suspicious e-mails.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation identifies, tracks and mitigate cybersecurity risks that impact business and Health, Safety, Environment & Sustainability systems by utilising a risk-based approach to threat mitigation. ",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.30","How is communication and information exchange in case of a security crisis organised?",null,null,{"$f":"C186","v":"Q2.30"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K187:K190,TRUE)=0,\"incomplete\",IF(COUNTIF(K187:K190,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The process of communication in case of a security crisis is not defined.",null,null,null,null,null,false]
[null,null,null,"b)","A list of employees' contact details is drawn up in order to be able to contact them very quickly in the event of a crisis and to ensure that they do not need help.",null,null,null,null,null,false]
[null,null,null,"c)","Information is provided enabling the public authorities to draw up a specialised emergency plan for security incidents presenting a high level of risk to the organisation and/or its environment.",null,null,null,null,null,false]
[null,null,null,"d)","There is a collaboration set up with public relief organisations to define the actions to be taken in the event of an incident (e.g. crisis exercises, training by the organisation...).",null,null,null,null,null,false]
[null,null,null,null," ",{"$f":"B166","v":"Security"}]
[null,null,"Q2.31","How is the organisation coping with abnormal behaviour (incl. radicalisation risks)?",null,null,{"$f":"C192","v":"Q2.31"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K193:K196,TRUE)=0,\"incomplete\",IF(COUNTIF(K193:K196,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","No process for this.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation pays particular attention to abnormal behaviour (and risks of radicalisation) among employees and providers.",null,null,null,null,null,false]
[null,null,null,"c)","There is a procedure in place where workers can report abnormal behaviour.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation collaborates with police services to  screen all workers and visitors to the site.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.32","How is the organisation instructing workers to be vigilant regarding security issues?",null,null,{"$f":"C198","v":"Q2.32"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K199:K202,TRUE)=0,\"incomplete\",IF(COUNTIF(K199:K202,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","No focus on this.",null,null,null,null,null,false]
[null,null,null,"b)","Vigilance instructions are provided to remind staff of the security procedures in the event of the discovery of suspicious objects or vehicles.",null,null,null,null,null,false]
[null,null,null,"c)","Vigilance instructions are provided to remind staff of the security procedures in the event of the discovery of suspicious objects or vehicles and quarterly updates of these instructions are provided.",null,null,null,null,null,false]
[null,null,null,"d)","Participation of workers to improve security is promoted.",null,null,null,null,null,false]
[]
[null,"Environment",null,null,null,{"$f":"B204","v":"Environment"}]
[null,null,null,null," "]
[null,null,"Q2.33","How is the potential environmental impact of the activities of the organisation being evaluated?",null,null,{"$f":"C206","v":"Q2.33"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K207:K210,TRUE)=0,\"incomplete\",IF(COUNTIF(K207:K210,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","There is no systematic environmental impact evaluation of the activities.",null,null,null,null,null,false]
[null,null,null,"b)","A systematic evaluation of the environmental impact of the activities is undertaken on a regular basis.",null,null,null,null,null,false]
[null,null,null,"c)","Based on the evaluation, the reduction priorities are established in an action plan. The inventory of the action plan is communicated to the employees and members of the public.",null,null,null,null,null,true]
[null,null,null,"d)","Furthermore, the results of the impact assessment are communicated to the employees and members of the public.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.34","How is the environmental performance managed?",null,null,{"$f":"C212","v":"Q2.34"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K213:K216,TRUE)=0,\"incomplete\",IF(COUNTIF(K213:K216,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","No focus on environmental performance, the organisation manages environmental matters to ensure compliance.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has defined strategic objectives and supporting actions to control and reduce the organisation's environmental footprint.",null,null,null,null,null,false]
[null,null,null,"c)","The evolution of environmental performance (through appropriate indicators for all significant aspects including energy) and implementation of the action plans is analyzed periodically and effectiveness is being improved. The plan takes into account community concerns and potential risks and opportunities from the organisation's context.",null,null,null,null,null,false]
[null,null,null,"d)","Top management of the organisation regularly reviews the performance and accounts for achievements of these objectives and ensure appropriate resources are made available.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.35","How does the organisation manage waste?",null,null,{"$f":"C218","v":"Q2.35"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K219:K222,TRUE)=0,\"incomplete\",IF(COUNTIF(K219:K222,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","Waste is managed in compliance with applicable legislation.",null,null,null,null,null,false]
[null,null,null,"b)","The classification, sorting, storage and safe disposal of waste is managed to optimise the streams to maximise recovery.",null,null,null,null,null,false]
[null,null,null,"c)","The waste management practices  associated with operations and equipment are periodically evaluated and improved where necessary.",null,null,null,null,null,true]
[null,null,null,"d)","There is an ongoing program implemented with partners to address improvement opportunities regarding waste management. Targets and indicators on waste reduction and/or recovery of waste have been set. Progress towards targets is systematically verified.",null,null,null,null,null,false]
[null,null,null,null," ",{"$f":"B204","v":"Environment"}]
[null,null,"Q2.36","How does the organisation manage risks towards groundwater?",null,null,{"$f":"C224","v":"Q2.36"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K225:K228,TRUE)=0,\"incomplete\",IF(COUNTIF(K225:K228,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","Pollution risk towards groundwater is managed according to applicable legislation.",null,null,null,null,null,false]
[null,null,null,"b)","Main risk activities towards groundwater pollution are identified. Engineering and operating controls are implemented to prevent and detect releases of chemicals to groundwater.",null,null,null,null,null,false]
[null,null,null,"c)","The groundwater quality  is periodically assessed to identify potential groundwater contamination.",null,null,null,null,null,true]
[null,null,null,"d)","The organisation contributes to the development of technologies to protect ground water and shares these best practices with peers.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.37","How does the organisation manage risks towards soil pollution?",null,null,{"$f":"C230","v":"Q2.37"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K231:K234,TRUE)=0,\"incomplete\",IF(COUNTIF(K231:K234,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","Pollution risk towards soil is managed according to applicable legislation.",null,null,null,null,null,false]
[null,null,null,"b)","Main risk activities potentially impacting soil have been identified. Engineering and operating controls are implemented to prevent and detect releases. E.g. All dangerous substances are handled or delivered in areas with a sealed floor, and are stored in liquid-tight tanks, as appropriate.",null,null,null,null,null,false]
[null,null,null,"c)","Measures and procedures are in place to minimize impact of accidental spills to soil. The soil quality  is periodically being reviewed to assess potential soil contamination.",null,null,null,null,null,true]
[null,null,null,"d)","The organisation contributes to the development of soil protective technologies and shares these best practices with peers.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.38","How does the organisation manage existing soil pollution?",null,null,{"$f":"C236","v":"Q2.38"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K237:K240,TRUE)=0,\"incomplete\",IF(COUNTIF(K237:K240,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","Existing pollution is managed according to applicable legislation.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has defined a process for remediation of accidental pollution and has identified existing pollution on site.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has set up a pollution management plan for all historic pollution (if any) including remediation solutions for these.",null,null,null,null,null,true]
[null,null,null,"d)","The pollution management plan is budgeted and implemented in the site's management.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.39","How does the organisation manage its emissions to air?",null,null,{"$f":"C242","v":"Q2.39"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K243:K246,TRUE)=0,\"incomplete\",IF(COUNTIF(K243:K246,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","Air emissions are managed according to applicable legislation.",null,null,null,null,null,false]
[null,null,null,"b)","The main activities impacting air emissions have been identified. Engineering and operating controls are implemented to minimise, control and monitor emissions to air. Measures are put in place to reduce emissions beyond legal standards.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation is regularly evaluating improvement opportunities. Actions are systematically planned to reduce its emissions.",null,null,null,null,null,true]
[null,null,null,"d)","Emission reduction targets and indicators have been set. Progress towards targets is systematically verified.",null,null,null,null,null,false]
[null,null,null,null," ",{"$f":"B204","v":"Environment"}]
[null,null,"Q2.40","How does the organisation manage its emissions to water?",null,null,{"$f":"C248","v":"Q2.40"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K249:K252,TRUE)=0,\"incomplete\",IF(COUNTIF(K249:K252,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","Emissions to water are managed according to applicable legislation.",null,null,null,null,null,false]
[null,null,null,"b)","The main activities impacting the emissions to water have been identified. Engineering and operating controls are implemented to minimise, control and monitor emissions to water. Measures are put in place to reduce emissions beyond legal standards.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation is regularly evaluating improvement opportunities. Actions are systematically planned to reduce its emissions.",null,null,null,null,null,true]
[null,null,null,"d)","Emission reduction targets and indicators have been set. Progress towards targets is systematically verified.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.41","How does the organisation manage its noise emissions?",null,null,{"$f":"C254","v":"Q2.41"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K255:K258,TRUE)=0,\"incomplete\",IF(COUNTIF(K255:K258,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","Noise is managed according to applicable legislation.",null,null,null,null,null,false]
[null,null,null,"b)","The main activities impacting noise emissions have been identified. Engineering and operating controls are implemented to prevent and limit noise.",null,null,null,null,null,false]
[null,null,null,"c)","Regular monitoring campaigns are set up. The monitoring data is evaluated to enable improvement opportunities to be defined and planned.Actions are systematically planned to reduce noise emissions.",null,null,null,null,null,true]
[null,null,null,"d)","Noise emission reduction targets and indicators have been set. Progress towards targets is systematically verified.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.42","How does the organisation manage its odour emissions?",null,null,{"$f":"C260","v":"Q2.42"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K261:K264,TRUE)=0,\"incomplete\",IF(COUNTIF(K261:K264,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","Odour is managed according to applicable legislation.",null,null,null,null,null,false]
[null,null,null,"b)","The main activities generating odours have been identified. Engineering and operating controls are implemented to prevent and limit these emissions. ",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has a contact point for odour nuisance. ",null,null,null,null,null,true]
[null,null,null,"d)","The organisation has a contact point for odour nuisance. Actions are systematically planned to improve and limit odour emissions in line with stakeholders demands.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.43","How is the organisation preventing and managing accidental emissions to the environment?",null,null,{"$f":"C266","v":"Q2.43"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K267:K270,TRUE)=0,\"incomplete\",IF(COUNTIF(K267:K270,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","Measures are in place to prevent accidental emissions as required by the applicable legislations.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has systematically identified processes & activities that can give rise to accidental emissions to the environment. Engineering and operating controls are implemented to prevent and detect accidental emissions (e.g. dykes, liquid-tight surfaces, double wall containers/tanks, lock-down systems for sewers or surface water drainage, etc.). The effectiveness of implemented controls is periodically evaluated.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has an emergency procedure in case of accidental pollution. Sources of or reasons for accidental pollution have been evaluated as part of the Process Safety study. Countermeasures are in place as identified in this study.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation has a crisis prevention unit and performs crisis simulation exercises related to accidental pollution. Furthermore, the communication procedure is set up with local stakeholders (authorities, media, local residents…) and the effectiveness of the process is regularly evaluated and improved.",null,null,null,null,null,false]
[null,null,null,null," ",{"$f":"B204","v":"Environment"}]
[null,null,"Q2.44","How does the organisation ensure the right competences of all workers regarding the environmental requirements that are related to their work?",null,null,{"$f":"C272","v":"Q2.44"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K273:K276,TRUE)=0,\"incomplete\",IF(COUNTIF(K273:K276,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","The organisation has identified competence requirements for roles with key environmental impact and this staff are trained appropriately.",null,null,null,null,null,false]
[null,null,null,"b)","Employees and contractors are trained on environmental matters, commensurate with their environmental responsibilities. A training plan is in place covering all  significant environmental aspects.",null,null,null,null,null,false]
[null,null,null,"c)","As a minimum, all staff are aware of the environmental objectives of the organisation. Staff know how they can contribute and what the consequences are if they do not contribute to the environmental management processes. The environmental experts are provided continuing education related to emerging  tools and techniques.",null,null,null,null,null,true]
[null,null,null,"d)","Proof of the competences of all  are available and the effectiveness of the training is regularly evaluated.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q2.45","How are the organisation's stakeholders made aware of environmental aspects and their potential impacts? ",null,null,{"$f":"C278","v":"Q2.45"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K279:K282,TRUE)=0,\"incomplete\",IF(COUNTIF(K279:K282,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","The organisation makes its employees aware of the preventive measures and actions to be taken (for example in case of accidental pollution).",null,null,null,null,null,false]
[null,null,null,"b)","The organisation informs periodically the local community about  environmental aspects related to their activities.",null,null,null,null,null,true]
[null,null,null,"c)","The organisation establishes partnerships with local actors and associations to take into account their expectations (even co-build solutions).",null,null,null,null,null,false]
[null,null,null,"d)","The organisation communicates on the monitoring of environmental performance indicators to stakeholders in order to highlight the organisation's involvement in the environmental issues of the geographical area where it is located.",null,null,null,null,null,false]

{"sheet":"Chapter 3","index":6,"n_rows":74,"n_cols":15,"rows_kept":74,"cut":false,"hidden":false,"merged":[[13,3,13,4],[21,3,21,4],[5,3,5,4],[3,5,9,5],[11,5,17,5],[40,6,43,9],[48,6,51,9],[27,3,27,4],[33,3,33,4],[39,3,39,4],[19,5,31,5],[32,5,37,5],[38,5,43,5],[6,6,9,9],[14,6,17,9],[22,6,25,9],[28,6,31,9],[34,6,37,9],[56,6,59,9],[62,6,65,9],[70,6,73,9],[47,3,47,4],[45,5,51,5],[55,3,55,4],[61,3,61,4],[53,5,59,5],[60,5,65,5],[69,3,69,4],[67,5,73,5]]}
[null,"CHAPTER 3 : Strengthening Chemicals Management Systems",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O1=\"\",\"\",\"Still to do\")","v":"Still to do"},{"$f":"'Start and prefill'!$G$9","v":53}]
[null,null,null,null,null,null,"only click one of the possibilities"]
[]
[null,"Product design and improvement",null,null,null,{"$f":"B4","v":"Product design and improvement"}]
[null,null,null,null," "]
[null,{"$f":"COUNTIF(C7:C74,\"inconsistent\")","v":0},"Q3.1","Does the organisation have a process in place for the design and development of new products and services? ",null,null,{"$f":"C6","v":"Q3.1"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K7:K10,TRUE)=0,\"incomplete\",IF(COUNTIF(K7:K10,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","Yes, and this process is defined by stages and controls, which are applied, and may be modified after review, to ensure that the outputs meet the input requirements. Risk estimation is made based on REACH guidance by identifying the likely user group(s), the intended use and the reasonably foreseeable misuse. ",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has initiated a review of eco design for its products and identified key decision points in the future development of the product. ",null,null,null,null,null,false]
[null,null,null,"c)","Risk characterization and risk management considerations are taken into account in the design of new products and their use in the value chain. Existing products are improved to limit the risks from the conception phase. It can be reflected in avoiding the use of harmful chemicals, including but not limited to those that are carcinogenic, mutagenic, toxic for reproduction, or persistent and bio-accumulative. Further reduction of the risk to each identified user or contact group is implemented.",null,null,null,null,null,true]
[null,null,null,"d)","The organisation takes into consideration factors such as intended use, expected product lifetime, durability, reuse, recyclability or beneficial disposal of the product in its development. Energy performance improvement opportunities are considered in the design of energy consuming processes.  The Life Cycle Analysis of the product is considered when designing a new product or improving an existing product. The organisation makes its commitment publicly visible.",null,null,null,null,null,false]
[]
[null,"Prioritisation of products",null,null,null,{"$f":"B12","v":"Prioritisation of products"}]
[null,null,null,null," "]
[null,null,"Q3.2","Does the organisation have a process in place to evaluate and prioritise their products for risk characterisation and risk management? ",null,null,{"$f":"C14","v":"Q3.2"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K15:K18,TRUE)=0,\"incomplete\",IF(COUNTIF(K15:K18,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","The organisation has a process in place using simple criteria to prioritise chemicals that should be focused on first in a consistent manner. ",null,null,null,null,null,false]
[null,null,null,"b)","The process is applied using elaborated criteria to prioritise products for each family of products (criteria based on new information, use and exposure patterns in the context of the hazard profile of a chemical). This process is applicable to new and existing products. The criteria for prioritisation are updated regularly.",null,null,null,null,null,true]
[null,null,null,"c)","Screening criteria tools for risk prioritisation are continuously developped and improved: a process for an up to date capture of new information enabling prioritization decisions is put in place.  ",null,null,null,null,null,false]
[null,null,null,"d)","Prioritisation methodology is communicated externally and benchmarked. ",null,null,null,null,null,false]
[]
[null,"Product information",null,null,null,{"$f":"B20","v":"Product information"}]
[null,null,null,null," "]
[null,null,"Q3.3","Does the organisation have a system in place to track applicability, changes and compliance to internal and external requirements related to chemical safety management?",null,null,{"$f":"C22","v":"Q3.3"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K23:K26,TRUE)=0,\"incomplete\",IF(COUNTIF(K23:K26,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation has a process in place to review and determine the applicability of regulations and legislation in addition to Responsible Care related requirements to which the organisation is subject. \nThe organisation has developed a Chemical Safety Inventory listing the chemicals and mixtures used, imported or manufactured. ",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has identified for each entry of the inventory the applicable regulations and certifications and the inventory is updated on a regular basis to integrate changes in product specifications and applicable requirements and is a key tool in the identification and prioritization of critical chemicals (Substances of Very High Concern, restricted substances).",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has a process in place to communicate along the supply chain and verify the compliance of the products received from their suppliers on a regular basis. The information on supply chain compliance is readily accessible and a close follow-up communication is ensured to confirm compliance. ",null,null,null,null,null,false]
[null,null,null,"d)","The organisation anticipates regulatory developments on the substances used in their products, together with external partners . This process involves receiving appropriate and on-time information about changes in legislation.\nProactive communication with supply chain (restricted substance management, substitution of hazardous compounds) is ensured.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q3.4","Does the organisation have a process in place to manage the existing hazard information on its products? ",null,null,{"$f":"C28","v":"Q3.4"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K29:K32,TRUE)=0,\"incomplete\",IF(COUNTIF(K29:K32,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","There is a process in place to gather available information on product safety, health and environmental hazard information. ",null,null,null,null,null,false]
[null,null,null,"b)","Existing information is structured in a documented system which is regularly updated and readily available. ",null,null,null,null,null,false]
[null,null,null,"c)","Existing information is assessed for reliability and summarised in a tracking system developed to trace any information source and revision (including an indicator on reliability).",null,null,null,null,null,false]
[null,null,null,"d)","The organisation makes available to third parties as much as possible of its internal information to promote data sharing, contributing for instance to limitation of animal testing and the enrichment of databases for predictive models. ",null,null,null,null,null,true]
[null,null,null,null," ",{"$f":"B20","v":"Product information"}]
[null,null,"Q3.5","Does the organisation have a process in place to manage information on the use and exposure of its products?",null,null,{"$f":"C34","v":"Q3.5"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K35:K38,TRUE)=0,\"incomplete\",IF(COUNTIF(K35:K38,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation has a process in place that documents its own use and consumption of products, based on a use descriptor system, including information on relevant operational conditions (e.g. yearly volumes, duration of exposure).",null,null,null,null,null,false]
[null,null,null,"b)","A process to identify deliberate misuse or inappropriate use of the product is developed. \nExisting information is structured in a documented system and is regularly updated and communicated upstream. \nCustomer's end uses along the supply chain are requested.\nGeneric exposure scenarios are developed taking into account realistic operational risk management measures. ",null,null,null,null,null,false]
[null,null,null,"c)","Reliable monitoring data for occupational exposure is available for hazardous compounds where the likelihood of exposure is high and where monitoring is mandatory according to legislative requirements or according to the permit. \nIdentified uses from downstream users and customers end users are recorded and integrated in the documentation system. ",null,null,null,null,null,false]
[null,null,null,"d)","A dedicated process exists for distributors’ networks, e.g. contract stipulating authorized uses. \nA process is in place to pro-actively gather and maintain information on use and exposure and its management of change through the supply chain.\nSensitive information on uses (appropriate uses, deliberate misuses) is identified, verified and acted upon.",null,null,null,null,null,false]
[null,null,null,null," ",{"$f":"B20","v":"Product information"}]
[null,null,"Q3.6","Does the organisation have a process in place for the management of new information?",null,null,{"$f":"C40","v":"Q3.6"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K41:K44,TRUE)=0,\"incomplete\",IF(COUNTIF(K41:K44,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","There is a process in place to:\n• identify data gaps in data requirements in reference to existing and new legislation. \n• establish and implement chemical testing plans to fill gaps in information as appropriate and\n• develop and maintain hazard information needed to meet the minimum legal requirements. \nInternal and/or external resources should be technically capable of understanding hazard and potential exposure information.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation regularly monitors the availablility of new hazard information applicable to its products (literature, information on similar products for read-across purposes, data sharing with third parties) and has a process in place to integrate new information on hazard and exposure characterization of its products.",null,null,null,null,null,false]
[null,null,null,"c)","In addition to hazard information, the organisation integrates available information on uses of / exposure to its products, including but not limited to: \n• New markets and uses where the nature of exposure changes such as moving from industrial use to professional or consumer uses, \n• Anticipated applications and uses in geographic regions other than those originally considered, \n• Incidents of misuse \n• Customer complaints \n• Accidents and incidents \nThe information gathered above is evaluated. A root-cause evaluation is carried out where appropriate. Lessons learned from such evaluations are used to update the Risk Characterisation.",null,null,null,null,null,false]
[null,null,null,"d)","The review and approval systems take also into account any changes throughout the product life cycle, e.g. changes in the manufacturing process, packaging, distribution or new markets/uses and guarantees communication to relevant stakeholders.",null,null,null,null,null,false]
[]
[null,"Risk Characterisation",null,null,null,{"$f":"B46","v":"Risk Characterisation"}]
[null,null,null,null," "]
[null,null,"Q3.7","Does the organisation have a process for risk characterisation based on information collected? ",null,null,{"$f":"C48","v":"Q3.7"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K49:K52,TRUE)=0,\"incomplete\",IF(COUNTIF(K49:K52,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","There is a process in place to characterise the potential risks of their products using an iterative, tiered process that considers prioritization results. Risks are assessed and documented for prioritised products. \n\nThe risk characterisation process takes into account corporate policies that consider risk and the end use of products (e.g., medical applications policies, use of product in production of consumer products, etc). This procedure is updated on a regular basis to integrate the latest guidance information. ",null,null,null,null,null,false]
[null,null,null,"b)","The organisation regularly assesses the impact of new information on hazard, use and exposure, applicable regulations and certifications, new markets or applications, events reported through the supply chain, new testing technologies and emerging health or environmental concerns.\n\nNew risks along the value-chain are captured by vigilance practices. \nA list of events to trigger safety management re-evaluations is available (e.g., new application, new area of sale, new product data, etc.). A review of existing risk assessments is conducted when identified as necessary. ",null,null,null,null,null,false]
[null,null,null,"c)","The organisation continuously and pro-actively improves the quality of the existing risk characterisations.\n\nThe risk characterization is refined as much as possible taking into account sensitive populations or misuse, and is systematically conducted for all products used, imported and manufactured, independently from the volume.\n\nThe risk characterisation process covers the products’ life-cycle (cradle to grave). ",null,null,null,null,null,false]
[null,null,null,"d)","With the involvement of industry, government and other committed stakeholders, the organisation contributes to improve knowledge on risk characterization of the use of chemicals/products. The organisation is involved in the\n• development and validation of new, alternative methodologies to evaluate hazard and exposure and characterise risk.\n• minimisation of the use of animals in testing and the development of alternative methods for animal testing.\n• publication of Safety Summaries to a relevant scale for the organisation (e.g. in accordance with the expectations of the ICCA Global Product Strategy).",null,null,null,null,null,true]
[]
[null,"Product risk management",null,null,null,{"$f":"B54","v":"Product risk management"}]
[null,null,null,null," "]
[null,null,"Q3.8","Does the organisation have a process for risk management based on information collected? ",null,null,{"$f":"C56","v":"Q3.8"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K57:K60,TRUE)=0,\"incomplete\",IF(COUNTIF(K57:K60,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","There is a process in place to ensure the use of appropriate risk management measures based on available information. \nThe organisation communicates to end users down the supply chain the hazards of the products and the prevention and protection measures to apply (safe handling conditions, use and storage, disposal). Correct labelling and appropriate packaging are ensured to effectively communicate on the hazards. ",null,null,null,null,null,false]
[null,null,null,"b)","There is a process in place to rethink the risk management measures on use, storage and disposal of chemicals when new information is available on product hazard and risk characterisation.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation continuously improves risk management recommendations on the use, transport and storage conditions of its products, and communicates on the recyclability (or safe disposal) of the products. The organisation proactively seeks new information to refine risk management measures, and actively communicates with customers to collect and process their feedback on the product.  Measures are adopted that prevent unsafe use of products through improper handling or storage by the general population / consumers.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation increases the transparency of product stewardship information. \n\nAppropriate risk characterization summaries with appropriate risk management actions are made publicly available (e.g. Safety data Sheets) . \n\nDownstream customer education on chemical risks and safe handling processes is in place, where appropriate, e.g. through organised trainings and workshops.\n\nWork jointly with others to produce information on a group of chemicals and their uses.",null,null,null,null,null,true]
[null,null,null,null," ",{"$f":"B54","v":"Product risk management"}]
[null,null,"Q3.9","Does the organisation have an efficient process to track its products after delivery and implement corrective measures? ",null,null,{"$f":"C62","v":"Q3.9"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K63:K66,TRUE)=0,\"incomplete\",IF(COUNTIF(K63:K66,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","A procedure is implemented to ensure controlled conditions and meet the requirements for products and services to be offered to customers. The organisation has installed an identification system of outputs, of their status with respect to monitoring and measurement requirements, ensure their unique identification for traceability purposes and their preservation during production and service provision to ensure conformity. ",null,null,null,null,null,false]
[null,null,null,"b)","The organisation ensures that outputs that do not conform to their requirements are identified and controlled to prevent their unintended use or delivery, and these measures are documented and subject to follow-up and the implementation of corrective measures.",null,null,null,null,null,false]
[null,null,null,"c)","Processes are established and implemented to handle: \n• inquiries and complaints from the customers \n• incidents/accident \n• recalls along the value chain. \nPreventive and corrective measures are implemented in the procedure to continuously improve the risk management of the products. ",null,null,null,null,null,false]
[null,null,null,"d)","A recall or withdrawal procedure is in place. A product recall or withdrawal team is assembled and includes a recall coordinator, senior management, sales, customer services and any other relevant department.  Responsibilities are clearly defined in terms of decision making, implementation of the emergency plan and corrective actions. The procedure outlines the steps needed to recall products suspected of affecting the health or safety of the user/consumer. It includes the following steps: \n- Product evaluation: the complaints are gathered and the recall coordinator evaluates the possibility of a recall. All stakeholders (regulators, supply chain, internal communication) are identified and appropriate actions taken. \n- Localization and identification of implicated products, \n- Notification of affected parties in a timely manner,\n- Product removal: Products returned are gathered, segregated and handled in an area that is separated from any other products, and prevented from reentering the market before destruction, reconditioning or redirection. Documentation on the quantities and identification of products are established. \nThe effectiveness of the recall procedure must be checked (notification to customers, appropriate action taken).",null,null,null,null,null,true]
[]
[null,"Value chain management",null,null,null,{"$f":"B68","v":"Value chain management"}]
[null,null,null,null," "]
[null,null,"Q3.10","Does the organisation communicate efficiently along the supply chain on risk management measures applicable to their products? ",null,null,{"$f":"C70","v":"Q3.10"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K71:K74,TRUE)=0,\"incomplete\",IF(COUNTIF(K71:K74,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","The organisation has an up-to-date and complete set of Safety Data Sheets (SDS) available for all hazardous materials used or stored on-site (raw materials, intermediates, products). Correct labelling is ensured before commercialisation or shipment. ",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has a process in place to update its SDSs on a regular basis in order to integrate new information (internal or external) and its impact in terms of risk management.\nThe organisation reviews the quality of SDSs received from suppliers.  ",null,null,null,null,null,false]
[null,null,null,"c)","There is a process in place to monitor the distribution of updated versions of SDSs to downstream users and other interested parties. The organisation ensures the good reception and understanding of their SDS and proposes training to customers and distributors to ensure safe the handling of products upon request. ",null,null,null,null,null,false]
[null,null,null,"d)","SDSs are publicly available and adapted to the region in which the product is used. The contact information for a responsible person within the company who would be available to answer questions about the company’s chemicals is included. SDSs and labelling contains information on the recyclability of product when available. ",null,null,null,null,null,true]

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[null,"CHAPTER 4 : Influencing Business Partners",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O1=\"\",\"\",\"Still to do\")","v":"Still to do"},{"$f":"'Start and prefill'!$G$9","v":53}]
[null,null,null,null,null,null,"only click one of the possibilities"]
[]
[null,"Responsible sourcing",null,null,null,{"$f":"B4","v":"Responsible sourcing"}]
[null,null,null,null," "]
[null,{"$f":"COUNTIF(C7:C62,\"inconsistent\")","v":0},"Q4.1","How is the organisation committed to responsible sourcing?",null,null,{"$f":"C6","v":"Q4.1"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K7:K10,TRUE)=0,\"incomplete\",IF(COUNTIF(K7:K10,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","The organisation complies with its regulatory obligations, but has no clear commitment or formal process regarding responsible sourcing.",null,null,null,null,null,false]
[null,null,null,"b)","A policy specifies the organisation's approach regarding responsible  sourcing and the organisation requires their suppliers to acknowledge their policy and support the Corporate Social Responsibility approach through their collaboration.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has mapped the  procurement risks and takes the impact on the environment into account  through environmental criteria in the selection process for purchased goods, equipment and services. When procuring energy using products, equipment or services, the organisation takes energy performance of the expected lifetime as one of the criteria.",null,null,null,null,null,true]
[null,null,null,"d)","A budget is devoted to purchase equipment, goods and services that are more respectful of the environment, and priorities are set based on impact assessments.",null,null,null,null,null,false]
[]
[null,"Value chain collaboration",null,null,null,{"$f":"B12","v":"Value chain collaboration"}]
[null,null,null,null," "]
[null,null,"Q4.2","How is the organisation increasing value chain collaboration?",null,null,{"$f":"C14","v":"Q4.2"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K15:K18,TRUE)=0,\"incomplete\",IF(COUNTIF(K15:K18,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation complies with its regulatory obligations, but has no specific focus on this topic. ",null,null,null,null,null,false]
[null,null,null,"b)","The organisation grants preferred processes to trusted business partners and captures their satisfaction to maintain a good collaboration in time.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation promotes middle-long terms contracts to his main business partners to enable them to invest in more efficient and responsible technologies.",null,null,null,null,null,false]
[null,null,null,"d)","R&D programmes & specific partnerships with business partners across the value chain are in place to co-develop innovative products and services.",null,null,null,null,null,false]
[]
[null,"Business integrity",null,null,null,{"$f":"B20","v":"Business integrity"}]
[null,null,null,null," "]
[null,null,"Q4.3","How does the organisation express its commitment on business ethics? ",null,null,{"$f":"C22","v":"Q4.3"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K23:K26,TRUE)=0,\"incomplete\",IF(COUNTIF(K23:K26,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation complies with its regulatory obligations, but has no specific commitment on this topic. ",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has established a policy or code of conduct on business ethics (including anti-competitive practices and corruption) which is formally endorsed by the highest level of business and/or the employees are made aware of the behaviour to adopt in risky situations.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has implemented processes to prevent involvement or participation (in)to anti- trust/breach of competition law rules situations and corruption (e.g. by implementing a system for employees to signal anonymously any situation presenting such risk).",null,null,null,null,null,false]
[null,null,null,"d)","The organisation has made its stakeholders aware of this policy and allows them access to the system to signal any situations presenting such risk.",null,null,null,null,null,false]
[]
[null,"Labour rights",null,null,null,{"$f":"B28","v":"Labour rights"}]
[null,null,null,null," "]
[null,null,"Q4.4","How is the organisation considering social issues and human rights in its collaborations with business partners?",null,null,{"$f":"C30","v":"Q4.4"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K31:K34,TRUE)=0,\"incomplete\",IF(COUNTIF(K31:K34,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","There is no focus on this topic.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation sets minimum requirements regarding human rights in its specifications and selects business partners based on these criteria.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has defined a process for the evaluation of business partners on these criteria.",null,null,null,null,null,false]
[null,null,null,"d)","Business partners are regularly audited on their capacity to ensure respect for human and social rights.",null,null,null,null,null,false]
[null,null,null,null," ",null,{"$f":"C36","v":"Q4.5"},"notes"]
[null,null,"Q4.5","How is the organisation preventing child labour? \nThe organisation\n1- has an age verification system in place; \n2- does not have children below the age of 15 or more (please check local legislation). Apprentices, school or education related internships are the only exception;\n3- ensures that labour below 18 years does not interfere with children’s schooling (sum of hours of transportation to and from work and school, school attendance and labour is less than 10 hours a day);\n4- ensures labour of young workers is not mentally, physically, socially or morally dangerous and harmful."]
[null,null,{"$f":"IF(COUNTIF(K37:K40,TRUE)=0,\"incomplete\",IF(COUNTIF(K37:K40,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","None of the four",null,null,null,null,null,false]
[null,null,null,"b)","One or two of the four",null,null,null,null,null,false]
[null,null,null,"c)","Three of the four",null,null,null,null,null,false]
[null,null,null,"d)","All of these",null,null,null,null,null,false]
[]
[null,"Logistic partners",null,null,null,{"$f":"B42","v":"Logistic partners"}]
[null,null,null,null," "]
[null,null,"Q4.6","How does the organisation ensure that logistic partners are complying with the organisation's requirements?",null,null,{"$f":"C44","v":"Q4.6"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K45:K48,TRUE)=0,\"incomplete\",IF(COUNTIF(K45:K48,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","The organisation has no clear requirements towards their logistic partners. ",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has set minimum requirements regarding Health, Safety, Environment, Energy & Sustainability in the specifications for the organisation's logistics providers. ",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has defined a process for the evaluation of its logistic partners on their compliance with the organisation's requirements. ",null,null,null,null,null,true]
[null,null,null,"d)","The organisation's logistic partners are regularly audited on their capacity to ensure compliance with the organisation's requirements (incl. energy efficiency and Greenhouse Gas (GHG) emissions).",null,null,null,null,null,false]
[]
[null,"Downstream users",null,null,null,{"$f":"B50","v":"Downstream users"}]
[null,null,null,null," "]
[null,null,"Q4.7","How is the organisation protecting and safeguarding downstream users’ or external providers’ property and data provided for use or incorporation into the products and services? ",null,null,{"$f":"C52","v":"Q4.7"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K53:K56,TRUE)=0,\"incomplete\",IF(COUNTIF(K53:K56,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation respects the local and international legislation on data protection  (protection, consent, right to delete) and property, but has no specific process in place for this topic.",null,null,null,null,null,false]
[null,null,null,"b)","When property or data of a downstream user or external provider is lost, damaged or otherwise found to be unsuitable for use, the organisation  reports this to the downstream user or external provider and retains documented information on what has occurred.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has established internal rules for managing data and property ensuring their privacy (e.g. not keeping any data longer than needed).",null,null,null,null,null,false]
[null,null,null,"d)","The organisation has established a regular dialogue with its downstream users and external providers to inform them of the situation and on the processes applied to ensure the best protection of their data and property.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q4.8","What does the dialogue with downstream users include?",null,null,{"$f":"C58","v":"Q4.8"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K59:K62,TRUE)=0,\"incomplete\",IF(COUNTIF(K59:K62,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","Providing information relating to products and services. ",null,null,null,null,null,false]
[null,null,null,"b)","Providing information relating to products and services, handling enquiries, contracts or orders, including changes. ",null,null,null,null,null,false]
[null,null,null,"c)","Providing information relating to products and services, handling enquiries, contracts or orders, including changes, obtaining customer feedback relating to products and services, including downstream users' complaints. ",null,null,null,null,null,false]
[null,null,null,"d)","Providing information relating to products and services, handling enquiries, contracts or orders, including changes, obtaining customer feedback relating to products and services, including downstream users' complaints and establishing specific requirements for contingency actions, when relevant.",null,null,null,null,null,false]

{"sheet":"Chapter 5","index":8,"n_rows":38,"n_cols":15,"rows_kept":38,"cut":false,"hidden":false,"merged":[[33,3,33,4],[13,3,13,4],[5,3,5,4],[3,5,9,5],[11,5,23,5],[25,5,37,5],[19,3,19,4],[6,6,9,9],[14,6,17,9],[20,6,23,9],[28,6,31,9],[34,6,37,9]]}
[null,"CHAPTER 5 : Engaging Stakeholders",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O1=\"\",\"\",\"Still to do\")","v":"Still to do"},{"$f":"'Start and prefill'!$G$9","v":53}]
[null,null,null,null,null,null,"only click one of the possibilities"]
[]
[null,"Stakeholders assessment",null,null,null,{"$f":"B4","v":"Stakeholders assessment"}]
[null,null,null,null," "]
[null,{"$f":"COUNTIF(C7:C38,\"inconsistent\")","v":0},"Q5.1","How is the organisation involving its external stakeholders and meeting their expectations?",null,null,{"$f":"C6","v":"Q5.1"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K7:K10,TRUE)=0,\"incomplete\",IF(COUNTIF(K7:K10,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","The organisation assesses its compliance obligations, but has no formal process to identify its external stakeholders.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has identified the relevant interested parties, and determined their needs and expectations.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has assessed its stakeholders' perspectives and takes them into consideration. Based on their influence, the organisation has prioritised the different stakeholders (mapping).",null,null,null,null,null,true]
[null,null,null,"d)","The organisation has validated the needs and expectations of the priority stakeholders with the stakeholders themselves, and uses the stakeholders' perspectives during management reviews.",null,null,null,null,null,false]
[]
[null,"External dialogue and transparency",null,null,null,{"$f":"B12","v":"External dialogue and transparency"}]
[null,null,null,null," "]
[null,null,"Q5.2","How does the organisation engages in dialogue with the public, the authorities and other interested parties including local communities and customers in relation to the Health, Safety, Environment, Energy & Sustainability performance of their activities, products and services?",null,null,{"$f":"C14","v":"Q5.2"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K15:K18,TRUE)=0,\"incomplete\",IF(COUNTIF(K15:K18,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","The organisation conducts dialogue in exceptional circumstances or in reaction to complaints.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation informs and communicates with their key stakeholders about its activities.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has formally defined relevant channels for dialogue with their key stakeholders and consults these channels periodically.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation systematically consults and directly engages its stakeholders into its activities through the development of common projects or partnerships.",null,null,null,null,null,true]
[null,null,null,null," "]
[null,null,"Q5.3","How does the organisation disclose information concerning Health, Safety, Environment, Energy & Sustainability?",null,null,{"$f":"C20","v":"Q5.3"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K21:K24,TRUE)=0,\"incomplete\",IF(COUNTIF(K21:K24,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","Information regarding Health, Safety, Environment, Energy & Sustainability is not disclosed unless on specific demands.",null,null,null,null,null,false]
[null,null,null,"b)","Performance evaluation results of the organisation are disclosed publicly.",null,null,null,null,null,false]
[null,null,null,"c)","Performance evaluation results of the organisation are reviewed annually by a third party before public disclosure.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation is proactive in sharing their performance evaluation results with relevant stakeholders, e.g. the organisation's management notifies civil administration and other state authorities or the local community about the results achieved.",null,null,null,null,null,false]
[]
[null,"Local communities",null,null,null,{"$f":"B26","v":"Local communities"}]
[null,null,null,null," "]
[null,null,"Q5.4","How is the organisation supporting local communities? ",null,null,{"$f":"C28","v":"Q5.4"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K29:K32,TRUE)=0,\"incomplete\",IF(COUNTIF(K29:K32,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation meets its applicable legal requirements.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation reacts to the specific demands of local communities. There is dialogue with local representatives and the organisation respects the well-being of neighbours.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation supports local projects and actions (e.g. the participation of employees in local projects during working time, in local schools for lessons and information on different jobs,e tc.), to contribute to local development.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation contributes to the local community, through participation in various groups, communication means methods, public administration, organisations of companies and representatives of employees, ecological groups, professionals, neighbouring companies, neighbours associations, etc. The organisation interacts through and has a budget in place for the development of common projects, actions or partnerships according to the demands of the community.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q5.5","How is the organisation stimulating local employment and education?",null,null,{"$f":"C34","v":"Q5.5"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K35:K38,TRUE)=0,\"incomplete\",IF(COUNTIF(K35:K38,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation meets its applicable legal requirements.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation reacts to specific demands of local schools and employment organisations. There is dialogue with the local representatives.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation contributes to local employment and support local schools: during recruitment, the organisation considers local employment organisations including reintegration platforms; the organisation welcomes interns from local schools and participates in school activities.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation has set up partnerships with local employment organisations and educational programs with local schools and the scientific community (e.g. collaboration with universities, scholarships, research, etc.)…",null,null,null,null,null,false]

{"sheet":"Chapter 6","index":9,"n_rows":124,"n_cols":15,"rows_kept":124,"cut":false,"hidden":false,"merged":[[104,5,115,5],[119,3,119,4],[117,5,123,5],[85,3,85,4],[77,5,89,5],[93,3,93,4],[99,3,99,4],[91,5,103,5],[5,3,5,4],[39,3,39,4],[3,5,11,5],[13,5,19,5],[21,5,27,5],[31,3,31,4],[29,5,35,5],[37,5,49,5],[69,5,75,5],[79,3,79,4],[6,6,11,9],[16,6,19,9],[24,6,27,9],[32,6,35,9],[40,6,43,9],[46,6,49,9],[52,6,55,9],[58,6,61,9],[64,6,67,9],[72,6,75,9],[51,3,51,4],[50,5,67,5],[112,6,115,9],[120,6,123,9],[80,6,83,9],[86,6,89,9],[94,6,97,9],[100,6,103,9],[106,6,109,9]]}
[null,"CHAPTER 6 : Contributing to Sustainability",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O1=\"\",\"\",\"Still to do\")","v":"Still to do"},{"$f":"'Start and prefill'!$G$9","v":53}]
[null,null,null,null,null,null,"only click one of the possibilities"]
[]
[null,"Materiality assessment",null,null,null,{"$f":"B4","v":"Materiality assessment"}]
[null,null,null,null," "]
[null,{"$f":"COUNTIF(C7:C124,\"inconsistent\")","v":0},"Q6.1","How is the organisation defining relevant issues and materialities? ",null,null,{"$f":"C6","v":"Q6.1"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K7:K12,TRUE)=0,\"incomplete\",IF(COUNTIF(K7:K12,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation has not identified its most relevant issues and materialities yet, but complies with its regulatory obligations.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has identified its societal, economic and environmental issues that present risks or opportunities to the organisation, guided by existing sector roadmaps\ne.g. the sectoral roadmap of WBCSD :  https://www.wbcsd.org/Programs/People/Sustainable-Development-Goals/SDG-Sector-Roadmaps/Resources/SDG-Sector-Roadmaps.",null,null,null,null,null,false]
[null,null,null,null,"the Cefic charter https://cefic.org/app/uploads/2019/01/Cefic-Sustainability-Charter-TeamingUp-For-A-SustainableEurope.pdf"]
[null,null,null,null,"and the ACC principles https://www.americanchemistry.com/Sustainability/Principles.html"]
[null,null,null,"c)","The organisation has a full materiality assessment process in place, taking into consideration the significance to both the organisation and its external stakeholders.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation reports the results of its materiality assessments, following the guidelines of the Global Reporting Initiative (GRI) or equivalent.",null,null,null,null,null,false]
[]
[null,"Sustainable development",null,null,null,{"$f":"B14","v":"Sustainable development"}]
[null,null,null,null," "]
[null,null,"Q6.2","How is the organisation planning to contribute to sustainable development? ",null,null,{"$f":"C16","v":"Q6.2"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K17:K20,TRUE)=0,\"incomplete\",IF(COUNTIF(K17:K20,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation complies with its regulatory obligations, but has no engagement on sustainable development.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has mapped its contributions to the Sustainable Development Goals (SDGs).",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has identified impact opportunities and planned actions for contribution according to the Roadmap to the SDG's for the Chemical Sector.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation has fully integrated sustainability into its business strategy.",null,null,null,null,null,false]
[]
[null,"Communication",null,null,null,{"$f":"B22","v":"Communication"}]
[null,null,null,null," "]
[null,null,"Q6.3","How is the organisation engaging on sustainability with stakeholders?",null,null,{"$f":"C24","v":"Q6.3"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K25:K28,TRUE)=0,\"incomplete\",IF(COUNTIF(K25:K28,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation complies with its regulatory obligations, but has no engagement on sustainability topics.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation engages internally about sustainability topics in a simple, direct and precise manner.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation engages externally on an ad hoc basis about sustainability topics with customers, work partners and the community.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation engages both internally and externally about sustainability topics. The organisation publishes a full sustainability report annually on all material issues, which references the GRI’s Sustainability Reporting Guidelines (https://www2.globalreporting.org/standards/g4/Pages/default.aspx) or equivalent.",null,null,null,null,null,false]
[]
[null,"Sustainable Portfolio",null,null,null,{"$f":"B30","v":"Sustainable Portfolio"}]
[null,null,null,null," "]
[null,null,"Q6.4","Does the organisation have a process in place to design products with improved sustainability outcomes?",null,null,{"$f":"C32","v":"Q6.4"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K33:K36,TRUE)=0,\"incomplete\",IF(COUNTIF(K33:K36,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","Sustainability considerations are not taken on board systematically when designing products.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has agreed a common understanding of what “sustainability” means within product portfolios, identified critical stakeholder concerns and key decision points in the elaboration of the product.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has set-up a process to assess the sustainability of their portfolio: objectives, scope, processes and assessment segments are defined.  Market signals are captured. ",null,null,null,null,null,false]
[null,null,null,"d)","The organisation implements, monitors and reports on the Sustainability Performance Assessment system to the public, customers and other relevant stakeholders.",null,null,null,null,null,false]
[]
[null,"Resource efficiency / circular economy",null,null,null,{"$f":"B38","v":"Resource efficiency / circular economy"}]
[null,null,null,null," "]
[null,null,"Q6.5","How is the organisation improving resource efficiency in its production processes? ",null,null,{"$f":"C40","v":"Q6.5"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K41:K44,TRUE)=0,\"incomplete\",IF(COUNTIF(K41:K44,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation complies with its regulatory obligations concerning monitoring, but has no specific focus on improving the resource efficiency in its production processes.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has put in place a system to measure resource efficiency in its production processes.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has a process in place to improve the resource efficiency in its production process.\nThis process is designed and reviewed with a view of favouring secondary raw materials from recycling, and re-use through the implementation of criteria on these aspects in the purchasing selection, as an alternative to non-renewable raw materials.\nThe effectiveness of this process is evaluated periodically.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation has set up partnerships to improve the resource efficiency in its production processes, and shares best practices with business partners. The organisation engages in industrial symbiosis. This includes co-creation where intense collaboration with third companies guarantees the supply of suitable secondary materials to be used as raw material.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q6.6","How is the organisation stimulating the circular economy through its products?",null,null,{"$f":"C46","v":"Q6.6"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K47:K50,TRUE)=0,\"incomplete\",IF(COUNTIF(K47:K50,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation complies with its regulatory obligations concerning monitoring, but has no specific focus on circularity.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has researched and identified the recyclability and durability of its products, and initiated plans to improve the product design process towards these aspects.",null,null,null,null,null,false]
[null,null,null,"c)","Products and business processes are designed and reviewed taking into consideration the recyclability and durability of the organisation's products.\nThe products of the organisation are designed for easier recycling and to minimise the amount of waste produced.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation works with the value chain to improve circular solutions for their products. Furthermore, the organisation shares best practices with business partners.",null,null,null,null,null,false]
[null,null,null,null," ",{"$f":"B38","v":"Resource efficiency / circular economy"}]
[null,null,"Q6.7","How is the organisation driving innovation for developping products and solutions, which are in line with the sustainability challenges?",null,null,{"$f":"C52","v":"Q6.7"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K53:K56,TRUE)=0,\"incomplete\",IF(COUNTIF(K53:K56,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","Innovation investments are focusing on the improvements reguired to meet applicable legal requirements.",null,null,null,null,null,false]
[null,null,null,"b)","The criteria relating to improving social or environmental impacts are also taken into account for assessing innovation projects.",null,null,null,null,null,false]
[null,null,null,"c)","Innovation projects are assessed on sustainability criteria; combining environmental, economical and social considerations.",null,null,null,null,null,false]
[null,null,null,"d)"," The organisation has a strategy and a timeline in place.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q6.8","How is the organisation stimulating innovation panels and collaborations?",null,null,{"$f":"C58","v":"Q6.8"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K59:K62,TRUE)=0,\"incomplete\",IF(COUNTIF(K59:K62,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation complies with its regulatory obligations, but has no focus on these topics.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation is not active in innovation partnerships with peers or other actors, but follows the results of existing innovation panels and collaborations.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation participates in collaborative interactions on innovation with industrial or academical actors.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation has innovation programmes with industrial or academical actors in which they share means (materials, budgets, resources, etc.).",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q6.9","How is the organisation promoting sustainable consumption modes?",null,null,{"$f":"C64","v":"Q6.9"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K65:K68,TRUE)=0,\"incomplete\",IF(COUNTIF(K65:K68,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation complies with its regulatory obligations, but has no focus on these topics.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation knows the impact of its manufacturing operations, and informs its costumers.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation collaborates with peers and partners in the chemical industry to support sustainable consumption modes.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation engages with its stakeholders to promote more sustainable consumption (guides, white papers, debates, etc.).",null,null,null,null,null,false]
[]
[null,"Water use",null,null,null,{"$f":"B70","v":"Water use"}]
[null,null,null,null," "]
[null,null,"Q6.10","How does the organisation control and optimise water consumption?",null,null,{"$f":"C72","v":"Q6.10"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K73:K76,TRUE)=0,\"incomplete\",IF(COUNTIF(K73:K76,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation complies with its regulatory obligations concerning monitoring (only on consumption).",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has set up a water reduction program and reports the results of this plan and its records on water consumption. ",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has planned specific actions to reduce its water consumption, based on key issues identified through monitoring.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation applies water stewardship principles (such as the European Water Stewardship (EWS) or similar). It takes the local water sensitivity and scarcity into account. It regularly invests in more water-efficient technologies and provides for the infiltration of rainwater from the site (roofs, roads) to the ground to participate in the recharge of groundwater.",null,null,null,null,null,false]
[]
[null,"Land use & biodiversity",null,null,null,{"$f":"B78","v":"Land use & biodiversity"}]
[null,null,null,null," "]
[null,null,"Q6.11","How is the impact of the organisation on biodiversity and ecosystem services managed?",null,null,{"$f":"C80","v":"Q6.11"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K81:K84,TRUE)=0,\"incomplete\",IF(COUNTIF(K81:K84,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation has no specific focus on this topic apart from to the applicable legislation.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has identified the impact of the organisation's production sites and products on biodiversity and the specific sensitivities of the surrounding area, and has put an action plan in place to limit its impact  (e.g. reduce paper use to prevent deforestation, installation of green roofs, insect houses, etc.).",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has set indicators (human, financial and organisational) in order to protect biodiversity (e.g. the evolution of practices on the maintenance of green spaces -type of weeding, frequency of mowing, species planted that require little water, etc.-, equipment for the protection of birdlife on structures at height, etc.), and evaluates these indicators periodically.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation partners with environmental protection actors on possible actions to contribute to the preservation of local biodiversity, and mobilizes its employees to this commitment.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q6.12","How is the organisation considering its dependence on ecosystem services ?",null,null,{"$f":"C86","v":"Q6.12"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K87:K90,TRUE)=0,\"incomplete\",IF(COUNTIF(K87:K90,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation has no specific focus on this topic.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has identified actions to safeguard the services rendered to its activities (e.g. dependence on certain raw materials) by the ecosystems.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has implemented some specific actions to safeguard the services rendered to its activities (e.g. dependence on certain raw materials) by the ecosystems.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation has put in place a structured approach to safeguard the services provided by the surrounding ecosystems (e.g. dependence on certain raw materials). The organisation communicates externally about its results and shares best practices.",null,null,null,null,null,false]
[]
[null,"Climate and energy use",null,null,null,{"$f":"B92","v":"Climate and energy use"}]
[null,null,null,null," "]
[null,null,"Q6.13","How is the organisation managing its energy performance?",null,null,{"$f":"C94","v":"Q6.13"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K95:K98,TRUE)=0,\"incomplete\",IF(COUNTIF(K95:K98,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation complies with its regulatory obligations and realises improvements where the return on investment is almost immediate (<2 years).",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has defined and implemented an energy data collection plan appropriate to its size, its complexity, its resources and its measurement and monitoring equipment. The plan specifies the data necessary to monitor the key characteristics and states how and at what frequency the data shall be collected and retained.",null,null,null,null,null,false]
[null,null,null,"c)","The organization has determined energy performance indicators (EnPIs) that are appropriate for monitoring its energy performance & enable the organization to demonstrate energy performance improvement. Data indicating that relevant variables significantly affect energy performance, have been considered to establish appropriate EnPI(s).  EnPI value(s) are compared to their respective energy baseline EnB(s).  Based on this data, the organisation has established improvement objectives and energy targets. Furthermore, the organisation invests in smart technologies (automatic lighting, regulated heating, automated processes, energy recovery systems, etc.).",null,null,null,null,null,false]
[null,null,null,"d)","The organisation conducts an energy review in which it analyses energy use and consumption based on measurement and other data, identifies significant energy uses SEU (including their relevant variables; current energy performance; person(s) affecting this SEU), determines and prioritize opportunities for improving energy performance; and estimate future energy use(s) and energy consumption. The effectiveness of the energy reduction plan is regularly evaluated and improved through an energy review. ",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q6.14","How is the organisation managing its Greenhouse gases (GHG) emissions (other than energy saving)?",null,null,{"$f":"C100","v":"Q6.14"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K101:K104,TRUE)=0,\"incomplete\",IF(COUNTIF(K101:K104,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation complies with its regulatory obligations, but has no specific focus on its GHG emissions.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has identified its potential sources of energy recovery and the possibilities for increasing the share of renewable energy.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation is exploiting its potential sources of renewable energy and has entered into a renewable energy supply contract with its electricity supplier.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation has partnerships with geographically related organisations to develop 'local synergies' (e.g. the sale of surplus heat between two entities) and collaborations are implemented.",null,null,null,null,null,false]
[null,null,null,null," ",{"$f":"B92","v":"Climate and energy use"}]
[null,null,"Q6.15","What are the organisation's strategy to reduce GHG emissions?",null,null,{"$f":"C106","v":"Q6.15"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K107:K110,TRUE)=0,\"incomplete\",IF(COUNTIF(K107:K110,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The organisation has no specific focus on its GHG emissions.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has performed a gap analysis to identify the potential to reduce scope 1 & 2 emissions.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has clear targets set, reviews progress towards them, and takes actions to reduce scope 1 & 2 emissions.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation has clear targets set, reviews progress towards them and makes compensations for their remaining carbon footprint. In addition, the organisation publishes information regarding its carbon footprint for scope 3 every year.",null,null,null,null,null,false]
[null,null,null,null," "]
[null,null,"Q6.16","How is the organisation preparing for climate change? ",null,null,{"$f":"C112","v":"Q6.16"},"notes"]
[null,null,{"$f":"IF(COUNTIF(K113:K116,TRUE)=0,\"incomplete\",IF(COUNTIF(K113:K116,TRUE)=1,\"\",\"inconsistent\"))","v":""},"a)","The organisation complies with its regulatory obligations, but has no focus on this topic.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation is aware of the mid-long term potential impacts of climate change on its activities.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has identified the risks linked to climate change for its activities and the potential measures to limit those risks.",null,null,null,null,null,true]
[null,null,null,"d)","The organisation invests in measures to improve its resilience to climate change and evaluates their effectiveness.",null,null,null,null,null,false]
[]
[null,"Diversity",null,null,null,{"$f":"B118","v":"Diversity"}]
[null,null,null,null," "]
[null,null,"Q6.17","How is the organisation ensuring equal opportunities for recruitment and throughout the careers of all?",null,null,{"$f":"C120","v":"Q6.17"},"notes",null,null,false]
[null,null,{"$f":"IF(COUNTIF(K121:K124,TRUE)=0,\"incomplete\",IF(COUNTIF(K121:K124,TRUE)=1,\"\",\"inconsistent\"))","v":"incomplete"},"a)","The company has not defined a specific commitment to ensure equal opportunities, however it is complying with regulatory obligations.",null,null,null,null,null,false]
[null,null,null,"b)","The organisation has made a commitment (e.g. signature of a good practice charter) in terms of equal opportunities and has set up dedicated processes to ensure equal opportunities.",null,null,null,null,null,false]
[null,null,null,"c)","The organisation has a clear action plan with quantified objectives to ensure equal opportunities and has integrated diversity aspects into all of its HR processes.",null,null,null,null,null,false]
[null,null,null,"d)","The organisation evaluates the results regularly and communicates them internally and externally.",null,null,null,null,null,false]

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[null,null,null,"CHAPTER 1","A Corporate Leadership Culture",{"$f":"IF('Chapter 1'!B6=0,'Technical page'!AL9,\"answers inconsistent\")","v":{"$error":"#VALUE!"}},1,4,{"$f":"'Technical page'!AR27","v":""}]
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[null,"These implementation tips are by no means intended to be prescriptive or mandatory. They are of advisory nature to support signatories of the Responsible Care Global Charter in their efforts to strengthen the Responsible Care initiative.\n\nTip are structured according to chapters, scroll downwards to find the other chapters."]
[null,"Click to add a tip to the action plan."]
[null,null,"CHAPTER 1","A Corporate Leadership Culture",null,null,null,null,null,null,null,null,true]
[null,{"$f":"'Chapter 1'!B4","v":"Scope & commitment"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L5=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D5,'Technical page'!$AO$10:$AQ$24,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 1'!C6","v":"Q1.1"},{"$f":"'Chapter 1'!D6","v":"How is the commitment to fulfil compliance obligations & Responsible Care Principles (i.e. protect and promote Health & Safety of people, the environment and sustainability) demonstrated through all levels of the organisation? "},null,null,null,null,null,null,{"$f":"COUNTBLANK(N5:U5)","v":7},null,{"$f":"IF(VLOOKUP(D5,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D5,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D5,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D5,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D5,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D5,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D5,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":"RCMS"}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D5,'Technical page'!$B$10:$C$25,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G6,\" = \",HLOOKUP(\" \",'Chapter 1'!E5:E10,Tips!G6+2))","v":"3 = The policy is communicated internally and is available to the public and includes a commitment to fulfil its compliance obligations & to continual Responsible Care improvement. It includes commitment to manage performance related to Health & Safety, Environment, Energy & Sustainability."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D5,$M$3),'Technical page'!$BG$10:$BI$73,3,FALSE)","v":"Communicate the policy to your stakeholders as appropriate, and make it available to the public. Your stakeholders can include on-site contractors, commercial partners, members of the community etc., as identified by the organisation. Companies may want to consider maintaining a generic list of its stakeholders and how it communicates the policy and other information to them. The organisation may wish to periodically test awareness of the policy with these stakeholders as part of its process to gauge its communications effectiveness.\n\nThe policy also needs to be available to the public. Some examples of how to communicate it to the public is by posting the policy on the organisation website, placing the policy on business cards, placing it in annual reports or other publications...\n\nDate the policy and include a signature of a senior management representative. This will demonstrate senior management commitment to the policy.\nConduct an inventory with management personnel to determine what they do to show support for Health, Safety, Environment, Energy & Sustainability/Responsible Care (e.g. management involvement in Health, Safety, Environment, Energy & Sustainability programs, speeches, goal setting activities...)."}]
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[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D9,'Technical page'!$B$10:$C$25,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G10,\" = \",HLOOKUP(\" \",'Chapter 1'!E11:E16,Tips!G10+2))","v":"3 = The organisation has identified key external and internal issues and determined which are risks or opportunities for the organisation and the intended outcomes regarding Health, Safety, Environment, Energy & Sustainability."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D9,$M$3),'Technical page'!$BG$10:$BI$73,3,FALSE)","v":"Address the external and internal issues proactively through setting up actions to cope with risks and opportunities. For each action, define who is responsible to enable follow up and ensure the actions are performed."}]
[null,{"$f":"'Chapter 1'!B18","v":"Compliance"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L13=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D13,'Technical page'!$AO$10:$AQ$24,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 1'!C20","v":"Q1.3"},{"$f":"'Chapter 1'!D20","v":"How is the organisation managing legal obligations?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N13:U13)","v":8},null,{"$f":"IF(VLOOKUP(D13,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D13,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D13,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D13,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D13,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D13,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D13,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D13,'Technical page'!$B$10:$C$25,2,FALSE)","v":2},null,null,null,null,null,null,{"$f":"CONCATENATE(G14,\" = \",HLOOKUP(\" \",'Chapter 1'!E19:E24,Tips!G14+2))","v":"2 = The organisation's management has designated a department/employee responsible for documenting regulations related to health, safety, energy and environmental protection and for evaluating the degree of their compliance with the applicable text. In addition, a process is in place to implement the legal obligations."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D13,$M$3),'Technical page'!$BG$10:$BI$73,3,FALSE)","v":"Get actively involved in the preparation of new legislations at national/federal level."}]
[null,{"$f":"'Chapter 1'!B26","v":"Management structure"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L17=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D17,'Technical page'!$AO$10:$AQ$24,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 1'!C28","v":"Q1.4"},{"$f":"'Chapter 1'!D28","v":"How is top management ensuring the health, safety, environment, energy & sustainability aspects are assigned to defined roles?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N17:U17)","v":7},null,{"$f":"IF(VLOOKUP(D17,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D17,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D17,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":"ISO 26000"},{"$f":"IF(VLOOKUP(D17,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D17,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D17,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D17,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D17,'Technical page'!$B$10:$C$25,2,FALSE)","v":2},null,null,null,null,null,null,{"$f":"CONCATENATE(G18,\" = \",HLOOKUP(\" \",'Chapter 1'!E27:E32,Tips!G18+2))","v":"2 = By an individual operating manager a central person with experience in those aspects, reporting to the highest level of management who ensures that the organisation conforms to the requirements of certain standards (Health, Safety, Environment, Energy & Sustainability) and that the processes are delivering their intended outputs."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D17,$M$3),'Technical page'!$BG$10:$BI$73,3,FALSE)","v":"Assign a group of persons to work on the implementation of a Health, Safety, Environment, Energy & Sustainability management system, and ask them to report to the highest level of management.\n\nUse clear, concise and specific language so that everyone will know what is expected.\n- Define responsibility at every level within the organisation.\n- Assign responsibilities only to those who are assigned to implement, direct, and control the actions within their area of responsibility.\n- Measure employee performance on assigned responsibilities.\n\nBe aware that the most effective employee involvement programs start by involving employees during the implementation phase of the management system (Health, Safety, Environment, Energy & Sustainability)."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L21=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D21,'Technical page'!$AO$10:$AQ$24,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 1'!C34","v":"Q1.5"},{"$f":"'Chapter 1'!D34","v":"How is the management board of the organisation involved in the management of Health, Safety, Environment, Energy & Sustainability issues?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N21:U21)","v":8},null,{"$f":"IF(VLOOKUP(D21,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D21,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D21,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D21,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D21,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D21,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D21,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D21,'Technical page'!$B$10:$C$25,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G22,\" = \",HLOOKUP(\" \",'Chapter 1'!E33:E38,Tips!G22+2))","v":"3 = The management board is involved and the potential impacts of the management systems for Health, Safety, Environment, Energy & Sustainability on the organisation's business (brand image, social acceptability of activities, differentiation from competition, operational efficiency…) are communicated."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D21,$M$3),'Technical page'!$BG$10:$BI$73,3,FALSE)","v":"The management board becomes an ambassador for the management system (Health, Safety, Environment, Energy & Sustainability) and leads by example:\nGet the management board involved:\n- Include Health, Safety, Environment, Energy & Sustainability in new year's speeches, staff parties, internal competitions, etc;\n- Ensure visibility of environmental policies, actions and outcomes;\n- Bring the message to customers;\n- Keep communicating."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L25=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D25,'Technical page'!$AO$8:$AQ$30,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 1'!C40","v":"Q1.6"},{"$f":"'Chapter 1'!D40","v":"How are Health, Safety, Environment, Energy & Sustainability responsibilities integrated in the job descriptions or annual objectives?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N25:U25)","v":7},null,{"$f":"IF(VLOOKUP(D25,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D25,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D25,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D25,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D25,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D25,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D25,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D25,'Technical page'!$B10:$C$25,2,FALSE)","v":""},null,null,null,null,null,null,{"$f":"CONCATENATE(G26,\" = \",HLOOKUP(\" \",'Chapter 1'!E39:E44,Tips!G26+2))","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D25,$M$3),'Technical page'!$BG$10:$BI$73,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L29=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D29,'Technical page'!$AO$8:$AQ$30,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 1'!C46","v":"Q1.7"},{"$f":"'Chapter 1'!D46","v":"How are (core) processes concerning Health, Safety, Environment, Energy & Sustainability governed? "},null,null,null,null,null,null,{"$f":"COUNTBLANK(N29:U29)","v":7},null,{"$f":"IF(VLOOKUP(D29,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D29,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D29,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D29,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D29,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":"EMAS"},{"$f":"IF(VLOOKUP(D29,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D29,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D29,'Technical page'!$B10:$C$25,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G30,\" = \",HLOOKUP(\" \",'Chapter 1'!E45:E50,Tips!G30+2))","v":"3 = There is a responsible person for the respective sub-organisation (unit, department …). Process performance indicators, which allow a regular review of it, should be defined for each core process. "}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D29,$M$3),'Technical page'!$BG$10:$BI$73,3,FALSE)","v":"It is advised that the responsible persons are part of a team and with a Health, Safety, Environment, Energy & Sustainability responsible person reporting directly to the highest level of management. Ideal would be if the Health, Safety, Environment, Energy & Sustainability responsible is someone that has involvement at the highest level of the organisation."}]
[null,{"$f":"'Chapter 1'!B52","v":"Ensure improvement"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L33=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D33,'Technical page'!$AO$8:$AQ$30,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 1'!C54","v":"Q1.8"},{"$f":"'Chapter 1'!D54","v":"How is top management ensuring continuous improvement Health, Safety, Environment, Energy & Sustainability performance?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N33:U33)","v":8},null,{"$f":"IF(VLOOKUP(D33,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D33,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D33,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D33,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D33,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D33,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D33,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D33,'Technical page'!$B10:$C$25,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G34,\" = \",HLOOKUP(\" \",'Chapter 1'!E53:E58,Tips!G34+2))","v":"3 = The  performance is reviewed at least yearly by top management. Relevant performance indicators are established, action plans are reviewed in line with the main risks and opportunities for the organisation and in line with the strategy to foster continuous improvement. Resources are attributed to drive this improvement."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D33,$M$3),'Technical page'!$BG$10:$BI$73,3,FALSE)","v":"Make sure to follow up on the actions regularly. Discuss the performance review and the interaction with stakeholders regularly with top management. Review the Key Performance Indicators at least on a quarterly basis in order to see emerging trends as early as possible. "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L37=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D37,'Technical page'!$AO$8:$AQ$30,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 1'!C60","v":"Q1.9"},{"$f":"'Chapter 1'!D60","v":"How is the internal audit programme conducted?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N37:U37)","v":8},null,{"$f":"IF(VLOOKUP(D37,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D37,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D37,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D37,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D37,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D37,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D37,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D37,'Technical page'!$B10:$C$25,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G38,\" = \",HLOOKUP(\" \",'Chapter 1'!E59:E64,Tips!G38+2))","v":"3 = The results of the audits considering Health, Safety, Environment, Energy & Sustainability are discussed at the management review, trends are identified and corrective actions are taken. The results of the corrective actions are reported to the senior management."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D37,$M$3),'Technical page'!$BG$10:$BI$73,3,FALSE)","v":"Ensure when non-conformities occur corrective actions are taken and reported to the senior management."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L41=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D41,'Technical page'!$AO$8:$AQ$30,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 1'!C66","v":"Q1.10"},{"$f":"'Chapter 1'!D66","v":"How are incident investigations handled?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N41:U41)","v":8},null,{"$f":"IF(VLOOKUP(D41,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D41,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D41,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D41,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D41,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D41,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D41,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D41,'Technical page'!$B10:$C$25,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G42,\" = \",HLOOKUP(\" \",'Chapter 1'!E65:E70,Tips!G42+2))","v":"3 = There is a systematic reporting and assessment of all health, safety, security & environmental incidents (including e.g.: near misses, incidents and accidents on sites, disturbance of operations, spills, ...) in order to determine root cause, proceed to remediation and prevent a recurrence of the problem."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D41,$M$3),'Technical page'!$BG$10:$BI$73,3,FALSE)","v":"Ensure lessons learned from investigations are shared outside the organisation for partner organisations or peers as appropriate. "}]
[null,{"$f":"'Chapter 1'!B72","v":"Resources, training & employee involvement"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L45=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D45,'Technical page'!$AO$8:$AQ$30,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 1'!C74","v":"Q1.11"},{"$f":"'Chapter 1'!D74","v":"How does the organisation provide processes, time and resources necessary for the improvement of the health, safety, environment, energy & sustainability management processes?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N45:U45)","v":8},null,{"$f":"IF(VLOOKUP(D45,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D45,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D45,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D45,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D45,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D45,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D45,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D45,'Technical page'!$B10:$C$25,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G46,\" = \",HLOOKUP(\" \",'Chapter 1'!E73:E78,Tips!G46+2))","v":"3 = There is a systematic provision of resources to ensure the continuous improvement  of the processes is achieved. These resources are based on assessments and on planned priorities setting."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D45,$M$3),'Technical page'!$BG$10:$BI$73,3,FALSE)","v":"Resources to evaluate the improvements should also be planned, in addition to those on implementing actions."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L49=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D49,'Technical page'!$AO$8:$AQ$30,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 1'!C80","v":"Q1.12"},{"$f":"'Chapter 1'!D80","v":"How does the organisation ensure employees are aware of policies and processes regarding health, safety, environment, energy & sustainability ? "},null,null,null,null,null,null,{"$f":"COUNTBLANK(N49:U49)","v":7},null,{"$f":"IF(VLOOKUP(D49,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D49,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D49,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D49,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D49,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D49,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D49,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":"RCMS"}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D49,'Technical page'!$B10:$C$25,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G50,\" = \",HLOOKUP(\" \",'Chapter 1'!E79:E84,Tips!G50+2))","v":"3 = There is an internal communication plan, defining all the following:  the messages, who it will be addressed to, when and by which mean of communication to ensure appropriate internal communication takes place."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D49,$M$3),'Technical page'!$BG$10:$BI$73,3,FALSE)","v":"Evaluate the effectiveness of the internal communication plan through a possible regular survey: are employees aware? Which information do they still request? How many employees have you reached with the planned communication? Was the goal achieved? Did the message come across as expected? "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L53=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D53,'Technical page'!$AO$8:$AQ$30,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 1'!C86","v":"Q1.13"},{"$f":"'Chapter 1'!D86","v":"How does the organisation assure the right competences of the workers regarding the health, safety, environment, energy & sustainability aspects related to their work?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N53:U53)","v":8},null,{"$f":"IF(VLOOKUP(D53,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D53,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D53,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D53,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D53,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D53,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D53,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D53,'Technical page'!$B10:$C$25,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G54,\" = \",HLOOKUP(\" \",'Chapter 1'!E85:E90,Tips!G54+2))","v":"3 = Training programs are also established and maintained according to the specific needs of both employees and contractors."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D53,$M$3),'Technical page'!$BG$10:$BI$73,3,FALSE)","v":"In order to be effective, the management system should include determination of competency for those employees that work in identified areas of significant risk through the organisation's risk assessment system.\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L57=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D57,'Technical page'!$AO$8:$AQ$30,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 1'!C92","v":"Q1.14"},{"$f":"'Chapter 1'!D92","v":"How is employee involvement structured? "},null,null,null,null,null,null,{"$f":"COUNTBLANK(N57:U57)","v":8},null,{"$f":"IF(VLOOKUP(D57,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D57,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D57,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D57,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D57,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D57,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D57,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D57,'Technical page'!$B10:$C$25,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G58,\" = \",HLOOKUP(\" \",'Chapter 1'!E91:E96,Tips!G58+2))","v":"3 = The organisation encourages personal initiatives and integrates practical feedback from the field into their review of objectives and processes. The organisation holds regular meetings with employees to enable them to express their views on the organisation's policy regarding health, safety, environment, energy & sustainability."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D57,$M$3),'Technical page'!$BG$10:$BI$73,3,FALSE)","v":"Evaluate the effectiveness of the employee involvement.\nMake employee's organisation a key partner for all decisions. Establish a system rewarding good suggestions."}]
[null,{"$f":"'Chapter 1'!B98","v":"Document management"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L61=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D61,'Technical page'!$AO$8:$AQ$30,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 1'!C100","v":"Q1.15"},{"$f":"'Chapter 1'!D100","v":"How is Health, Safety, Environment, Energy and Sustainability documentation managed?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N61:U61)","v":8},null,{"$f":"IF(VLOOKUP(D61,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D61,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D61,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D61,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D61,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D61,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D61,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D61,'Technical page'!$B10:$C$25,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G62,\" = \",HLOOKUP(\" \",'Chapter 1'!E99:E104,Tips!G62+2))","v":"3 = A document management system is in place to ensure that all relevant documents (e.g. flow charts, P&ID diagrams, safety studies -PHA, Hazop-, training records, maintenance and repair records, documents for all pieces of equipment, job descriptions and responsibilities, alarm plans, safety parameters, energy data etc.) are up-do-date, that invalid documentation is removed (but stored and kept on file), that all involved employees  have access as applicable to their position."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D61,$M$3),'Technical page'!$BG$10:$BI$73,3,FALSE)","v":"It is advised to make Health, Safety, Environment, Energy & Sustainability documentation is accessible to all employees."}]
[null,{"$f":"'Chapter 1'!B106","v":"Management of change"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L65=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D65,'Technical page'!$AO$8:$AQ$30,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 1'!C108","v":"Q1.16"},{"$f":"'Chapter 1'!D108","v":"How are changes potentially affecting Health, Safety, Environment, Energy and Sustainability managed?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N65:U65)","v":8},null,{"$f":"IF(VLOOKUP(D65,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D65,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D65,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D65,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D65,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D65,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D65,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D65,'Technical page'!$B10:$C$25,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G66,\" = \",HLOOKUP(\" \",'Chapter 1'!E107:E112,Tips!G66+2))","v":"3 = There is a procedure to manage changes (of all type including classification of substances and preparations). It ensures revision of operation manuals, of equipment (including equipment for personal protection), of Health, Safety, Environment, Energy & Sustainability risk assessments, of permits and of documents (where appropriate), as well as information sharing with those involved in the process. The procedure determines that persons who are in charge of the MoC process and who are empowered to sign/approve the review of changes."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D65,$M$3),'Technical page'!$BG$10:$BI$73,3,FALSE)","v":"Set up a Management of Change Register to keep the overview for all concerned staff. This overview shall be updated and show the actual state of all projects.\nInformation and training of staff (including contractors) is key."}]
[]
[null,null,"CHAPTER 2","Safeguarding People and the Environment"]
[null,{"$f":"'Chapter 2'!B4","v":"Occupational health & safety"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L71=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D71,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C6","v":"Q2.1"},{"$f":"'Chapter 2'!D6","v":"How is the leadership committed to occupational Health & Safety?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N71:U71)","v":8},null,{"$f":"IF(VLOOKUP(D71,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D71,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D71,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D71,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D71,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D71,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D71,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D71,'Technical page'!$B$124:$C$168,2,FALSE)","v":2},null,null,null,null,null,null,{"$f":"CONCATENATE(G72,\" = \",HLOOKUP(\" \",'Chapter 2'!D5:E10,Tips!G72+2))","v":"2 = Roles and resources are defined and made available to ensure policy is applied to all (incl contractors) and specific objectives have been defined and are tracked with measurables lagging or leading indicators."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D71,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Clearly define responsibilities for all levels in the organisation to prevent accident.\nApply the policy of the company.\nClear objectives are assigned to the occupational H&S staff in the way to contribute to the performance, according to their responsibilities level."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L75=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D75,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C12","v":"Q2.2"},{"$f":"'Chapter 2'!D12","v":"How are the risks and exposures regarding Health & Safety determined?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N75:U75)","v":8},null,{"$f":"IF(VLOOKUP(D75,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D75,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D75,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D75,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D75,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D75,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D75,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D75,'Technical page'!$B$124:$C$168,2,FALSE)","v":2},null,null,null,null,null,null,{"$f":"CONCATENATE(G76,\" = \",HLOOKUP(\" \",'Chapter 2'!D11:E16,Tips!G76+2))","v":"2 = For each of the processes, equipment and sites, the potential risks to health and safety in the normal course of operations and in a degraded situation in the context of altered or abnormal operation of the operation are identified and described. Exposure assessments and safety analyses are applied to evaluate Health & Safety hazards to employees from processes, equipment, potentially hazardous chemical, physical or biological agents; or other work site conditions and protection measures are implemented."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D75,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Identify employees at risk for exposure to health and safety hazards.\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L79=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D79,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C18","v":"Q2.3"},{"$f":"'Chapter 2'!D18","v":"How are medical requirements evaluated?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N79:U79)","v":8},null,{"$f":"IF(VLOOKUP(D79,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D79,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D79,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D79,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D79,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D79,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D79,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D79,'Technical page'!$B$124:$C$168,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G80,\" = \",HLOOKUP(\" \",'Chapter 2'!D17:E22,Tips!G80+2))","v":"3 = Any special medical tests that would be useful for evaluating individuals for a particular job (e.g., visual tests for persons driving a motorized vehicle), have been identified and are incorporated into preplacement health assessments. These assessments are based solely on the medical tests that relate to the job requirements, and not on any other tests that might be conducted as part of routine health assessments."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D79,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Health professionals are advised to ensure that only they review the results of medical testing to ensure confidentiality of medical results."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L83=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D83,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C24","v":"Q2.4"},{"$f":"'Chapter 2'!D24","v":"How is the organisation improving Health & Safety performance?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N83:U83)","v":8},null,{"$f":"IF(VLOOKUP(D83,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D83,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D83,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D83,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D83,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D83,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D83,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D83,'Technical page'!$B$124:$C$168,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G84,\" = \",HLOOKUP(\" \",'Chapter 2'!D23:E28,Tips!G84+2))","v":"3 = There is a Health & Safety program set up, and the processes are in place to assess Occupational Health & Safety opportunities to enhance Occupational Health & Safety performance, while taking into account planned changes to the organisation, its policies, processes or its activities and:\n1) opportunities to adapt work, work organisation and work environment to workers;\n2) opportunities to eliminate hazards and reduce Occupational Health & Safety risks;\n3) other opportunities for improving the Occupational Health & Safety management system."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D83,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Evaluate the Health & Safety programme regularly on its effectiveness (i.e. externally verified, for example via performance indicators) and take regular actions to keep employees and contractors aware of risks and opportunities and have them participate in the program."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L87=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D87,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C30","v":"Q2.5"},{"$f":"'Chapter 2'!D30","v":"How is maintenance and housekeeping established to maintain the safety of facilities, installations, tools and (safety) equipment?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N87:U87)","v":8},null,{"$f":"IF(VLOOKUP(D87,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D87,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D87,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D87,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D87,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D87,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D87,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D87,'Technical page'!$B$124:$C$168,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G88,\" = \",HLOOKUP(\" \",'Chapter 2'!D29:E34,Tips!G88+2))","v":"3 = The effectiveness of the maintenance program is evaluated on a regular basis, the success is measured, and the maintenance plans are improved. "}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D87,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Establish a sophisticated risk- or knowledge-based maintenance and inspection program."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L91=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D91,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C36","v":"Q2.6"},{"$f":"'Chapter 2'!D36","v":"How is proper selection, maintenance and use of Health & Safety equipment (e.g. Personal Protective Equipment) verified?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N91:U91)","v":8},null,{"$f":"IF(VLOOKUP(D91,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D91,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D91,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D91,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D91,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D91,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D91,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D91,'Technical page'!$B$124:$C$168,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G92,\" = \",HLOOKUP(\" \",'Chapter 2'!D35:E40,Tips!G92+2))","v":"3 = Employees are trained  to know and understand when and what PPE is necessary and conduct PPE assessments. Employees are aware about the consequences if PPE is not used. Use of proper PPE involves all levels of the organisation."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D91,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Make employees aware that they can use the 'stop work authority' if Personal Protective Equipment (PPE) is deemed ineffective to control a hazard. "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L95=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D95,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C42","v":"Q2.7"},{"$f":"'Chapter 2'!D42","v":"How does the organisation manage stress and well-being ?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N95:U95)","v":7},null,{"$f":"IF(VLOOKUP(D95,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D95,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D95,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":"ISO 26000"},{"$f":"IF(VLOOKUP(D95,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D95,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D95,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D95,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D95,'Technical page'!$B$124:$C$168,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G96,\" = \",HLOOKUP(\" \",'Chapter 2'!D41:E46,Tips!G96+2))","v":"3 = The organisation has a procedure in place to register the demands workers suggestions and track the modifications applied to address them.\nThe organisation measures the perception of  staff on their work-life balance through anonymous surveys and has some measures in place to improve it (e.g. flexible hours, teleworking...)\nStaff are trained in appropriate ergonomic use of the equipment."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D95,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Set up a specific program to improve the key problematics learned from the survey.\nEvaluate the effectiveness of the program on a regular basis."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L99=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D99,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C48","v":"Q2.8"},{"$f":"'Chapter 2'!D48","v":"How are work site injuries, incidents and near-miss incidents investigated?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N99:U99)","v":7},null,{"$f":"IF(VLOOKUP(D99,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D99,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D99,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D99,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D99,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D99,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":"RC14001"},{"$f":"IF(VLOOKUP(D99,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D99,'Technical page'!$B$124:$C$168,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G100,\" = \",HLOOKUP(\" \",'Chapter 2'!D47:E52,Tips!G100+2))","v":"3 = The organisation takes appropriate corrective action(s) to prevent reccurrence."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D99,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Share key findings and associated corrective actions with relevant interested parties."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L103=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D103,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C54","v":"Q2.9"},{"$f":"'Chapter 2'!D54","v":"How is the organisation prepared for emergencies?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N103:U103)","v":8},null,{"$f":"IF(VLOOKUP(D103,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D103,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D103,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D103,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D103,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D103,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D103,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D103,'Technical page'!$B$124:$C$168,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G104,\" = \",HLOOKUP(\" \",'Chapter 2'!D53:E58,Tips!G104+2))","v":"3 = The emergency plan is reviewed based on lessons learned from the emergency exercises and other events."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D103,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Ensure close cooperation with external responders by having them join some emergency exercises, know the site and have the site emergency plan accessible."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L107=8,\"\",\"increase score for:\")","v":""}]
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[null,null,{"$f":"IF(VLOOKUP(D195,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C198","v":"Q2.32"},{"$f":"'Chapter 2'!D198","v":"How is the organisation instructing workers to be vigilant regarding security issues?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N195:U195)","v":8},null,{"$f":"IF(VLOOKUP(D195,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D195,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D195,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D195,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D195,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D195,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D195,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D195,'Technical page'!$B$124:$C$168,2,FALSE)","v":""},null,null,null,null,null,null,{"$f":"CONCATENATE(G196,\" = \",HLOOKUP(\" \",'Chapter 2'!D197:E202,Tips!G196+2))","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D195,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"'Chapter 2'!B204","v":"Environment"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L199=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D199,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C206","v":"Q2.33"},{"$f":"'Chapter 2'!D206","v":"How is the potential environmental impact of the activities of the organisation being evaluated?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N199:U199)","v":8},null,{"$f":"IF(VLOOKUP(D199,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D199,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D199,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D199,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D199,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D199,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D199,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D199,'Technical page'!$B$124:$C$168,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G200,\" = \",HLOOKUP(\" \",'Chapter 2'!D205:E210,Tips!G200+2))","v":"3 = Based on the evaluation, the reduction priorities are established in an action plan. The inventory of the action plan is communicated to the employees and members of the public."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D199,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Communicate the results of the impact assessment, the inventory and the potential risks to the employees and the public."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L203=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D203,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C212","v":"Q2.34"},{"$f":"'Chapter 2'!D212","v":"How is the environmental performance managed?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N203:U203)","v":5},null,{"$f":"IF(VLOOKUP(D203,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D203,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D203,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D203,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D203,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D203,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D203,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D203,'Technical page'!$B$124:$C$168,2,FALSE)","v":""},null,null,null,null,null,null,{"$f":"CONCATENATE(G204,\" = \",HLOOKUP(\" \",'Chapter 2'!D211:E216,Tips!G204+2))","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D203,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L207=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D207,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C218","v":"Q2.35"},{"$f":"'Chapter 2'!D218","v":"How does the organisation manage waste?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N207:U207)","v":8},null,{"$f":"IF(VLOOKUP(D207,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D207,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D207,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D207,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D207,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D207,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D207,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D207,'Technical page'!$B$124:$C$168,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G208,\" = \",HLOOKUP(\" \",'Chapter 2'!D217:E222,Tips!G208+2))","v":"3 = The waste management practices  associated with operations and equipment are periodically evaluated and improved where necessary."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D207,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Implement a program with partners on waste management to address improvement opportunities."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L211=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D211,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C224","v":"Q2.36"},{"$f":"'Chapter 2'!D224","v":"How does the organisation manage risks towards groundwater?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N211:U211)","v":8},null,{"$f":"IF(VLOOKUP(D211,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D211,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D211,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D211,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D211,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D211,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D211,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D211,'Technical page'!$B$124:$C$168,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G212,\" = \",HLOOKUP(\" \",'Chapter 2'!D223:E228,Tips!G212+2))","v":"3 = The groundwater quality  is periodically assessed to identify potential groundwater contamination."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D211,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Develop technologies to prevent pollution risks to groundwater. Ensure these technologies and best practices are shared within the sector to help others improve too."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L215=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D215,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C230","v":"Q2.37"},{"$f":"'Chapter 2'!D230","v":"How does the organisation manage risks towards soil pollution?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N215:U215)","v":8},null,{"$f":"IF(VLOOKUP(D215,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D215,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D215,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D215,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D215,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D215,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D215,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D215,'Technical page'!$B$124:$C$168,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G216,\" = \",HLOOKUP(\" \",'Chapter 2'!D229:E234,Tips!G216+2))","v":"3 = Measures and procedures are in place to minimize impact of accidental spills to soil. The soil quality  is periodically being reviewed to assess potential soil contamination."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D215,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Develop technologies to prevent pollution risks to soil. Ensure these technologies and best practices are shared within the sector to help others improve too."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L219=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D219,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C236","v":"Q2.38"},{"$f":"'Chapter 2'!D236","v":"How does the organisation manage existing soil pollution?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N219:U219)","v":8},null,{"$f":"IF(VLOOKUP(D219,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D219,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D219,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D219,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D219,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D219,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D219,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D219,'Technical page'!$B$124:$C$168,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G220,\" = \",HLOOKUP(\" \",'Chapter 2'!D235:E240,Tips!G220+2))","v":"3 = The organisation has set up a pollution management plan for all historic pollution (if any) including remediation solutions for these."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D219,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Make sure the pollution management plan is budgeted and implemented in the site's management."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L223=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D223,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C242","v":"Q2.39"},{"$f":"'Chapter 2'!D242","v":"How does the organisation manage its emissions to air?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N223:U223)","v":8},null,{"$f":"IF(VLOOKUP(D223,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D223,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D223,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D223,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D223,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D223,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D223,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D223,'Technical page'!$B$124:$C$168,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G224,\" = \",HLOOKUP(\" \",'Chapter 2'!D241:E246,Tips!G224+2))","v":"3 = The organisation is regularly evaluating improvement opportunities. Actions are systematically planned to reduce its emissions."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D223,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Set emission reduction targets and indicators. Verify progress towards these targets systematically."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L227=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D227,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C248","v":"Q2.40"},{"$f":"'Chapter 2'!D248","v":"How does the organisation manage its emissions to water?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N227:U227)","v":8},null,{"$f":"IF(VLOOKUP(D227,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D227,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D227,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D227,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D227,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D227,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D227,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D227,'Technical page'!$B$124:$C$168,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G228,\" = \",HLOOKUP(\" \",'Chapter 2'!D247:E252,Tips!G228+2))","v":"3 = The organisation is regularly evaluating improvement opportunities. Actions are systematically planned to reduce its emissions."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D227,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Set emission reduction targets and indicators. Verify progress towards these targets systematically. In case of plastics, companies may decide to participate in operation clean sweep OCS https://www.opcleansweep.org/ to reduce flake, pellet & powder loss."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L231=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D231,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C254","v":"Q2.41"},{"$f":"'Chapter 2'!D254","v":"How does the organisation manage its noise emissions?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N231:U231)","v":8},null,{"$f":"IF(VLOOKUP(D231,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D231,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D231,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D231,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D231,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D231,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D231,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D231,'Technical page'!$B$124:$C$168,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G232,\" = \",HLOOKUP(\" \",'Chapter 2'!D253:E258,Tips!G232+2))","v":"3 = Regular monitoring campaigns are set up. The monitoring data is evaluated to enable improvement opportunities to be defined and planned.Actions are systematically planned to reduce noise emissions."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D231,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Set emission reduction targets and indicators. Verify progress towards these targets systematically."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L235=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D235,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C260","v":"Q2.42"},{"$f":"'Chapter 2'!D260","v":"How does the organisation manage its odour emissions?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N235:U235)","v":8},null,{"$f":"IF(VLOOKUP(D235,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D235,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D235,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D235,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D235,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D235,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D235,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D235,'Technical page'!$B$124:$C$168,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G236,\" = \",HLOOKUP(\" \",'Chapter 2'!D259:E264,Tips!G236+2))","v":"3 = The organisation has a contact point for odour nuisance. "}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D235,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Set emission reduction targets and indicators. Verify progress towards these targets systematically."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L239=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D239,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C266","v":"Q2.43"},{"$f":"'Chapter 2'!D266","v":"How is the organisation preventing and managing accidental emissions to the environment?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N239:U239)","v":4},null,{"$f":"IF(VLOOKUP(D239,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D239,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D239,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D239,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D239,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D239,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D239,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D239,'Technical page'!$B$124:$C$168,2,FALSE)","v":""},null,null,null,null,null,null,{"$f":"CONCATENATE(G240,\" = \",HLOOKUP(\" \",'Chapter 2'!D265:E270,Tips!G240+2))","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D239,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L243=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D243,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C272","v":"Q2.44"},{"$f":"'Chapter 2'!D272","v":"How does the organisation ensure the right competences of all workers regarding the environmental requirements that are related to their work?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N243:U243)","v":8},null,{"$f":"IF(VLOOKUP(D243,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D243,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D243,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D243,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D243,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D243,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D243,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D243,'Technical page'!$B$124:$C$168,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G244,\" = \",HLOOKUP(\" \",'Chapter 2'!D271:E276,Tips!G244+2))","v":"3 = As a minimum, all staff are aware of the environmental objectives of the organisation. Staff know how they can contribute and what the consequences are if they do not contribute to the environmental management processes. The environmental experts are provided continuing education related to emerging  tools and techniques."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D243,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Keep proof of trainings available and evaluate the effectiveness of the trainings on a regular basis."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L247=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D247,'Technical page'!$AO$124:$AQ$168,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 2'!C278","v":"Q2.45"},{"$f":"'Chapter 2'!D278","v":"How are the organisation's stakeholders made aware of environmental aspects and their potential impacts? "},null,null,null,null,null,null,{"$f":"COUNTBLANK(N247:U247)","v":7},null,{"$f":"IF(VLOOKUP(D247,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D247,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D247,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":"ISO 26000"},{"$f":"IF(VLOOKUP(D247,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D247,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D247,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D247,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D247,'Technical page'!$B$124:$C$168,2,FALSE)","v":2},null,null,null,null,null,null,{"$f":"CONCATENATE(G248,\" = \",HLOOKUP(\" \",'Chapter 2'!D277:E282,Tips!G248+2))","v":"2 = The organisation informs periodically the local community about  environmental aspects related to their activities."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D247,$M$3),'Technical page'!$BG$124:$BI$303,3,FALSE)","v":"Establish partnerships with environmental associations to explain or even develop solutions adapted to the organisation's environmental issues."}]
[]
[null,null,"CHAPTER 3","Strengthening Chemicals Management Systems"]
[null,{"$f":"'Chapter 3'!B4","v":"Product design and improvement"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L253=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D253,'Technical page'!$AO$406:$AQ$418,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 3'!C6","v":"Q3.1"},{"$f":"'Chapter 3'!D6","v":"Does the organisation have a process in place for the design and development of new products and services? "},null,null,null,null,null,null,{"$f":"COUNTBLANK(N253:U253)","v":7},null,{"$f":"IF(VLOOKUP(D253,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D253,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D253,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":"ISO 26000"},{"$f":"IF(VLOOKUP(D253,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D253,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D253,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D253,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D253,'Technical page'!$B$406:$C$418,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G254,\" = \",HLOOKUP(\" \",'Chapter 3'!D5:E10,Tips!G254+2))","v":"3 = Risk characterization and risk management considerations are taken into account in the design of new products and their use in the value chain. Existing products are improved to limit the risks from the conception phase. It can be reflected in avoiding the use of harmful chemicals, including but not limited to those that are carcinogenic, mutagenic, toxic for reproduction, or persistent and bio-accumulative. Further reduction of the risk to each identified user or contact group is implemented."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D253,$M$3),'Technical page'!$BG$406:$BI$452,3,FALSE)","v":"Investigate the available information on risk characterization to reduce risk from the conception. It can be reflected in avoiding the use of harmful chemicals, including but not limited to those that are carcinogenic, mutagenic, toxic for reproduction, or persistent and bio-accumulative. Further reduction of the risk to each identified user or contact group is implemented. Make your commitment visible to others. "}]
[null,{"$f":"'Chapter 3'!B12","v":"Prioritisation of products"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L257=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D257,'Technical page'!$AO$406:$AQ$418,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 3'!C14","v":"Q3.2"},{"$f":"'Chapter 3'!D14","v":"Does the organisation have a process in place to evaluate and prioritise their products for risk characterisation and risk management? "},null,null,null,null,null,null,{"$f":"COUNTBLANK(N257:U257)","v":8},null,{"$f":"IF(VLOOKUP(D257,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D257,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D257,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D257,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D257,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D257,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D257,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D257,'Technical page'!$B$406:$C$418,2,FALSE)","v":2},null,null,null,null,null,null,{"$f":"CONCATENATE(G258,\" = \",HLOOKUP(\" \",'Chapter 3'!D13:E18,Tips!G258+2))","v":"2 = The process is applied using elaborated criteria to prioritise products for each family of products (criteria based on new information, use and exposure patterns in the context of the hazard profile of a chemical). This process is applicable to new and existing products. The criteria for prioritisation are updated regularly."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D257,$M$3),'Technical page'!$BG$406:$BI$452,3,FALSE)","v":"The process is more elaborated and run on a continuous basis. Automatic alert for new information released on substances and products is in place (e.g. RSS feed from scientific journals). "}]
[null,{"$f":"'Chapter 3'!B20","v":"Product information"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L261=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D261,'Technical page'!$AO$406:$AQ$418,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 3'!C22","v":"Q3.3"},{"$f":"'Chapter 3'!D22","v":"Does the organisation have a system in place to track applicability, changes and compliance to internal and external requirements related to chemical safety management?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N261:U261)","v":6},null,{"$f":"IF(VLOOKUP(D261,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D261,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D261,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D261,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D261,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D261,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D261,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D261,'Technical page'!$B$406:$C$418,2,FALSE)","v":""},null,null,null,null,null,null,{"$f":"CONCATENATE(G262,\" = \",HLOOKUP(\" \",'Chapter 3'!D21:E26,Tips!G262+2))","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D261,$M$3),'Technical page'!$BG$406:$BI$452,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L265=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D265,'Technical page'!$AO$406:$AQ$418,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 3'!C28","v":"Q3.4"},{"$f":"'Chapter 3'!D28","v":"Does the organisation have a process in place to manage the existing hazard information on its products? "},null,null,null,null,null,null,{"$f":"COUNTBLANK(N265:U265)","v":8},null,{"$f":"IF(VLOOKUP(D265,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D265,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D265,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D265,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D265,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D265,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D265,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D265,'Technical page'!$B$406:$C$418,2,FALSE)","v":4},null,null,null,null,null,null,{"$f":"CONCATENATE(G266,\" = \",HLOOKUP(\" \",'Chapter 3'!D27:E32,Tips!G266+2))","v":"4 = The organisation makes available to third parties as much as possible of its internal information to promote data sharing, contributing for instance to limitation of animal testing and the enrichment of databases for predictive models. "}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D265,$M$3),'Technical page'!$BG$406:$BI$452,3,FALSE)","v":"No need to immediately change strategy, however always seek improvement."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L269=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D269,'Technical page'!$AO$406:$AQ$418,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 3'!C34","v":"Q3.5"},{"$f":"'Chapter 3'!D34","v":"Does the organisation have a process in place to manage information on the use and exposure of its products?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N269:U269)","v":8},null,{"$f":"IF(VLOOKUP(D269,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D269,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D269,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D269,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D269,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D269,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D269,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D269,'Technical page'!$B$406:$C$418,2,FALSE)","v":""},null,null,null,null,null,null,{"$f":"CONCATENATE(G270,\" = \",HLOOKUP(\" \",'Chapter 3'!D33:E38,Tips!G270+2))","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D269,$M$3),'Technical page'!$BG$406:$BI$452,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L273=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D273,'Technical page'!$AO$406:$AQ$418,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 3'!C40","v":"Q3.6"},{"$f":"'Chapter 3'!D40","v":"Does the organisation have a process in place for the management of new information?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N273:U273)","v":7},null,{"$f":"IF(VLOOKUP(D273,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D273,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D273,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D273,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D273,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D273,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D273,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D273,'Technical page'!$B$406:$C$418,2,FALSE)","v":""},null,null,null,null,null,null,{"$f":"CONCATENATE(G274,\" = \",HLOOKUP(\" \",'Chapter 3'!D39:E44,Tips!G274+2))","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D273,$M$3),'Technical page'!$BG$406:$BI$452,3,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"'Chapter 3'!B46","v":"Risk Characterisation"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L277=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D277,'Technical page'!$AO$406:$AQ$418,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 3'!C48","v":"Q3.7"},{"$f":"'Chapter 3'!D48","v":"Does the organisation have a process for risk characterisation based on information collected? "},null,null,null,null,null,null,{"$f":"COUNTBLANK(N277:U277)","v":8},null,{"$f":"IF(VLOOKUP(D277,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D277,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D277,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D277,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D277,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D277,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D277,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D277,'Technical page'!$B$406:$C$418,2,FALSE)","v":4},null,null,null,null,null,null,{"$f":"CONCATENATE(G278,\" = \",HLOOKUP(\" \",'Chapter 3'!D47:E52,Tips!G278+2))","v":"4 = With the involvement of industry, government and other committed stakeholders, the organisation contributes to improve knowledge on risk characterization of the use of chemicals/products. The organisation is involved in the\n• development and validation of new, alternative methodologies to evaluate hazard and exposure and characterise risk.\n• minimisation of the use of animals in testing and the development of alternative methods for animal testing.\n• publication of Safety Summaries to a relevant scale for the organisation (e.g. in accordance with the expectations of the ICCA Global Product Strategy)."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D277,$M$3),'Technical page'!$BG$406:$BI$452,3,FALSE)","v":"No need to immediately change strategy, however always seek improvement."}]
[null,{"$f":"'Chapter 3'!B54","v":"Product risk management"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L281=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D281,'Technical page'!$AO$406:$AQ$418,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 3'!C56","v":"Q3.8"},{"$f":"'Chapter 3'!D56","v":"Does the organisation have a process for risk management based on information collected? "},null,null,null,null,null,null,{"$f":"COUNTBLANK(N281:U281)","v":8},null,{"$f":"IF(VLOOKUP(D281,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D281,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D281,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D281,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D281,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D281,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D281,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D281,'Technical page'!$B$406:$C$418,2,FALSE)","v":4},null,null,null,null,null,null,{"$f":"CONCATENATE(G282,\" = \",HLOOKUP(\" \",'Chapter 3'!D55:E60,Tips!G282+2))","v":"4 = The organisation increases the transparency of product stewardship information. \n\nAppropriate risk characterization summaries with appropriate risk management actions are made publicly available (e.g. Safety data Sheets) . \n\nDownstream customer education on chemical risks and safe handling processes is in place, where appropriate, e.g. through organised trainings and workshops.\n\nWork jointly with others to produce information on a group of chemicals and their uses."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D281,$M$3),'Technical page'!$BG$406:$BI$452,3,FALSE)","v":"No need to immediately change strategy, however always seek improvement."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L285=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D285,'Technical page'!$AO$406:$AQ$418,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 3'!C62","v":"Q3.9"},{"$f":"'Chapter 3'!D62","v":"Does the organisation have an efficient process to track its products after delivery and implement corrective measures? "},null,null,null,null,null,null,{"$f":"COUNTBLANK(N285:U285)","v":8},null,{"$f":"IF(VLOOKUP(D285,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D285,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D285,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D285,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D285,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D285,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D285,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D285,'Technical page'!$B$406:$C$418,2,FALSE)","v":4},null,null,null,null,null,null,{"$f":"CONCATENATE(G286,\" = \",HLOOKUP(\" \",'Chapter 3'!D61:E66,Tips!G286+2))","v":"4 = A recall or withdrawal procedure is in place. A product recall or withdrawal team is assembled and includes a recall coordinator, senior management, sales, customer services and any other relevant department.  Responsibilities are clearly defined in terms of decision making, implementation of the emergency plan and corrective actions. The procedure outlines the steps needed to recall products suspected of affecting the health or safety of the user/consumer. It includes the following steps: \n- Product evaluation: the complaints are gathered and the recall coordinator evaluates the possibility of a recall. All stakeholders (regulators, supply chain, internal communication) are identified and appropriate actions taken. \n- Localization and identification of implicated products, \n- Notification of affected parties in a timely manner,\n- Product removal: Products returned are gathered, segregated and handled in an area that is separated from any other products, and prevented from reentering the market before destruction, reconditioning or redirection. Documentation on the quantities and identification of products are established. \nThe effectiveness of the recall procedure must be checked (notification to customers, appropriate action taken)."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D285,$M$3),'Technical page'!$BG$406:$BI$452,3,FALSE)","v":"No need to immediately change strategy, however always seek improvement."}]
[null,{"$f":"'Chapter 3'!B68","v":"Value chain management"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L289=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D289,'Technical page'!$AO$406:$AQ$418,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 3'!C70","v":"Q3.10"},{"$f":"'Chapter 3'!D70","v":"Does the organisation communicate efficiently along the supply chain on risk management measures applicable to their products? "},null,null,null,null,null,null,{"$f":"COUNTBLANK(N289:U289)","v":8},null,{"$f":"IF(VLOOKUP(D289,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D289,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D289,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D289,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D289,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D289,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D289,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D289,'Technical page'!$B$406:$C$418,2,FALSE)","v":4},null,null,null,null,null,null,{"$f":"CONCATENATE(G290,\" = \",HLOOKUP(\" \",'Chapter 3'!D69:E74,Tips!G290+2))","v":"4 = SDSs are publicly available and adapted to the region in which the product is used. The contact information for a responsible person within the company who would be available to answer questions about the company’s chemicals is included. SDSs and labelling contains information on the recyclability of product when available. "}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D289,$M$3),'Technical page'!$BG$406:$BI$452,3,FALSE)","v":"No need to immediately change strategy, however always seek improvement."}]
[]
[null,null,"CHAPTER 4","Influencing Business Partners"]
[null,{"$f":"'Chapter 4'!B4","v":"Responsible sourcing"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L295=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D295,'Technical page'!$AO$482:$AQ$489,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 4'!C6","v":"Q4.1"},{"$f":"'Chapter 4'!D6","v":"How is the organisation committed to responsible sourcing?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N295:U295)","v":8},null,{"$f":"IF(VLOOKUP(D295,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D295,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D295,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D295,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D295,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D295,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D295,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D295,'Technical page'!$B$482:$C$489,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G296,\" = \",HLOOKUP(\" \",'Chapter 4'!E5:E10,Tips!G296+2))","v":"3 = The organisation has mapped the  procurement risks and takes the impact on the environment into account  through environmental criteria in the selection process for purchased goods, equipment and services. When procuring energy using products, equipment or services, the organisation takes energy performance of the expected lifetime as one of the criteria."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D295,$M$3),'Technical page'!$BG$482:$BI$513,3,FALSE)","v":"Devote a budget to purchase equipment and services that are more respectful of the environment and set the priorities of your purchases based on impact assessments.\nAn example of scheme that could be used (in total or parts) is TfS (https://tfs-initiative.com/). Companies may decide to use other schemes.  A good guidance document (developed by VCI) on “Sustainable Supply Chain Management for Medium-Size companies in the chemical industry” is https://www.chemiehoch3.de/fileadmin/user_upload/News/Chemie3_Guide_Supply_Chain_eng.pdf"}]
[null,{"$f":"'Chapter 4'!B12","v":"Value chain collaboration"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L299=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D299,'Technical page'!$AO$482:$AQ$489,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 4'!C14","v":"Q4.2"},{"$f":"'Chapter 4'!D14","v":"How is the organisation increasing value chain collaboration?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N299:U299)","v":8},null,{"$f":"IF(VLOOKUP(D299,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D299,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D299,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D299,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D299,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D299,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D299,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D299,'Technical page'!$B$482:$C$489,2,FALSE)","v":""},null,null,null,null,null,null,{"$f":"CONCATENATE(G300,\" = \",HLOOKUP(\" \",'Chapter 4'!E13:E18,Tips!G300+2))","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D299,$M$3),'Technical page'!$BG$482:$BI$513,3,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"'Chapter 4'!B20","v":"Business integrity"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L303=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D303,'Technical page'!$AO$482:$AQ$489,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 4'!C22","v":"Q4.3"},{"$f":"'Chapter 4'!D22","v":"How does the organisation express its commitment on business ethics? "},null,null,null,null,null,null,{"$f":"COUNTBLANK(N303:U303)","v":7},null,{"$f":"IF(VLOOKUP(D303,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D303,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D303,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D303,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D303,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D303,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D303,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D303,'Technical page'!$B$482:$C$489,2,FALSE)","v":""},null,null,null,null,null,null,{"$f":"CONCATENATE(G304,\" = \",HLOOKUP(\" \",'Chapter 4'!E21:E26,Tips!G304+2))","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D303,$M$3),'Technical page'!$BG$482:$BI$513,3,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"'Chapter 4'!B28","v":"Labour rights"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L307=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D307,'Technical page'!$AO$482:$AQ$489,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 4'!C30","v":"Q4.4"},{"$f":"'Chapter 4'!D30","v":"How is the organisation considering social issues and human rights in its collaborations with business partners?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N307:U307)","v":7},null,{"$f":"IF(VLOOKUP(D307,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D307,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D307,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D307,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D307,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D307,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D307,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D307,'Technical page'!$B$482:$C$489,2,FALSE)","v":""},null,null,null,null,null,null,{"$f":"CONCATENATE(G308,\" = \",HLOOKUP(\" \",'Chapter 4'!E29:E34,Tips!G308+2))","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D307,$M$3),'Technical page'!$BG$482:$BI$513,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L311=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D311,'Technical page'!$AO$482:$AQ$489,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 4'!C36","v":"Q4.5"},{"$f":"'Chapter 4'!D36","v":"How is the organisation preventing child labour? \nThe organisation\n1- has an age verification system in place; \n2- does not have children below the age of 15 or more (please check local legislation). Apprentices, school or education related internships are the only exception;\n3- ensures that labour below 18 years does not interfere with children’s schooling (sum of hours of transportation to and from work and school, school attendance and labour is less than 10 hours a day);\n4- ensures labour of young workers is not mentally, physically, socially or morally dangerous and harmful."},null,null,null,null,null,null,{"$f":"COUNTBLANK(N311:U311)","v":7},null,{"$f":"IF(VLOOKUP(D311,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D311,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D311,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D311,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D311,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D311,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D311,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D311,'Technical page'!$B$482:$C$489,2,FALSE)","v":""},null,null,null,null,null,null,{"$f":"CONCATENATE(G312,\" = \",HLOOKUP(\" \",'Chapter 4'!E35:E40,Tips!G312+2))","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D311,$M$3),'Technical page'!$BG$482:$BI$513,3,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"'Chapter 4'!B42","v":"Logistic partners"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L315=8,\"\",\"increase score for:\")","v":""}]
[null,null,{"$f":"IF(VLOOKUP(D315,'Technical page'!$AO$482:$AQ$489,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 4'!C44","v":"Q4.6"},{"$f":"'Chapter 4'!D44","v":"How does the organisation ensure that logistic partners are complying with the organisation's requirements?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N315:U315)","v":8},null,{"$f":"IF(VLOOKUP(D315,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D315,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D315,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D315,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D315,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D315,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D315,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D315,'Technical page'!$B$482:$C$489,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G316,\" = \",HLOOKUP(\" \",'Chapter 4'!E43:E48,Tips!G316+2))","v":"3 = The organisation has defined a process for the evaluation of its logistic partners on their compliance with the organisation's requirements. "}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D315,$M$3),'Technical page'!$BG$482:$BI$513,3,FALSE)","v":"Regularly audit the organisation's logistics partners on their capacity to ensure compliance with the organisation's requirements (incl. energy efficiency and Greenhouse Gas (GHG) emissions).\nAn example of scheme that could be used (in total or parts) is SQAS (https://www.sqas.org/). Companies may decide to use other schemes or systems/criteria. The choice of a logistic provider is based on each company individual decision-making process which may or may not include SQAS."}]
[null,{"$f":"'Chapter 4'!B50","v":"Downstream users"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L319=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D319,'Technical page'!$AO$482:$AQ$489,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 4'!C52","v":"Q4.7"},{"$f":"'Chapter 4'!D52","v":"How is the organisation protecting and safeguarding downstream users’ or external providers’ property and data provided for use or incorporation into the products and services? "},null,null,null,null,null,null,{"$f":"COUNTBLANK(N319:U319)","v":7},null,{"$f":"IF(VLOOKUP(D319,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D319,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D319,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D319,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D319,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D319,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D319,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D319,'Technical page'!$B$482:$C$489,2,FALSE)","v":""},null,null,null,null,null,null,{"$f":"CONCATENATE(G320,\" = \",HLOOKUP(\" \",'Chapter 4'!E51:E56,Tips!G320+2))","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D319,$M$3),'Technical page'!$BG$482:$BI$513,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L323=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D323,'Technical page'!$AO$482:$AQ$489,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 4'!C58","v":"Q4.8"},{"$f":"'Chapter 4'!D58","v":"What does the dialogue with downstream users include?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N323:U323)","v":7},null,{"$f":"IF(VLOOKUP(D323,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D323,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D323,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D323,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D323,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D323,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D323,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
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[]
[null,null,"CHAPTER 5","Engaging Stakeholders"]
[null,{"$f":"'Chapter 5'!B4","v":"Stakeholders assessment"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L329=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,null,{"$f":"'Chapter 5'!C6","v":"Q5.1"},{"$f":"'Chapter 5'!D6","v":"How is the organisation involving its external stakeholders and meeting their expectations?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N329:U329)","v":6},null,{"$f":"IF(VLOOKUP(D329,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D329,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D329,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":"ISO 26000"},{"$f":"IF(VLOOKUP(D329,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D329,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D329,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D329,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":"RCMS"}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D329,'Technical page'!$B$544:$C$548,2,FALSE)","v":3},null,null,null,null,null,null,{"$f":"CONCATENATE(G330,\" = \",HLOOKUP(\" \",'Chapter 5'!D5:E10,Tips!G330+2))","v":"3 = The organisation has assessed its stakeholders' perspectives and takes them into consideration. Based on their influence, the organisation has prioritised the different stakeholders (mapping)."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D329,$M$3),'Technical page'!$BG$544:$BI$563,3,FALSE)","v":"Get an understanding of what motivates your stakeholders and how you need to win them around.\n\nStakeholder needs and expectations can be both positive and negative. If stakeholders have positive needs and expectations regarding the organisation and its operations, consider how this information can reinforce programs within their business strategy. The key is that an organisation shall demonstrate active dialogue systems to solicit feedback from the stakeholders.\n\nIf using surveys to collect feedback, set a target for 'acceptable number of replies' prior to sending out the surveys. If the return rate is below your target, identify this area for improvement and develop a corrective action plan. This becomes part of the organisation's continual improvement focus."}]
[null,{"$f":"'Chapter 5'!B12","v":"External dialogue and transparency"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L333=8,\"\",\"increase score for:\")","v":""}]
[null,null,null,{"$f":"'Chapter 5'!C14","v":"Q5.2"},{"$f":"'Chapter 5'!D14","v":"How does the organisation engages in dialogue with the public, the authorities and other interested parties including local communities and customers in relation to the Health, Safety, Environment, Energy & Sustainability performance of their activities, products and services?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N333:U333)","v":8},null,{"$f":"IF(VLOOKUP(D333,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D333,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D333,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D333,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D333,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D333,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D333,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
[null,null,null,null,"Your score",null,{"$f":"VLOOKUP(D333,'Technical page'!$B$544:$C$548,2,FALSE)","v":4},null,null,null,null,null,null,{"$f":"CONCATENATE(G334,\" = \",HLOOKUP(\" \",'Chapter 5'!D13:E18,Tips!G334+2))","v":"4 = The organisation systematically consults and directly engages its stakeholders into its activities through the development of common projects or partnerships."}]
[null,null,null,null,"Try to improve",null,{"$f":"VLOOKUP(CONCATENATE(D333,$M$3),'Technical page'!$BG$544:$BI$563,3,FALSE)","v":"No need to immediately change strategy, however always seek improvement."}]
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[null,null,null,{"$f":"'Chapter 5'!C20","v":"Q5.3"},{"$f":"'Chapter 5'!D20","v":"How does the organisation disclose information concerning Health, Safety, Environment, Energy & Sustainability?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N337:U337)","v":7},null,{"$f":"IF(VLOOKUP(D337,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D337,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D337,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D337,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D337,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D337,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D337,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
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[null,{"$f":"'Chapter 5'!B26","v":"Local communities"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L341=8,\"\",\"increase score for:\")","v":""}]
[null,null,null,{"$f":"'Chapter 5'!C28","v":"Q5.4"},{"$f":"'Chapter 5'!D28","v":"How is the organisation supporting local communities? "},null,null,null,null,null,null,{"$f":"COUNTBLANK(N341:U341)","v":8},null,{"$f":"IF(VLOOKUP(D341,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D341,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D341,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D341,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D341,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D341,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D341,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L345=8,\"\",\"increase score for:\")","v":""}]
[null,null,null,{"$f":"'Chapter 5'!C34","v":"Q5.5"},{"$f":"'Chapter 5'!D34","v":"How is the organisation stimulating local employment and education?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N345:U345)","v":8},null,{"$f":"IF(VLOOKUP(D345,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D345,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D345,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":""},{"$f":"IF(VLOOKUP(D345,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D345,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D345,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D345,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
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[]
[null,null,"CHAPTER 6","Contributing to Sustainability"]
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[null,null,{"$f":"IF(VLOOKUP(D351,'Technical page'!$AO$584:$AQ$600,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 6'!C6","v":"Q6.1"},{"$f":"'Chapter 6'!D6","v":"How is the organisation defining relevant issues and materialities? "},null,null,null,null,null,null,{"$f":"COUNTBLANK(N351:U351)","v":7},null,{"$f":"IF(VLOOKUP(D351,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D351,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D351,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D351,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D351,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D351,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D351,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($G$352=2,'Technical page'!$BL$586,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($G$352=2,'Technical page'!$BL$587,\"\")","v":""}]
[null,{"$f":"'Chapter 6'!B14","v":"Sustainable development"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L358=8,\"\",\"increase score for:\")","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($G$359=2,'Technical page'!$BL$591,\"\")","v":""}]
[null,{"$f":"'Chapter 6'!B22","v":"Communication"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L365=8,\"\",\"increase score for:\")","v":"increase score for:"}]
[null,null,{"$f":"IF(VLOOKUP(D365,'Technical page'!$AO$584:$AQ$600,3,0)=\"OK\",\"\",\"major issue\")","v":""},{"$f":"'Chapter 6'!C24","v":"Q6.3"},{"$f":"'Chapter 6'!D24","v":"How is the organisation engaging on sustainability with stakeholders?"},null,null,null,null,null,null,{"$f":"COUNTBLANK(N365:U365)","v":7},null,{"$f":"IF(VLOOKUP(D365,'Specific reports'!$E$6:$H$112,4,FALSE)=\"increase score\",\"ISO 9001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D365,'Specific reports'!$E$116:$H$222,4,FALSE)=\"increase score\",\"ISO 14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D365,'Specific reports'!$E$226:$H$332,4,FALSE)=\"increase score\",\"ISO 26000\",\"\")","v":{"$error":"#VALUE!"}},{"$f":"IF(VLOOKUP(D365,'Specific reports'!$E$336:$H$552,4,FALSE)=\"increase score\",\"ISO 45001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D365,'Specific reports'!$E$556:$H$662,4,FALSE)=\"increase score\",\"EMAS\",\"\")","v":""},{"$f":"IF(VLOOKUP(D365,'Specific reports'!$E$666:$H$772,4,FALSE)=\"increase score\",\"RC14001\",\"\")","v":""},{"$f":"IF(VLOOKUP(D365,'Specific reports'!$E$776:$H$882,4,FALSE)=\"increase score\",\"RCMS\",\"\")","v":""}]
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[null,{"$f":"'Chapter 6'!B30","v":"Sustainable Portfolio"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L369=8,\"\",\"increase score for:\")","v":""}]
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[null,null,"Report on distance to compliance with ISO 9001"]
[null,null,null,null,null,"Your score","Minimum score for ISO 9001"]
[]
[null,null,null,null,"CHAPTER 1 : A corporate leadership culture"]
[null,null,null,null,{"$f":"'Technical page'!B10","v":"Q1.1"},{"$f":"'Technical page'!C10","v":3},{"$f":"VLOOKUP(E6,'Technical page'!$AU$10:$BD$25,2,0)","v":3},{"$f":"IF(G6=\"-\",\"n.a.\",IF(F6-G6>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E6,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the commitment to fulfil compliance obligations & Responsible Care Principles (i.e. protect and promote Health & Safety of people, the environment and sustainability) demonstrated through all levels of the organisation? "}]
[null,null,null,null,{"$f":"'Technical page'!B11","v":"Q1.2"},{"$f":"'Technical page'!C11","v":3},{"$f":"VLOOKUP(E7,'Technical page'!$AU$10:$BD$25,2,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E7,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing relevant risks and opportunities?"}]
[null,null,null,null,{"$f":"'Technical page'!B12","v":"Q1.3"},{"$f":"'Technical page'!C12","v":2},{"$f":"VLOOKUP(E8,'Technical page'!$AU$10:$BD$25,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E8,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing legal obligations?"}]
[null,null,null,null,{"$f":"'Technical page'!B13","v":"Q1.4"},{"$f":"'Technical page'!C13","v":2},{"$f":"VLOOKUP(E9,'Technical page'!$AU$10:$BD$25,2,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E9,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring the health, safety, environment, energy & sustainability aspects are assigned to defined roles?"}]
[null,null,null,null,{"$f":"'Technical page'!B14","v":"Q1.5"},{"$f":"'Technical page'!C14","v":3},{"$f":"VLOOKUP(E10,'Technical page'!$AU$10:$BD$25,2,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E10,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the management board of the organisation involved in the management of Health, Safety, Environment, Energy & Sustainability issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B15","v":"Q1.6"},{"$f":"'Technical page'!C15","v":""},{"$f":"VLOOKUP(E11,'Technical page'!$AU$10:$BD$25,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E11,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are Health, Safety, Environment, Energy & Sustainability responsibilities integrated in the job descriptions or annual objectives?"}]
[null,null,null,null,{"$f":"'Technical page'!B16","v":"Q1.7"},{"$f":"'Technical page'!C16","v":3},{"$f":"VLOOKUP(E12,'Technical page'!$AU$10:$BD$25,2,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E12,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are (core) processes concerning Health, Safety, Environment, Energy & Sustainability governed? "}]
[null,null,null,null,{"$f":"'Technical page'!B17","v":"Q1.8"},{"$f":"'Technical page'!C17","v":3},{"$f":"VLOOKUP(E13,'Technical page'!$AU$10:$BD$25,2,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E13,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring continuous improvement Health, Safety, Environment, Energy & Sustainability performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B18","v":"Q1.9"},{"$f":"'Technical page'!C18","v":3},{"$f":"VLOOKUP(E14,'Technical page'!$AU$10:$BD$25,2,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E14,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the internal audit programme conducted?"}]
[null,null,null,null,{"$f":"'Technical page'!B19","v":"Q1.10"},{"$f":"'Technical page'!C19","v":3},{"$f":"VLOOKUP(E15,'Technical page'!$AU$10:$BD$25,2,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E15,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are incident investigations handled?"}]
[null,null,null,null,{"$f":"'Technical page'!B20","v":"Q1.11"},{"$f":"'Technical page'!C20","v":3},{"$f":"VLOOKUP(E16,'Technical page'!$AU$10:$BD$25,2,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E16,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation provide processes, time and resources necessary for the improvement of the health, safety, environment, energy & sustainability management processes?"}]
[null,null,null,null,{"$f":"'Technical page'!B21","v":"Q1.12"},{"$f":"'Technical page'!C21","v":3},{"$f":"VLOOKUP(E17,'Technical page'!$AU$10:$BD$25,2,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E17,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation ensure employees are aware of policies and processes regarding health, safety, environment, energy & sustainability ? "}]
[null,null,null,null,{"$f":"'Technical page'!B22","v":"Q1.13"},{"$f":"'Technical page'!C22","v":3},{"$f":"VLOOKUP(E18,'Technical page'!$AU$10:$BD$25,2,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E18,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation assure the right competences of the workers regarding the health, safety, environment, energy & sustainability aspects related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B23","v":"Q1.14"},{"$f":"'Technical page'!C23","v":3},{"$f":"VLOOKUP(E19,'Technical page'!$AU$10:$BD$25,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E19,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is employee involvement structured? "}]
[null,null,null,null,{"$f":"'Technical page'!B24","v":"Q1.15"},{"$f":"'Technical page'!C24","v":3},{"$f":"VLOOKUP(E20,'Technical page'!$AU$10:$BD$25,2,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E20,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is Health, Safety, Environment, Energy and Sustainability documentation managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B25","v":"Q1.16"},{"$f":"'Technical page'!C25","v":3},{"$f":"VLOOKUP(E21,'Technical page'!$AU$10:$BD$25,2,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E21,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are changes potentially affecting Health, Safety, Environment, Energy and Sustainability managed?"}]
[null,null,null,null,"CHAPTER 2 : Safeguarding people and the environment"]
[null,null,null,null,{"$f":"'Technical page'!B124","v":"Q2.1"},{"$f":"'Technical page'!C124","v":2},{"$f":"VLOOKUP(E23,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E23,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to occupational Health & Safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B125","v":"Q2.2"},{"$f":"'Technical page'!C125","v":2},{"$f":"VLOOKUP(E24,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},{"$f":"IF(G24=\"-\",\"n.a.\",IF(F24-G24>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E24,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the risks and exposures regarding Health & Safety determined?"}]
[null,null,null,null,{"$f":"'Technical page'!B126","v":"Q2.3"},{"$f":"'Technical page'!C126","v":3},{"$f":"VLOOKUP(E25,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E25,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are medical requirements evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B127","v":"Q2.4"},{"$f":"'Technical page'!C127","v":3},{"$f":"VLOOKUP(E26,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E26,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation improving Health & Safety performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B128","v":"Q2.5"},{"$f":"'Technical page'!C128","v":3},{"$f":"VLOOKUP(E27,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E27,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is maintenance and housekeeping established to maintain the safety of facilities, installations, tools and (safety) equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B129","v":"Q2.6"},{"$f":"'Technical page'!C129","v":3},{"$f":"VLOOKUP(E28,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E28,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is proper selection, maintenance and use of Health & Safety equipment (e.g. Personal Protective Equipment) verified?"}]
[null,null,null,null,{"$f":"'Technical page'!B130","v":"Q2.7"},{"$f":"'Technical page'!C130","v":3},{"$f":"VLOOKUP(E29,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E29,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage stress and well-being ?"}]
[null,null,null,null,{"$f":"'Technical page'!B131","v":"Q2.8"},{"$f":"'Technical page'!C131","v":3},{"$f":"VLOOKUP(E30,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E30,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work site injuries, incidents and near-miss incidents investigated?"}]
[null,null,null,null,{"$f":"'Technical page'!B132","v":"Q2.9"},{"$f":"'Technical page'!C132","v":3},{"$f":"VLOOKUP(E31,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E31,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation prepared for emergencies?"}]
[null,null,null,null,{"$f":"'Technical page'!B133","v":"Q2.10"},{"$f":"'Technical page'!C133","v":3},{"$f":"VLOOKUP(E32,'Technical page'!$AU$124:$BD$168,2,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E32,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the Health & Safety requirements that are related to their work? "}]
[null,null,null,null,{"$f":"'Technical page'!B134","v":"Q2.11"},{"$f":"'Technical page'!C134","v":""},{"$f":"VLOOKUP(E33,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},{"$f":"IF(G33=\"-\",\"n.a.\",IF(F33-G33>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E33,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B135","v":"Q2.12"},{"$f":"'Technical page'!C135","v":""},{"$f":"VLOOKUP(E34,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E34,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is identification and description of safety of the organisation's processes, equipment and sites prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B136","v":"Q2.13"},{"$f":"'Technical page'!C136","v":""},{"$f":"VLOOKUP(E35,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E35,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is process safety performance improved from incidents and accidents?"}]
[null,null,null,null,{"$f":"'Technical page'!B137","v":"Q2.14"},{"$f":"'Technical page'!C137","v":""},{"$f":"VLOOKUP(E36,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E36,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are audits and inspections performed on process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B138","v":"Q2.15"},{"$f":"'Technical page'!C138","v":""},{"$f":"VLOOKUP(E37,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E37,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work instructions controlled and improved?"}]
[null,null,null,null,{"$f":"'Technical page'!B139","v":"Q2.16"},{"$f":"'Technical page'!C139","v":""},{"$f":"VLOOKUP(E38,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E38,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is installation design undertaken and documented?"}]
[null,null,null,null,{"$f":"'Technical page'!B140","v":"Q2.17"},{"$f":"'Technical page'!C140","v":""},{"$f":"VLOOKUP(E39,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E39,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the installation set up controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B141","v":"Q2.18"},{"$f":"'Technical page'!C141","v":""},{"$f":"VLOOKUP(E40,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E40,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is protection in the installations integrated to ensure that a single mistake does not lead to a catastrophic consequence?"}]
[null,null,null,null,{"$f":"'Technical page'!B142","v":"Q2.19"},{"$f":"'Technical page'!C142","v":""},{"$f":"VLOOKUP(E41,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E41,'Chapter 2'!$C$6:$D$282,2,0)","v":"Are there preventive maintenance and housekeeping programs to maintain the safety of facilities, tools and equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B143","v":"Q2.20"},{"$f":"'Technical page'!C143","v":""},{"$f":"VLOOKUP(E42,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E42,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the processes controlled during emergencies in case of energy or service interruption?"}]
[null,null,null,null,{"$f":"'Technical page'!B144","v":"Q2.21"},{"$f":"'Technical page'!C144","v":""},{"$f":"VLOOKUP(E43,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E43,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are emergency plans prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B145","v":"Q2.22"},{"$f":"'Technical page'!C145","v":""},{"$f":"VLOOKUP(E44,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E44,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the competence and training of employees and contractors involved in processes ensured?"}]
[null,null,null,null,{"$f":"'Technical page'!B146","v":"Q2.23"},{"$f":"'Technical page'!C146","v":""},{"$f":"VLOOKUP(E45,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E45,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the risks of substances and preparations shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B147","v":"Q2.24"},{"$f":"'Technical page'!C147","v":""},{"$f":"VLOOKUP(E46,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E46,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the process shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B148","v":"Q2.25"},{"$f":"'Technical page'!C148","v":""},{"$f":"VLOOKUP(E47,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E47,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation evaluating its logistics partners on Health, Safety, Environment & Sustainability, energy efficiency and Greenhouse Gas (GHS) emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B149","v":"Q2.26"},{"$f":"'Technical page'!C149","v":""},{"$f":"VLOOKUP(E48,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E48,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation dealing with transport accident prevention and response? "}]
[null,null,null,null,{"$f":"'Technical page'!B150","v":"Q2.27"},{"$f":"'Technical page'!C150","v":""},{"$f":"VLOOKUP(E49,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E49,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation identify security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B151","v":"Q2.28"},{"$f":"'Technical page'!C151","v":""},{"$f":"VLOOKUP(E50,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E50,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the entry and exit of personnel and materials at the work site and restricted areas controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B152","v":"Q2.29"},{"$f":"'Technical page'!C152","v":""},{"$f":"VLOOKUP(E51,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E51,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is cybersecurity controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B153","v":"Q2.30"},{"$f":"'Technical page'!C153","v":""},{"$f":"VLOOKUP(E52,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E52,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is communication and information exchange in case of a security crisis organised?"}]
[null,null,null,null,{"$f":"'Technical page'!B154","v":"Q2.31"},{"$f":"'Technical page'!C154","v":""},{"$f":"VLOOKUP(E53,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E53,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation coping with abnormal behaviour (incl. radicalisation risks)?"}]
[null,null,null,null,{"$f":"'Technical page'!B155","v":"Q2.32"},{"$f":"'Technical page'!C155","v":""},{"$f":"VLOOKUP(E54,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E54,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation instructing workers to be vigilant regarding security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B156","v":"Q2.33"},{"$f":"'Technical page'!C156","v":3},{"$f":"VLOOKUP(E55,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E55,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the potential environmental impact of the activities of the organisation being evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B157","v":"Q2.34"},{"$f":"'Technical page'!C157","v":""},{"$f":"VLOOKUP(E56,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E56,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the environmental performance managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B158","v":"Q2.35"},{"$f":"'Technical page'!C158","v":3},{"$f":"VLOOKUP(E57,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},{"$f":"IF(G57=\"-\",\"n.a.\",IF(F57-G57>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E57,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage waste?"}]
[null,null,null,null,{"$f":"'Technical page'!B159","v":"Q2.36"},{"$f":"'Technical page'!C159","v":3},{"$f":"VLOOKUP(E58,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E58,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards groundwater?"}]
[null,null,null,null,{"$f":"'Technical page'!B160","v":"Q2.37"},{"$f":"'Technical page'!C160","v":3},{"$f":"VLOOKUP(E59,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},{"$f":"IF(G59=\"-\",\"n.a.\",IF(F59-G59>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E59,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B161","v":"Q2.38"},{"$f":"'Technical page'!C161","v":3},{"$f":"VLOOKUP(E60,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E60,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage existing soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B162","v":"Q2.39"},{"$f":"'Technical page'!C162","v":3},{"$f":"VLOOKUP(E61,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E61,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to air?"}]
[null,null,null,null,{"$f":"'Technical page'!B163","v":"Q2.40"},{"$f":"'Technical page'!C163","v":3},{"$f":"VLOOKUP(E62,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E62,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to water?"}]
[null,null,null,null,{"$f":"'Technical page'!B164","v":"Q2.41"},{"$f":"'Technical page'!C164","v":3},{"$f":"VLOOKUP(E63,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E63,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its noise emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B165","v":"Q2.42"},{"$f":"'Technical page'!C165","v":3},{"$f":"VLOOKUP(E64,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E64,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its odour emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B166","v":"Q2.43"},{"$f":"'Technical page'!C166","v":""},{"$f":"VLOOKUP(E65,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E65,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation preventing and managing accidental emissions to the environment?"}]
[null,null,null,null,{"$f":"'Technical page'!B167","v":"Q2.44"},{"$f":"'Technical page'!C167","v":3},{"$f":"VLOOKUP(E66,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E66,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the environmental requirements that are related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B168","v":"Q2.45"},{"$f":"'Technical page'!C168","v":2},{"$f":"VLOOKUP(E67,'Technical page'!$AU$124:$BD$168,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E67,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the organisation's stakeholders made aware of environmental aspects and their potential impacts? "}]
[null,null,null,null,"CHAPTER 3 : Strengthening chemicals management systems"]
[null,null,null,null,{"$f":"'Technical page'!$B$406","v":"Q3.1"},{"$f":"'Technical page'!$C$406","v":3},{"$f":"VLOOKUP(E69,'Technical page'!$AU$406:$BD$418,2,0)","v":1},"compliant",null,{"$f":"VLOOKUP(E69,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the design and development of new products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$407","v":"Q3.2"},{"$f":"'Technical page'!$C$407","v":2},{"$f":"VLOOKUP(E70,'Technical page'!$AU$406:$BD$418,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E70,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to evaluate and prioritise their products for risk characterisation and risk management? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$408","v":"Q3.3"},{"$f":"'Technical page'!$C$408","v":""},{"$f":"VLOOKUP(E71,'Technical page'!$AU$406:$BD$418,2,0)","v":1},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E71,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a system in place to track applicability, changes and compliance to internal and external requirements related to chemical safety management?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$409","v":"Q3.4"},{"$f":"'Technical page'!$C$409","v":4},{"$f":"VLOOKUP(E72,'Technical page'!$AU$406:$BD$418,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E72,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage the existing hazard information on its products? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$410","v":"Q3.5"},{"$f":"'Technical page'!$C$410","v":""},{"$f":"VLOOKUP(E73,'Technical page'!$AU$406:$BD$418,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E73,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage information on the use and exposure of its products?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$411","v":"Q3.6"},{"$f":"'Technical page'!$C$411","v":""},{"$f":"VLOOKUP(E74,'Technical page'!$AU$406:$BD$418,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E74,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the management of new information?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$412","v":"Q3.7"},{"$f":"'Technical page'!$C$412","v":4},{"$f":"VLOOKUP(E75,'Technical page'!$AU$406:$BD$418,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E75,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk characterisation based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$413","v":"Q3.8"},{"$f":"'Technical page'!$C$413","v":4},{"$f":"VLOOKUP(E76,'Technical page'!$AU$406:$BD$418,2,0)","v":1},"compliant",null,{"$f":"VLOOKUP(E76,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk management based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$414","v":"Q3.9"},{"$f":"'Technical page'!$C$414","v":4},{"$f":"VLOOKUP(E77,'Technical page'!$AU$406:$BD$418,2,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E77,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have an efficient process to track its products after delivery and implement corrective measures? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$415","v":"Q3.10"},{"$f":"'Technical page'!$C$415","v":4},{"$f":"VLOOKUP(E78,'Technical page'!$AU$406:$BD$418,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E78,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation communicate efficiently along the supply chain on risk management measures applicable to their products? "}]
[null,null,null,null,"CHAPTER 4 : Influencing business partners"]
[null,null,null,null,{"$f":"'Technical page'!B482","v":"Q4.1"},{"$f":"'Technical page'!C482","v":3},{"$f":"VLOOKUP(E80,'Technical page'!$AU$482:$BD$489,2,0)","v":3},{"$f":"IF(G80=\"-\",\"n.a.\",IF(F80-G80>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E80,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation committed to responsible sourcing?"}]
[null,null,null,null,{"$f":"'Technical page'!B483","v":"Q4.2"},{"$f":"'Technical page'!C483","v":""},{"$f":"VLOOKUP(E81,'Technical page'!$AU$482:$BD$489,2,0)","v":"-"},{"$f":"IF(G81=\"-\",\"n.a.\",IF(F81-G81>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E81,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation increasing value chain collaboration?"}]
[null,null,null,null,{"$f":"'Technical page'!B484","v":"Q4.3"},{"$f":"'Technical page'!C484","v":""},{"$f":"VLOOKUP(E82,'Technical page'!$AU$482:$BD$489,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E82,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation express its commitment on business ethics? "}]
[null,null,null,null,{"$f":"'Technical page'!B485","v":"Q4.4"},{"$f":"'Technical page'!C485","v":""},{"$f":"VLOOKUP(E83,'Technical page'!$AU$482:$BD$489,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E83,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation considering social issues and human rights in its collaborations with business partners?"}]
[null,null,null,null,{"$f":"'Technical page'!B486","v":"Q4.5"},{"$f":"'Technical page'!C486","v":""},{"$f":"VLOOKUP(E84,'Technical page'!$AU$482:$BD$489,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E84,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation preventing child labour? \nThe organisation\n1- has an age verification system in place; \n2- does not have children below the age of 15 or more (please check local legislation). Apprentices, school or education related internships are the only exception;\n3- ensures that labour below 18 years does not interfere with children’s schooling (sum of hours of transportation to and from work and school, school attendance and labour is less than 10 hours a day);\n4- ensures labour of young workers is not mentally, physically, socially or morally dangerous and harmful."}]
[null,null,null,null,{"$f":"'Technical page'!B487","v":"Q4.6"},{"$f":"'Technical page'!C487","v":3},{"$f":"VLOOKUP(E85,'Technical page'!$AU$482:$BD$489,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E85,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation ensure that logistic partners are complying with the organisation's requirements?"}]
[null,null,null,null,{"$f":"'Technical page'!B488","v":"Q4.7"},{"$f":"'Technical page'!C488","v":""},{"$f":"VLOOKUP(E86,'Technical page'!$AU$482:$BD$489,2,0)","v":3},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E86,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation protecting and safeguarding downstream users’ or external providers’ property and data provided for use or incorporation into the products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!B489","v":"Q4.8"},{"$f":"'Technical page'!C489","v":""},{"$f":"VLOOKUP(E87,'Technical page'!$AU$482:$BD$489,2,0)","v":4},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E87,'Chapter 4'!$C$6:$D$91,2,0)","v":"What does the dialogue with downstream users include?"}]
[null,null,null,null,"CHAPTER 5 : Engaging stakeholders"]
[null,null,null,null,{"$f":"'Technical page'!B544","v":"Q5.1"},{"$f":"'Technical page'!C544","v":3},{"$f":"VLOOKUP(E89,'Technical page'!$AU$544:$BD$548,2,0)","v":3},{"$f":"IF(G89=\"-\",\"n.a.\",IF(F89-G89>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E89,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation involving its external stakeholders and meeting their expectations?"}]
[null,null,null,null,{"$f":"'Technical page'!B545","v":"Q5.2"},{"$f":"'Technical page'!C545","v":4},{"$f":"VLOOKUP(E90,'Technical page'!$AU$544:$BD$548,2,0)","v":"-"},{"$f":"IF(G90=\"-\",\"n.a.\",IF(F90-G90>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E90,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation engages in dialogue with the public, the authorities and other interested parties including local communities and customers in relation to the Health, Safety, Environment, Energy & Sustainability performance of their activities, products and services?"}]
[null,null,null,null,{"$f":"'Technical page'!B546","v":"Q5.3"},{"$f":"'Technical page'!C546","v":""},{"$f":"VLOOKUP(E91,'Technical page'!$AU$544:$BD$548,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E91,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation disclose information concerning Health, Safety, Environment, Energy & Sustainability?"}]
[null,null,null,null,{"$f":"'Technical page'!B547","v":"Q5.4"},{"$f":"'Technical page'!C547","v":""},{"$f":"VLOOKUP(E92,'Technical page'!$AU$544:$BD$548,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E92,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation supporting local communities? "}]
[null,null,null,null,{"$f":"'Technical page'!B548","v":"Q5.5"},{"$f":"'Technical page'!C548","v":""},{"$f":"VLOOKUP(E93,'Technical page'!$AU$544:$BD$548,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E93,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation stimulating local employment and education?"}]
[null,null,null,null,"CHAPTER 6 : Contributing to sustainability"]
[null,null,null,null,{"$f":"'Technical page'!B584","v":"Q6.1"},{"$f":"'Technical page'!C584","v":""},{"$f":"VLOOKUP(E95,'Technical page'!$AU$584:$BD$600,2,0)","v":"-"},{"$f":"IF(G95=\"-\",\"n.a.\",IF(F95-G95>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E95,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation defining relevant issues and materialities? "}]
[null,null,null,null,{"$f":"'Technical page'!B585","v":"Q6.2"},{"$f":"'Technical page'!C585","v":""},{"$f":"VLOOKUP(E96,'Technical page'!$AU$584:$BD$600,2,0)","v":"-"},{"$f":"IF(G96=\"-\",\"n.a.\",IF(F96-G96>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E96,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation planning to contribute to sustainable development? "}]
[null,null,null,null,{"$f":"'Technical page'!B586","v":"Q6.3"},{"$f":"'Technical page'!C586","v":""},{"$f":"VLOOKUP(E97,'Technical page'!$AU$584:$BD$600,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E97,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation engaging on sustainability with stakeholders?"}]
[null,null,null,null,{"$f":"'Technical page'!B587","v":"Q6.4"},{"$f":"'Technical page'!C587","v":""},{"$f":"VLOOKUP(E98,'Technical page'!$AU$584:$BD$600,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E98,'Chapter 6'!$C$6:$D$120,2,0)","v":"Does the organisation have a process in place to design products with improved sustainability outcomes?"}]
[null,null,null,null,{"$f":"'Technical page'!B588","v":"Q6.5"},{"$f":"'Technical page'!C588","v":""},{"$f":"VLOOKUP(E99,'Technical page'!$AU$584:$BD$600,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E99,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation improving resource efficiency in its production processes? "}]
[null,null,null,null,{"$f":"'Technical page'!B589","v":"Q6.6"},{"$f":"'Technical page'!C589","v":""},{"$f":"VLOOKUP(E100,'Technical page'!$AU$584:$BD$600,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E100,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating the circular economy through its products?"}]
[null,null,null,null,{"$f":"'Technical page'!B590","v":"Q6.7"},{"$f":"'Technical page'!C590","v":""},{"$f":"VLOOKUP(E101,'Technical page'!$AU$584:$BD$600,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E101,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation driving innovation for developping products and solutions, which are in line with the sustainability challenges?"}]
[null,null,null,null,{"$f":"'Technical page'!B591","v":"Q6.8"},{"$f":"'Technical page'!C591","v":""},{"$f":"VLOOKUP(E102,'Technical page'!$AU$584:$BD$600,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E102,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating innovation panels and collaborations?"}]
[null,null,null,null,{"$f":"'Technical page'!B592","v":"Q6.9"},{"$f":"'Technical page'!C592","v":""},{"$f":"VLOOKUP(E103,'Technical page'!$AU$584:$BD$600,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E103,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation promoting sustainable consumption modes?"}]
[null,null,null,null,{"$f":"'Technical page'!B593","v":"Q6.10"},{"$f":"'Technical page'!C593","v":""},{"$f":"VLOOKUP(E104,'Technical page'!$AU$584:$BD$600,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E104,'Chapter 6'!$C$6:$D$120,2,0)","v":"How does the organisation control and optimise water consumption?"}]
[null,null,null,null,{"$f":"'Technical page'!B594","v":"Q6.11"},{"$f":"'Technical page'!C594","v":""},{"$f":"VLOOKUP(E105,'Technical page'!$AU$584:$BD$600,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E105,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the impact of the organisation on biodiversity and ecosystem services managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B595","v":"Q6.12"},{"$f":"'Technical page'!C595","v":""},{"$f":"VLOOKUP(E106,'Technical page'!$AU$584:$BD$600,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E106,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation considering its dependence on ecosystem services ?"}]
[null,null,null,null,{"$f":"'Technical page'!B596","v":"Q6.13"},{"$f":"'Technical page'!C596","v":""},{"$f":"VLOOKUP(E107,'Technical page'!$AU$584:$BD$600,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E107,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its energy performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B597","v":"Q6.14"},{"$f":"'Technical page'!C597","v":""},{"$f":"VLOOKUP(E108,'Technical page'!$AU$584:$BD$600,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E108,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its Greenhouse gases (GHG) emissions (other than energy saving)?"}]
[null,null,null,null,{"$f":"'Technical page'!B598","v":"Q6.15"},{"$f":"'Technical page'!C598","v":""},{"$f":"VLOOKUP(E109,'Technical page'!$AU$584:$BD$600,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E109,'Chapter 6'!$C$6:$D$120,2,0)","v":"What are the organisation's strategy to reduce GHG emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B599","v":"Q6.16"},{"$f":"'Technical page'!C599","v":3},{"$f":"VLOOKUP(E110,'Technical page'!$AU$584:$BD$600,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E110,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation preparing for climate change? "}]
[null,null,null,null,{"$f":"'Technical page'!B600","v":"Q6.17"},{"$f":"'Technical page'!C600","v":""},{"$f":"VLOOKUP(E111,'Technical page'!$AU$584:$BD$600,2,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E111,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation ensuring equal opportunities for recruitment and throughout the careers of all?"}]
[]
[null,null,"Report on distance to compliance with ISO 14001"]
[null,null,null,null,null,"Your score","Minimum score for ISO 14001"]
[null,null,null,null,"CHAPTER 1 : A corporate leadership culture"]
[null,null,null,null,{"$f":"'Technical page'!B10","v":"Q1.1"},{"$f":"'Technical page'!C10","v":3},{"$f":"VLOOKUP(E116,'Technical page'!$AU$10:$BD$25,3,0)","v":3},{"$f":"IF(G116=\"-\",\"n.a.\",IF(F116-G116>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E116,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the commitment to fulfil compliance obligations & Responsible Care Principles (i.e. protect and promote Health & Safety of people, the environment and sustainability) demonstrated through all levels of the organisation? "}]
[null,null,null,null,{"$f":"'Technical page'!B11","v":"Q1.2"},{"$f":"'Technical page'!C11","v":3},{"$f":"VLOOKUP(E117,'Technical page'!$AU$10:$BD$25,3,0)","v":3},{"$f":"IF(G117=\"-\",\"n.a.\",IF(F117-G117>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E117,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing relevant risks and opportunities?"}]
[null,null,null,null,{"$f":"'Technical page'!B12","v":"Q1.3"},{"$f":"'Technical page'!C12","v":2},{"$f":"VLOOKUP(E118,'Technical page'!$AU$10:$BD$25,3,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E118,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing legal obligations?"}]
[null,null,null,null,{"$f":"'Technical page'!B13","v":"Q1.4"},{"$f":"'Technical page'!C13","v":2},{"$f":"VLOOKUP(E119,'Technical page'!$AU$10:$BD$25,3,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E119,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring the health, safety, environment, energy & sustainability aspects are assigned to defined roles?"}]
[null,null,null,null,{"$f":"'Technical page'!B14","v":"Q1.5"},{"$f":"'Technical page'!C14","v":3},{"$f":"VLOOKUP(E120,'Technical page'!$AU$10:$BD$25,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E120,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the management board of the organisation involved in the management of Health, Safety, Environment, Energy & Sustainability issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B15","v":"Q1.6"},{"$f":"'Technical page'!C15","v":""},{"$f":"VLOOKUP(E121,'Technical page'!$AU$10:$BD$25,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E121,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are Health, Safety, Environment, Energy & Sustainability responsibilities integrated in the job descriptions or annual objectives?"}]
[null,null,null,null,{"$f":"'Technical page'!B16","v":"Q1.7"},{"$f":"'Technical page'!C16","v":3},{"$f":"VLOOKUP(E122,'Technical page'!$AU$10:$BD$25,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E122,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are (core) processes concerning Health, Safety, Environment, Energy & Sustainability governed? "}]
[null,null,null,null,{"$f":"'Technical page'!B17","v":"Q1.8"},{"$f":"'Technical page'!C17","v":3},{"$f":"VLOOKUP(E123,'Technical page'!$AU$10:$BD$25,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E123,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring continuous improvement Health, Safety, Environment, Energy & Sustainability performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B18","v":"Q1.9"},{"$f":"'Technical page'!C18","v":3},{"$f":"VLOOKUP(E124,'Technical page'!$AU$10:$BD$25,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E124,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the internal audit programme conducted?"}]
[null,null,null,null,{"$f":"'Technical page'!B19","v":"Q1.10"},{"$f":"'Technical page'!C19","v":3},{"$f":"VLOOKUP(E125,'Technical page'!$AU$10:$BD$25,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E125,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are incident investigations handled?"}]
[null,null,null,null,{"$f":"'Technical page'!B20","v":"Q1.11"},{"$f":"'Technical page'!C20","v":3},{"$f":"VLOOKUP(E126,'Technical page'!$AU$10:$BD$25,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E126,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation provide processes, time and resources necessary for the improvement of the health, safety, environment, energy & sustainability management processes?"}]
[null,null,null,null,{"$f":"'Technical page'!B21","v":"Q1.12"},{"$f":"'Technical page'!C21","v":3},{"$f":"VLOOKUP(E127,'Technical page'!$AU$10:$BD$25,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E127,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation ensure employees are aware of policies and processes regarding health, safety, environment, energy & sustainability ? "}]
[null,null,null,null,{"$f":"'Technical page'!B22","v":"Q1.13"},{"$f":"'Technical page'!C22","v":3},{"$f":"VLOOKUP(E128,'Technical page'!$AU$10:$BD$25,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E128,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation assure the right competences of the workers regarding the health, safety, environment, energy & sustainability aspects related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B23","v":"Q1.14"},{"$f":"'Technical page'!C23","v":3},{"$f":"VLOOKUP(E129,'Technical page'!$AU$10:$BD$25,3,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E129,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is employee involvement structured? "}]
[null,null,null,null,{"$f":"'Technical page'!B24","v":"Q1.15"},{"$f":"'Technical page'!C24","v":3},{"$f":"VLOOKUP(E130,'Technical page'!$AU$10:$BD$25,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E130,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is Health, Safety, Environment, Energy and Sustainability documentation managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B25","v":"Q1.16"},{"$f":"'Technical page'!C25","v":3},{"$f":"VLOOKUP(E131,'Technical page'!$AU$10:$BD$25,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E131,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are changes potentially affecting Health, Safety, Environment, Energy and Sustainability managed?"}]
[null,null,null,null,"CHAPTER 2 : Safeguarding people and the environment"]
[null,null,null,null,{"$f":"'Technical page'!B124","v":"Q2.1"},{"$f":"'Technical page'!C124","v":2},{"$f":"VLOOKUP(E133,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E133,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to occupational Health & Safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B125","v":"Q2.2"},{"$f":"'Technical page'!C125","v":2},{"$f":"VLOOKUP(E134,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},{"$f":"IF(G134=\"-\",\"n.a.\",IF(F134-G134>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E134,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the risks and exposures regarding Health & Safety determined?"}]
[null,null,null,null,{"$f":"'Technical page'!B126","v":"Q2.3"},{"$f":"'Technical page'!C126","v":3},{"$f":"VLOOKUP(E135,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E135,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are medical requirements evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B127","v":"Q2.4"},{"$f":"'Technical page'!C127","v":3},{"$f":"VLOOKUP(E136,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E136,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation improving Health & Safety performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B128","v":"Q2.5"},{"$f":"'Technical page'!C128","v":3},{"$f":"VLOOKUP(E137,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E137,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is maintenance and housekeeping established to maintain the safety of facilities, installations, tools and (safety) equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B129","v":"Q2.6"},{"$f":"'Technical page'!C129","v":3},{"$f":"VLOOKUP(E138,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E138,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is proper selection, maintenance and use of Health & Safety equipment (e.g. Personal Protective Equipment) verified?"}]
[null,null,null,null,{"$f":"'Technical page'!B130","v":"Q2.7"},{"$f":"'Technical page'!C130","v":3},{"$f":"VLOOKUP(E139,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E139,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage stress and well-being ?"}]
[null,null,null,null,{"$f":"'Technical page'!B131","v":"Q2.8"},{"$f":"'Technical page'!C131","v":3},{"$f":"VLOOKUP(E140,'Technical page'!$AU$124:$BD$168,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E140,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work site injuries, incidents and near-miss incidents investigated?"}]
[null,null,null,null,{"$f":"'Technical page'!B132","v":"Q2.9"},{"$f":"'Technical page'!C132","v":3},{"$f":"VLOOKUP(E141,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E141,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation prepared for emergencies?"}]
[null,null,null,null,{"$f":"'Technical page'!B133","v":"Q2.10"},{"$f":"'Technical page'!C133","v":3},{"$f":"VLOOKUP(E142,'Technical page'!$AU$124:$BD$168,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E142,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the Health & Safety requirements that are related to their work? "}]
[null,null,null,null,{"$f":"'Technical page'!B134","v":"Q2.11"},{"$f":"'Technical page'!C134","v":""},{"$f":"VLOOKUP(E143,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E143,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B135","v":"Q2.12"},{"$f":"'Technical page'!C135","v":""},{"$f":"VLOOKUP(E144,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E144,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is identification and description of safety of the organisation's processes, equipment and sites prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B136","v":"Q2.13"},{"$f":"'Technical page'!C136","v":""},{"$f":"VLOOKUP(E145,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E145,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is process safety performance improved from incidents and accidents?"}]
[null,null,null,null,{"$f":"'Technical page'!B137","v":"Q2.14"},{"$f":"'Technical page'!C137","v":""},{"$f":"VLOOKUP(E146,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E146,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are audits and inspections performed on process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B138","v":"Q2.15"},{"$f":"'Technical page'!C138","v":""},{"$f":"VLOOKUP(E147,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E147,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work instructions controlled and improved?"}]
[null,null,null,null,{"$f":"'Technical page'!B139","v":"Q2.16"},{"$f":"'Technical page'!C139","v":""},{"$f":"VLOOKUP(E148,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E148,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is installation design undertaken and documented?"}]
[null,null,null,null,{"$f":"'Technical page'!B140","v":"Q2.17"},{"$f":"'Technical page'!C140","v":""},{"$f":"VLOOKUP(E149,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E149,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the installation set up controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B141","v":"Q2.18"},{"$f":"'Technical page'!C141","v":""},{"$f":"VLOOKUP(E150,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E150,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is protection in the installations integrated to ensure that a single mistake does not lead to a catastrophic consequence?"}]
[null,null,null,null,{"$f":"'Technical page'!B142","v":"Q2.19"},{"$f":"'Technical page'!C142","v":""},{"$f":"VLOOKUP(E151,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E151,'Chapter 2'!$C$6:$D$282,2,0)","v":"Are there preventive maintenance and housekeeping programs to maintain the safety of facilities, tools and equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B143","v":"Q2.20"},{"$f":"'Technical page'!C143","v":""},{"$f":"VLOOKUP(E152,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E152,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the processes controlled during emergencies in case of energy or service interruption?"}]
[null,null,null,null,{"$f":"'Technical page'!B144","v":"Q2.21"},{"$f":"'Technical page'!C144","v":""},{"$f":"VLOOKUP(E153,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E153,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are emergency plans prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B145","v":"Q2.22"},{"$f":"'Technical page'!C145","v":""},{"$f":"VLOOKUP(E154,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E154,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the competence and training of employees and contractors involved in processes ensured?"}]
[null,null,null,null,{"$f":"'Technical page'!B146","v":"Q2.23"},{"$f":"'Technical page'!C146","v":""},{"$f":"VLOOKUP(E155,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E155,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the risks of substances and preparations shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B147","v":"Q2.24"},{"$f":"'Technical page'!C147","v":""},{"$f":"VLOOKUP(E156,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E156,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the process shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B148","v":"Q2.25"},{"$f":"'Technical page'!C148","v":""},{"$f":"VLOOKUP(E157,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E157,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation evaluating its logistics partners on Health, Safety, Environment & Sustainability, energy efficiency and Greenhouse Gas (GHS) emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B149","v":"Q2.26"},{"$f":"'Technical page'!C149","v":""},{"$f":"VLOOKUP(E158,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E158,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation dealing with transport accident prevention and response? "}]
[null,null,null,null,{"$f":"'Technical page'!B150","v":"Q2.27"},{"$f":"'Technical page'!C150","v":""},{"$f":"VLOOKUP(E159,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E159,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation identify security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B151","v":"Q2.28"},{"$f":"'Technical page'!C151","v":""},{"$f":"VLOOKUP(E160,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E160,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the entry and exit of personnel and materials at the work site and restricted areas controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B152","v":"Q2.29"},{"$f":"'Technical page'!C152","v":""},{"$f":"VLOOKUP(E161,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E161,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is cybersecurity controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B153","v":"Q2.30"},{"$f":"'Technical page'!C153","v":""},{"$f":"VLOOKUP(E162,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E162,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is communication and information exchange in case of a security crisis organised?"}]
[null,null,null,null,{"$f":"'Technical page'!B154","v":"Q2.31"},{"$f":"'Technical page'!C154","v":""},{"$f":"VLOOKUP(E163,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E163,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation coping with abnormal behaviour (incl. radicalisation risks)?"}]
[null,null,null,null,{"$f":"'Technical page'!B155","v":"Q2.32"},{"$f":"'Technical page'!C155","v":""},{"$f":"VLOOKUP(E164,'Technical page'!$AU$124:$BD$168,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E164,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation instructing workers to be vigilant regarding security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B156","v":"Q2.33"},{"$f":"'Technical page'!C156","v":3},{"$f":"VLOOKUP(E165,'Technical page'!$AU$124:$BD$168,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E165,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the potential environmental impact of the activities of the organisation being evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B157","v":"Q2.34"},{"$f":"'Technical page'!C157","v":""},{"$f":"VLOOKUP(E166,'Technical page'!$AU$124:$BD$168,3,0)","v":4},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E166,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the environmental performance managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B158","v":"Q2.35"},{"$f":"'Technical page'!C158","v":3},{"$f":"VLOOKUP(E167,'Technical page'!$AU$124:$BD$168,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E167,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage waste?"}]
[null,null,null,null,{"$f":"'Technical page'!B159","v":"Q2.36"},{"$f":"'Technical page'!C159","v":3},{"$f":"VLOOKUP(E168,'Technical page'!$AU$124:$BD$168,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E168,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards groundwater?"}]
[null,null,null,null,{"$f":"'Technical page'!B160","v":"Q2.37"},{"$f":"'Technical page'!C160","v":3},{"$f":"VLOOKUP(E169,'Technical page'!$AU$124:$BD$168,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E169,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B161","v":"Q2.38"},{"$f":"'Technical page'!C161","v":3},{"$f":"VLOOKUP(E170,'Technical page'!$AU$124:$BD$168,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E170,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage existing soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B162","v":"Q2.39"},{"$f":"'Technical page'!C162","v":3},{"$f":"VLOOKUP(E171,'Technical page'!$AU$124:$BD$168,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E171,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to air?"}]
[null,null,null,null,{"$f":"'Technical page'!B163","v":"Q2.40"},{"$f":"'Technical page'!C163","v":3},{"$f":"VLOOKUP(E172,'Technical page'!$AU$124:$BD$168,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E172,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to water?"}]
[null,null,null,null,{"$f":"'Technical page'!B164","v":"Q2.41"},{"$f":"'Technical page'!C164","v":3},{"$f":"VLOOKUP(E173,'Technical page'!$AU$124:$BD$168,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E173,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its noise emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B165","v":"Q2.42"},{"$f":"'Technical page'!C165","v":3},{"$f":"VLOOKUP(E174,'Technical page'!$AU$124:$BD$168,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E174,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its odour emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B166","v":"Q2.43"},{"$f":"'Technical page'!C166","v":""},{"$f":"VLOOKUP(E175,'Technical page'!$AU$124:$BD$168,3,0)","v":3},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E175,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation preventing and managing accidental emissions to the environment?"}]
[null,null,null,null,{"$f":"'Technical page'!B167","v":"Q2.44"},{"$f":"'Technical page'!C167","v":3},{"$f":"VLOOKUP(E176,'Technical page'!$AU$124:$BD$168,3,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E176,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the environmental requirements that are related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B168","v":"Q2.45"},{"$f":"'Technical page'!C168","v":2},{"$f":"VLOOKUP(E177,'Technical page'!$AU$124:$BD$168,3,0)","v":1},"compliant",null,{"$f":"VLOOKUP(E177,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the organisation's stakeholders made aware of environmental aspects and their potential impacts? "}]
[null,null,null,null,"CHAPTER 3 : Strengthening chemicals management systems"]
[null,null,null,null,{"$f":"'Technical page'!$B$406","v":"Q3.1"},{"$f":"'Technical page'!$C$406","v":3},{"$f":"VLOOKUP(E179,'Technical page'!$AU$406:$BD$418,3,0)","v":"-"},{"$f":"IF(G179=\"-\",\"n.a.\",IF(F179-G179>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E179,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the design and development of new products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$407","v":"Q3.2"},{"$f":"'Technical page'!$C$407","v":2},{"$f":"VLOOKUP(E180,'Technical page'!$AU$406:$BD$418,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E180,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to evaluate and prioritise their products for risk characterisation and risk management? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$408","v":"Q3.3"},{"$f":"'Technical page'!$C$408","v":""},{"$f":"VLOOKUP(E181,'Technical page'!$AU$406:$BD$418,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E181,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a system in place to track applicability, changes and compliance to internal and external requirements related to chemical safety management?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$409","v":"Q3.4"},{"$f":"'Technical page'!$C$409","v":4},{"$f":"VLOOKUP(E182,'Technical page'!$AU$406:$BD$418,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E182,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage the existing hazard information on its products? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$410","v":"Q3.5"},{"$f":"'Technical page'!$C$410","v":""},{"$f":"VLOOKUP(E183,'Technical page'!$AU$406:$BD$418,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E183,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage information on the use and exposure of its products?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$411","v":"Q3.6"},{"$f":"'Technical page'!$C$411","v":""},{"$f":"VLOOKUP(E184,'Technical page'!$AU$406:$BD$418,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E184,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the management of new information?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$412","v":"Q3.7"},{"$f":"'Technical page'!$C$412","v":4},{"$f":"VLOOKUP(E185,'Technical page'!$AU$406:$BD$418,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E185,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk characterisation based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$413","v":"Q3.8"},{"$f":"'Technical page'!$C$413","v":4},{"$f":"VLOOKUP(E186,'Technical page'!$AU$406:$BD$418,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E186,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk management based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$414","v":"Q3.9"},{"$f":"'Technical page'!$C$414","v":4},{"$f":"VLOOKUP(E187,'Technical page'!$AU$406:$BD$418,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E187,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have an efficient process to track its products after delivery and implement corrective measures? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$415","v":"Q3.10"},{"$f":"'Technical page'!$C$415","v":4},{"$f":"VLOOKUP(E188,'Technical page'!$AU$406:$BD$418,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E188,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation communicate efficiently along the supply chain on risk management measures applicable to their products? "}]
[null,null,null,null,"CHAPTER 4 : Influencing business partners"]
[null,null,null,null,{"$f":"'Technical page'!B482","v":"Q4.1"},{"$f":"'Technical page'!C482","v":3},{"$f":"VLOOKUP(E190,'Technical page'!$AU$482:$BD$489,3,0)","v":"-"},{"$f":"IF(G190=\"-\",\"n.a.\",IF(F190-G190>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E190,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation committed to responsible sourcing?"}]
[null,null,null,null,{"$f":"'Technical page'!B483","v":"Q4.2"},{"$f":"'Technical page'!C483","v":""},{"$f":"VLOOKUP(E191,'Technical page'!$AU$482:$BD$489,3,0)","v":"-"},{"$f":"IF(G191=\"-\",\"n.a.\",IF(F191-G191>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E191,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation increasing value chain collaboration?"}]
[null,null,null,null,{"$f":"'Technical page'!B484","v":"Q4.3"},{"$f":"'Technical page'!C484","v":""},{"$f":"VLOOKUP(E192,'Technical page'!$AU$482:$BD$489,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E192,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation express its commitment on business ethics? "}]
[null,null,null,null,{"$f":"'Technical page'!B485","v":"Q4.4"},{"$f":"'Technical page'!C485","v":""},{"$f":"VLOOKUP(E193,'Technical page'!$AU$482:$BD$489,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E193,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation considering social issues and human rights in its collaborations with business partners?"}]
[null,null,null,null,{"$f":"'Technical page'!B486","v":"Q4.5"},{"$f":"'Technical page'!C486","v":""},{"$f":"VLOOKUP(E194,'Technical page'!$AU$482:$BD$489,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E194,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation preventing child labour? \nThe organisation\n1- has an age verification system in place; \n2- does not have children below the age of 15 or more (please check local legislation). Apprentices, school or education related internships are the only exception;\n3- ensures that labour below 18 years does not interfere with children’s schooling (sum of hours of transportation to and from work and school, school attendance and labour is less than 10 hours a day);\n4- ensures labour of young workers is not mentally, physically, socially or morally dangerous and harmful."}]
[null,null,null,null,{"$f":"'Technical page'!B487","v":"Q4.6"},{"$f":"'Technical page'!C487","v":3},{"$f":"VLOOKUP(E195,'Technical page'!$AU$482:$BD$489,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E195,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation ensure that logistic partners are complying with the organisation's requirements?"}]
[null,null,null,null,{"$f":"'Technical page'!B488","v":"Q4.7"},{"$f":"'Technical page'!C488","v":""},{"$f":"VLOOKUP(E196,'Technical page'!$AU$482:$BD$489,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E196,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation protecting and safeguarding downstream users’ or external providers’ property and data provided for use or incorporation into the products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!B489","v":"Q4.8"},{"$f":"'Technical page'!C489","v":""},{"$f":"VLOOKUP(E197,'Technical page'!$AU$482:$BD$489,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E197,'Chapter 4'!$C$6:$D$91,2,0)","v":"What does the dialogue with downstream users include?"}]
[null,null,null,null,"CHAPTER 5 : Engaging stakeholders"]
[null,null,null,null,{"$f":"'Technical page'!B544","v":"Q5.1"},{"$f":"'Technical page'!C544","v":3},{"$f":"VLOOKUP(E199,'Technical page'!$AU$544:$BD$548,3,0)","v":3},{"$f":"IF(G199=\"-\",\"n.a.\",IF(F199-G199>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E199,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation involving its external stakeholders and meeting their expectations?"}]
[null,null,null,null,{"$f":"'Technical page'!B545","v":"Q5.2"},{"$f":"'Technical page'!C545","v":4},{"$f":"VLOOKUP(E200,'Technical page'!$AU$544:$BD$548,3,0)","v":"-"},{"$f":"IF(G200=\"-\",\"n.a.\",IF(F200-G200>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E200,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation engages in dialogue with the public, the authorities and other interested parties including local communities and customers in relation to the Health, Safety, Environment, Energy & Sustainability performance of their activities, products and services?"}]
[null,null,null,null,{"$f":"'Technical page'!B546","v":"Q5.3"},{"$f":"'Technical page'!C546","v":""},{"$f":"VLOOKUP(E201,'Technical page'!$AU$544:$BD$548,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E201,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation disclose information concerning Health, Safety, Environment, Energy & Sustainability?"}]
[null,null,null,null,{"$f":"'Technical page'!B547","v":"Q5.4"},{"$f":"'Technical page'!C547","v":""},{"$f":"VLOOKUP(E202,'Technical page'!$AU$544:$BD$548,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E202,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation supporting local communities? "}]
[null,null,null,null,{"$f":"'Technical page'!B548","v":"Q5.5"},{"$f":"'Technical page'!C548","v":""},{"$f":"VLOOKUP(E203,'Technical page'!$AU$544:$BD$548,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E203,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation stimulating local employment and education?"}]
[null,null,null,null,"CHAPTER 6 : Contributing to sustainability"]
[null,null,null,null,{"$f":"'Technical page'!B584","v":"Q6.1"},{"$f":"'Technical page'!C584","v":""},{"$f":"VLOOKUP(E205,'Technical page'!$AU$584:$BD$600,3,0)","v":"-"},{"$f":"IF(G205=\"-\",\"n.a.\",IF(F205-G205>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E205,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation defining relevant issues and materialities? "}]
[null,null,null,null,{"$f":"'Technical page'!B585","v":"Q6.2"},{"$f":"'Technical page'!C585","v":""},{"$f":"VLOOKUP(E206,'Technical page'!$AU$584:$BD$600,3,0)","v":"-"},{"$f":"IF(G206=\"-\",\"n.a.\",IF(F206-G206>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E206,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation planning to contribute to sustainable development? "}]
[null,null,null,null,{"$f":"'Technical page'!B586","v":"Q6.3"},{"$f":"'Technical page'!C586","v":""},{"$f":"VLOOKUP(E207,'Technical page'!$AU$584:$BD$600,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E207,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation engaging on sustainability with stakeholders?"}]
[null,null,null,null,{"$f":"'Technical page'!B587","v":"Q6.4"},{"$f":"'Technical page'!C587","v":""},{"$f":"VLOOKUP(E208,'Technical page'!$AU$584:$BD$600,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E208,'Chapter 6'!$C$6:$D$120,2,0)","v":"Does the organisation have a process in place to design products with improved sustainability outcomes?"}]
[null,null,null,null,{"$f":"'Technical page'!B588","v":"Q6.5"},{"$f":"'Technical page'!C588","v":""},{"$f":"VLOOKUP(E209,'Technical page'!$AU$584:$BD$600,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E209,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation improving resource efficiency in its production processes? "}]
[null,null,null,null,{"$f":"'Technical page'!B589","v":"Q6.6"},{"$f":"'Technical page'!C589","v":""},{"$f":"VLOOKUP(E210,'Technical page'!$AU$584:$BD$600,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E210,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating the circular economy through its products?"}]
[null,null,null,null,{"$f":"'Technical page'!B590","v":"Q6.7"},{"$f":"'Technical page'!C590","v":""},{"$f":"VLOOKUP(E211,'Technical page'!$AU$584:$BD$600,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E211,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation driving innovation for developping products and solutions, which are in line with the sustainability challenges?"}]
[null,null,null,null,{"$f":"'Technical page'!B591","v":"Q6.8"},{"$f":"'Technical page'!C591","v":""},{"$f":"VLOOKUP(E212,'Technical page'!$AU$584:$BD$600,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E212,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating innovation panels and collaborations?"}]
[null,null,null,null,{"$f":"'Technical page'!B592","v":"Q6.9"},{"$f":"'Technical page'!C592","v":""},{"$f":"VLOOKUP(E213,'Technical page'!$AU$584:$BD$600,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E213,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation promoting sustainable consumption modes?"}]
[null,null,null,null,{"$f":"'Technical page'!B593","v":"Q6.10"},{"$f":"'Technical page'!C593","v":""},{"$f":"VLOOKUP(E214,'Technical page'!$AU$584:$BD$600,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E214,'Chapter 6'!$C$6:$D$120,2,0)","v":"How does the organisation control and optimise water consumption?"}]
[null,null,null,null,{"$f":"'Technical page'!B594","v":"Q6.11"},{"$f":"'Technical page'!C594","v":""},{"$f":"VLOOKUP(E215,'Technical page'!$AU$584:$BD$600,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E215,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the impact of the organisation on biodiversity and ecosystem services managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B595","v":"Q6.12"},{"$f":"'Technical page'!C595","v":""},{"$f":"VLOOKUP(E216,'Technical page'!$AU$584:$BD$600,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E216,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation considering its dependence on ecosystem services ?"}]
[null,null,null,null,{"$f":"'Technical page'!B596","v":"Q6.13"},{"$f":"'Technical page'!C596","v":""},{"$f":"VLOOKUP(E217,'Technical page'!$AU$584:$BD$600,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E217,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its energy performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B597","v":"Q6.14"},{"$f":"'Technical page'!C597","v":""},{"$f":"VLOOKUP(E218,'Technical page'!$AU$584:$BD$600,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E218,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its Greenhouse gases (GHG) emissions (other than energy saving)?"}]
[null,null,null,null,{"$f":"'Technical page'!B598","v":"Q6.15"},{"$f":"'Technical page'!C598","v":""},{"$f":"VLOOKUP(E219,'Technical page'!$AU$584:$BD$600,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E219,'Chapter 6'!$C$6:$D$120,2,0)","v":"What are the organisation's strategy to reduce GHG emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B599","v":"Q6.16"},{"$f":"'Technical page'!C599","v":3},{"$f":"VLOOKUP(E220,'Technical page'!$AU$584:$BD$600,3,0)","v":3},{"$f":"IF(G220=\"-\",\"n.a.\",IF(F220-G220>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E220,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation preparing for climate change? "}]
[null,null,null,null,{"$f":"'Technical page'!B600","v":"Q6.17"},{"$f":"'Technical page'!C600","v":""},{"$f":"VLOOKUP(E221,'Technical page'!$AU$584:$BD$600,3,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E221,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation ensuring equal opportunities for recruitment and throughout the careers of all?"}]
[]
[null,null,"Report on level of adaptation of the ISO 26000 principles"]
[null,null,null,null,null,"Your score","Minimum score for ISO 26000"]
[null,null,null,null,"CHAPTER 1 : A corporate leadership culture"]
[null,null,null,null,{"$f":"'Technical page'!B10","v":"Q1.1"},{"$f":"'Technical page'!C10","v":3},{"$f":"VLOOKUP(E226,'Technical page'!$AU$10:$BD$25,4,0)","v":3},{"$f":"IF(G226=\"-\",\"n.a.\",IF(F226-G226>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E226,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the commitment to fulfil compliance obligations & Responsible Care Principles (i.e. protect and promote Health & Safety of people, the environment and sustainability) demonstrated through all levels of the organisation? "}]
[null,null,null,null,{"$f":"'Technical page'!B11","v":"Q1.2"},{"$f":"'Technical page'!C11","v":3},{"$f":"VLOOKUP(E227,'Technical page'!$AU$10:$BD$25,4,0)","v":"-"},{"$f":"IF(G227=\"-\",\"n.a.\",IF(F227-G227>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E227,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing relevant risks and opportunities?"}]
[null,null,null,null,{"$f":"'Technical page'!B12","v":"Q1.3"},{"$f":"'Technical page'!C12","v":2},{"$f":"VLOOKUP(E228,'Technical page'!$AU$10:$BD$25,4,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E228,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing legal obligations?"}]
[null,null,null,null,{"$f":"'Technical page'!B13","v":"Q1.4"},{"$f":"'Technical page'!C13","v":2},{"$f":"VLOOKUP(E229,'Technical page'!$AU$10:$BD$25,4,0)","v":4},"increase score",null,{"$f":"VLOOKUP(E229,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring the health, safety, environment, energy & sustainability aspects are assigned to defined roles?"}]
[null,null,null,null,{"$f":"'Technical page'!B14","v":"Q1.5"},{"$f":"'Technical page'!C14","v":3},{"$f":"VLOOKUP(E230,'Technical page'!$AU$10:$BD$25,4,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E230,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the management board of the organisation involved in the management of Health, Safety, Environment, Energy & Sustainability issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B15","v":"Q1.6"},{"$f":"'Technical page'!C15","v":""},{"$f":"VLOOKUP(E231,'Technical page'!$AU$10:$BD$25,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E231,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are Health, Safety, Environment, Energy & Sustainability responsibilities integrated in the job descriptions or annual objectives?"}]
[null,null,null,null,{"$f":"'Technical page'!B16","v":"Q1.7"},{"$f":"'Technical page'!C16","v":3},{"$f":"VLOOKUP(E232,'Technical page'!$AU$10:$BD$25,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E232,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are (core) processes concerning Health, Safety, Environment, Energy & Sustainability governed? "}]
[null,null,null,null,{"$f":"'Technical page'!B17","v":"Q1.8"},{"$f":"'Technical page'!C17","v":3},{"$f":"VLOOKUP(E233,'Technical page'!$AU$10:$BD$25,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E233,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring continuous improvement Health, Safety, Environment, Energy & Sustainability performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B18","v":"Q1.9"},{"$f":"'Technical page'!C18","v":3},{"$f":"VLOOKUP(E234,'Technical page'!$AU$10:$BD$25,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E234,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the internal audit programme conducted?"}]
[null,null,null,null,{"$f":"'Technical page'!B19","v":"Q1.10"},{"$f":"'Technical page'!C19","v":3},{"$f":"VLOOKUP(E235,'Technical page'!$AU$10:$BD$25,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E235,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are incident investigations handled?"}]
[null,null,null,null,{"$f":"'Technical page'!B20","v":"Q1.11"},{"$f":"'Technical page'!C20","v":3},{"$f":"VLOOKUP(E236,'Technical page'!$AU$10:$BD$25,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E236,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation provide processes, time and resources necessary for the improvement of the health, safety, environment, energy & sustainability management processes?"}]
[null,null,null,null,{"$f":"'Technical page'!B21","v":"Q1.12"},{"$f":"'Technical page'!C21","v":3},{"$f":"VLOOKUP(E237,'Technical page'!$AU$10:$BD$25,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E237,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation ensure employees are aware of policies and processes regarding health, safety, environment, energy & sustainability ? "}]
[null,null,null,null,{"$f":"'Technical page'!B22","v":"Q1.13"},{"$f":"'Technical page'!C22","v":3},{"$f":"VLOOKUP(E238,'Technical page'!$AU$10:$BD$25,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E238,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation assure the right competences of the workers regarding the health, safety, environment, energy & sustainability aspects related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B23","v":"Q1.14"},{"$f":"'Technical page'!C23","v":3},{"$f":"VLOOKUP(E239,'Technical page'!$AU$10:$BD$25,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E239,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is employee involvement structured? "}]
[null,null,null,null,{"$f":"'Technical page'!B24","v":"Q1.15"},{"$f":"'Technical page'!C24","v":3},{"$f":"VLOOKUP(E240,'Technical page'!$AU$10:$BD$25,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E240,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is Health, Safety, Environment, Energy and Sustainability documentation managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B25","v":"Q1.16"},{"$f":"'Technical page'!C25","v":3},{"$f":"VLOOKUP(E241,'Technical page'!$AU$10:$BD$25,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E241,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are changes potentially affecting Health, Safety, Environment, Energy and Sustainability managed?"}]
[null,null,null,null,"CHAPTER 2 : Safeguarding people and the environment"]
[null,null,null,null,{"$f":"'Technical page'!B124","v":"Q2.1"},{"$f":"'Technical page'!C124","v":2},{"$f":"VLOOKUP(E243,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E243,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to occupational Health & Safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B125","v":"Q2.2"},{"$f":"'Technical page'!C125","v":2},{"$f":"VLOOKUP(E244,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},{"$f":"IF(G244=\"-\",\"n.a.\",IF(F244-G244>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E244,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the risks and exposures regarding Health & Safety determined?"}]
[null,null,null,null,{"$f":"'Technical page'!B126","v":"Q2.3"},{"$f":"'Technical page'!C126","v":3},{"$f":"VLOOKUP(E245,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E245,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are medical requirements evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B127","v":"Q2.4"},{"$f":"'Technical page'!C127","v":3},{"$f":"VLOOKUP(E246,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E246,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation improving Health & Safety performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B128","v":"Q2.5"},{"$f":"'Technical page'!C128","v":3},{"$f":"VLOOKUP(E247,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E247,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is maintenance and housekeeping established to maintain the safety of facilities, installations, tools and (safety) equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B129","v":"Q2.6"},{"$f":"'Technical page'!C129","v":3},{"$f":"VLOOKUP(E248,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E248,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is proper selection, maintenance and use of Health & Safety equipment (e.g. Personal Protective Equipment) verified?"}]
[null,null,null,null,{"$f":"'Technical page'!B130","v":"Q2.7"},{"$f":"'Technical page'!C130","v":3},{"$f":"VLOOKUP(E249,'Technical page'!$AU$124:$BD$168,4,0)","v":4},"increase score",null,{"$f":"VLOOKUP(E249,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage stress and well-being ?"}]
[null,null,null,null,{"$f":"'Technical page'!B131","v":"Q2.8"},{"$f":"'Technical page'!C131","v":3},{"$f":"VLOOKUP(E250,'Technical page'!$AU$124:$BD$168,4,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E250,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work site injuries, incidents and near-miss incidents investigated?"}]
[null,null,null,null,{"$f":"'Technical page'!B132","v":"Q2.9"},{"$f":"'Technical page'!C132","v":3},{"$f":"VLOOKUP(E251,'Technical page'!$AU$124:$BD$168,4,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E251,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation prepared for emergencies?"}]
[null,null,null,null,{"$f":"'Technical page'!B133","v":"Q2.10"},{"$f":"'Technical page'!C133","v":3},{"$f":"VLOOKUP(E252,'Technical page'!$AU$124:$BD$168,4,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E252,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the Health & Safety requirements that are related to their work? "}]
[null,null,null,null,{"$f":"'Technical page'!B134","v":"Q2.11"},{"$f":"'Technical page'!C134","v":""},{"$f":"VLOOKUP(E253,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E253,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B135","v":"Q2.12"},{"$f":"'Technical page'!C135","v":""},{"$f":"VLOOKUP(E254,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E254,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is identification and description of safety of the organisation's processes, equipment and sites prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B136","v":"Q2.13"},{"$f":"'Technical page'!C136","v":""},{"$f":"VLOOKUP(E255,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E255,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is process safety performance improved from incidents and accidents?"}]
[null,null,null,null,{"$f":"'Technical page'!B137","v":"Q2.14"},{"$f":"'Technical page'!C137","v":""},{"$f":"VLOOKUP(E256,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E256,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are audits and inspections performed on process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B138","v":"Q2.15"},{"$f":"'Technical page'!C138","v":""},{"$f":"VLOOKUP(E257,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E257,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work instructions controlled and improved?"}]
[null,null,null,null,{"$f":"'Technical page'!B139","v":"Q2.16"},{"$f":"'Technical page'!C139","v":""},{"$f":"VLOOKUP(E258,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E258,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is installation design undertaken and documented?"}]
[null,null,null,null,{"$f":"'Technical page'!B140","v":"Q2.17"},{"$f":"'Technical page'!C140","v":""},{"$f":"VLOOKUP(E259,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E259,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the installation set up controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B141","v":"Q2.18"},{"$f":"'Technical page'!C141","v":""},{"$f":"VLOOKUP(E260,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E260,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is protection in the installations integrated to ensure that a single mistake does not lead to a catastrophic consequence?"}]
[null,null,null,null,{"$f":"'Technical page'!B142","v":"Q2.19"},{"$f":"'Technical page'!C142","v":""},{"$f":"VLOOKUP(E261,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E261,'Chapter 2'!$C$6:$D$282,2,0)","v":"Are there preventive maintenance and housekeeping programs to maintain the safety of facilities, tools and equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B143","v":"Q2.20"},{"$f":"'Technical page'!C143","v":""},{"$f":"VLOOKUP(E262,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E262,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the processes controlled during emergencies in case of energy or service interruption?"}]
[null,null,null,null,{"$f":"'Technical page'!B144","v":"Q2.21"},{"$f":"'Technical page'!C144","v":""},{"$f":"VLOOKUP(E263,'Technical page'!$AU$124:$BD$168,4,0)","v":3},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E263,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are emergency plans prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B145","v":"Q2.22"},{"$f":"'Technical page'!C145","v":""},{"$f":"VLOOKUP(E264,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E264,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the competence and training of employees and contractors involved in processes ensured?"}]
[null,null,null,null,{"$f":"'Technical page'!B146","v":"Q2.23"},{"$f":"'Technical page'!C146","v":""},{"$f":"VLOOKUP(E265,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E265,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the risks of substances and preparations shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B147","v":"Q2.24"},{"$f":"'Technical page'!C147","v":""},{"$f":"VLOOKUP(E266,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E266,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the process shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B148","v":"Q2.25"},{"$f":"'Technical page'!C148","v":""},{"$f":"VLOOKUP(E267,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E267,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation evaluating its logistics partners on Health, Safety, Environment & Sustainability, energy efficiency and Greenhouse Gas (GHS) emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B149","v":"Q2.26"},{"$f":"'Technical page'!C149","v":""},{"$f":"VLOOKUP(E268,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E268,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation dealing with transport accident prevention and response? "}]
[null,null,null,null,{"$f":"'Technical page'!B150","v":"Q2.27"},{"$f":"'Technical page'!C150","v":""},{"$f":"VLOOKUP(E269,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E269,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation identify security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B151","v":"Q2.28"},{"$f":"'Technical page'!C151","v":""},{"$f":"VLOOKUP(E270,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E270,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the entry and exit of personnel and materials at the work site and restricted areas controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B152","v":"Q2.29"},{"$f":"'Technical page'!C152","v":""},{"$f":"VLOOKUP(E271,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E271,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is cybersecurity controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B153","v":"Q2.30"},{"$f":"'Technical page'!C153","v":""},{"$f":"VLOOKUP(E272,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E272,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is communication and information exchange in case of a security crisis organised?"}]
[null,null,null,null,{"$f":"'Technical page'!B154","v":"Q2.31"},{"$f":"'Technical page'!C154","v":""},{"$f":"VLOOKUP(E273,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E273,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation coping with abnormal behaviour (incl. radicalisation risks)?"}]
[null,null,null,null,{"$f":"'Technical page'!B155","v":"Q2.32"},{"$f":"'Technical page'!C155","v":""},{"$f":"VLOOKUP(E274,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E274,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation instructing workers to be vigilant regarding security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B156","v":"Q2.33"},{"$f":"'Technical page'!C156","v":3},{"$f":"VLOOKUP(E275,'Technical page'!$AU$124:$BD$168,4,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E275,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the potential environmental impact of the activities of the organisation being evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B157","v":"Q2.34"},{"$f":"'Technical page'!C157","v":""},{"$f":"VLOOKUP(E276,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E276,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the environmental performance managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B158","v":"Q2.35"},{"$f":"'Technical page'!C158","v":3},{"$f":"VLOOKUP(E277,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E277,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage waste?"}]
[null,null,null,null,{"$f":"'Technical page'!B159","v":"Q2.36"},{"$f":"'Technical page'!C159","v":3},{"$f":"VLOOKUP(E278,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E278,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards groundwater?"}]
[null,null,null,null,{"$f":"'Technical page'!B160","v":"Q2.37"},{"$f":"'Technical page'!C160","v":3},{"$f":"VLOOKUP(E279,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E279,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B161","v":"Q2.38"},{"$f":"'Technical page'!C161","v":3},{"$f":"VLOOKUP(E280,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E280,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage existing soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B162","v":"Q2.39"},{"$f":"'Technical page'!C162","v":3},{"$f":"VLOOKUP(E281,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E281,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to air?"}]
[null,null,null,null,{"$f":"'Technical page'!B163","v":"Q2.40"},{"$f":"'Technical page'!C163","v":3},{"$f":"VLOOKUP(E282,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E282,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to water?"}]
[null,null,null,null,{"$f":"'Technical page'!B164","v":"Q2.41"},{"$f":"'Technical page'!C164","v":3},{"$f":"VLOOKUP(E283,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E283,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its noise emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B165","v":"Q2.42"},{"$f":"'Technical page'!C165","v":3},{"$f":"VLOOKUP(E284,'Technical page'!$AU$124:$BD$168,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E284,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its odour emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B166","v":"Q2.43"},{"$f":"'Technical page'!C166","v":""},{"$f":"VLOOKUP(E285,'Technical page'!$AU$124:$BD$168,4,0)","v":4},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E285,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation preventing and managing accidental emissions to the environment?"}]
[null,null,null,null,{"$f":"'Technical page'!B167","v":"Q2.44"},{"$f":"'Technical page'!C167","v":3},{"$f":"VLOOKUP(E286,'Technical page'!$AU$124:$BD$168,4,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E286,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the environmental requirements that are related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B168","v":"Q2.45"},{"$f":"'Technical page'!C168","v":2},{"$f":"VLOOKUP(E287,'Technical page'!$AU$124:$BD$168,4,0)","v":3},"increase score",null,{"$f":"VLOOKUP(E287,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the organisation's stakeholders made aware of environmental aspects and their potential impacts? "}]
[null,null,null,null,"CHAPTER 3 : Strengthening chemicals management systems"]
[null,null,null,null,{"$f":"'Technical page'!$B$406","v":"Q3.1"},{"$f":"'Technical page'!$C$406","v":3},{"$f":"VLOOKUP(E289,'Technical page'!$AU$406:$BD$418,4,0)","v":4},{"$f":"IF(G289=\"-\",\"n.a.\",IF(F289-G289>-1,\"compliant\",\"increase score\"))","v":"increase score"},null,{"$f":"VLOOKUP(E289,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the design and development of new products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$407","v":"Q3.2"},{"$f":"'Technical page'!$C$407","v":2},{"$f":"VLOOKUP(E290,'Technical page'!$AU$406:$BD$418,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E290,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to evaluate and prioritise their products for risk characterisation and risk management? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$408","v":"Q3.3"},{"$f":"'Technical page'!$C$408","v":""},{"$f":"VLOOKUP(E291,'Technical page'!$AU$406:$BD$418,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E291,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a system in place to track applicability, changes and compliance to internal and external requirements related to chemical safety management?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$409","v":"Q3.4"},{"$f":"'Technical page'!$C$409","v":4},{"$f":"VLOOKUP(E292,'Technical page'!$AU$406:$BD$418,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E292,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage the existing hazard information on its products? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$410","v":"Q3.5"},{"$f":"'Technical page'!$C$410","v":""},{"$f":"VLOOKUP(E293,'Technical page'!$AU$406:$BD$418,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E293,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage information on the use and exposure of its products?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$411","v":"Q3.6"},{"$f":"'Technical page'!$C$411","v":""},{"$f":"VLOOKUP(E294,'Technical page'!$AU$406:$BD$418,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E294,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the management of new information?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$412","v":"Q3.7"},{"$f":"'Technical page'!$C$412","v":4},{"$f":"VLOOKUP(E295,'Technical page'!$AU$406:$BD$418,4,0)","v":1},"compliant",null,{"$f":"VLOOKUP(E295,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk characterisation based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$413","v":"Q3.8"},{"$f":"'Technical page'!$C$413","v":4},{"$f":"VLOOKUP(E296,'Technical page'!$AU$406:$BD$418,4,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E296,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk management based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$414","v":"Q3.9"},{"$f":"'Technical page'!$C$414","v":4},{"$f":"VLOOKUP(E297,'Technical page'!$AU$406:$BD$418,4,0)","v":4},"compliant",null,{"$f":"VLOOKUP(E297,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have an efficient process to track its products after delivery and implement corrective measures? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$415","v":"Q3.10"},{"$f":"'Technical page'!$C$415","v":4},{"$f":"VLOOKUP(E298,'Technical page'!$AU$406:$BD$418,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E298,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation communicate efficiently along the supply chain on risk management measures applicable to their products? "}]
[null,null,null,null,"CHAPTER 4 : Influencing business partners"]
[null,null,null,null,{"$f":"'Technical page'!B482","v":"Q4.1"},{"$f":"'Technical page'!C482","v":3},{"$f":"VLOOKUP(E300,'Technical page'!$AU$482:$BD$489,4,0)","v":"-"},{"$f":"IF(G300=\"-\",\"n.a.\",IF(F300-G300>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E300,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation committed to responsible sourcing?"}]
[null,null,null,null,{"$f":"'Technical page'!B483","v":"Q4.2"},{"$f":"'Technical page'!C483","v":""},{"$f":"VLOOKUP(E301,'Technical page'!$AU$482:$BD$489,4,0)","v":"-"},{"$f":"IF(G301=\"-\",\"n.a.\",IF(F301-G301>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E301,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation increasing value chain collaboration?"}]
[null,null,null,null,{"$f":"'Technical page'!B484","v":"Q4.3"},{"$f":"'Technical page'!C484","v":""},{"$f":"VLOOKUP(E302,'Technical page'!$AU$482:$BD$489,4,0)","v":4},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E302,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation express its commitment on business ethics? "}]
[null,null,null,null,{"$f":"'Technical page'!B485","v":"Q4.4"},{"$f":"'Technical page'!C485","v":""},{"$f":"VLOOKUP(E303,'Technical page'!$AU$482:$BD$489,4,0)","v":4},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E303,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation considering social issues and human rights in its collaborations with business partners?"}]
[null,null,null,null,{"$f":"'Technical page'!B486","v":"Q4.5"},{"$f":"'Technical page'!C486","v":""},{"$f":"VLOOKUP(E304,'Technical page'!$AU$482:$BD$489,4,0)","v":4},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E304,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation preventing child labour? \nThe organisation\n1- has an age verification system in place; \n2- does not have children below the age of 15 or more (please check local legislation). Apprentices, school or education related internships are the only exception;\n3- ensures that labour below 18 years does not interfere with children’s schooling (sum of hours of transportation to and from work and school, school attendance and labour is less than 10 hours a day);\n4- ensures labour of young workers is not mentally, physically, socially or morally dangerous and harmful."}]
[null,null,null,null,{"$f":"'Technical page'!B487","v":"Q4.6"},{"$f":"'Technical page'!C487","v":3},{"$f":"VLOOKUP(E305,'Technical page'!$AU$482:$BD$489,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E305,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation ensure that logistic partners are complying with the organisation's requirements?"}]
[null,null,null,null,{"$f":"'Technical page'!B488","v":"Q4.7"},{"$f":"'Technical page'!C488","v":""},{"$f":"VLOOKUP(E306,'Technical page'!$AU$482:$BD$489,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E306,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation protecting and safeguarding downstream users’ or external providers’ property and data provided for use or incorporation into the products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!B489","v":"Q4.8"},{"$f":"'Technical page'!C489","v":""},{"$f":"VLOOKUP(E307,'Technical page'!$AU$482:$BD$489,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E307,'Chapter 4'!$C$6:$D$91,2,0)","v":"What does the dialogue with downstream users include?"}]
[null,null,null,null,"CHAPTER 5 : Engaging stakeholders"]
[null,null,null,null,{"$f":"'Technical page'!B544","v":"Q5.1"},{"$f":"'Technical page'!C544","v":3},{"$f":"VLOOKUP(E309,'Technical page'!$AU$544:$BD$548,4,0)","v":4},{"$f":"IF(G309=\"-\",\"n.a.\",IF(F309-G309>-1,\"compliant\",\"increase score\"))","v":"increase score"},null,{"$f":"VLOOKUP(E309,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation involving its external stakeholders and meeting their expectations?"}]
[null,null,null,null,{"$f":"'Technical page'!B545","v":"Q5.2"},{"$f":"'Technical page'!C545","v":4},{"$f":"VLOOKUP(E310,'Technical page'!$AU$544:$BD$548,4,0)","v":4},{"$f":"IF(G310=\"-\",\"n.a.\",IF(F310-G310>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E310,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation engages in dialogue with the public, the authorities and other interested parties including local communities and customers in relation to the Health, Safety, Environment, Energy & Sustainability performance of their activities, products and services?"}]
[null,null,null,null,{"$f":"'Technical page'!B546","v":"Q5.3"},{"$f":"'Technical page'!C546","v":""},{"$f":"VLOOKUP(E311,'Technical page'!$AU$544:$BD$548,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E311,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation disclose information concerning Health, Safety, Environment, Energy & Sustainability?"}]
[null,null,null,null,{"$f":"'Technical page'!B547","v":"Q5.4"},{"$f":"'Technical page'!C547","v":""},{"$f":"VLOOKUP(E312,'Technical page'!$AU$544:$BD$548,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E312,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation supporting local communities? "}]
[null,null,null,null,{"$f":"'Technical page'!B548","v":"Q5.5"},{"$f":"'Technical page'!C548","v":""},{"$f":"VLOOKUP(E313,'Technical page'!$AU$544:$BD$548,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E313,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation stimulating local employment and education?"}]
[null,null,null,null,"CHAPTER 6 : Contributing to sustainability"]
[null,null,null,null,{"$f":"'Technical page'!B584","v":"Q6.1"},{"$f":"'Technical page'!C584","v":""},{"$f":"VLOOKUP(E315,'Technical page'!$AU$584:$BD$600,4,0)","v":3},{"$f":"IF(G315=\"-\",\"n.a.\",IF(F315-G315>-1,\"compliant\",\"increase score\"))","v":{"$error":"#VALUE!"}},null,{"$f":"VLOOKUP(E315,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation defining relevant issues and materialities? "}]
[null,null,null,null,{"$f":"'Technical page'!B585","v":"Q6.2"},{"$f":"'Technical page'!C585","v":""},{"$f":"VLOOKUP(E316,'Technical page'!$AU$584:$BD$600,4,0)","v":"-"},{"$f":"IF(G316=\"-\",\"n.a.\",IF(F316-G316>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E316,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation planning to contribute to sustainable development? "}]
[null,null,null,null,{"$f":"'Technical page'!B586","v":"Q6.3"},{"$f":"'Technical page'!C586","v":""},{"$f":"VLOOKUP(E317,'Technical page'!$AU$584:$BD$600,4,0)","v":4},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E317,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation engaging on sustainability with stakeholders?"}]
[null,null,null,null,{"$f":"'Technical page'!B587","v":"Q6.4"},{"$f":"'Technical page'!C587","v":""},{"$f":"VLOOKUP(E318,'Technical page'!$AU$584:$BD$600,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E318,'Chapter 6'!$C$6:$D$120,2,0)","v":"Does the organisation have a process in place to design products with improved sustainability outcomes?"}]
[null,null,null,null,{"$f":"'Technical page'!B588","v":"Q6.5"},{"$f":"'Technical page'!C588","v":""},{"$f":"VLOOKUP(E319,'Technical page'!$AU$584:$BD$600,4,0)","v":1},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E319,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation improving resource efficiency in its production processes? "}]
[null,null,null,null,{"$f":"'Technical page'!B589","v":"Q6.6"},{"$f":"'Technical page'!C589","v":""},{"$f":"VLOOKUP(E320,'Technical page'!$AU$584:$BD$600,4,0)","v":3},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E320,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating the circular economy through its products?"}]
[null,null,null,null,{"$f":"'Technical page'!B590","v":"Q6.7"},{"$f":"'Technical page'!C590","v":""},{"$f":"VLOOKUP(E321,'Technical page'!$AU$584:$BD$600,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E321,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation driving innovation for developping products and solutions, which are in line with the sustainability challenges?"}]
[null,null,null,null,{"$f":"'Technical page'!B591","v":"Q6.8"},{"$f":"'Technical page'!C591","v":""},{"$f":"VLOOKUP(E322,'Technical page'!$AU$584:$BD$600,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E322,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating innovation panels and collaborations?"}]
[null,null,null,null,{"$f":"'Technical page'!B592","v":"Q6.9"},{"$f":"'Technical page'!C592","v":""},{"$f":"VLOOKUP(E323,'Technical page'!$AU$584:$BD$600,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E323,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation promoting sustainable consumption modes?"}]
[null,null,null,null,{"$f":"'Technical page'!B593","v":"Q6.10"},{"$f":"'Technical page'!C593","v":""},{"$f":"VLOOKUP(E324,'Technical page'!$AU$584:$BD$600,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E324,'Chapter 6'!$C$6:$D$120,2,0)","v":"How does the organisation control and optimise water consumption?"}]
[null,null,null,null,{"$f":"'Technical page'!B594","v":"Q6.11"},{"$f":"'Technical page'!C594","v":""},{"$f":"VLOOKUP(E325,'Technical page'!$AU$584:$BD$600,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E325,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the impact of the organisation on biodiversity and ecosystem services managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B595","v":"Q6.12"},{"$f":"'Technical page'!C595","v":""},{"$f":"VLOOKUP(E326,'Technical page'!$AU$584:$BD$600,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E326,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation considering its dependence on ecosystem services ?"}]
[null,null,null,null,{"$f":"'Technical page'!B596","v":"Q6.13"},{"$f":"'Technical page'!C596","v":""},{"$f":"VLOOKUP(E327,'Technical page'!$AU$584:$BD$600,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E327,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its energy performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B597","v":"Q6.14"},{"$f":"'Technical page'!C597","v":""},{"$f":"VLOOKUP(E328,'Technical page'!$AU$584:$BD$600,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E328,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its Greenhouse gases (GHG) emissions (other than energy saving)?"}]
[null,null,null,null,{"$f":"'Technical page'!B598","v":"Q6.15"},{"$f":"'Technical page'!C598","v":""},{"$f":"VLOOKUP(E329,'Technical page'!$AU$584:$BD$600,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E329,'Chapter 6'!$C$6:$D$120,2,0)","v":"What are the organisation's strategy to reduce GHG emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B599","v":"Q6.16"},{"$f":"'Technical page'!C599","v":3},{"$f":"VLOOKUP(E330,'Technical page'!$AU$584:$BD$600,4,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E330,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation preparing for climate change? "}]
[null,null,null,null,{"$f":"'Technical page'!B600","v":"Q6.17"},{"$f":"'Technical page'!C600","v":""},{"$f":"VLOOKUP(E331,'Technical page'!$AU$584:$BD$600,4,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E331,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation ensuring equal opportunities for recruitment and throughout the careers of all?"}]
[]
[null,null,"Report on distance to compliance with ISO 45001"]
[null,null,null,null,null,"Your score","Minimum score for ISO 45001"]
[null,null,null,null,"CHAPTER 1 : A corporate leadership culture"]
[null,null,null,null,{"$f":"'Technical page'!B10","v":"Q1.1"},{"$f":"'Technical page'!C10","v":3},{"$f":"VLOOKUP(E336,'Technical page'!$AU$10:$BD$25,5,0)","v":3},{"$f":"IF(G336=\"-\",\"n.a.\",IF(F336-G336>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E336,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the commitment to fulfil compliance obligations & Responsible Care Principles (i.e. protect and promote Health & Safety of people, the environment and sustainability) demonstrated through all levels of the organisation? "}]
[null,null,null,null,{"$f":"'Technical page'!B11","v":"Q1.2"},{"$f":"'Technical page'!C11","v":3},{"$f":"VLOOKUP(E337,'Technical page'!$AU$10:$BD$25,5,0)","v":3},{"$f":"IF(G337=\"-\",\"n.a.\",IF(F337-G337>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E337,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing relevant risks and opportunities?"}]
[null,null,null,null,{"$f":"'Technical page'!B12","v":"Q1.3"},{"$f":"'Technical page'!C12","v":2},{"$f":"VLOOKUP(E338,'Technical page'!$AU$10:$BD$25,5,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E338,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing legal obligations?"}]
[null,null,null,null,{"$f":"'Technical page'!B13","v":"Q1.4"},{"$f":"'Technical page'!C13","v":2},{"$f":"VLOOKUP(E339,'Technical page'!$AU$10:$BD$25,5,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E339,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring the health, safety, environment, energy & sustainability aspects are assigned to defined roles?"}]
[null,null,null,null,{"$f":"'Technical page'!B14","v":"Q1.5"},{"$f":"'Technical page'!C14","v":3},{"$f":"VLOOKUP(E340,'Technical page'!$AU$10:$BD$25,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E340,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the management board of the organisation involved in the management of Health, Safety, Environment, Energy & Sustainability issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B15","v":"Q1.6"},{"$f":"'Technical page'!C15","v":""},{"$f":"VLOOKUP(E341,'Technical page'!$AU$10:$BD$25,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E341,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are Health, Safety, Environment, Energy & Sustainability responsibilities integrated in the job descriptions or annual objectives?"}]
[null,null,null,null,{"$f":"'Technical page'!B16","v":"Q1.7"},{"$f":"'Technical page'!C16","v":3},{"$f":"VLOOKUP(E342,'Technical page'!$AU$10:$BD$25,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E342,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are (core) processes concerning Health, Safety, Environment, Energy & Sustainability governed? "}]
[null,null,null,null,{"$f":"'Technical page'!B17","v":"Q1.8"},{"$f":"'Technical page'!C17","v":3},{"$f":"VLOOKUP(E343,'Technical page'!$AU$10:$BD$25,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E343,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring continuous improvement Health, Safety, Environment, Energy & Sustainability performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B18","v":"Q1.9"},{"$f":"'Technical page'!C18","v":3},{"$f":"VLOOKUP(E344,'Technical page'!$AU$10:$BD$25,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E344,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the internal audit programme conducted?"}]
[null,null,null,null,{"$f":"'Technical page'!B19","v":"Q1.10"},{"$f":"'Technical page'!C19","v":3},{"$f":"VLOOKUP(E345,'Technical page'!$AU$10:$BD$25,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E345,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are incident investigations handled?"}]
[null,null,null,null,{"$f":"'Technical page'!B20","v":"Q1.11"},{"$f":"'Technical page'!C20","v":3},{"$f":"VLOOKUP(E346,'Technical page'!$AU$10:$BD$25,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E346,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation provide processes, time and resources necessary for the improvement of the health, safety, environment, energy & sustainability management processes?"}]
[null,null,null,null,{"$f":"'Technical page'!B21","v":"Q1.12"},{"$f":"'Technical page'!C21","v":3},{"$f":"VLOOKUP(E347,'Technical page'!$AU$10:$BD$25,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E347,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation ensure employees are aware of policies and processes regarding health, safety, environment, energy & sustainability ? "}]
[null,null,null,null,{"$f":"'Technical page'!B22","v":"Q1.13"},{"$f":"'Technical page'!C22","v":3},{"$f":"VLOOKUP(E348,'Technical page'!$AU$10:$BD$25,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E348,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation assure the right competences of the workers regarding the health, safety, environment, energy & sustainability aspects related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B23","v":"Q1.14"},{"$f":"'Technical page'!C23","v":3},{"$f":"VLOOKUP(E349,'Technical page'!$AU$10:$BD$25,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E349,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is employee involvement structured? "}]
[null,null,null,null,{"$f":"'Technical page'!B24","v":"Q1.15"},{"$f":"'Technical page'!C24","v":3},{"$f":"VLOOKUP(E350,'Technical page'!$AU$10:$BD$25,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E350,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is Health, Safety, Environment, Energy and Sustainability documentation managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B25","v":"Q1.16"},{"$f":"'Technical page'!C25","v":3},{"$f":"VLOOKUP(E351,'Technical page'!$AU$10:$BD$25,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E351,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are changes potentially affecting Health, Safety, Environment, Energy and Sustainability managed?"}]
[null,null,null,null,"CHAPTER 2 : Safeguarding people and the environment"]
[null,null,null,null,{"$f":"'Technical page'!B124","v":"Q2.1"},{"$f":"'Technical page'!C124","v":2},{"$f":"VLOOKUP(E353,'Technical page'!$AU$124:$BD$168,5,0)","v":2},{"$f":"IF(G353=\"-\",\"n.a.\",IF(F353-G353>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E353,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to occupational Health & Safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B125","v":"Q2.2"},{"$f":"'Technical page'!C125","v":2},{"$f":"VLOOKUP(E354,'Technical page'!$AU$124:$BD$168,5,0)","v":2},{"$f":"IF(G354=\"-\",\"n.a.\",IF(F354-G354>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E354,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the risks and exposures regarding Health & Safety determined?"}]
[null,null,null,null,{"$f":"'Technical page'!B126","v":"Q2.3"},{"$f":"'Technical page'!C126","v":3},{"$f":"VLOOKUP(E355,'Technical page'!$AU$124:$BD$168,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E355,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are medical requirements evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B127","v":"Q2.4"},{"$f":"'Technical page'!C127","v":3},{"$f":"VLOOKUP(E356,'Technical page'!$AU$124:$BD$168,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E356,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation improving Health & Safety performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B128","v":"Q2.5"},{"$f":"'Technical page'!C128","v":3},{"$f":"VLOOKUP(E357,'Technical page'!$AU$124:$BD$168,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E357,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is maintenance and housekeeping established to maintain the safety of facilities, installations, tools and (safety) equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B129","v":"Q2.6"},{"$f":"'Technical page'!C129","v":3},{"$f":"VLOOKUP(E358,'Technical page'!$AU$124:$BD$168,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E358,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is proper selection, maintenance and use of Health & Safety equipment (e.g. Personal Protective Equipment) verified?"}]
[null,null,null,null,{"$f":"'Technical page'!B130","v":"Q2.7"},{"$f":"'Technical page'!C130","v":3},{"$f":"VLOOKUP(E359,'Technical page'!$AU$124:$BD$168,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E359,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage stress and well-being ?"}]
[null,null,null,null,{"$f":"'Technical page'!B131","v":"Q2.8"},{"$f":"'Technical page'!C131","v":3},{"$f":"VLOOKUP(E360,'Technical page'!$AU$124:$BD$168,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E360,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work site injuries, incidents and near-miss incidents investigated?"}]
[null,null,null,null,{"$f":"'Technical page'!B132","v":"Q2.9"},{"$f":"'Technical page'!C132","v":3},{"$f":"VLOOKUP(E361,'Technical page'!$AU$124:$BD$168,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E361,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation prepared for emergencies?"}]
[null,null,null,null,{"$f":"'Technical page'!B133","v":"Q2.10"},{"$f":"'Technical page'!C133","v":3},{"$f":"VLOOKUP(E362,'Technical page'!$AU$124:$BD$168,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E362,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the Health & Safety requirements that are related to their work? "}]
[null,null,null,null,{"$f":"'Technical page'!B134","v":"Q2.11"},{"$f":"'Technical page'!C134","v":""},{"$f":"VLOOKUP(E363,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E363,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B135","v":"Q2.12"},{"$f":"'Technical page'!C135","v":""},{"$f":"VLOOKUP(E364,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E364,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is identification and description of safety of the organisation's processes, equipment and sites prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B136","v":"Q2.13"},{"$f":"'Technical page'!C136","v":""},{"$f":"VLOOKUP(E365,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E365,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is process safety performance improved from incidents and accidents?"}]
[null,null,null,null,{"$f":"'Technical page'!B137","v":"Q2.14"},{"$f":"'Technical page'!C137","v":""},{"$f":"VLOOKUP(E366,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E366,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are audits and inspections performed on process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B138","v":"Q2.15"},{"$f":"'Technical page'!C138","v":""},{"$f":"VLOOKUP(E367,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E367,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work instructions controlled and improved?"}]
[null,null,null,null,{"$f":"'Technical page'!B139","v":"Q2.16"},{"$f":"'Technical page'!C139","v":""},{"$f":"VLOOKUP(E368,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E368,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is installation design undertaken and documented?"}]
[null,null,null,null,{"$f":"'Technical page'!B140","v":"Q2.17"},{"$f":"'Technical page'!C140","v":""},{"$f":"VLOOKUP(E369,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E369,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the installation set up controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B141","v":"Q2.18"},{"$f":"'Technical page'!C141","v":""},{"$f":"VLOOKUP(E370,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E370,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is protection in the installations integrated to ensure that a single mistake does not lead to a catastrophic consequence?"}]
[null,null,null,null,{"$f":"'Technical page'!B142","v":"Q2.19"},{"$f":"'Technical page'!C142","v":""},{"$f":"VLOOKUP(E371,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E371,'Chapter 2'!$C$6:$D$282,2,0)","v":"Are there preventive maintenance and housekeeping programs to maintain the safety of facilities, tools and equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B143","v":"Q2.20"},{"$f":"'Technical page'!C143","v":""},{"$f":"VLOOKUP(E372,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E372,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the processes controlled during emergencies in case of energy or service interruption?"}]
[null,null,null,null,{"$f":"'Technical page'!B144","v":"Q2.21"},{"$f":"'Technical page'!C144","v":""},{"$f":"VLOOKUP(E373,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E373,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are emergency plans prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B145","v":"Q2.22"},{"$f":"'Technical page'!C145","v":""},{"$f":"VLOOKUP(E374,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E374,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the competence and training of employees and contractors involved in processes ensured?"}]
[null,null,null,null,{"$f":"'Technical page'!B146","v":"Q2.23"},{"$f":"'Technical page'!C146","v":""},{"$f":"VLOOKUP(E375,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E375,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the risks of substances and preparations shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B147","v":"Q2.24"},{"$f":"'Technical page'!C147","v":""},{"$f":"VLOOKUP(E376,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E376,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the process shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B148","v":"Q2.25"},{"$f":"'Technical page'!C148","v":""},{"$f":"VLOOKUP(E377,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E377,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation evaluating its logistics partners on Health, Safety, Environment & Sustainability, energy efficiency and Greenhouse Gas (GHS) emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B149","v":"Q2.26"},{"$f":"'Technical page'!C149","v":""},{"$f":"VLOOKUP(E378,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E378,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation dealing with transport accident prevention and response? "}]
[null,null,null,null,{"$f":"'Technical page'!B150","v":"Q2.27"},{"$f":"'Technical page'!C150","v":""},{"$f":"VLOOKUP(E379,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E379,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation identify security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B151","v":"Q2.28"},{"$f":"'Technical page'!C151","v":""},{"$f":"VLOOKUP(E380,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E380,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the entry and exit of personnel and materials at the work site and restricted areas controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B152","v":"Q2.29"},{"$f":"'Technical page'!C152","v":""},{"$f":"VLOOKUP(E381,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E381,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is cybersecurity controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B153","v":"Q2.30"},{"$f":"'Technical page'!C153","v":""},{"$f":"VLOOKUP(E382,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E382,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is communication and information exchange in case of a security crisis organised?"}]
[null,null,null,null,{"$f":"'Technical page'!B154","v":"Q2.31"},{"$f":"'Technical page'!C154","v":""},{"$f":"VLOOKUP(E383,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E383,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation coping with abnormal behaviour (incl. radicalisation risks)?"}]
[null,null,null,null,{"$f":"'Technical page'!B155","v":"Q2.32"},{"$f":"'Technical page'!C155","v":""},{"$f":"VLOOKUP(E384,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E384,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation instructing workers to be vigilant regarding security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B156","v":"Q2.33"},{"$f":"'Technical page'!C156","v":3},{"$f":"VLOOKUP(E385,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E385,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the potential environmental impact of the activities of the organisation being evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B157","v":"Q2.34"},{"$f":"'Technical page'!C157","v":""},{"$f":"VLOOKUP(E386,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E386,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the environmental performance managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B158","v":"Q2.35"},{"$f":"'Technical page'!C158","v":3},{"$f":"VLOOKUP(E387,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E387,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage waste?"}]
[null,null,null,null,{"$f":"'Technical page'!B159","v":"Q2.36"},{"$f":"'Technical page'!C159","v":3},{"$f":"VLOOKUP(E388,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E388,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards groundwater?"}]
[null,null,null,null,{"$f":"'Technical page'!B160","v":"Q2.37"},{"$f":"'Technical page'!C160","v":3},{"$f":"VLOOKUP(E389,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E389,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B161","v":"Q2.38"},{"$f":"'Technical page'!C161","v":3},{"$f":"VLOOKUP(E390,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E390,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage existing soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B162","v":"Q2.39"},{"$f":"'Technical page'!C162","v":3},{"$f":"VLOOKUP(E391,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E391,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to air?"}]
[null,null,null,null,{"$f":"'Technical page'!B163","v":"Q2.40"},{"$f":"'Technical page'!C163","v":3},{"$f":"VLOOKUP(E392,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E392,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to water?"}]
[null,null,null,null,{"$f":"'Technical page'!B164","v":"Q2.41"},{"$f":"'Technical page'!C164","v":3},{"$f":"VLOOKUP(E393,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E393,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its noise emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B165","v":"Q2.42"},{"$f":"'Technical page'!C165","v":3},{"$f":"VLOOKUP(E394,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E394,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its odour emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B166","v":"Q2.43"},{"$f":"'Technical page'!C166","v":""},{"$f":"VLOOKUP(E395,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E395,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation preventing and managing accidental emissions to the environment?"}]
[null,null,null,null,{"$f":"'Technical page'!B167","v":"Q2.44"},{"$f":"'Technical page'!C167","v":3},{"$f":"VLOOKUP(E396,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E396,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the environmental requirements that are related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B168","v":"Q2.45"},{"$f":"'Technical page'!C168","v":2},{"$f":"VLOOKUP(E397,'Technical page'!$AU$124:$BD$168,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E397,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the organisation's stakeholders made aware of environmental aspects and their potential impacts? "}]
[null,null,null,null,"CHAPTER 3 : Strengthening chemicals management systems"]
[null,null,null,null,{"$f":"'Technical page'!$B$406","v":"Q3.1"},{"$f":"'Technical page'!$C$406","v":3},{"$f":"VLOOKUP(E399,'Technical page'!$AU$406:$BD$418,5,0)","v":"-"},{"$f":"IF(G399=\"-\",\"n.a.\",IF(F399-G399>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E399,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the design and development of new products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$407","v":"Q3.2"},{"$f":"'Technical page'!$C$407","v":2},{"$f":"VLOOKUP(E400,'Technical page'!$AU$406:$BD$418,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E400,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to evaluate and prioritise their products for risk characterisation and risk management? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$408","v":"Q3.3"},{"$f":"'Technical page'!$C$408","v":""},{"$f":"VLOOKUP(E401,'Technical page'!$AU$406:$BD$418,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E401,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a system in place to track applicability, changes and compliance to internal and external requirements related to chemical safety management?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$409","v":"Q3.4"},{"$f":"'Technical page'!$C$409","v":4},{"$f":"VLOOKUP(E402,'Technical page'!$AU$406:$BD$418,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E402,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage the existing hazard information on its products? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$410","v":"Q3.5"},{"$f":"'Technical page'!$C$410","v":""},{"$f":"VLOOKUP(E403,'Technical page'!$AU$406:$BD$418,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E403,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage information on the use and exposure of its products?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$411","v":"Q3.6"},{"$f":"'Technical page'!$C$411","v":""},{"$f":"VLOOKUP(E404,'Technical page'!$AU$406:$BD$418,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E404,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the management of new information?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$412","v":"Q3.7"},{"$f":"'Technical page'!$C$412","v":4},{"$f":"VLOOKUP(E405,'Technical page'!$AU$406:$BD$418,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E405,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk characterisation based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$413","v":"Q3.8"},{"$f":"'Technical page'!$C$413","v":4},{"$f":"VLOOKUP(E406,'Technical page'!$AU$406:$BD$418,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E406,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk management based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$414","v":"Q3.9"},{"$f":"'Technical page'!$C$414","v":4},{"$f":"VLOOKUP(E407,'Technical page'!$AU$406:$BD$418,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E407,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have an efficient process to track its products after delivery and implement corrective measures? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$415","v":"Q3.10"},{"$f":"'Technical page'!$C$415","v":4},{"$f":"VLOOKUP(E408,'Technical page'!$AU$406:$BD$418,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E408,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation communicate efficiently along the supply chain on risk management measures applicable to their products? "}]
[null,null,null,null,"CHAPTER 4 : Influencing business partners"]
[null,null,null,null,{"$f":"'Technical page'!B482","v":"Q4.1"},{"$f":"'Technical page'!C482","v":3},{"$f":"VLOOKUP(E410,'Technical page'!$AU$482:$BD$489,5,0)","v":"-"},{"$f":"IF(G410=\"-\",\"n.a.\",IF(F410-G410>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E410,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation committed to responsible sourcing?"}]
[null,null,null,null,{"$f":"'Technical page'!B483","v":"Q4.2"},{"$f":"'Technical page'!C483","v":""},{"$f":"VLOOKUP(E411,'Technical page'!$AU$482:$BD$489,5,0)","v":"-"},{"$f":"IF(G411=\"-\",\"n.a.\",IF(F411-G411>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E411,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation increasing value chain collaboration?"}]
[null,null,null,null,{"$f":"'Technical page'!B484","v":"Q4.3"},{"$f":"'Technical page'!C484","v":""},{"$f":"VLOOKUP(E412,'Technical page'!$AU$482:$BD$489,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E412,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation express its commitment on business ethics? "}]
[null,null,null,null,{"$f":"'Technical page'!B485","v":"Q4.4"},{"$f":"'Technical page'!C485","v":""},{"$f":"VLOOKUP(E413,'Technical page'!$AU$482:$BD$489,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E413,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation considering social issues and human rights in its collaborations with business partners?"}]
[null,null,null,null,{"$f":"'Technical page'!B486","v":"Q4.5"},{"$f":"'Technical page'!C486","v":""},{"$f":"VLOOKUP(E414,'Technical page'!$AU$482:$BD$489,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E414,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation preventing child labour? \nThe organisation\n1- has an age verification system in place; \n2- does not have children below the age of 15 or more (please check local legislation). Apprentices, school or education related internships are the only exception;\n3- ensures that labour below 18 years does not interfere with children’s schooling (sum of hours of transportation to and from work and school, school attendance and labour is less than 10 hours a day);\n4- ensures labour of young workers is not mentally, physically, socially or morally dangerous and harmful."}]
[null,null,null,null,{"$f":"'Technical page'!B487","v":"Q4.6"},{"$f":"'Technical page'!C487","v":3},{"$f":"VLOOKUP(E415,'Technical page'!$AU$482:$BD$489,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E415,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation ensure that logistic partners are complying with the organisation's requirements?"}]
[null,null,null,null,{"$f":"'Technical page'!B488","v":"Q4.7"},{"$f":"'Technical page'!C488","v":""},{"$f":"VLOOKUP(E416,'Technical page'!$AU$482:$BD$489,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E416,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation protecting and safeguarding downstream users’ or external providers’ property and data provided for use or incorporation into the products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!B489","v":"Q4.8"},{"$f":"'Technical page'!C489","v":""},{"$f":"VLOOKUP(E417,'Technical page'!$AU$482:$BD$489,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E417,'Chapter 4'!$C$6:$D$91,2,0)","v":"What does the dialogue with downstream users include?"}]
[null,null,null,null,"CHAPTER 5 : Engaging stakeholders"]
[null,null,null,null,{"$f":"'Technical page'!B544","v":"Q5.1"},{"$f":"'Technical page'!C544","v":3},{"$f":"VLOOKUP(E419,'Technical page'!$AU$544:$BD$548,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E419,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation involving its external stakeholders and meeting their expectations?"}]
[null,null,null,null,{"$f":"'Technical page'!B545","v":"Q5.2"},{"$f":"'Technical page'!C545","v":4},{"$f":"VLOOKUP(E420,'Technical page'!$AU$544:$BD$548,5,0)","v":"-"},{"$f":"IF(G420=\"-\",\"n.a.\",IF(F420-G420>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E420,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation engages in dialogue with the public, the authorities and other interested parties including local communities and customers in relation to the Health, Safety, Environment, Energy & Sustainability performance of their activities, products and services?"}]
[null,null,null,null,{"$f":"'Technical page'!B546","v":"Q5.3"},{"$f":"'Technical page'!C546","v":""},{"$f":"VLOOKUP(E421,'Technical page'!$AU$544:$BD$548,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E421,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation disclose information concerning Health, Safety, Environment, Energy & Sustainability?"}]
[null,null,null,null,{"$f":"'Technical page'!B547","v":"Q5.4"},{"$f":"'Technical page'!C547","v":""},{"$f":"VLOOKUP(E422,'Technical page'!$AU$544:$BD$548,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E422,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation supporting local communities? "}]
[null,null,null,null,{"$f":"'Technical page'!B548","v":"Q5.5"},{"$f":"'Technical page'!C548","v":""},{"$f":"VLOOKUP(E423,'Technical page'!$AU$544:$BD$548,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E423,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation stimulating local employment and education?"}]
[null,null,null,null,"CHAPTER 6 : Contributing to sustainability"]
[null,null,null,null,{"$f":"'Technical page'!B584","v":"Q6.1"},{"$f":"'Technical page'!C584","v":""},{"$f":"VLOOKUP(E425,'Technical page'!$AU$584:$BD$600,5,0)","v":"-"},{"$f":"IF(G425=\"-\",\"n.a.\",IF(F425-G425>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E425,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation defining relevant issues and materialities? "}]
[null,null,null,null,{"$f":"'Technical page'!B585","v":"Q6.2"},{"$f":"'Technical page'!C585","v":""},{"$f":"VLOOKUP(E426,'Technical page'!$AU$584:$BD$600,5,0)","v":"-"},{"$f":"IF(G426=\"-\",\"n.a.\",IF(F426-G426>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E426,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation planning to contribute to sustainable development? "}]
[null,null,null,null,{"$f":"'Technical page'!B586","v":"Q6.3"},{"$f":"'Technical page'!C586","v":""},{"$f":"VLOOKUP(E427,'Technical page'!$AU$584:$BD$600,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E427,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation engaging on sustainability with stakeholders?"}]
[null,null,null,null,{"$f":"'Technical page'!B587","v":"Q6.4"},{"$f":"'Technical page'!C587","v":""},{"$f":"VLOOKUP(E428,'Technical page'!$AU$584:$BD$600,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E428,'Chapter 6'!$C$6:$D$120,2,0)","v":"Does the organisation have a process in place to design products with improved sustainability outcomes?"}]
[null,null,null,null,{"$f":"'Technical page'!B588","v":"Q6.5"},{"$f":"'Technical page'!C588","v":""},{"$f":"VLOOKUP(E429,'Technical page'!$AU$584:$BD$600,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E429,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation improving resource efficiency in its production processes? "}]
[null,null,null,null,{"$f":"'Technical page'!B589","v":"Q6.6"},{"$f":"'Technical page'!C589","v":""},{"$f":"VLOOKUP(E430,'Technical page'!$AU$584:$BD$600,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E430,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating the circular economy through its products?"}]
[null,null,null,null,{"$f":"'Technical page'!B590","v":"Q6.7"},{"$f":"'Technical page'!C590","v":""},{"$f":"VLOOKUP(E431,'Technical page'!$AU$584:$BD$600,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E431,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation driving innovation for developping products and solutions, which are in line with the sustainability challenges?"}]
[null,null,null,null,{"$f":"'Technical page'!B591","v":"Q6.8"},{"$f":"'Technical page'!C591","v":""},{"$f":"VLOOKUP(E432,'Technical page'!$AU$584:$BD$600,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E432,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating innovation panels and collaborations?"}]
[null,null,null,null,{"$f":"'Technical page'!B592","v":"Q6.9"},{"$f":"'Technical page'!C592","v":""},{"$f":"VLOOKUP(E433,'Technical page'!$AU$584:$BD$600,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E433,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation promoting sustainable consumption modes?"}]
[null,null,null,null,{"$f":"'Technical page'!B593","v":"Q6.10"},{"$f":"'Technical page'!C593","v":""},{"$f":"VLOOKUP(E434,'Technical page'!$AU$584:$BD$600,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E434,'Chapter 6'!$C$6:$D$120,2,0)","v":"How does the organisation control and optimise water consumption?"}]
[null,null,null,null,{"$f":"'Technical page'!B594","v":"Q6.11"},{"$f":"'Technical page'!C594","v":""},{"$f":"VLOOKUP(E435,'Technical page'!$AU$584:$BD$600,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E435,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the impact of the organisation on biodiversity and ecosystem services managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B595","v":"Q6.12"},{"$f":"'Technical page'!C595","v":""},{"$f":"VLOOKUP(E436,'Technical page'!$AU$584:$BD$600,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E436,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation considering its dependence on ecosystem services ?"}]
[null,null,null,null,{"$f":"'Technical page'!B596","v":"Q6.13"},{"$f":"'Technical page'!C596","v":""},{"$f":"VLOOKUP(E437,'Technical page'!$AU$584:$BD$600,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E437,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its energy performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B597","v":"Q6.14"},{"$f":"'Technical page'!C597","v":""},{"$f":"VLOOKUP(E438,'Technical page'!$AU$584:$BD$600,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E438,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its Greenhouse gases (GHG) emissions (other than energy saving)?"}]
[null,null,null,null,{"$f":"'Technical page'!B598","v":"Q6.15"},{"$f":"'Technical page'!C598","v":""},{"$f":"VLOOKUP(E439,'Technical page'!$AU$584:$BD$600,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E439,'Chapter 6'!$C$6:$D$120,2,0)","v":"What are the organisation's strategy to reduce GHG emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B599","v":"Q6.16"},{"$f":"'Technical page'!C599","v":3},{"$f":"VLOOKUP(E440,'Technical page'!$AU$584:$BD$600,5,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E440,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation preparing for climate change? "}]
[null,null,null,null,{"$f":"'Technical page'!B600","v":"Q6.17"},{"$f":"'Technical page'!C600","v":""},{"$f":"VLOOKUP(E441,'Technical page'!$AU$584:$BD$600,5,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E441,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation ensuring equal opportunities for recruitment and throughout the careers of all?"}]
[]
[null,null,"Report on distance to compliance with ISO 50001"]
[null,null,null,null,null,"Your score","Minimum score for ISO 50001"]
[null,null,null,null,"CHAPTER 1 : A corporate leadership culture"]
[null,null,null,null,{"$f":"'Technical page'!B10","v":"Q1.1"},{"$f":"'Technical page'!C10","v":3},{"$f":"VLOOKUP(E446,'Technical page'!$AU$10:$BD$25,6,0)","v":3},{"$f":"IF(G446=\"-\",\"n.a.\",IF(F446-G446>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E446,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the commitment to fulfil compliance obligations & Responsible Care Principles (i.e. protect and promote Health & Safety of people, the environment and sustainability) demonstrated through all levels of the organisation? "}]
[null,null,null,null,{"$f":"'Technical page'!B11","v":"Q1.2"},{"$f":"'Technical page'!C11","v":3},{"$f":"VLOOKUP(E447,'Technical page'!$AU$10:$BD$25,6,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E447,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing relevant risks and opportunities?"}]
[null,null,null,null,{"$f":"'Technical page'!B12","v":"Q1.3"},{"$f":"'Technical page'!C12","v":2},{"$f":"VLOOKUP(E448,'Technical page'!$AU$10:$BD$25,6,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E448,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing legal obligations?"}]
[null,null,null,null,{"$f":"'Technical page'!B13","v":"Q1.4"},{"$f":"'Technical page'!C13","v":2},{"$f":"VLOOKUP(E449,'Technical page'!$AU$10:$BD$25,6,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E449,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring the health, safety, environment, energy & sustainability aspects are assigned to defined roles?"}]
[null,null,null,null,{"$f":"'Technical page'!B14","v":"Q1.5"},{"$f":"'Technical page'!C14","v":3},{"$f":"VLOOKUP(E450,'Technical page'!$AU$10:$BD$25,6,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E450,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the management board of the organisation involved in the management of Health, Safety, Environment, Energy & Sustainability issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B15","v":"Q1.6"},{"$f":"'Technical page'!C15","v":""},{"$f":"VLOOKUP(E451,'Technical page'!$AU$10:$BD$25,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E451,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are Health, Safety, Environment, Energy & Sustainability responsibilities integrated in the job descriptions or annual objectives?"}]
[null,null,null,null,{"$f":"'Technical page'!B16","v":"Q1.7"},{"$f":"'Technical page'!C16","v":3},{"$f":"VLOOKUP(E452,'Technical page'!$AU$10:$BD$25,6,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E452,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are (core) processes concerning Health, Safety, Environment, Energy & Sustainability governed? "}]
[null,null,null,null,{"$f":"'Technical page'!B17","v":"Q1.8"},{"$f":"'Technical page'!C17","v":3},{"$f":"VLOOKUP(E453,'Technical page'!$AU$10:$BD$25,6,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E453,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring continuous improvement Health, Safety, Environment, Energy & Sustainability performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B18","v":"Q1.9"},{"$f":"'Technical page'!C18","v":3},{"$f":"VLOOKUP(E454,'Technical page'!$AU$10:$BD$25,6,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E454,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the internal audit programme conducted?"}]
[null,null,null,null,{"$f":"'Technical page'!B19","v":"Q1.10"},{"$f":"'Technical page'!C19","v":3},{"$f":"VLOOKUP(E455,'Technical page'!$AU$10:$BD$25,6,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E455,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are incident investigations handled?"}]
[null,null,null,null,{"$f":"'Technical page'!B20","v":"Q1.11"},{"$f":"'Technical page'!C20","v":3},{"$f":"VLOOKUP(E456,'Technical page'!$AU$10:$BD$25,6,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E456,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation provide processes, time and resources necessary for the improvement of the health, safety, environment, energy & sustainability management processes?"}]
[null,null,null,null,{"$f":"'Technical page'!B21","v":"Q1.12"},{"$f":"'Technical page'!C21","v":3},{"$f":"VLOOKUP(E457,'Technical page'!$AU$10:$BD$25,6,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E457,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation ensure employees are aware of policies and processes regarding health, safety, environment, energy & sustainability ? "}]
[null,null,null,null,{"$f":"'Technical page'!B22","v":"Q1.13"},{"$f":"'Technical page'!C22","v":3},{"$f":"VLOOKUP(E458,'Technical page'!$AU$10:$BD$25,6,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E458,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation assure the right competences of the workers regarding the health, safety, environment, energy & sustainability aspects related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B23","v":"Q1.14"},{"$f":"'Technical page'!C23","v":3},{"$f":"VLOOKUP(E459,'Technical page'!$AU$10:$BD$25,6,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E459,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is employee involvement structured? "}]
[null,null,null,null,{"$f":"'Technical page'!B24","v":"Q1.15"},{"$f":"'Technical page'!C24","v":3},{"$f":"VLOOKUP(E460,'Technical page'!$AU$10:$BD$25,6,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E460,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is Health, Safety, Environment, Energy and Sustainability documentation managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B25","v":"Q1.16"},{"$f":"'Technical page'!C25","v":3},{"$f":"VLOOKUP(E461,'Technical page'!$AU$10:$BD$25,6,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E461,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are changes potentially affecting Health, Safety, Environment, Energy and Sustainability managed?"}]
[null,null,null,null,"CHAPTER 2 : Safeguarding people and the environment"]
[null,null,null,null,{"$f":"'Technical page'!B124","v":"Q2.1"},{"$f":"'Technical page'!C124","v":2},{"$f":"VLOOKUP(E463,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},{"$f":"IF(G463=\"-\",\"n.a.\",IF(F463-G463>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E463,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to occupational Health & Safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B125","v":"Q2.2"},{"$f":"'Technical page'!C125","v":2},{"$f":"VLOOKUP(E464,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E464,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the risks and exposures regarding Health & Safety determined?"}]
[null,null,null,null,{"$f":"'Technical page'!B126","v":"Q2.3"},{"$f":"'Technical page'!C126","v":3},{"$f":"VLOOKUP(E465,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E465,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are medical requirements evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B127","v":"Q2.4"},{"$f":"'Technical page'!C127","v":3},{"$f":"VLOOKUP(E466,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E466,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation improving Health & Safety performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B128","v":"Q2.5"},{"$f":"'Technical page'!C128","v":3},{"$f":"VLOOKUP(E467,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E467,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is maintenance and housekeeping established to maintain the safety of facilities, installations, tools and (safety) equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B129","v":"Q2.6"},{"$f":"'Technical page'!C129","v":3},{"$f":"VLOOKUP(E468,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E468,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is proper selection, maintenance and use of Health & Safety equipment (e.g. Personal Protective Equipment) verified?"}]
[null,null,null,null,{"$f":"'Technical page'!B130","v":"Q2.7"},{"$f":"'Technical page'!C130","v":3},{"$f":"VLOOKUP(E469,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E469,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage stress and well-being ?"}]
[null,null,null,null,{"$f":"'Technical page'!B131","v":"Q2.8"},{"$f":"'Technical page'!C131","v":3},{"$f":"VLOOKUP(E470,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E470,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work site injuries, incidents and near-miss incidents investigated?"}]
[null,null,null,null,{"$f":"'Technical page'!B132","v":"Q2.9"},{"$f":"'Technical page'!C132","v":3},{"$f":"VLOOKUP(E471,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E471,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation prepared for emergencies?"}]
[null,null,null,null,{"$f":"'Technical page'!B133","v":"Q2.10"},{"$f":"'Technical page'!C133","v":3},{"$f":"VLOOKUP(E472,'Technical page'!$AU$124:$BD$168,6,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E472,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the Health & Safety requirements that are related to their work? "}]
[null,null,null,null,{"$f":"'Technical page'!B134","v":"Q2.11"},{"$f":"'Technical page'!C134","v":""},{"$f":"VLOOKUP(E473,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E473,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B135","v":"Q2.12"},{"$f":"'Technical page'!C135","v":""},{"$f":"VLOOKUP(E474,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E474,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is identification and description of safety of the organisation's processes, equipment and sites prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B136","v":"Q2.13"},{"$f":"'Technical page'!C136","v":""},{"$f":"VLOOKUP(E475,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E475,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is process safety performance improved from incidents and accidents?"}]
[null,null,null,null,{"$f":"'Technical page'!B137","v":"Q2.14"},{"$f":"'Technical page'!C137","v":""},{"$f":"VLOOKUP(E476,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E476,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are audits and inspections performed on process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B138","v":"Q2.15"},{"$f":"'Technical page'!C138","v":""},{"$f":"VLOOKUP(E477,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E477,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work instructions controlled and improved?"}]
[null,null,null,null,{"$f":"'Technical page'!B139","v":"Q2.16"},{"$f":"'Technical page'!C139","v":""},{"$f":"VLOOKUP(E478,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E478,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is installation design undertaken and documented?"}]
[null,null,null,null,{"$f":"'Technical page'!B140","v":"Q2.17"},{"$f":"'Technical page'!C140","v":""},{"$f":"VLOOKUP(E479,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E479,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the installation set up controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B141","v":"Q2.18"},{"$f":"'Technical page'!C141","v":""},{"$f":"VLOOKUP(E480,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E480,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is protection in the installations integrated to ensure that a single mistake does not lead to a catastrophic consequence?"}]
[null,null,null,null,{"$f":"'Technical page'!B142","v":"Q2.19"},{"$f":"'Technical page'!C142","v":""},{"$f":"VLOOKUP(E481,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E481,'Chapter 2'!$C$6:$D$282,2,0)","v":"Are there preventive maintenance and housekeeping programs to maintain the safety of facilities, tools and equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B143","v":"Q2.20"},{"$f":"'Technical page'!C143","v":""},{"$f":"VLOOKUP(E482,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E482,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the processes controlled during emergencies in case of energy or service interruption?"}]
[null,null,null,null,{"$f":"'Technical page'!B144","v":"Q2.21"},{"$f":"'Technical page'!C144","v":""},{"$f":"VLOOKUP(E483,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E483,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are emergency plans prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B145","v":"Q2.22"},{"$f":"'Technical page'!C145","v":""},{"$f":"VLOOKUP(E484,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E484,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the competence and training of employees and contractors involved in processes ensured?"}]
[null,null,null,null,{"$f":"'Technical page'!B146","v":"Q2.23"},{"$f":"'Technical page'!C146","v":""},{"$f":"VLOOKUP(E485,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E485,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the risks of substances and preparations shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B147","v":"Q2.24"},{"$f":"'Technical page'!C147","v":""},{"$f":"VLOOKUP(E486,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E486,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the process shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B148","v":"Q2.25"},{"$f":"'Technical page'!C148","v":""},{"$f":"VLOOKUP(E487,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E487,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation evaluating its logistics partners on Health, Safety, Environment & Sustainability, energy efficiency and Greenhouse Gas (GHS) emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B149","v":"Q2.26"},{"$f":"'Technical page'!C149","v":""},{"$f":"VLOOKUP(E488,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E488,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation dealing with transport accident prevention and response? "}]
[null,null,null,null,{"$f":"'Technical page'!B150","v":"Q2.27"},{"$f":"'Technical page'!C150","v":""},{"$f":"VLOOKUP(E489,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E489,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation identify security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B151","v":"Q2.28"},{"$f":"'Technical page'!C151","v":""},{"$f":"VLOOKUP(E490,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E490,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the entry and exit of personnel and materials at the work site and restricted areas controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B152","v":"Q2.29"},{"$f":"'Technical page'!C152","v":""},{"$f":"VLOOKUP(E491,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E491,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is cybersecurity controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B153","v":"Q2.30"},{"$f":"'Technical page'!C153","v":""},{"$f":"VLOOKUP(E492,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E492,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is communication and information exchange in case of a security crisis organised?"}]
[null,null,null,null,{"$f":"'Technical page'!B154","v":"Q2.31"},{"$f":"'Technical page'!C154","v":""},{"$f":"VLOOKUP(E493,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E493,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation coping with abnormal behaviour (incl. radicalisation risks)?"}]
[null,null,null,null,{"$f":"'Technical page'!B155","v":"Q2.32"},{"$f":"'Technical page'!C155","v":""},{"$f":"VLOOKUP(E494,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E494,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation instructing workers to be vigilant regarding security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B156","v":"Q2.33"},{"$f":"'Technical page'!C156","v":3},{"$f":"VLOOKUP(E495,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E495,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the potential environmental impact of the activities of the organisation being evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B157","v":"Q2.34"},{"$f":"'Technical page'!C157","v":""},{"$f":"VLOOKUP(E496,'Technical page'!$AU$124:$BD$168,6,0)","v":4},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E496,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the environmental performance managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B158","v":"Q2.35"},{"$f":"'Technical page'!C158","v":3},{"$f":"VLOOKUP(E497,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E497,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage waste?"}]
[null,null,null,null,{"$f":"'Technical page'!B159","v":"Q2.36"},{"$f":"'Technical page'!C159","v":3},{"$f":"VLOOKUP(E498,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E498,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards groundwater?"}]
[null,null,null,null,{"$f":"'Technical page'!B160","v":"Q2.37"},{"$f":"'Technical page'!C160","v":3},{"$f":"VLOOKUP(E499,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E499,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B161","v":"Q2.38"},{"$f":"'Technical page'!C161","v":3},{"$f":"VLOOKUP(E500,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E500,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage existing soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B162","v":"Q2.39"},{"$f":"'Technical page'!C162","v":3},{"$f":"VLOOKUP(E501,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E501,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to air?"}]
[null,null,null,null,{"$f":"'Technical page'!B163","v":"Q2.40"},{"$f":"'Technical page'!C163","v":3},{"$f":"VLOOKUP(E502,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E502,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to water?"}]
[null,null,null,null,{"$f":"'Technical page'!B164","v":"Q2.41"},{"$f":"'Technical page'!C164","v":3},{"$f":"VLOOKUP(E503,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E503,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its noise emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B165","v":"Q2.42"},{"$f":"'Technical page'!C165","v":3},{"$f":"VLOOKUP(E504,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E504,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its odour emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B166","v":"Q2.43"},{"$f":"'Technical page'!C166","v":""},{"$f":"VLOOKUP(E505,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E505,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation preventing and managing accidental emissions to the environment?"}]
[null,null,null,null,{"$f":"'Technical page'!B167","v":"Q2.44"},{"$f":"'Technical page'!C167","v":3},{"$f":"VLOOKUP(E506,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E506,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the environmental requirements that are related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B168","v":"Q2.45"},{"$f":"'Technical page'!C168","v":2},{"$f":"VLOOKUP(E507,'Technical page'!$AU$124:$BD$168,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E507,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the organisation's stakeholders made aware of environmental aspects and their potential impacts? "}]
[null,null,null,null,"CHAPTER 3 : Strengthening chemicals management systems"]
[null,null,null,null,{"$f":"'Technical page'!B406","v":"Q3.1"},{"$f":"'Technical page'!$C$406","v":3},{"$f":"VLOOKUP(E509,'Technical page'!$AU$406:$BD$418,6,0)","v":4},{"$f":"IF(G509=\"-\",\"n.a.\",IF(F509-G509>-1,\"compliant\",\"increase score\"))","v":"increase score"},null,{"$f":"VLOOKUP(E509,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the design and development of new products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!B407","v":"Q3.2"},{"$f":"'Technical page'!$C$407","v":2},{"$f":"VLOOKUP(E510,'Technical page'!$AU$406:$BD$418,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E510,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to evaluate and prioritise their products for risk characterisation and risk management? "}]
[null,null,null,null,{"$f":"'Technical page'!B408","v":"Q3.3"},{"$f":"'Technical page'!$C$408","v":""},{"$f":"VLOOKUP(E511,'Technical page'!$AU$406:$BD$418,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E511,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a system in place to track applicability, changes and compliance to internal and external requirements related to chemical safety management?"}]
[null,null,null,null,{"$f":"'Technical page'!B409","v":"Q3.4"},{"$f":"'Technical page'!$C$409","v":4},{"$f":"VLOOKUP(E512,'Technical page'!$AU$406:$BD$418,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E512,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage the existing hazard information on its products? "}]
[null,null,null,null,{"$f":"'Technical page'!B410","v":"Q3.5"},{"$f":"'Technical page'!$C$410","v":""},{"$f":"VLOOKUP(E513,'Technical page'!$AU$406:$BD$418,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E513,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage information on the use and exposure of its products?"}]
[null,null,null,null,{"$f":"'Technical page'!B411","v":"Q3.6"},{"$f":"'Technical page'!$C$411","v":""},{"$f":"VLOOKUP(E514,'Technical page'!$AU$406:$BD$418,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E514,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the management of new information?"}]
[null,null,null,null,{"$f":"'Technical page'!B412","v":"Q3.7"},{"$f":"'Technical page'!$C$412","v":4},{"$f":"VLOOKUP(E515,'Technical page'!$AU$406:$BD$418,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E515,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk characterisation based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!B413","v":"Q3.8"},{"$f":"'Technical page'!$C$413","v":4},{"$f":"VLOOKUP(E516,'Technical page'!$AU$406:$BD$418,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E516,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk management based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!B414","v":"Q3.9"},{"$f":"'Technical page'!$C$414","v":4},{"$f":"VLOOKUP(E517,'Technical page'!$AU$406:$BD$418,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E517,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have an efficient process to track its products after delivery and implement corrective measures? "}]
[null,null,null,null,{"$f":"'Technical page'!B415","v":"Q3.10"},{"$f":"'Technical page'!$C$415","v":4},{"$f":"VLOOKUP(E518,'Technical page'!$AU$406:$BD$418,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E518,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation communicate efficiently along the supply chain on risk management measures applicable to their products? "}]
[null,null,null,null,"CHAPTER 4 : Influencing business partners"]
[null,null,null,null,{"$f":"'Technical page'!B482","v":"Q4.1"},{"$f":"'Technical page'!C593","v":""},{"$f":"VLOOKUP(E520,'Technical page'!$AU$482:$BD$489,6,0)","v":3},{"$f":"IF(G520=\"-\",\"n.a.\",IF(F520-G520>-1,\"compliant\",\"increase score\"))","v":{"$error":"#VALUE!"}},null,{"$f":"VLOOKUP(E520,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation committed to responsible sourcing?"}]
[null,null,null,null,{"$f":"'Technical page'!B483","v":"Q4.2"},{"$f":"'Technical page'!C594","v":""},{"$f":"VLOOKUP(E521,'Technical page'!$AU$482:$BD$489,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E521,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation increasing value chain collaboration?"}]
[null,null,null,null,{"$f":"'Technical page'!B484","v":"Q4.3"},{"$f":"'Technical page'!C595","v":""},{"$f":"VLOOKUP(E522,'Technical page'!$AU$482:$BD$489,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E522,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation express its commitment on business ethics? "}]
[null,null,null,null,{"$f":"'Technical page'!B485","v":"Q4.4"},{"$f":"'Technical page'!C596","v":""},{"$f":"VLOOKUP(E523,'Technical page'!$AU$482:$BD$489,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E523,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation considering social issues and human rights in its collaborations with business partners?"}]
[null,null,null,null,{"$f":"'Technical page'!B486","v":"Q4.5"},{"$f":"'Technical page'!C597","v":""},{"$f":"VLOOKUP(E524,'Technical page'!$AU$482:$BD$489,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E524,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation preventing child labour? \nThe organisation\n1- has an age verification system in place; \n2- does not have children below the age of 15 or more (please check local legislation). Apprentices, school or education related internships are the only exception;\n3- ensures that labour below 18 years does not interfere with children’s schooling (sum of hours of transportation to and from work and school, school attendance and labour is less than 10 hours a day);\n4- ensures labour of young workers is not mentally, physically, socially or morally dangerous and harmful."}]
[null,null,null,null,{"$f":"'Technical page'!B487","v":"Q4.6"},{"$f":"'Technical page'!C598","v":""},{"$f":"VLOOKUP(E525,'Technical page'!$AU$482:$BD$489,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E525,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation ensure that logistic partners are complying with the organisation's requirements?"}]
[null,null,null,null,{"$f":"'Technical page'!B488","v":"Q4.7"},{"$f":"'Technical page'!C599","v":3},{"$f":"VLOOKUP(E526,'Technical page'!$AU$482:$BD$489,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E526,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation protecting and safeguarding downstream users’ or external providers’ property and data provided for use or incorporation into the products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!B489","v":"Q4.8"},{"$f":"'Technical page'!C600","v":""},{"$f":"VLOOKUP(E527,'Technical page'!$AU$482:$BD$489,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E527,'Chapter 4'!$C$6:$D$91,2,0)","v":"What does the dialogue with downstream users include?"}]
[null,null,null,null,"CHAPTER 5 : Engaging stakeholders"]
[null,null,null,null,{"$f":"'Technical page'!B544","v":"Q5.1"},{"$f":"'Technical page'!C544","v":3},{"$f":"VLOOKUP(E529,'Technical page'!$AU$544:$BD$548,6,0)","v":3},{"$f":"IF(G529=\"-\",\"n.a.\",IF(F529-G529>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E529,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation involving its external stakeholders and meeting their expectations?"}]
[null,null,null,null,{"$f":"'Technical page'!B545","v":"Q5.2"},{"$f":"'Technical page'!C545","v":4},{"$f":"VLOOKUP(E530,'Technical page'!$AU$544:$BD$548,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E530,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation engages in dialogue with the public, the authorities and other interested parties including local communities and customers in relation to the Health, Safety, Environment, Energy & Sustainability performance of their activities, products and services?"}]
[null,null,null,null,{"$f":"'Technical page'!B546","v":"Q5.3"},{"$f":"'Technical page'!C546","v":""},{"$f":"VLOOKUP(E531,'Technical page'!$AU$544:$BD$548,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E531,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation disclose information concerning Health, Safety, Environment, Energy & Sustainability?"}]
[null,null,null,null,{"$f":"'Technical page'!B547","v":"Q5.4"},{"$f":"'Technical page'!C547","v":""},{"$f":"VLOOKUP(E532,'Technical page'!$AU$544:$BD$548,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E532,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation supporting local communities? "}]
[null,null,null,null,{"$f":"'Technical page'!B548","v":"Q5.5"},{"$f":"'Technical page'!C548","v":""},{"$f":"VLOOKUP(E533,'Technical page'!$AU$544:$BD$548,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E533,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation stimulating local employment and education?"}]
[null,null,null,null,"CHAPTER 6 : Contributing to sustainability"]
[null,null,null,null,{"$f":"'Technical page'!B584","v":"Q6.1"},{"$f":"'Technical page'!C584","v":""},{"$f":"VLOOKUP(E535,'Technical page'!$AU$584:$BD$600,6,0)","v":"-"},{"$f":"IF(G535=\"-\",\"n.a.\",IF(F535-G535>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E535,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation defining relevant issues and materialities? "}]
[null,null,null,null,{"$f":"'Technical page'!B585","v":"Q6.2"},{"$f":"'Technical page'!C585","v":""},{"$f":"VLOOKUP(E536,'Technical page'!$AU$584:$BD$600,6,0)","v":"-"},{"$f":"IF(G536=\"-\",\"n.a.\",IF(F536-G536>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E536,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation planning to contribute to sustainable development? "}]
[null,null,null,null,{"$f":"'Technical page'!B586","v":"Q6.3"},{"$f":"'Technical page'!C586","v":""},{"$f":"VLOOKUP(E537,'Technical page'!$AU$584:$BD$600,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E537,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation engaging on sustainability with stakeholders?"}]
[null,null,null,null,{"$f":"'Technical page'!B587","v":"Q6.4"},{"$f":"'Technical page'!C587","v":""},{"$f":"VLOOKUP(E538,'Technical page'!$AU$584:$BD$600,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E538,'Chapter 6'!$C$6:$D$120,2,0)","v":"Does the organisation have a process in place to design products with improved sustainability outcomes?"}]
[null,null,null,null,{"$f":"'Technical page'!B588","v":"Q6.5"},{"$f":"'Technical page'!C588","v":""},{"$f":"VLOOKUP(E539,'Technical page'!$AU$584:$BD$600,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E539,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation improving resource efficiency in its production processes? "}]
[null,null,null,null,{"$f":"'Technical page'!B589","v":"Q6.6"},{"$f":"'Technical page'!C589","v":""},{"$f":"VLOOKUP(E540,'Technical page'!$AU$584:$BD$600,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E540,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating the circular economy through its products?"}]
[null,null,null,null,{"$f":"'Technical page'!B590","v":"Q6.7"},{"$f":"'Technical page'!C590","v":""},{"$f":"VLOOKUP(E541,'Technical page'!$AU$584:$BD$600,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E541,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation driving innovation for developping products and solutions, which are in line with the sustainability challenges?"}]
[null,null,null,null,{"$f":"'Technical page'!B591","v":"Q6.8"},{"$f":"'Technical page'!C591","v":""},{"$f":"VLOOKUP(E542,'Technical page'!$AU$584:$BD$600,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E542,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating innovation panels and collaborations?"}]
[null,null,null,null,{"$f":"'Technical page'!B592","v":"Q6.9"},{"$f":"'Technical page'!C592","v":""},{"$f":"VLOOKUP(E543,'Technical page'!$AU$584:$BD$600,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E543,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation promoting sustainable consumption modes?"}]
[null,null,null,null,{"$f":"'Technical page'!B593","v":"Q6.10"},{"$f":"'Technical page'!C593","v":""},{"$f":"VLOOKUP(E544,'Technical page'!$AU$584:$BD$600,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E544,'Chapter 6'!$C$6:$D$120,2,0)","v":"How does the organisation control and optimise water consumption?"}]
[null,null,null,null,{"$f":"'Technical page'!B594","v":"Q6.11"},{"$f":"'Technical page'!C594","v":""},{"$f":"VLOOKUP(E545,'Technical page'!$AU$584:$BD$600,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E545,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the impact of the organisation on biodiversity and ecosystem services managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B595","v":"Q6.12"},{"$f":"'Technical page'!C595","v":""},{"$f":"VLOOKUP(E546,'Technical page'!$AU$584:$BD$600,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E546,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation considering its dependence on ecosystem services ?"}]
[null,null,null,null,{"$f":"'Technical page'!B596","v":"Q6.13"},{"$f":"'Technical page'!C596","v":""},{"$f":"VLOOKUP(E547,'Technical page'!$AU$584:$BD$600,6,0)","v":4},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E547,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its energy performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B597","v":"Q6.14"},{"$f":"'Technical page'!C597","v":""},{"$f":"VLOOKUP(E548,'Technical page'!$AU$584:$BD$600,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E548,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its Greenhouse gases (GHG) emissions (other than energy saving)?"}]
[null,null,null,null,{"$f":"'Technical page'!B598","v":"Q6.15"},{"$f":"'Technical page'!C598","v":""},{"$f":"VLOOKUP(E549,'Technical page'!$AU$584:$BD$600,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E549,'Chapter 6'!$C$6:$D$120,2,0)","v":"What are the organisation's strategy to reduce GHG emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B599","v":"Q6.16"},{"$f":"'Technical page'!C599","v":3},{"$f":"VLOOKUP(E550,'Technical page'!$AU$584:$BD$600,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E550,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation preparing for climate change? "}]
[null,null,null,null,{"$f":"'Technical page'!B600","v":"Q6.17"},{"$f":"'Technical page'!C600","v":""},{"$f":"VLOOKUP(E551,'Technical page'!$AU$584:$BD$600,6,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E551,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation ensuring equal opportunities for recruitment and throughout the careers of all?"}]
[]
[null,null,"Report on distance to compliance with EMAS"]
[null,null,null,null,null,"Your score","Minimum score for EMAS"]
[null,null,null,null,"CHAPTER 1 : A corporate leadership culture"]
[null,null,null,null,{"$f":"'Technical page'!B10","v":"Q1.1"},{"$f":"'Technical page'!C10","v":3},{"$f":"VLOOKUP(E556,'Technical page'!$AU$10:$BD$25,7,0)","v":3},{"$f":"IF(G556=\"-\",\"n.a.\",IF(F556-G556>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E556,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the commitment to fulfil compliance obligations & Responsible Care Principles (i.e. protect and promote Health & Safety of people, the environment and sustainability) demonstrated through all levels of the organisation? "}]
[null,null,null,null,{"$f":"'Technical page'!B11","v":"Q1.2"},{"$f":"'Technical page'!C11","v":3},{"$f":"VLOOKUP(E557,'Technical page'!$AU$10:$BD$25,7,0)","v":3},{"$f":"IF(G557=\"-\",\"n.a.\",IF(F557-G557>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E557,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing relevant risks and opportunities?"}]
[null,null,null,null,{"$f":"'Technical page'!B12","v":"Q1.3"},{"$f":"'Technical page'!C12","v":2},{"$f":"VLOOKUP(E558,'Technical page'!$AU$10:$BD$25,7,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E558,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing legal obligations?"}]
[null,null,null,null,{"$f":"'Technical page'!B13","v":"Q1.4"},{"$f":"'Technical page'!C13","v":2},{"$f":"VLOOKUP(E559,'Technical page'!$AU$10:$BD$25,7,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E559,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring the health, safety, environment, energy & sustainability aspects are assigned to defined roles?"}]
[null,null,null,null,{"$f":"'Technical page'!B14","v":"Q1.5"},{"$f":"'Technical page'!C14","v":3},{"$f":"VLOOKUP(E560,'Technical page'!$AU$10:$BD$25,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E560,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the management board of the organisation involved in the management of Health, Safety, Environment, Energy & Sustainability issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B15","v":"Q1.6"},{"$f":"'Technical page'!C15","v":""},{"$f":"VLOOKUP(E561,'Technical page'!$AU$10:$BD$25,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E561,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are Health, Safety, Environment, Energy & Sustainability responsibilities integrated in the job descriptions or annual objectives?"}]
[null,null,null,null,{"$f":"'Technical page'!B16","v":"Q1.7"},{"$f":"'Technical page'!C16","v":3},{"$f":"VLOOKUP(E562,'Technical page'!$AU$10:$BD$25,7,0)","v":4},"increase score",null,{"$f":"VLOOKUP(E562,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are (core) processes concerning Health, Safety, Environment, Energy & Sustainability governed? "}]
[null,null,null,null,{"$f":"'Technical page'!B17","v":"Q1.8"},{"$f":"'Technical page'!C17","v":3},{"$f":"VLOOKUP(E563,'Technical page'!$AU$10:$BD$25,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E563,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring continuous improvement Health, Safety, Environment, Energy & Sustainability performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B18","v":"Q1.9"},{"$f":"'Technical page'!C18","v":3},{"$f":"VLOOKUP(E564,'Technical page'!$AU$10:$BD$25,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E564,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the internal audit programme conducted?"}]
[null,null,null,null,{"$f":"'Technical page'!B19","v":"Q1.10"},{"$f":"'Technical page'!C19","v":3},{"$f":"VLOOKUP(E565,'Technical page'!$AU$10:$BD$25,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E565,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are incident investigations handled?"}]
[null,null,null,null,{"$f":"'Technical page'!B20","v":"Q1.11"},{"$f":"'Technical page'!C20","v":3},{"$f":"VLOOKUP(E566,'Technical page'!$AU$10:$BD$25,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E566,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation provide processes, time and resources necessary for the improvement of the health, safety, environment, energy & sustainability management processes?"}]
[null,null,null,null,{"$f":"'Technical page'!B21","v":"Q1.12"},{"$f":"'Technical page'!C21","v":3},{"$f":"VLOOKUP(E567,'Technical page'!$AU$10:$BD$25,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E567,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation ensure employees are aware of policies and processes regarding health, safety, environment, energy & sustainability ? "}]
[null,null,null,null,{"$f":"'Technical page'!B22","v":"Q1.13"},{"$f":"'Technical page'!C22","v":3},{"$f":"VLOOKUP(E568,'Technical page'!$AU$10:$BD$25,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E568,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation assure the right competences of the workers regarding the health, safety, environment, energy & sustainability aspects related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B23","v":"Q1.14"},{"$f":"'Technical page'!C23","v":3},{"$f":"VLOOKUP(E569,'Technical page'!$AU$10:$BD$25,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E569,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is employee involvement structured? "}]
[null,null,null,null,{"$f":"'Technical page'!B24","v":"Q1.15"},{"$f":"'Technical page'!C24","v":3},{"$f":"VLOOKUP(E570,'Technical page'!$AU$10:$BD$25,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E570,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is Health, Safety, Environment, Energy and Sustainability documentation managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B25","v":"Q1.16"},{"$f":"'Technical page'!C25","v":3},{"$f":"VLOOKUP(E571,'Technical page'!$AU$10:$BD$25,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E571,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are changes potentially affecting Health, Safety, Environment, Energy and Sustainability managed?"}]
[null,null,null,null,"CHAPTER 2 : Safeguarding people and the environment"]
[null,null,null,null,{"$f":"'Technical page'!B124","v":"Q2.1"},{"$f":"'Technical page'!C124","v":2},{"$f":"VLOOKUP(E573,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E573,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to occupational Health & Safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B125","v":"Q2.2"},{"$f":"'Technical page'!C125","v":2},{"$f":"VLOOKUP(E574,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},{"$f":"IF(G574=\"-\",\"n.a.\",IF(F574-G574>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E574,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the risks and exposures regarding Health & Safety determined?"}]
[null,null,null,null,{"$f":"'Technical page'!B126","v":"Q2.3"},{"$f":"'Technical page'!C126","v":3},{"$f":"VLOOKUP(E575,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E575,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are medical requirements evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B127","v":"Q2.4"},{"$f":"'Technical page'!C127","v":3},{"$f":"VLOOKUP(E576,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E576,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation improving Health & Safety performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B128","v":"Q2.5"},{"$f":"'Technical page'!C128","v":3},{"$f":"VLOOKUP(E577,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E577,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is maintenance and housekeeping established to maintain the safety of facilities, installations, tools and (safety) equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B129","v":"Q2.6"},{"$f":"'Technical page'!C129","v":3},{"$f":"VLOOKUP(E578,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E578,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is proper selection, maintenance and use of Health & Safety equipment (e.g. Personal Protective Equipment) verified?"}]
[null,null,null,null,{"$f":"'Technical page'!B130","v":"Q2.7"},{"$f":"'Technical page'!C130","v":3},{"$f":"VLOOKUP(E579,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E579,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage stress and well-being ?"}]
[null,null,null,null,{"$f":"'Technical page'!B131","v":"Q2.8"},{"$f":"'Technical page'!C131","v":3},{"$f":"VLOOKUP(E580,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E580,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work site injuries, incidents and near-miss incidents investigated?"}]
[null,null,null,null,{"$f":"'Technical page'!B132","v":"Q2.9"},{"$f":"'Technical page'!C132","v":3},{"$f":"VLOOKUP(E581,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E581,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation prepared for emergencies?"}]
[null,null,null,null,{"$f":"'Technical page'!B133","v":"Q2.10"},{"$f":"'Technical page'!C133","v":3},{"$f":"VLOOKUP(E582,'Technical page'!$AU$124:$BD$168,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E582,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the Health & Safety requirements that are related to their work? "}]
[null,null,null,null,{"$f":"'Technical page'!B134","v":"Q2.11"},{"$f":"'Technical page'!C134","v":""},{"$f":"VLOOKUP(E583,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E583,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B135","v":"Q2.12"},{"$f":"'Technical page'!C135","v":""},{"$f":"VLOOKUP(E584,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E584,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is identification and description of safety of the organisation's processes, equipment and sites prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B136","v":"Q2.13"},{"$f":"'Technical page'!C136","v":""},{"$f":"VLOOKUP(E585,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E585,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is process safety performance improved from incidents and accidents?"}]
[null,null,null,null,{"$f":"'Technical page'!B137","v":"Q2.14"},{"$f":"'Technical page'!C137","v":""},{"$f":"VLOOKUP(E586,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E586,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are audits and inspections performed on process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B138","v":"Q2.15"},{"$f":"'Technical page'!C138","v":""},{"$f":"VLOOKUP(E587,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E587,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work instructions controlled and improved?"}]
[null,null,null,null,{"$f":"'Technical page'!B139","v":"Q2.16"},{"$f":"'Technical page'!C139","v":""},{"$f":"VLOOKUP(E588,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E588,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is installation design undertaken and documented?"}]
[null,null,null,null,{"$f":"'Technical page'!B140","v":"Q2.17"},{"$f":"'Technical page'!C140","v":""},{"$f":"VLOOKUP(E589,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E589,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the installation set up controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B141","v":"Q2.18"},{"$f":"'Technical page'!C141","v":""},{"$f":"VLOOKUP(E590,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E590,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is protection in the installations integrated to ensure that a single mistake does not lead to a catastrophic consequence?"}]
[null,null,null,null,{"$f":"'Technical page'!B142","v":"Q2.19"},{"$f":"'Technical page'!C142","v":""},{"$f":"VLOOKUP(E591,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E591,'Chapter 2'!$C$6:$D$282,2,0)","v":"Are there preventive maintenance and housekeeping programs to maintain the safety of facilities, tools and equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B143","v":"Q2.20"},{"$f":"'Technical page'!C143","v":""},{"$f":"VLOOKUP(E592,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E592,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the processes controlled during emergencies in case of energy or service interruption?"}]
[null,null,null,null,{"$f":"'Technical page'!B144","v":"Q2.21"},{"$f":"'Technical page'!C144","v":""},{"$f":"VLOOKUP(E593,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E593,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are emergency plans prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B145","v":"Q2.22"},{"$f":"'Technical page'!C145","v":""},{"$f":"VLOOKUP(E594,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E594,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the competence and training of employees and contractors involved in processes ensured?"}]
[null,null,null,null,{"$f":"'Technical page'!B146","v":"Q2.23"},{"$f":"'Technical page'!C146","v":""},{"$f":"VLOOKUP(E595,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E595,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the risks of substances and preparations shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B147","v":"Q2.24"},{"$f":"'Technical page'!C147","v":""},{"$f":"VLOOKUP(E596,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E596,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the process shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B148","v":"Q2.25"},{"$f":"'Technical page'!C148","v":""},{"$f":"VLOOKUP(E597,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E597,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation evaluating its logistics partners on Health, Safety, Environment & Sustainability, energy efficiency and Greenhouse Gas (GHS) emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B149","v":"Q2.26"},{"$f":"'Technical page'!C149","v":""},{"$f":"VLOOKUP(E598,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E598,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation dealing with transport accident prevention and response? "}]
[null,null,null,null,{"$f":"'Technical page'!B150","v":"Q2.27"},{"$f":"'Technical page'!C150","v":""},{"$f":"VLOOKUP(E599,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E599,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation identify security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B151","v":"Q2.28"},{"$f":"'Technical page'!C151","v":""},{"$f":"VLOOKUP(E600,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E600,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the entry and exit of personnel and materials at the work site and restricted areas controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B152","v":"Q2.29"},{"$f":"'Technical page'!C152","v":""},{"$f":"VLOOKUP(E601,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E601,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is cybersecurity controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B153","v":"Q2.30"},{"$f":"'Technical page'!C153","v":""},{"$f":"VLOOKUP(E602,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E602,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is communication and information exchange in case of a security crisis organised?"}]
[null,null,null,null,{"$f":"'Technical page'!B154","v":"Q2.31"},{"$f":"'Technical page'!C154","v":""},{"$f":"VLOOKUP(E603,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E603,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation coping with abnormal behaviour (incl. radicalisation risks)?"}]
[null,null,null,null,{"$f":"'Technical page'!B155","v":"Q2.32"},{"$f":"'Technical page'!C155","v":""},{"$f":"VLOOKUP(E604,'Technical page'!$AU$124:$BD$168,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E604,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation instructing workers to be vigilant regarding security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B156","v":"Q2.33"},{"$f":"'Technical page'!C156","v":3},{"$f":"VLOOKUP(E605,'Technical page'!$AU$124:$BD$168,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E605,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the potential environmental impact of the activities of the organisation being evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B157","v":"Q2.34"},{"$f":"'Technical page'!C157","v":""},{"$f":"VLOOKUP(E606,'Technical page'!$AU$124:$BD$168,7,0)","v":4},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E606,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the environmental performance managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B158","v":"Q2.35"},{"$f":"'Technical page'!C158","v":3},{"$f":"VLOOKUP(E607,'Technical page'!$AU$124:$BD$168,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E607,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage waste?"}]
[null,null,null,null,{"$f":"'Technical page'!B159","v":"Q2.36"},{"$f":"'Technical page'!C159","v":3},{"$f":"VLOOKUP(E608,'Technical page'!$AU$124:$BD$168,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E608,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards groundwater?"}]
[null,null,null,null,{"$f":"'Technical page'!B160","v":"Q2.37"},{"$f":"'Technical page'!C160","v":3},{"$f":"VLOOKUP(E609,'Technical page'!$AU$124:$BD$168,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E609,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B161","v":"Q2.38"},{"$f":"'Technical page'!C161","v":3},{"$f":"VLOOKUP(E610,'Technical page'!$AU$124:$BD$168,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E610,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage existing soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B162","v":"Q2.39"},{"$f":"'Technical page'!C162","v":3},{"$f":"VLOOKUP(E611,'Technical page'!$AU$124:$BD$168,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E611,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to air?"}]
[null,null,null,null,{"$f":"'Technical page'!B163","v":"Q2.40"},{"$f":"'Technical page'!C163","v":3},{"$f":"VLOOKUP(E612,'Technical page'!$AU$124:$BD$168,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E612,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to water?"}]
[null,null,null,null,{"$f":"'Technical page'!B164","v":"Q2.41"},{"$f":"'Technical page'!C164","v":3},{"$f":"VLOOKUP(E613,'Technical page'!$AU$124:$BD$168,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E613,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its noise emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B165","v":"Q2.42"},{"$f":"'Technical page'!C165","v":3},{"$f":"VLOOKUP(E614,'Technical page'!$AU$124:$BD$168,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E614,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its odour emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B166","v":"Q2.43"},{"$f":"'Technical page'!C166","v":""},{"$f":"VLOOKUP(E615,'Technical page'!$AU$124:$BD$168,7,0)","v":3},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E615,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation preventing and managing accidental emissions to the environment?"}]
[null,null,null,null,{"$f":"'Technical page'!B167","v":"Q2.44"},{"$f":"'Technical page'!C167","v":3},{"$f":"VLOOKUP(E616,'Technical page'!$AU$124:$BD$168,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E616,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the environmental requirements that are related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B168","v":"Q2.45"},{"$f":"'Technical page'!C168","v":2},{"$f":"VLOOKUP(E617,'Technical page'!$AU$124:$BD$168,7,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E617,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the organisation's stakeholders made aware of environmental aspects and their potential impacts? "}]
[null,null,null,null,"CHAPTER 3 : Strengthening chemicals management systems"]
[null,null,null,null,{"$f":"'Technical page'!$B$406","v":"Q3.1"},{"$f":"'Technical page'!$C$406","v":3},{"$f":"VLOOKUP(E619,'Technical page'!$AU$406:$BD$418,7,0)","v":"-"},{"$f":"IF(G619=\"-\",\"n.a.\",IF(F619-G619>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E619,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the design and development of new products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$407","v":"Q3.2"},{"$f":"'Technical page'!$C$407","v":2},{"$f":"VLOOKUP(E620,'Technical page'!$AU$406:$BD$418,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E620,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to evaluate and prioritise their products for risk characterisation and risk management? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$408","v":"Q3.3"},{"$f":"'Technical page'!$C$408","v":""},{"$f":"VLOOKUP(E621,'Technical page'!$AU$406:$BD$418,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E621,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a system in place to track applicability, changes and compliance to internal and external requirements related to chemical safety management?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$409","v":"Q3.4"},{"$f":"'Technical page'!$C$409","v":4},{"$f":"VLOOKUP(E622,'Technical page'!$AU$406:$BD$418,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E622,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage the existing hazard information on its products? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$410","v":"Q3.5"},{"$f":"'Technical page'!$C$410","v":""},{"$f":"VLOOKUP(E623,'Technical page'!$AU$406:$BD$418,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E623,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage information on the use and exposure of its products?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$411","v":"Q3.6"},{"$f":"'Technical page'!$C$411","v":""},{"$f":"VLOOKUP(E624,'Technical page'!$AU$406:$BD$418,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E624,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the management of new information?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$412","v":"Q3.7"},{"$f":"'Technical page'!$C$412","v":4},{"$f":"VLOOKUP(E625,'Technical page'!$AU$406:$BD$418,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E625,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk characterisation based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$413","v":"Q3.8"},{"$f":"'Technical page'!$C$413","v":4},{"$f":"VLOOKUP(E626,'Technical page'!$AU$406:$BD$418,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E626,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk management based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$414","v":"Q3.9"},{"$f":"'Technical page'!$C$414","v":4},{"$f":"VLOOKUP(E627,'Technical page'!$AU$406:$BD$418,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E627,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have an efficient process to track its products after delivery and implement corrective measures? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$415","v":"Q3.10"},{"$f":"'Technical page'!$C$415","v":4},{"$f":"VLOOKUP(E628,'Technical page'!$AU$406:$BD$418,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E628,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation communicate efficiently along the supply chain on risk management measures applicable to their products? "}]
[null,null,null,null,"CHAPTER 4 : Influencing business partners"]
[null,null,null,null,{"$f":"'Technical page'!B482","v":"Q4.1"},{"$f":"'Technical page'!C482","v":3},{"$f":"VLOOKUP(E630,'Technical page'!$AU$482:$BD$489,7,0)","v":"-"},{"$f":"IF(G630=\"-\",\"n.a.\",IF(F630-G630>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E630,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation committed to responsible sourcing?"}]
[null,null,null,null,{"$f":"'Technical page'!B483","v":"Q4.2"},{"$f":"'Technical page'!C483","v":""},{"$f":"VLOOKUP(E631,'Technical page'!$AU$482:$BD$489,7,0)","v":"-"},{"$f":"IF(G631=\"-\",\"n.a.\",IF(F631-G631>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E631,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation increasing value chain collaboration?"}]
[null,null,null,null,{"$f":"'Technical page'!B484","v":"Q4.3"},{"$f":"'Technical page'!C484","v":""},{"$f":"VLOOKUP(E632,'Technical page'!$AU$482:$BD$489,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E632,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation express its commitment on business ethics? "}]
[null,null,null,null,{"$f":"'Technical page'!B485","v":"Q4.4"},{"$f":"'Technical page'!C485","v":""},{"$f":"VLOOKUP(E633,'Technical page'!$AU$482:$BD$489,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E633,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation considering social issues and human rights in its collaborations with business partners?"}]
[null,null,null,null,{"$f":"'Technical page'!B486","v":"Q4.5"},{"$f":"'Technical page'!C486","v":""},{"$f":"VLOOKUP(E634,'Technical page'!$AU$482:$BD$489,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E634,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation preventing child labour? \nThe organisation\n1- has an age verification system in place; \n2- does not have children below the age of 15 or more (please check local legislation). Apprentices, school or education related internships are the only exception;\n3- ensures that labour below 18 years does not interfere with children’s schooling (sum of hours of transportation to and from work and school, school attendance and labour is less than 10 hours a day);\n4- ensures labour of young workers is not mentally, physically, socially or morally dangerous and harmful."}]
[null,null,null,null,{"$f":"'Technical page'!B487","v":"Q4.6"},{"$f":"'Technical page'!C487","v":3},{"$f":"VLOOKUP(E635,'Technical page'!$AU$482:$BD$489,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E635,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation ensure that logistic partners are complying with the organisation's requirements?"}]
[null,null,null,null,{"$f":"'Technical page'!B488","v":"Q4.7"},{"$f":"'Technical page'!C488","v":""},{"$f":"VLOOKUP(E636,'Technical page'!$AU$482:$BD$489,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E636,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation protecting and safeguarding downstream users’ or external providers’ property and data provided for use or incorporation into the products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!B489","v":"Q4.8"},{"$f":"'Technical page'!C489","v":""},{"$f":"VLOOKUP(E637,'Technical page'!$AU$482:$BD$489,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E637,'Chapter 4'!$C$6:$D$91,2,0)","v":"What does the dialogue with downstream users include?"}]
[null,null,null,null,"CHAPTER 5 : Engaging stakeholders"]
[null,null,null,null,{"$f":"'Technical page'!B544","v":"Q5.1"},{"$f":"'Technical page'!C544","v":3},{"$f":"VLOOKUP(E639,'Technical page'!$AU$544:$BD$548,7,0)","v":3},{"$f":"IF(G639=\"-\",\"n.a.\",IF(F639-G639>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E639,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation involving its external stakeholders and meeting their expectations?"}]
[null,null,null,null,{"$f":"'Technical page'!B545","v":"Q5.2"},{"$f":"'Technical page'!C545","v":4},{"$f":"VLOOKUP(E640,'Technical page'!$AU$544:$BD$548,7,0)","v":3},{"$f":"IF(G640=\"-\",\"n.a.\",IF(F640-G640>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E640,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation engages in dialogue with the public, the authorities and other interested parties including local communities and customers in relation to the Health, Safety, Environment, Energy & Sustainability performance of their activities, products and services?"}]
[null,null,null,null,{"$f":"'Technical page'!B546","v":"Q5.3"},{"$f":"'Technical page'!C546","v":""},{"$f":"VLOOKUP(E641,'Technical page'!$AU$544:$BD$548,7,0)","v":3},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E641,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation disclose information concerning Health, Safety, Environment, Energy & Sustainability?"}]
[null,null,null,null,{"$f":"'Technical page'!B547","v":"Q5.4"},{"$f":"'Technical page'!C547","v":""},{"$f":"VLOOKUP(E642,'Technical page'!$AU$544:$BD$548,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E642,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation supporting local communities? "}]
[null,null,null,null,{"$f":"'Technical page'!B548","v":"Q5.5"},{"$f":"'Technical page'!C548","v":""},{"$f":"VLOOKUP(E643,'Technical page'!$AU$544:$BD$548,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E643,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation stimulating local employment and education?"}]
[null,null,null,null,"CHAPTER 6 : Contributing to sustainability"]
[null,null,null,null,{"$f":"'Technical page'!B584","v":"Q6.1"},{"$f":"'Technical page'!C584","v":""},{"$f":"VLOOKUP(E645,'Technical page'!$AU$584:$BD$600,7,0)","v":"-"},{"$f":"IF(G645=\"-\",\"n.a.\",IF(F645-G645>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E645,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation defining relevant issues and materialities? "}]
[null,null,null,null,{"$f":"'Technical page'!B585","v":"Q6.2"},{"$f":"'Technical page'!C585","v":""},{"$f":"VLOOKUP(E646,'Technical page'!$AU$584:$BD$600,7,0)","v":"-"},{"$f":"IF(G646=\"-\",\"n.a.\",IF(F646-G646>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E646,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation planning to contribute to sustainable development? "}]
[null,null,null,null,{"$f":"'Technical page'!B586","v":"Q6.3"},{"$f":"'Technical page'!C586","v":""},{"$f":"VLOOKUP(E647,'Technical page'!$AU$584:$BD$600,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E647,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation engaging on sustainability with stakeholders?"}]
[null,null,null,null,{"$f":"'Technical page'!B587","v":"Q6.4"},{"$f":"'Technical page'!C587","v":""},{"$f":"VLOOKUP(E648,'Technical page'!$AU$584:$BD$600,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E648,'Chapter 6'!$C$6:$D$120,2,0)","v":"Does the organisation have a process in place to design products with improved sustainability outcomes?"}]
[null,null,null,null,{"$f":"'Technical page'!B588","v":"Q6.5"},{"$f":"'Technical page'!C588","v":""},{"$f":"VLOOKUP(E649,'Technical page'!$AU$584:$BD$600,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E649,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation improving resource efficiency in its production processes? "}]
[null,null,null,null,{"$f":"'Technical page'!B589","v":"Q6.6"},{"$f":"'Technical page'!C589","v":""},{"$f":"VLOOKUP(E650,'Technical page'!$AU$584:$BD$600,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E650,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating the circular economy through its products?"}]
[null,null,null,null,{"$f":"'Technical page'!B590","v":"Q6.7"},{"$f":"'Technical page'!C590","v":""},{"$f":"VLOOKUP(E651,'Technical page'!$AU$584:$BD$600,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E651,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation driving innovation for developping products and solutions, which are in line with the sustainability challenges?"}]
[null,null,null,null,{"$f":"'Technical page'!B591","v":"Q6.8"},{"$f":"'Technical page'!C591","v":""},{"$f":"VLOOKUP(E652,'Technical page'!$AU$584:$BD$600,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E652,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating innovation panels and collaborations?"}]
[null,null,null,null,{"$f":"'Technical page'!B592","v":"Q6.9"},{"$f":"'Technical page'!C592","v":""},{"$f":"VLOOKUP(E653,'Technical page'!$AU$584:$BD$600,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E653,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation promoting sustainable consumption modes?"}]
[null,null,null,null,{"$f":"'Technical page'!B593","v":"Q6.10"},{"$f":"'Technical page'!C593","v":""},{"$f":"VLOOKUP(E654,'Technical page'!$AU$584:$BD$600,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E654,'Chapter 6'!$C$6:$D$120,2,0)","v":"How does the organisation control and optimise water consumption?"}]
[null,null,null,null,{"$f":"'Technical page'!B594","v":"Q6.11"},{"$f":"'Technical page'!C594","v":""},{"$f":"VLOOKUP(E655,'Technical page'!$AU$584:$BD$600,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E655,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the impact of the organisation on biodiversity and ecosystem services managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B595","v":"Q6.12"},{"$f":"'Technical page'!C595","v":""},{"$f":"VLOOKUP(E656,'Technical page'!$AU$584:$BD$600,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E656,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation considering its dependence on ecosystem services ?"}]
[null,null,null,null,{"$f":"'Technical page'!B596","v":"Q6.13"},{"$f":"'Technical page'!C596","v":""},{"$f":"VLOOKUP(E657,'Technical page'!$AU$584:$BD$600,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E657,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its energy performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B597","v":"Q6.14"},{"$f":"'Technical page'!C597","v":""},{"$f":"VLOOKUP(E658,'Technical page'!$AU$584:$BD$600,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E658,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its Greenhouse gases (GHG) emissions (other than energy saving)?"}]
[null,null,null,null,{"$f":"'Technical page'!B598","v":"Q6.15"},{"$f":"'Technical page'!C598","v":""},{"$f":"VLOOKUP(E659,'Technical page'!$AU$584:$BD$600,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E659,'Chapter 6'!$C$6:$D$120,2,0)","v":"What are the organisation's strategy to reduce GHG emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B599","v":"Q6.16"},{"$f":"'Technical page'!C599","v":3},{"$f":"VLOOKUP(E660,'Technical page'!$AU$584:$BD$600,7,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E660,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation preparing for climate change? "}]
[null,null,null,null,{"$f":"'Technical page'!B600","v":"Q6.17"},{"$f":"'Technical page'!C600","v":""},{"$f":"VLOOKUP(E661,'Technical page'!$AU$584:$BD$600,7,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E661,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation ensuring equal opportunities for recruitment and throughout the careers of all?"}]
[]
[null,null,"Report on distance to compliance with RC 14001"]
[null,null,null,null,null,"Your score","Minimum score for RC 14001"]
[null,null,null,null,"CHAPTER 1 : A corporate leadership culture"]
[null,null,null,null,{"$f":"'Technical page'!B10","v":"Q1.1"},{"$f":"'Technical page'!C10","v":3},{"$f":"VLOOKUP(E666,'Technical page'!$AU$10:$BD$25,8,0)","v":3},{"$f":"IF(G666=\"-\",\"n.a.\",IF(F666-G666>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E666,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the commitment to fulfil compliance obligations & Responsible Care Principles (i.e. protect and promote Health & Safety of people, the environment and sustainability) demonstrated through all levels of the organisation? "}]
[null,null,null,null,{"$f":"'Technical page'!B11","v":"Q1.2"},{"$f":"'Technical page'!C11","v":3},{"$f":"VLOOKUP(E667,'Technical page'!$AU$10:$BD$25,8,0)","v":3},{"$f":"IF(G667=\"-\",\"n.a.\",IF(F667-G667>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E667,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing relevant risks and opportunities?"}]
[null,null,null,null,{"$f":"'Technical page'!B12","v":"Q1.3"},{"$f":"'Technical page'!C12","v":2},{"$f":"VLOOKUP(E668,'Technical page'!$AU$10:$BD$25,8,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E668,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing legal obligations?"}]
[null,null,null,null,{"$f":"'Technical page'!B13","v":"Q1.4"},{"$f":"'Technical page'!C13","v":2},{"$f":"VLOOKUP(E669,'Technical page'!$AU$10:$BD$25,8,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E669,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring the health, safety, environment, energy & sustainability aspects are assigned to defined roles?"}]
[null,null,null,null,{"$f":"'Technical page'!B14","v":"Q1.5"},{"$f":"'Technical page'!C14","v":3},{"$f":"VLOOKUP(E670,'Technical page'!$AU$10:$BD$25,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E670,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the management board of the organisation involved in the management of Health, Safety, Environment, Energy & Sustainability issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B15","v":"Q1.6"},{"$f":"'Technical page'!C15","v":""},{"$f":"VLOOKUP(E671,'Technical page'!$AU$10:$BD$25,8,0)","v":3},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E671,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are Health, Safety, Environment, Energy & Sustainability responsibilities integrated in the job descriptions or annual objectives?"}]
[null,null,null,null,{"$f":"'Technical page'!B16","v":"Q1.7"},{"$f":"'Technical page'!C16","v":3},{"$f":"VLOOKUP(E672,'Technical page'!$AU$10:$BD$25,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E672,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are (core) processes concerning Health, Safety, Environment, Energy & Sustainability governed? "}]
[null,null,null,null,{"$f":"'Technical page'!B17","v":"Q1.8"},{"$f":"'Technical page'!C17","v":3},{"$f":"VLOOKUP(E673,'Technical page'!$AU$10:$BD$25,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E673,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring continuous improvement Health, Safety, Environment, Energy & Sustainability performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B18","v":"Q1.9"},{"$f":"'Technical page'!C18","v":3},{"$f":"VLOOKUP(E674,'Technical page'!$AU$10:$BD$25,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E674,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the internal audit programme conducted?"}]
[null,null,null,null,{"$f":"'Technical page'!B19","v":"Q1.10"},{"$f":"'Technical page'!C19","v":3},{"$f":"VLOOKUP(E675,'Technical page'!$AU$10:$BD$25,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E675,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are incident investigations handled?"}]
[null,null,null,null,{"$f":"'Technical page'!B20","v":"Q1.11"},{"$f":"'Technical page'!C20","v":3},{"$f":"VLOOKUP(E676,'Technical page'!$AU$10:$BD$25,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E676,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation provide processes, time and resources necessary for the improvement of the health, safety, environment, energy & sustainability management processes?"}]
[null,null,null,null,{"$f":"'Technical page'!B21","v":"Q1.12"},{"$f":"'Technical page'!C21","v":3},{"$f":"VLOOKUP(E677,'Technical page'!$AU$10:$BD$25,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E677,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation ensure employees are aware of policies and processes regarding health, safety, environment, energy & sustainability ? "}]
[null,null,null,null,{"$f":"'Technical page'!B22","v":"Q1.13"},{"$f":"'Technical page'!C22","v":3},{"$f":"VLOOKUP(E678,'Technical page'!$AU$10:$BD$25,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E678,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation assure the right competences of the workers regarding the health, safety, environment, energy & sustainability aspects related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B23","v":"Q1.14"},{"$f":"'Technical page'!C23","v":3},{"$f":"VLOOKUP(E679,'Technical page'!$AU$10:$BD$25,8,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E679,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is employee involvement structured? "}]
[null,null,null,null,{"$f":"'Technical page'!B24","v":"Q1.15"},{"$f":"'Technical page'!C24","v":3},{"$f":"VLOOKUP(E680,'Technical page'!$AU$10:$BD$25,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E680,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is Health, Safety, Environment, Energy and Sustainability documentation managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B25","v":"Q1.16"},{"$f":"'Technical page'!C25","v":3},{"$f":"VLOOKUP(E681,'Technical page'!$AU$10:$BD$25,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E681,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are changes potentially affecting Health, Safety, Environment, Energy and Sustainability managed?"}]
[null,null,null,null,"CHAPTER 2 : Safeguarding people and the environment"]
[null,null,null,null,{"$f":"'Technical page'!B124","v":"Q2.1"},{"$f":"'Technical page'!C124","v":2},{"$f":"VLOOKUP(E683,'Technical page'!$AU$124:$BD$168,8,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E683,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to occupational Health & Safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B125","v":"Q2.2"},{"$f":"'Technical page'!C125","v":2},{"$f":"VLOOKUP(E684,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},{"$f":"IF(G684=\"-\",\"n.a.\",IF(F684-G684>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E684,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the risks and exposures regarding Health & Safety determined?"}]
[null,null,null,null,{"$f":"'Technical page'!B126","v":"Q2.3"},{"$f":"'Technical page'!C126","v":3},{"$f":"VLOOKUP(E685,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E685,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are medical requirements evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B127","v":"Q2.4"},{"$f":"'Technical page'!C127","v":3},{"$f":"VLOOKUP(E686,'Technical page'!$AU$124:$BD$168,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E686,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation improving Health & Safety performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B128","v":"Q2.5"},{"$f":"'Technical page'!C128","v":3},{"$f":"VLOOKUP(E687,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E687,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is maintenance and housekeeping established to maintain the safety of facilities, installations, tools and (safety) equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B129","v":"Q2.6"},{"$f":"'Technical page'!C129","v":3},{"$f":"VLOOKUP(E688,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E688,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is proper selection, maintenance and use of Health & Safety equipment (e.g. Personal Protective Equipment) verified?"}]
[null,null,null,null,{"$f":"'Technical page'!B130","v":"Q2.7"},{"$f":"'Technical page'!C130","v":3},{"$f":"VLOOKUP(E689,'Technical page'!$AU$124:$BD$168,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E689,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage stress and well-being ?"}]
[null,null,null,null,{"$f":"'Technical page'!B131","v":"Q2.8"},{"$f":"'Technical page'!C131","v":3},{"$f":"VLOOKUP(E690,'Technical page'!$AU$124:$BD$168,8,0)","v":4},"increase score",null,{"$f":"VLOOKUP(E690,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work site injuries, incidents and near-miss incidents investigated?"}]
[null,null,null,null,{"$f":"'Technical page'!B132","v":"Q2.9"},{"$f":"'Technical page'!C132","v":3},{"$f":"VLOOKUP(E691,'Technical page'!$AU$124:$BD$168,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E691,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation prepared for emergencies?"}]
[null,null,null,null,{"$f":"'Technical page'!B133","v":"Q2.10"},{"$f":"'Technical page'!C133","v":3},{"$f":"VLOOKUP(E692,'Technical page'!$AU$124:$BD$168,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E692,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the Health & Safety requirements that are related to their work? "}]
[null,null,null,null,{"$f":"'Technical page'!B134","v":"Q2.11"},{"$f":"'Technical page'!C134","v":""},{"$f":"VLOOKUP(E693,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E693,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B135","v":"Q2.12"},{"$f":"'Technical page'!C135","v":""},{"$f":"VLOOKUP(E694,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E694,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is identification and description of safety of the organisation's processes, equipment and sites prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B136","v":"Q2.13"},{"$f":"'Technical page'!C136","v":""},{"$f":"VLOOKUP(E695,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E695,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is process safety performance improved from incidents and accidents?"}]
[null,null,null,null,{"$f":"'Technical page'!B137","v":"Q2.14"},{"$f":"'Technical page'!C137","v":""},{"$f":"VLOOKUP(E696,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E696,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are audits and inspections performed on process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B138","v":"Q2.15"},{"$f":"'Technical page'!C138","v":""},{"$f":"VLOOKUP(E697,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E697,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work instructions controlled and improved?"}]
[null,null,null,null,{"$f":"'Technical page'!B139","v":"Q2.16"},{"$f":"'Technical page'!C139","v":""},{"$f":"VLOOKUP(E698,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E698,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is installation design undertaken and documented?"}]
[null,null,null,null,{"$f":"'Technical page'!B140","v":"Q2.17"},{"$f":"'Technical page'!C140","v":""},{"$f":"VLOOKUP(E699,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E699,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the installation set up controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B141","v":"Q2.18"},{"$f":"'Technical page'!C141","v":""},{"$f":"VLOOKUP(E700,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E700,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is protection in the installations integrated to ensure that a single mistake does not lead to a catastrophic consequence?"}]
[null,null,null,null,{"$f":"'Technical page'!B142","v":"Q2.19"},{"$f":"'Technical page'!C142","v":""},{"$f":"VLOOKUP(E701,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E701,'Chapter 2'!$C$6:$D$282,2,0)","v":"Are there preventive maintenance and housekeeping programs to maintain the safety of facilities, tools and equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B143","v":"Q2.20"},{"$f":"'Technical page'!C143","v":""},{"$f":"VLOOKUP(E702,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E702,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the processes controlled during emergencies in case of energy or service interruption?"}]
[null,null,null,null,{"$f":"'Technical page'!B144","v":"Q2.21"},{"$f":"'Technical page'!C144","v":""},{"$f":"VLOOKUP(E703,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E703,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are emergency plans prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B145","v":"Q2.22"},{"$f":"'Technical page'!C145","v":""},{"$f":"VLOOKUP(E704,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E704,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the competence and training of employees and contractors involved in processes ensured?"}]
[null,null,null,null,{"$f":"'Technical page'!B146","v":"Q2.23"},{"$f":"'Technical page'!C146","v":""},{"$f":"VLOOKUP(E705,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E705,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the risks of substances and preparations shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B147","v":"Q2.24"},{"$f":"'Technical page'!C147","v":""},{"$f":"VLOOKUP(E706,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E706,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the process shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B148","v":"Q2.25"},{"$f":"'Technical page'!C148","v":""},{"$f":"VLOOKUP(E707,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E707,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation evaluating its logistics partners on Health, Safety, Environment & Sustainability, energy efficiency and Greenhouse Gas (GHS) emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B149","v":"Q2.26"},{"$f":"'Technical page'!C149","v":""},{"$f":"VLOOKUP(E708,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E708,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation dealing with transport accident prevention and response? "}]
[null,null,null,null,{"$f":"'Technical page'!B150","v":"Q2.27"},{"$f":"'Technical page'!C150","v":""},{"$f":"VLOOKUP(E709,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E709,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation identify security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B151","v":"Q2.28"},{"$f":"'Technical page'!C151","v":""},{"$f":"VLOOKUP(E710,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E710,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the entry and exit of personnel and materials at the work site and restricted areas controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B152","v":"Q2.29"},{"$f":"'Technical page'!C152","v":""},{"$f":"VLOOKUP(E711,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E711,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is cybersecurity controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B153","v":"Q2.30"},{"$f":"'Technical page'!C153","v":""},{"$f":"VLOOKUP(E712,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E712,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is communication and information exchange in case of a security crisis organised?"}]
[null,null,null,null,{"$f":"'Technical page'!B154","v":"Q2.31"},{"$f":"'Technical page'!C154","v":""},{"$f":"VLOOKUP(E713,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E713,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation coping with abnormal behaviour (incl. radicalisation risks)?"}]
[null,null,null,null,{"$f":"'Technical page'!B155","v":"Q2.32"},{"$f":"'Technical page'!C155","v":""},{"$f":"VLOOKUP(E714,'Technical page'!$AU$124:$BD$168,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E714,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation instructing workers to be vigilant regarding security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B156","v":"Q2.33"},{"$f":"'Technical page'!C156","v":3},{"$f":"VLOOKUP(E715,'Technical page'!$AU$124:$BD$168,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E715,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the potential environmental impact of the activities of the organisation being evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B157","v":"Q2.34"},{"$f":"'Technical page'!C157","v":""},{"$f":"VLOOKUP(E716,'Technical page'!$AU$124:$BD$168,8,0)","v":4},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E716,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the environmental performance managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B158","v":"Q2.35"},{"$f":"'Technical page'!C158","v":3},{"$f":"VLOOKUP(E717,'Technical page'!$AU$124:$BD$168,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E717,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage waste?"}]
[null,null,null,null,{"$f":"'Technical page'!B159","v":"Q2.36"},{"$f":"'Technical page'!C159","v":3},{"$f":"VLOOKUP(E718,'Technical page'!$AU$124:$BD$168,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E718,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards groundwater?"}]
[null,null,null,null,{"$f":"'Technical page'!B160","v":"Q2.37"},{"$f":"'Technical page'!C160","v":3},{"$f":"VLOOKUP(E719,'Technical page'!$AU$124:$BD$168,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E719,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B161","v":"Q2.38"},{"$f":"'Technical page'!C161","v":3},{"$f":"VLOOKUP(E720,'Technical page'!$AU$124:$BD$168,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E720,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage existing soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B162","v":"Q2.39"},{"$f":"'Technical page'!C162","v":3},{"$f":"VLOOKUP(E721,'Technical page'!$AU$124:$BD$168,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E721,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to air?"}]
[null,null,null,null,{"$f":"'Technical page'!B163","v":"Q2.40"},{"$f":"'Technical page'!C163","v":3},{"$f":"VLOOKUP(E722,'Technical page'!$AU$124:$BD$168,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E722,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to water?"}]
[null,null,null,null,{"$f":"'Technical page'!B164","v":"Q2.41"},{"$f":"'Technical page'!C164","v":3},{"$f":"VLOOKUP(E723,'Technical page'!$AU$124:$BD$168,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E723,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its noise emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B165","v":"Q2.42"},{"$f":"'Technical page'!C165","v":3},{"$f":"VLOOKUP(E724,'Technical page'!$AU$124:$BD$168,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E724,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its odour emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B166","v":"Q2.43"},{"$f":"'Technical page'!C166","v":""},{"$f":"VLOOKUP(E725,'Technical page'!$AU$124:$BD$168,8,0)","v":3},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E725,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation preventing and managing accidental emissions to the environment?"}]
[null,null,null,null,{"$f":"'Technical page'!B167","v":"Q2.44"},{"$f":"'Technical page'!C167","v":3},{"$f":"VLOOKUP(E726,'Technical page'!$AU$124:$BD$168,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E726,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the environmental requirements that are related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B168","v":"Q2.45"},{"$f":"'Technical page'!C168","v":2},{"$f":"VLOOKUP(E727,'Technical page'!$AU$124:$BD$168,8,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E727,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the organisation's stakeholders made aware of environmental aspects and their potential impacts? "}]
[null,null,null,null,"CHAPTER 3 : Strengthening chemicals management systems"]
[null,null,null,null,{"$f":"'Technical page'!$B$406","v":"Q3.1"},{"$f":"'Technical page'!$C$406","v":3},{"$f":"VLOOKUP(E729,'Technical page'!$AU$406:$BD$418,8,0)","v":"-"},{"$f":"IF(G729=\"-\",\"n.a.\",IF(F729-G729>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E729,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the design and development of new products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$407","v":"Q3.2"},{"$f":"'Technical page'!$C$407","v":2},{"$f":"VLOOKUP(E730,'Technical page'!$AU$406:$BD$418,8,0)","v":1},"compliant",null,{"$f":"VLOOKUP(E730,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to evaluate and prioritise their products for risk characterisation and risk management? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$408","v":"Q3.3"},{"$f":"'Technical page'!$C$408","v":""},{"$f":"VLOOKUP(E731,'Technical page'!$AU$406:$BD$418,8,0)","v":1},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E731,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a system in place to track applicability, changes and compliance to internal and external requirements related to chemical safety management?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$409","v":"Q3.4"},{"$f":"'Technical page'!$C$409","v":4},{"$f":"VLOOKUP(E732,'Technical page'!$AU$406:$BD$418,8,0)","v":4},"compliant",null,{"$f":"VLOOKUP(E732,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage the existing hazard information on its products? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$410","v":"Q3.5"},{"$f":"'Technical page'!$C$410","v":""},{"$f":"VLOOKUP(E733,'Technical page'!$AU$406:$BD$418,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E733,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage information on the use and exposure of its products?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$411","v":"Q3.6"},{"$f":"'Technical page'!$C$411","v":""},{"$f":"VLOOKUP(E734,'Technical page'!$AU$406:$BD$418,8,0)","v":1},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E734,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the management of new information?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$412","v":"Q3.7"},{"$f":"'Technical page'!$C$412","v":4},{"$f":"VLOOKUP(E735,'Technical page'!$AU$406:$BD$418,8,0)","v":4},"compliant",null,{"$f":"VLOOKUP(E735,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk characterisation based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$413","v":"Q3.8"},{"$f":"'Technical page'!$C$413","v":4},{"$f":"VLOOKUP(E736,'Technical page'!$AU$406:$BD$418,8,0)","v":4},"compliant",null,{"$f":"VLOOKUP(E736,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk management based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$414","v":"Q3.9"},{"$f":"'Technical page'!$C$414","v":4},{"$f":"VLOOKUP(E737,'Technical page'!$AU$406:$BD$418,8,0)","v":4},"compliant",null,{"$f":"VLOOKUP(E737,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have an efficient process to track its products after delivery and implement corrective measures? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$415","v":"Q3.10"},{"$f":"'Technical page'!$C$415","v":4},{"$f":"VLOOKUP(E738,'Technical page'!$AU$406:$BD$418,8,0)","v":4},"compliant",null,{"$f":"VLOOKUP(E738,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation communicate efficiently along the supply chain on risk management measures applicable to their products? "}]
[null,null,null,null,"CHAPTER 4 : Influencing business partners"]
[null,null,null,null,{"$f":"'Technical page'!B482","v":"Q4.1"},{"$f":"'Technical page'!C482","v":3},{"$f":"VLOOKUP(E740,'Technical page'!$AU$482:$BD$489,8,0)","v":"-"},{"$f":"IF(G740=\"-\",\"n.a.\",IF(F740-G740>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E740,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation committed to responsible sourcing?"}]
[null,null,null,null,{"$f":"'Technical page'!B483","v":"Q4.2"},{"$f":"'Technical page'!C483","v":""},{"$f":"VLOOKUP(E741,'Technical page'!$AU$482:$BD$489,8,0)","v":"-"},{"$f":"IF(G741=\"-\",\"n.a.\",IF(F741-G741>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E741,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation increasing value chain collaboration?"}]
[null,null,null,null,{"$f":"'Technical page'!B484","v":"Q4.3"},{"$f":"'Technical page'!C484","v":""},{"$f":"VLOOKUP(E742,'Technical page'!$AU$482:$BD$489,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E742,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation express its commitment on business ethics? "}]
[null,null,null,null,{"$f":"'Technical page'!B485","v":"Q4.4"},{"$f":"'Technical page'!C485","v":""},{"$f":"VLOOKUP(E743,'Technical page'!$AU$482:$BD$489,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E743,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation considering social issues and human rights in its collaborations with business partners?"}]
[null,null,null,null,{"$f":"'Technical page'!B486","v":"Q4.5"},{"$f":"'Technical page'!C486","v":""},{"$f":"VLOOKUP(E744,'Technical page'!$AU$482:$BD$489,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E744,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation preventing child labour? \nThe organisation\n1- has an age verification system in place; \n2- does not have children below the age of 15 or more (please check local legislation). Apprentices, school or education related internships are the only exception;\n3- ensures that labour below 18 years does not interfere with children’s schooling (sum of hours of transportation to and from work and school, school attendance and labour is less than 10 hours a day);\n4- ensures labour of young workers is not mentally, physically, socially or morally dangerous and harmful."}]
[null,null,null,null,{"$f":"'Technical page'!B487","v":"Q4.6"},{"$f":"'Technical page'!C487","v":3},{"$f":"VLOOKUP(E745,'Technical page'!$AU$482:$BD$489,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E745,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation ensure that logistic partners are complying with the organisation's requirements?"}]
[null,null,null,null,{"$f":"'Technical page'!B488","v":"Q4.7"},{"$f":"'Technical page'!C488","v":""},{"$f":"VLOOKUP(E746,'Technical page'!$AU$482:$BD$489,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E746,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation protecting and safeguarding downstream users’ or external providers’ property and data provided for use or incorporation into the products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!B489","v":"Q4.8"},{"$f":"'Technical page'!C489","v":""},{"$f":"VLOOKUP(E747,'Technical page'!$AU$482:$BD$489,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E747,'Chapter 4'!$C$6:$D$91,2,0)","v":"What does the dialogue with downstream users include?"}]
[null,null,null,null,"CHAPTER 5 : Engaging stakeholders"]
[null,null,null,null,{"$f":"'Technical page'!B544","v":"Q5.1"},{"$f":"'Technical page'!C544","v":3},{"$f":"VLOOKUP(E749,'Technical page'!$AU$544:$BD$548,8,0)","v":3},{"$f":"IF(G749=\"-\",\"n.a.\",IF(F749-G749>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E749,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation involving its external stakeholders and meeting their expectations?"}]
[null,null,null,null,{"$f":"'Technical page'!B545","v":"Q5.2"},{"$f":"'Technical page'!C545","v":4},{"$f":"VLOOKUP(E750,'Technical page'!$AU$544:$BD$548,8,0)","v":"-"},{"$f":"IF(G750=\"-\",\"n.a.\",IF(F750-G750>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E750,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation engages in dialogue with the public, the authorities and other interested parties including local communities and customers in relation to the Health, Safety, Environment, Energy & Sustainability performance of their activities, products and services?"}]
[null,null,null,null,{"$f":"'Technical page'!B546","v":"Q5.3"},{"$f":"'Technical page'!C546","v":""},{"$f":"VLOOKUP(E751,'Technical page'!$AU$544:$BD$548,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E751,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation disclose information concerning Health, Safety, Environment, Energy & Sustainability?"}]
[null,null,null,null,{"$f":"'Technical page'!B547","v":"Q5.4"},{"$f":"'Technical page'!C547","v":""},{"$f":"VLOOKUP(E752,'Technical page'!$AU$544:$BD$548,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E752,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation supporting local communities? "}]
[null,null,null,null,{"$f":"'Technical page'!B548","v":"Q5.5"},{"$f":"'Technical page'!C548","v":""},{"$f":"VLOOKUP(E753,'Technical page'!$AU$544:$BD$548,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E753,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation stimulating local employment and education?"}]
[null,null,null,null,"CHAPTER 6 : Contributing to sustainability"]
[null,null,null,null,{"$f":"'Technical page'!B584","v":"Q6.1"},{"$f":"'Technical page'!C584","v":""},{"$f":"VLOOKUP(E755,'Technical page'!$AU$584:$BD$600,8,0)","v":"-"},{"$f":"IF(G755=\"-\",\"n.a.\",IF(F755-G755>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E755,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation defining relevant issues and materialities? "}]
[null,null,null,null,{"$f":"'Technical page'!B585","v":"Q6.2"},{"$f":"'Technical page'!C585","v":""},{"$f":"VLOOKUP(E756,'Technical page'!$AU$584:$BD$600,8,0)","v":"-"},{"$f":"IF(G756=\"-\",\"n.a.\",IF(F756-G756>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E756,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation planning to contribute to sustainable development? "}]
[null,null,null,null,{"$f":"'Technical page'!B586","v":"Q6.3"},{"$f":"'Technical page'!C586","v":""},{"$f":"VLOOKUP(E757,'Technical page'!$AU$584:$BD$600,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E757,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation engaging on sustainability with stakeholders?"}]
[null,null,null,null,{"$f":"'Technical page'!B587","v":"Q6.4"},{"$f":"'Technical page'!C587","v":""},{"$f":"VLOOKUP(E758,'Technical page'!$AU$584:$BD$600,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E758,'Chapter 6'!$C$6:$D$120,2,0)","v":"Does the organisation have a process in place to design products with improved sustainability outcomes?"}]
[null,null,null,null,{"$f":"'Technical page'!B588","v":"Q6.5"},{"$f":"'Technical page'!C588","v":""},{"$f":"VLOOKUP(E759,'Technical page'!$AU$584:$BD$600,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E759,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation improving resource efficiency in its production processes? "}]
[null,null,null,null,{"$f":"'Technical page'!B589","v":"Q6.6"},{"$f":"'Technical page'!C589","v":""},{"$f":"VLOOKUP(E760,'Technical page'!$AU$584:$BD$600,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E760,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating the circular economy through its products?"}]
[null,null,null,null,{"$f":"'Technical page'!B590","v":"Q6.7"},{"$f":"'Technical page'!C590","v":""},{"$f":"VLOOKUP(E761,'Technical page'!$AU$584:$BD$600,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E761,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation driving innovation for developping products and solutions, which are in line with the sustainability challenges?"}]
[null,null,null,null,{"$f":"'Technical page'!B591","v":"Q6.8"},{"$f":"'Technical page'!C591","v":""},{"$f":"VLOOKUP(E762,'Technical page'!$AU$584:$BD$600,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E762,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating innovation panels and collaborations?"}]
[null,null,null,null,{"$f":"'Technical page'!B592","v":"Q6.9"},{"$f":"'Technical page'!C592","v":""},{"$f":"VLOOKUP(E763,'Technical page'!$AU$584:$BD$600,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E763,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation promoting sustainable consumption modes?"}]
[null,null,null,null,{"$f":"'Technical page'!B593","v":"Q6.10"},{"$f":"'Technical page'!C593","v":""},{"$f":"VLOOKUP(E764,'Technical page'!$AU$584:$BD$600,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E764,'Chapter 6'!$C$6:$D$120,2,0)","v":"How does the organisation control and optimise water consumption?"}]
[null,null,null,null,{"$f":"'Technical page'!B594","v":"Q6.11"},{"$f":"'Technical page'!C594","v":""},{"$f":"VLOOKUP(E765,'Technical page'!$AU$584:$BD$600,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E765,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the impact of the organisation on biodiversity and ecosystem services managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B595","v":"Q6.12"},{"$f":"'Technical page'!C595","v":""},{"$f":"VLOOKUP(E766,'Technical page'!$AU$584:$BD$600,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E766,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation considering its dependence on ecosystem services ?"}]
[null,null,null,null,{"$f":"'Technical page'!B596","v":"Q6.13"},{"$f":"'Technical page'!C596","v":""},{"$f":"VLOOKUP(E767,'Technical page'!$AU$584:$BD$600,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E767,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its energy performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B597","v":"Q6.14"},{"$f":"'Technical page'!C597","v":""},{"$f":"VLOOKUP(E768,'Technical page'!$AU$584:$BD$600,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E768,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its Greenhouse gases (GHG) emissions (other than energy saving)?"}]
[null,null,null,null,{"$f":"'Technical page'!B598","v":"Q6.15"},{"$f":"'Technical page'!C598","v":""},{"$f":"VLOOKUP(E769,'Technical page'!$AU$584:$BD$600,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E769,'Chapter 6'!$C$6:$D$120,2,0)","v":"What are the organisation's strategy to reduce GHG emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B599","v":"Q6.16"},{"$f":"'Technical page'!C599","v":3},{"$f":"VLOOKUP(E770,'Technical page'!$AU$584:$BD$600,8,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E770,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation preparing for climate change? "}]
[null,null,null,null,{"$f":"'Technical page'!B600","v":"Q6.17"},{"$f":"'Technical page'!C600","v":""},{"$f":"VLOOKUP(E771,'Technical page'!$AU$584:$BD$600,8,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E771,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation ensuring equal opportunities for recruitment and throughout the careers of all?"}]
[]
[null,null,"Report on distance to compliance with RCMS"]
[null,null,null,null,null,"Your score","Minimum score for RCMS"]
[null,null,null,null,"CHAPTER 1 : A corporate leadership culture"]
[null,null,null,null,{"$f":"'Technical page'!B10","v":"Q1.1"},{"$f":"'Technical page'!C10","v":3},{"$f":"VLOOKUP(E776,'Technical page'!$AU$10:$BD$25,9,0)","v":4},{"$f":"IF(G776=\"-\",\"n.a.\",IF(F776-G776>-1,\"compliant\",\"increase score\"))","v":"increase score"},null,{"$f":"VLOOKUP(E776,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the commitment to fulfil compliance obligations & Responsible Care Principles (i.e. protect and promote Health & Safety of people, the environment and sustainability) demonstrated through all levels of the organisation? "}]
[null,null,null,null,{"$f":"'Technical page'!B11","v":"Q1.2"},{"$f":"'Technical page'!C11","v":3},{"$f":"VLOOKUP(E777,'Technical page'!$AU$10:$BD$25,9,0)","v":"-"},{"$f":"IF(G777=\"-\",\"n.a.\",IF(F777-G777>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E777,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing relevant risks and opportunities?"}]
[null,null,null,null,{"$f":"'Technical page'!B12","v":"Q1.3"},{"$f":"'Technical page'!C12","v":2},{"$f":"VLOOKUP(E778,'Technical page'!$AU$10:$BD$25,9,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E778,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing legal obligations?"}]
[null,null,null,null,{"$f":"'Technical page'!B13","v":"Q1.4"},{"$f":"'Technical page'!C13","v":2},{"$f":"VLOOKUP(E779,'Technical page'!$AU$10:$BD$25,9,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E779,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring the health, safety, environment, energy & sustainability aspects are assigned to defined roles?"}]
[null,null,null,null,{"$f":"'Technical page'!B14","v":"Q1.5"},{"$f":"'Technical page'!C14","v":3},{"$f":"VLOOKUP(E780,'Technical page'!$AU$10:$BD$25,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E780,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the management board of the organisation involved in the management of Health, Safety, Environment, Energy & Sustainability issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B15","v":"Q1.6"},{"$f":"'Technical page'!C15","v":""},{"$f":"VLOOKUP(E781,'Technical page'!$AU$10:$BD$25,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E781,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are Health, Safety, Environment, Energy & Sustainability responsibilities integrated in the job descriptions or annual objectives?"}]
[null,null,null,null,{"$f":"'Technical page'!B16","v":"Q1.7"},{"$f":"'Technical page'!C16","v":3},{"$f":"VLOOKUP(E782,'Technical page'!$AU$10:$BD$25,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E782,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are (core) processes concerning Health, Safety, Environment, Energy & Sustainability governed? "}]
[null,null,null,null,{"$f":"'Technical page'!B17","v":"Q1.8"},{"$f":"'Technical page'!C17","v":3},{"$f":"VLOOKUP(E783,'Technical page'!$AU$10:$BD$25,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E783,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring continuous improvement Health, Safety, Environment, Energy & Sustainability performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B18","v":"Q1.9"},{"$f":"'Technical page'!C18","v":3},{"$f":"VLOOKUP(E784,'Technical page'!$AU$10:$BD$25,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E784,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the internal audit programme conducted?"}]
[null,null,null,null,{"$f":"'Technical page'!B19","v":"Q1.10"},{"$f":"'Technical page'!C19","v":3},{"$f":"VLOOKUP(E785,'Technical page'!$AU$10:$BD$25,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E785,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are incident investigations handled?"}]
[null,null,null,null,{"$f":"'Technical page'!B20","v":"Q1.11"},{"$f":"'Technical page'!C20","v":3},{"$f":"VLOOKUP(E786,'Technical page'!$AU$10:$BD$25,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E786,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation provide processes, time and resources necessary for the improvement of the health, safety, environment, energy & sustainability management processes?"}]
[null,null,null,null,{"$f":"'Technical page'!B21","v":"Q1.12"},{"$f":"'Technical page'!C21","v":3},{"$f":"VLOOKUP(E787,'Technical page'!$AU$10:$BD$25,9,0)","v":4},"increase score",null,{"$f":"VLOOKUP(E787,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation ensure employees are aware of policies and processes regarding health, safety, environment, energy & sustainability ? "}]
[null,null,null,null,{"$f":"'Technical page'!B22","v":"Q1.13"},{"$f":"'Technical page'!C22","v":3},{"$f":"VLOOKUP(E788,'Technical page'!$AU$10:$BD$25,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E788,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation assure the right competences of the workers regarding the health, safety, environment, energy & sustainability aspects related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B23","v":"Q1.14"},{"$f":"'Technical page'!C23","v":3},{"$f":"VLOOKUP(E789,'Technical page'!$AU$10:$BD$25,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E789,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is employee involvement structured? "}]
[null,null,null,null,{"$f":"'Technical page'!B24","v":"Q1.15"},{"$f":"'Technical page'!C24","v":3},{"$f":"VLOOKUP(E790,'Technical page'!$AU$10:$BD$25,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E790,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is Health, Safety, Environment, Energy and Sustainability documentation managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B25","v":"Q1.16"},{"$f":"'Technical page'!C25","v":3},{"$f":"VLOOKUP(E791,'Technical page'!$AU$10:$BD$25,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E791,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are changes potentially affecting Health, Safety, Environment, Energy and Sustainability managed?"}]
[null,null,null,null,"CHAPTER 2 : Safeguarding people and the environment"]
[null,null,null,null,{"$f":"'Technical page'!B124","v":"Q2.1"},{"$f":"'Technical page'!C124","v":2},{"$f":"VLOOKUP(E793,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E793,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to occupational Health & Safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B125","v":"Q2.2"},{"$f":"'Technical page'!C125","v":2},{"$f":"VLOOKUP(E794,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},{"$f":"IF(G794=\"-\",\"n.a.\",IF(F794-G794>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E794,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the risks and exposures regarding Health & Safety determined?"}]
[null,null,null,null,{"$f":"'Technical page'!B126","v":"Q2.3"},{"$f":"'Technical page'!C126","v":3},{"$f":"VLOOKUP(E795,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E795,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are medical requirements evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B127","v":"Q2.4"},{"$f":"'Technical page'!C127","v":3},{"$f":"VLOOKUP(E796,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E796,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation improving Health & Safety performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B128","v":"Q2.5"},{"$f":"'Technical page'!C128","v":3},{"$f":"VLOOKUP(E797,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E797,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is maintenance and housekeeping established to maintain the safety of facilities, installations, tools and (safety) equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B129","v":"Q2.6"},{"$f":"'Technical page'!C129","v":3},{"$f":"VLOOKUP(E798,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E798,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is proper selection, maintenance and use of Health & Safety equipment (e.g. Personal Protective Equipment) verified?"}]
[null,null,null,null,{"$f":"'Technical page'!B130","v":"Q2.7"},{"$f":"'Technical page'!C130","v":3},{"$f":"VLOOKUP(E799,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E799,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage stress and well-being ?"}]
[null,null,null,null,{"$f":"'Technical page'!B131","v":"Q2.8"},{"$f":"'Technical page'!C131","v":3},{"$f":"VLOOKUP(E800,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E800,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work site injuries, incidents and near-miss incidents investigated?"}]
[null,null,null,null,{"$f":"'Technical page'!B132","v":"Q2.9"},{"$f":"'Technical page'!C132","v":3},{"$f":"VLOOKUP(E801,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E801,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation prepared for emergencies?"}]
[null,null,null,null,{"$f":"'Technical page'!B133","v":"Q2.10"},{"$f":"'Technical page'!C133","v":3},{"$f":"VLOOKUP(E802,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E802,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the Health & Safety requirements that are related to their work? "}]
[null,null,null,null,{"$f":"'Technical page'!B134","v":"Q2.11"},{"$f":"'Technical page'!C134","v":""},{"$f":"VLOOKUP(E803,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E803,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B135","v":"Q2.12"},{"$f":"'Technical page'!C135","v":""},{"$f":"VLOOKUP(E804,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E804,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is identification and description of safety of the organisation's processes, equipment and sites prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B136","v":"Q2.13"},{"$f":"'Technical page'!C136","v":""},{"$f":"VLOOKUP(E805,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E805,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is process safety performance improved from incidents and accidents?"}]
[null,null,null,null,{"$f":"'Technical page'!B137","v":"Q2.14"},{"$f":"'Technical page'!C137","v":""},{"$f":"VLOOKUP(E806,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E806,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are audits and inspections performed on process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B138","v":"Q2.15"},{"$f":"'Technical page'!C138","v":""},{"$f":"VLOOKUP(E807,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E807,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work instructions controlled and improved?"}]
[null,null,null,null,{"$f":"'Technical page'!B139","v":"Q2.16"},{"$f":"'Technical page'!C139","v":""},{"$f":"VLOOKUP(E808,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E808,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is installation design undertaken and documented?"}]
[null,null,null,null,{"$f":"'Technical page'!B140","v":"Q2.17"},{"$f":"'Technical page'!C140","v":""},{"$f":"VLOOKUP(E809,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E809,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the installation set up controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B141","v":"Q2.18"},{"$f":"'Technical page'!C141","v":""},{"$f":"VLOOKUP(E810,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E810,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is protection in the installations integrated to ensure that a single mistake does not lead to a catastrophic consequence?"}]
[null,null,null,null,{"$f":"'Technical page'!B142","v":"Q2.19"},{"$f":"'Technical page'!C142","v":""},{"$f":"VLOOKUP(E811,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E811,'Chapter 2'!$C$6:$D$282,2,0)","v":"Are there preventive maintenance and housekeeping programs to maintain the safety of facilities, tools and equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B143","v":"Q2.20"},{"$f":"'Technical page'!C143","v":""},{"$f":"VLOOKUP(E812,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E812,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the processes controlled during emergencies in case of energy or service interruption?"}]
[null,null,null,null,{"$f":"'Technical page'!B144","v":"Q2.21"},{"$f":"'Technical page'!C144","v":""},{"$f":"VLOOKUP(E813,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E813,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are emergency plans prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B145","v":"Q2.22"},{"$f":"'Technical page'!C145","v":""},{"$f":"VLOOKUP(E814,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E814,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the competence and training of employees and contractors involved in processes ensured?"}]
[null,null,null,null,{"$f":"'Technical page'!B146","v":"Q2.23"},{"$f":"'Technical page'!C146","v":""},{"$f":"VLOOKUP(E815,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E815,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the risks of substances and preparations shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B147","v":"Q2.24"},{"$f":"'Technical page'!C147","v":""},{"$f":"VLOOKUP(E816,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E816,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the process shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B148","v":"Q2.25"},{"$f":"'Technical page'!C148","v":""},{"$f":"VLOOKUP(E817,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E817,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation evaluating its logistics partners on Health, Safety, Environment & Sustainability, energy efficiency and Greenhouse Gas (GHS) emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B149","v":"Q2.26"},{"$f":"'Technical page'!C149","v":""},{"$f":"VLOOKUP(E818,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E818,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation dealing with transport accident prevention and response? "}]
[null,null,null,null,{"$f":"'Technical page'!B150","v":"Q2.27"},{"$f":"'Technical page'!C150","v":""},{"$f":"VLOOKUP(E819,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E819,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation identify security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B151","v":"Q2.28"},{"$f":"'Technical page'!C151","v":""},{"$f":"VLOOKUP(E820,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E820,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the entry and exit of personnel and materials at the work site and restricted areas controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B152","v":"Q2.29"},{"$f":"'Technical page'!C152","v":""},{"$f":"VLOOKUP(E821,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E821,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is cybersecurity controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B153","v":"Q2.30"},{"$f":"'Technical page'!C153","v":""},{"$f":"VLOOKUP(E822,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E822,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is communication and information exchange in case of a security crisis organised?"}]
[null,null,null,null,{"$f":"'Technical page'!B154","v":"Q2.31"},{"$f":"'Technical page'!C154","v":""},{"$f":"VLOOKUP(E823,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E823,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation coping with abnormal behaviour (incl. radicalisation risks)?"}]
[null,null,null,null,{"$f":"'Technical page'!B155","v":"Q2.32"},{"$f":"'Technical page'!C155","v":""},{"$f":"VLOOKUP(E824,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E824,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation instructing workers to be vigilant regarding security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B156","v":"Q2.33"},{"$f":"'Technical page'!C156","v":3},{"$f":"VLOOKUP(E825,'Technical page'!$AU$124:$BD$168,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E825,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the potential environmental impact of the activities of the organisation being evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B157","v":"Q2.34"},{"$f":"'Technical page'!C157","v":""},{"$f":"VLOOKUP(E826,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E826,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the environmental performance managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B158","v":"Q2.35"},{"$f":"'Technical page'!C158","v":3},{"$f":"VLOOKUP(E827,'Technical page'!$AU$124:$BD$168,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E827,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage waste?"}]
[null,null,null,null,{"$f":"'Technical page'!B159","v":"Q2.36"},{"$f":"'Technical page'!C159","v":3},{"$f":"VLOOKUP(E828,'Technical page'!$AU$124:$BD$168,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E828,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards groundwater?"}]
[null,null,null,null,{"$f":"'Technical page'!B160","v":"Q2.37"},{"$f":"'Technical page'!C160","v":3},{"$f":"VLOOKUP(E829,'Technical page'!$AU$124:$BD$168,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E829,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B161","v":"Q2.38"},{"$f":"'Technical page'!C161","v":3},{"$f":"VLOOKUP(E830,'Technical page'!$AU$124:$BD$168,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E830,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage existing soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B162","v":"Q2.39"},{"$f":"'Technical page'!C162","v":3},{"$f":"VLOOKUP(E831,'Technical page'!$AU$124:$BD$168,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E831,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to air?"}]
[null,null,null,null,{"$f":"'Technical page'!B163","v":"Q2.40"},{"$f":"'Technical page'!C163","v":3},{"$f":"VLOOKUP(E832,'Technical page'!$AU$124:$BD$168,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E832,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to water?"}]
[null,null,null,null,{"$f":"'Technical page'!B164","v":"Q2.41"},{"$f":"'Technical page'!C164","v":3},{"$f":"VLOOKUP(E833,'Technical page'!$AU$124:$BD$168,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E833,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its noise emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B165","v":"Q2.42"},{"$f":"'Technical page'!C165","v":3},{"$f":"VLOOKUP(E834,'Technical page'!$AU$124:$BD$168,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E834,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its odour emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B166","v":"Q2.43"},{"$f":"'Technical page'!C166","v":""},{"$f":"VLOOKUP(E835,'Technical page'!$AU$124:$BD$168,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E835,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation preventing and managing accidental emissions to the environment?"}]
[null,null,null,null,{"$f":"'Technical page'!B167","v":"Q2.44"},{"$f":"'Technical page'!C167","v":3},{"$f":"VLOOKUP(E836,'Technical page'!$AU$124:$BD$168,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E836,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the environmental requirements that are related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B168","v":"Q2.45"},{"$f":"'Technical page'!C168","v":2},{"$f":"VLOOKUP(E837,'Technical page'!$AU$124:$BD$168,9,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E837,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the organisation's stakeholders made aware of environmental aspects and their potential impacts? "}]
[null,null,null,null,"CHAPTER 3 : Strengthening chemicals management systems"]
[null,null,null,null,{"$f":"'Technical page'!$B$406","v":"Q3.1"},{"$f":"'Technical page'!$C$406","v":3},{"$f":"VLOOKUP(E839,'Technical page'!$AU$406:$BD$418,9,0)","v":3},{"$f":"IF(G839=\"-\",\"n.a.\",IF(F839-G839>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E839,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the design and development of new products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$407","v":"Q3.2"},{"$f":"'Technical page'!$C$407","v":2},{"$f":"VLOOKUP(E840,'Technical page'!$AU$406:$BD$418,9,0)","v":2},"compliant",null,{"$f":"VLOOKUP(E840,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to evaluate and prioritise their products for risk characterisation and risk management? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$408","v":"Q3.3"},{"$f":"'Technical page'!$C$408","v":""},{"$f":"VLOOKUP(E841,'Technical page'!$AU$406:$BD$418,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E841,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a system in place to track applicability, changes and compliance to internal and external requirements related to chemical safety management?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$409","v":"Q3.4"},{"$f":"'Technical page'!$C$409","v":4},{"$f":"VLOOKUP(E842,'Technical page'!$AU$406:$BD$418,9,0)","v":4},"compliant",null,{"$f":"VLOOKUP(E842,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage the existing hazard information on its products? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$410","v":"Q3.5"},{"$f":"'Technical page'!$C$410","v":""},{"$f":"VLOOKUP(E843,'Technical page'!$AU$406:$BD$418,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E843,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage information on the use and exposure of its products?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$411","v":"Q3.6"},{"$f":"'Technical page'!$C$411","v":""},{"$f":"VLOOKUP(E844,'Technical page'!$AU$406:$BD$418,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E844,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the management of new information?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$412","v":"Q3.7"},{"$f":"'Technical page'!$C$412","v":4},{"$f":"VLOOKUP(E845,'Technical page'!$AU$406:$BD$418,9,0)","v":4},"compliant",null,{"$f":"VLOOKUP(E845,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk characterisation based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$413","v":"Q3.8"},{"$f":"'Technical page'!$C$413","v":4},{"$f":"VLOOKUP(E846,'Technical page'!$AU$406:$BD$418,9,0)","v":4},"compliant",null,{"$f":"VLOOKUP(E846,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk management based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$414","v":"Q3.9"},{"$f":"'Technical page'!$C$414","v":4},{"$f":"VLOOKUP(E847,'Technical page'!$AU$406:$BD$418,9,0)","v":4},"compliant",null,{"$f":"VLOOKUP(E847,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have an efficient process to track its products after delivery and implement corrective measures? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$415","v":"Q3.10"},{"$f":"'Technical page'!$C$415","v":4},{"$f":"VLOOKUP(E848,'Technical page'!$AU$406:$BD$418,9,0)","v":4},"compliant",null,{"$f":"VLOOKUP(E848,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation communicate efficiently along the supply chain on risk management measures applicable to their products? "}]
[null,null,null,null,"CHAPTER 4 : Influencing business partners"]
[null,null,null,null,{"$f":"'Technical page'!B482","v":"Q4.1"},{"$f":"'Technical page'!C482","v":3},{"$f":"VLOOKUP(E850,'Technical page'!$AU$482:$BD$489,9,0)","v":3},{"$f":"IF(G850=\"-\",\"n.a.\",IF(F850-G850>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E850,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation committed to responsible sourcing?"}]
[null,null,null,null,{"$f":"'Technical page'!B483","v":"Q4.2"},{"$f":"'Technical page'!C483","v":""},{"$f":"VLOOKUP(E851,'Technical page'!$AU$482:$BD$489,9,0)","v":"-"},{"$f":"IF(G851=\"-\",\"n.a.\",IF(F851-G851>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E851,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation increasing value chain collaboration?"}]
[null,null,null,null,{"$f":"'Technical page'!B484","v":"Q4.3"},{"$f":"'Technical page'!C484","v":""},{"$f":"VLOOKUP(E852,'Technical page'!$AU$482:$BD$489,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E852,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation express its commitment on business ethics? "}]
[null,null,null,null,{"$f":"'Technical page'!B485","v":"Q4.4"},{"$f":"'Technical page'!C485","v":""},{"$f":"VLOOKUP(E853,'Technical page'!$AU$482:$BD$489,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E853,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation considering social issues and human rights in its collaborations with business partners?"}]
[null,null,null,null,{"$f":"'Technical page'!B486","v":"Q4.5"},{"$f":"'Technical page'!C486","v":""},{"$f":"VLOOKUP(E854,'Technical page'!$AU$482:$BD$489,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E854,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation preventing child labour? \nThe organisation\n1- has an age verification system in place; \n2- does not have children below the age of 15 or more (please check local legislation). Apprentices, school or education related internships are the only exception;\n3- ensures that labour below 18 years does not interfere with children’s schooling (sum of hours of transportation to and from work and school, school attendance and labour is less than 10 hours a day);\n4- ensures labour of young workers is not mentally, physically, socially or morally dangerous and harmful."}]
[null,null,null,null,{"$f":"'Technical page'!B487","v":"Q4.6"},{"$f":"'Technical page'!C487","v":3},{"$f":"VLOOKUP(E855,'Technical page'!$AU$482:$BD$489,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E855,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation ensure that logistic partners are complying with the organisation's requirements?"}]
[null,null,null,null,{"$f":"'Technical page'!B488","v":"Q4.7"},{"$f":"'Technical page'!C488","v":""},{"$f":"VLOOKUP(E856,'Technical page'!$AU$482:$BD$489,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E856,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation protecting and safeguarding downstream users’ or external providers’ property and data provided for use or incorporation into the products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!B489","v":"Q4.8"},{"$f":"'Technical page'!C489","v":""},{"$f":"VLOOKUP(E857,'Technical page'!$AU$482:$BD$489,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E857,'Chapter 4'!$C$6:$D$91,2,0)","v":"What does the dialogue with downstream users include?"}]
[null,null,null,null,"CHAPTER 5 : Engaging stakeholders"]
[null,null,null,null,{"$f":"'Technical page'!B544","v":"Q5.1"},{"$f":"'Technical page'!C544","v":3},{"$f":"VLOOKUP(E859,'Technical page'!$AU$544:$BD$548,9,0)","v":4},"increase score",null,{"$f":"VLOOKUP(E859,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation involving its external stakeholders and meeting their expectations?"}]
[null,null,null,null,{"$f":"'Technical page'!B545","v":"Q5.2"},{"$f":"'Technical page'!C545","v":4},{"$f":"VLOOKUP(E860,'Technical page'!$AU$544:$BD$548,9,0)","v":4},{"$f":"IF(G860=\"-\",\"n.a.\",IF(F860-G860>-1,\"compliant\",\"increase score\"))","v":"compliant"},null,{"$f":"VLOOKUP(E860,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation engages in dialogue with the public, the authorities and other interested parties including local communities and customers in relation to the Health, Safety, Environment, Energy & Sustainability performance of their activities, products and services?"}]
[null,null,null,null,{"$f":"'Technical page'!B546","v":"Q5.3"},{"$f":"'Technical page'!C546","v":""},{"$f":"VLOOKUP(E861,'Technical page'!$AU$544:$BD$548,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E861,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation disclose information concerning Health, Safety, Environment, Energy & Sustainability?"}]
[null,null,null,null,{"$f":"'Technical page'!B547","v":"Q5.4"},{"$f":"'Technical page'!C547","v":""},{"$f":"VLOOKUP(E862,'Technical page'!$AU$544:$BD$548,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E862,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation supporting local communities? "}]
[null,null,null,null,{"$f":"'Technical page'!B548","v":"Q5.5"},{"$f":"'Technical page'!C548","v":""},{"$f":"VLOOKUP(E863,'Technical page'!$AU$544:$BD$548,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E863,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation stimulating local employment and education?"}]
[null,null,null,null,"CHAPTER 6 : Contributing to sustainability"]
[null,null,null,null,{"$f":"'Technical page'!B584","v":"Q6.1"},{"$f":"'Technical page'!C584","v":""},{"$f":"VLOOKUP(E865,'Technical page'!$AU$584:$BD$600,9,0)","v":"-"},{"$f":"IF(G865=\"-\",\"n.a.\",IF(F865-G865>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E865,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation defining relevant issues and materialities? "}]
[null,null,null,null,{"$f":"'Technical page'!B585","v":"Q6.2"},{"$f":"'Technical page'!C585","v":""},{"$f":"VLOOKUP(E866,'Technical page'!$AU$584:$BD$600,9,0)","v":"-"},{"$f":"IF(G866=\"-\",\"n.a.\",IF(F866-G866>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E866,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation planning to contribute to sustainable development? "}]
[null,null,null,null,{"$f":"'Technical page'!B586","v":"Q6.3"},{"$f":"'Technical page'!C586","v":""},{"$f":"VLOOKUP(E867,'Technical page'!$AU$584:$BD$600,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E867,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation engaging on sustainability with stakeholders?"}]
[null,null,null,null,{"$f":"'Technical page'!B587","v":"Q6.4"},{"$f":"'Technical page'!C587","v":""},{"$f":"VLOOKUP(E868,'Technical page'!$AU$584:$BD$600,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E868,'Chapter 6'!$C$6:$D$120,2,0)","v":"Does the organisation have a process in place to design products with improved sustainability outcomes?"}]
[null,null,null,null,{"$f":"'Technical page'!B588","v":"Q6.5"},{"$f":"'Technical page'!C588","v":""},{"$f":"VLOOKUP(E869,'Technical page'!$AU$584:$BD$600,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E869,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation improving resource efficiency in its production processes? "}]
[null,null,null,null,{"$f":"'Technical page'!B589","v":"Q6.6"},{"$f":"'Technical page'!C589","v":""},{"$f":"VLOOKUP(E870,'Technical page'!$AU$584:$BD$600,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E870,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating the circular economy through its products?"}]
[null,null,null,null,{"$f":"'Technical page'!B590","v":"Q6.7"},{"$f":"'Technical page'!C590","v":""},{"$f":"VLOOKUP(E871,'Technical page'!$AU$584:$BD$600,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E871,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation driving innovation for developping products and solutions, which are in line with the sustainability challenges?"}]
[null,null,null,null,{"$f":"'Technical page'!B591","v":"Q6.8"},{"$f":"'Technical page'!C591","v":""},{"$f":"VLOOKUP(E872,'Technical page'!$AU$584:$BD$600,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E872,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating innovation panels and collaborations?"}]
[null,null,null,null,{"$f":"'Technical page'!B592","v":"Q6.9"},{"$f":"'Technical page'!C592","v":""},{"$f":"VLOOKUP(E873,'Technical page'!$AU$584:$BD$600,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E873,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation promoting sustainable consumption modes?"}]
[null,null,null,null,{"$f":"'Technical page'!B593","v":"Q6.10"},{"$f":"'Technical page'!C593","v":""},{"$f":"VLOOKUP(E874,'Technical page'!$AU$584:$BD$600,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E874,'Chapter 6'!$C$6:$D$120,2,0)","v":"How does the organisation control and optimise water consumption?"}]
[null,null,null,null,{"$f":"'Technical page'!B594","v":"Q6.11"},{"$f":"'Technical page'!C594","v":""},{"$f":"VLOOKUP(E875,'Technical page'!$AU$584:$BD$600,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E875,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the impact of the organisation on biodiversity and ecosystem services managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B595","v":"Q6.12"},{"$f":"'Technical page'!C595","v":""},{"$f":"VLOOKUP(E876,'Technical page'!$AU$584:$BD$600,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E876,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation considering its dependence on ecosystem services ?"}]
[null,null,null,null,{"$f":"'Technical page'!B596","v":"Q6.13"},{"$f":"'Technical page'!C596","v":""},{"$f":"VLOOKUP(E877,'Technical page'!$AU$584:$BD$600,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E877,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its energy performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B597","v":"Q6.14"},{"$f":"'Technical page'!C597","v":""},{"$f":"VLOOKUP(E878,'Technical page'!$AU$584:$BD$600,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E878,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its Greenhouse gases (GHG) emissions (other than energy saving)?"}]
[null,null,null,null,{"$f":"'Technical page'!B598","v":"Q6.15"},{"$f":"'Technical page'!C598","v":""},{"$f":"VLOOKUP(E879,'Technical page'!$AU$584:$BD$600,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E879,'Chapter 6'!$C$6:$D$120,2,0)","v":"What are the organisation's strategy to reduce GHG emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B599","v":"Q6.16"},{"$f":"'Technical page'!C599","v":3},{"$f":"VLOOKUP(E880,'Technical page'!$AU$584:$BD$600,9,0)","v":3},"compliant",null,{"$f":"VLOOKUP(E880,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation preparing for climate change? "}]
[null,null,null,null,{"$f":"'Technical page'!B600","v":"Q6.17"},{"$f":"'Technical page'!C600","v":""},{"$f":"VLOOKUP(E881,'Technical page'!$AU$584:$BD$600,9,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E881,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation ensuring equal opportunities for recruitment and throughout the careers of all?"}]
[]
[null,null,"Report on distance to compliance with GHS"]
[null,null,null,null,null,"Your score","Minimum score for RCMS"]
[null,null,null,null,"CHAPTER 1 : A corporate leadership culture"]
[null,null,null,null,{"$f":"'Technical page'!B10","v":"Q1.1"},{"$f":"'Technical page'!C10","v":3},{"$f":"VLOOKUP(E886,'Technical page'!$AU$10:$BD$25,10,0)","v":"-"},{"$f":"IF(G886=\"-\",\"n.a.\",IF(F886-G886>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E886,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the commitment to fulfil compliance obligations & Responsible Care Principles (i.e. protect and promote Health & Safety of people, the environment and sustainability) demonstrated through all levels of the organisation? "}]
[null,null,null,null,{"$f":"'Technical page'!B11","v":"Q1.2"},{"$f":"'Technical page'!C11","v":3},{"$f":"VLOOKUP(E887,'Technical page'!$AU$10:$BD$25,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E887,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing relevant risks and opportunities?"}]
[null,null,null,null,{"$f":"'Technical page'!B12","v":"Q1.3"},{"$f":"'Technical page'!C12","v":2},{"$f":"VLOOKUP(E888,'Technical page'!$AU$10:$BD$25,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E888,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing legal obligations?"}]
[null,null,null,null,{"$f":"'Technical page'!B13","v":"Q1.4"},{"$f":"'Technical page'!C13","v":2},{"$f":"VLOOKUP(E889,'Technical page'!$AU$10:$BD$25,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E889,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring the health, safety, environment, energy & sustainability aspects are assigned to defined roles?"}]
[null,null,null,null,{"$f":"'Technical page'!B14","v":"Q1.5"},{"$f":"'Technical page'!C14","v":3},{"$f":"VLOOKUP(E890,'Technical page'!$AU$10:$BD$25,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E890,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the management board of the organisation involved in the management of Health, Safety, Environment, Energy & Sustainability issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B15","v":"Q1.6"},{"$f":"'Technical page'!C15","v":""},{"$f":"VLOOKUP(E891,'Technical page'!$AU$10:$BD$25,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E891,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are Health, Safety, Environment, Energy & Sustainability responsibilities integrated in the job descriptions or annual objectives?"}]
[null,null,null,null,{"$f":"'Technical page'!B16","v":"Q1.7"},{"$f":"'Technical page'!C16","v":3},{"$f":"VLOOKUP(E892,'Technical page'!$AU$10:$BD$25,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E892,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are (core) processes concerning Health, Safety, Environment, Energy & Sustainability governed? "}]
[null,null,null,null,{"$f":"'Technical page'!B17","v":"Q1.8"},{"$f":"'Technical page'!C17","v":3},{"$f":"VLOOKUP(E893,'Technical page'!$AU$10:$BD$25,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E893,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring continuous improvement Health, Safety, Environment, Energy & Sustainability performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B18","v":"Q1.9"},{"$f":"'Technical page'!C18","v":3},{"$f":"VLOOKUP(E894,'Technical page'!$AU$10:$BD$25,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E894,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the internal audit programme conducted?"}]
[null,null,null,null,{"$f":"'Technical page'!B19","v":"Q1.10"},{"$f":"'Technical page'!C19","v":3},{"$f":"VLOOKUP(E895,'Technical page'!$AU$10:$BD$25,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E895,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are incident investigations handled?"}]
[null,null,null,null,{"$f":"'Technical page'!B20","v":"Q1.11"},{"$f":"'Technical page'!C20","v":3},{"$f":"VLOOKUP(E896,'Technical page'!$AU$10:$BD$25,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E896,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation provide processes, time and resources necessary for the improvement of the health, safety, environment, energy & sustainability management processes?"}]
[null,null,null,null,{"$f":"'Technical page'!B21","v":"Q1.12"},{"$f":"'Technical page'!C21","v":3},{"$f":"VLOOKUP(E897,'Technical page'!$AU$10:$BD$25,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E897,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation ensure employees are aware of policies and processes regarding health, safety, environment, energy & sustainability ? "}]
[null,null,null,null,{"$f":"'Technical page'!B22","v":"Q1.13"},{"$f":"'Technical page'!C22","v":3},{"$f":"VLOOKUP(E898,'Technical page'!$AU$10:$BD$25,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E898,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation assure the right competences of the workers regarding the health, safety, environment, energy & sustainability aspects related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B23","v":"Q1.14"},{"$f":"'Technical page'!C23","v":3},{"$f":"VLOOKUP(E899,'Technical page'!$AU$10:$BD$25,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E899,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is employee involvement structured? "}]
[null,null,null,null,{"$f":"'Technical page'!B24","v":"Q1.15"},{"$f":"'Technical page'!C24","v":3},{"$f":"VLOOKUP(E900,'Technical page'!$AU$10:$BD$25,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E900,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is Health, Safety, Environment, Energy and Sustainability documentation managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B25","v":"Q1.16"},{"$f":"'Technical page'!C25","v":3},{"$f":"VLOOKUP(E901,'Technical page'!$AU$10:$BD$25,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E901,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are changes potentially affecting Health, Safety, Environment, Energy and Sustainability managed?"}]
[null,null,null,null,"CHAPTER 2 : Safeguarding people and the environment"]
[null,null,null,null,{"$f":"'Technical page'!B124","v":"Q2.1"},{"$f":"'Technical page'!C124","v":2},{"$f":"VLOOKUP(E903,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},{"$f":"IF(G903=\"-\",\"n.a.\",IF(F903-G903>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E903,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to occupational Health & Safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B125","v":"Q2.2"},{"$f":"'Technical page'!C125","v":2},{"$f":"VLOOKUP(E904,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E904,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the risks and exposures regarding Health & Safety determined?"}]
[null,null,null,null,{"$f":"'Technical page'!B126","v":"Q2.3"},{"$f":"'Technical page'!C126","v":3},{"$f":"VLOOKUP(E905,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E905,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are medical requirements evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B127","v":"Q2.4"},{"$f":"'Technical page'!C127","v":3},{"$f":"VLOOKUP(E906,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E906,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation improving Health & Safety performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B128","v":"Q2.5"},{"$f":"'Technical page'!C128","v":3},{"$f":"VLOOKUP(E907,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E907,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is maintenance and housekeeping established to maintain the safety of facilities, installations, tools and (safety) equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B129","v":"Q2.6"},{"$f":"'Technical page'!C129","v":3},{"$f":"VLOOKUP(E908,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E908,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is proper selection, maintenance and use of Health & Safety equipment (e.g. Personal Protective Equipment) verified?"}]
[null,null,null,null,{"$f":"'Technical page'!B130","v":"Q2.7"},{"$f":"'Technical page'!C130","v":3},{"$f":"VLOOKUP(E909,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E909,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage stress and well-being ?"}]
[null,null,null,null,{"$f":"'Technical page'!B131","v":"Q2.8"},{"$f":"'Technical page'!C131","v":3},{"$f":"VLOOKUP(E910,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E910,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work site injuries, incidents and near-miss incidents investigated?"}]
[null,null,null,null,{"$f":"'Technical page'!B132","v":"Q2.9"},{"$f":"'Technical page'!C132","v":3},{"$f":"VLOOKUP(E911,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E911,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation prepared for emergencies?"}]
[null,null,null,null,{"$f":"'Technical page'!B133","v":"Q2.10"},{"$f":"'Technical page'!C133","v":3},{"$f":"VLOOKUP(E912,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E912,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the Health & Safety requirements that are related to their work? "}]
[null,null,null,null,{"$f":"'Technical page'!B134","v":"Q2.11"},{"$f":"'Technical page'!C134","v":""},{"$f":"VLOOKUP(E913,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E913,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the leadership committed to process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B135","v":"Q2.12"},{"$f":"'Technical page'!C135","v":""},{"$f":"VLOOKUP(E914,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E914,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is identification and description of safety of the organisation's processes, equipment and sites prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B136","v":"Q2.13"},{"$f":"'Technical page'!C136","v":""},{"$f":"VLOOKUP(E915,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E915,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is process safety performance improved from incidents and accidents?"}]
[null,null,null,null,{"$f":"'Technical page'!B137","v":"Q2.14"},{"$f":"'Technical page'!C137","v":""},{"$f":"VLOOKUP(E916,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E916,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are audits and inspections performed on process safety?"}]
[null,null,null,null,{"$f":"'Technical page'!B138","v":"Q2.15"},{"$f":"'Technical page'!C138","v":""},{"$f":"VLOOKUP(E917,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E917,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are work instructions controlled and improved?"}]
[null,null,null,null,{"$f":"'Technical page'!B139","v":"Q2.16"},{"$f":"'Technical page'!C139","v":""},{"$f":"VLOOKUP(E918,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E918,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is installation design undertaken and documented?"}]
[null,null,null,null,{"$f":"'Technical page'!B140","v":"Q2.17"},{"$f":"'Technical page'!C140","v":""},{"$f":"VLOOKUP(E919,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E919,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the installation set up controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B141","v":"Q2.18"},{"$f":"'Technical page'!C141","v":""},{"$f":"VLOOKUP(E920,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E920,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is protection in the installations integrated to ensure that a single mistake does not lead to a catastrophic consequence?"}]
[null,null,null,null,{"$f":"'Technical page'!B142","v":"Q2.19"},{"$f":"'Technical page'!C142","v":""},{"$f":"VLOOKUP(E921,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E921,'Chapter 2'!$C$6:$D$282,2,0)","v":"Are there preventive maintenance and housekeeping programs to maintain the safety of facilities, tools and equipment?"}]
[null,null,null,null,{"$f":"'Technical page'!B143","v":"Q2.20"},{"$f":"'Technical page'!C143","v":""},{"$f":"VLOOKUP(E922,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E922,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the processes controlled during emergencies in case of energy or service interruption?"}]
[null,null,null,null,{"$f":"'Technical page'!B144","v":"Q2.21"},{"$f":"'Technical page'!C144","v":""},{"$f":"VLOOKUP(E923,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E923,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are emergency plans prepared?"}]
[null,null,null,null,{"$f":"'Technical page'!B145","v":"Q2.22"},{"$f":"'Technical page'!C145","v":""},{"$f":"VLOOKUP(E924,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E924,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the competence and training of employees and contractors involved in processes ensured?"}]
[null,null,null,null,{"$f":"'Technical page'!B146","v":"Q2.23"},{"$f":"'Technical page'!C146","v":""},{"$f":"VLOOKUP(E925,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E925,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the risks of substances and preparations shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B147","v":"Q2.24"},{"$f":"'Technical page'!C147","v":""},{"$f":"VLOOKUP(E926,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E926,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is information on the process shared?"}]
[null,null,null,null,{"$f":"'Technical page'!B148","v":"Q2.25"},{"$f":"'Technical page'!C148","v":""},{"$f":"VLOOKUP(E927,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E927,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation evaluating its logistics partners on Health, Safety, Environment & Sustainability, energy efficiency and Greenhouse Gas (GHS) emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B149","v":"Q2.26"},{"$f":"'Technical page'!C149","v":""},{"$f":"VLOOKUP(E928,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E928,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation dealing with transport accident prevention and response? "}]
[null,null,null,null,{"$f":"'Technical page'!B150","v":"Q2.27"},{"$f":"'Technical page'!C150","v":""},{"$f":"VLOOKUP(E929,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E929,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation identify security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B151","v":"Q2.28"},{"$f":"'Technical page'!C151","v":""},{"$f":"VLOOKUP(E930,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E930,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the entry and exit of personnel and materials at the work site and restricted areas controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B152","v":"Q2.29"},{"$f":"'Technical page'!C152","v":""},{"$f":"VLOOKUP(E931,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E931,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is cybersecurity controlled?"}]
[null,null,null,null,{"$f":"'Technical page'!B153","v":"Q2.30"},{"$f":"'Technical page'!C153","v":""},{"$f":"VLOOKUP(E932,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E932,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is communication and information exchange in case of a security crisis organised?"}]
[null,null,null,null,{"$f":"'Technical page'!B154","v":"Q2.31"},{"$f":"'Technical page'!C154","v":""},{"$f":"VLOOKUP(E933,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E933,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation coping with abnormal behaviour (incl. radicalisation risks)?"}]
[null,null,null,null,{"$f":"'Technical page'!B155","v":"Q2.32"},{"$f":"'Technical page'!C155","v":""},{"$f":"VLOOKUP(E934,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E934,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation instructing workers to be vigilant regarding security issues?"}]
[null,null,null,null,{"$f":"'Technical page'!B156","v":"Q2.33"},{"$f":"'Technical page'!C156","v":3},{"$f":"VLOOKUP(E935,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E935,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the potential environmental impact of the activities of the organisation being evaluated?"}]
[null,null,null,null,{"$f":"'Technical page'!B157","v":"Q2.34"},{"$f":"'Technical page'!C157","v":""},{"$f":"VLOOKUP(E936,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E936,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the environmental performance managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B158","v":"Q2.35"},{"$f":"'Technical page'!C158","v":3},{"$f":"VLOOKUP(E937,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E937,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage waste?"}]
[null,null,null,null,{"$f":"'Technical page'!B159","v":"Q2.36"},{"$f":"'Technical page'!C159","v":3},{"$f":"VLOOKUP(E938,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E938,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards groundwater?"}]
[null,null,null,null,{"$f":"'Technical page'!B160","v":"Q2.37"},{"$f":"'Technical page'!C160","v":3},{"$f":"VLOOKUP(E939,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E939,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage risks towards soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B161","v":"Q2.38"},{"$f":"'Technical page'!C161","v":3},{"$f":"VLOOKUP(E940,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E940,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage existing soil pollution?"}]
[null,null,null,null,{"$f":"'Technical page'!B162","v":"Q2.39"},{"$f":"'Technical page'!C162","v":3},{"$f":"VLOOKUP(E941,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E941,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to air?"}]
[null,null,null,null,{"$f":"'Technical page'!B163","v":"Q2.40"},{"$f":"'Technical page'!C163","v":3},{"$f":"VLOOKUP(E942,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E942,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its emissions to water?"}]
[null,null,null,null,{"$f":"'Technical page'!B164","v":"Q2.41"},{"$f":"'Technical page'!C164","v":3},{"$f":"VLOOKUP(E943,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E943,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its noise emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B165","v":"Q2.42"},{"$f":"'Technical page'!C165","v":3},{"$f":"VLOOKUP(E944,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E944,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation manage its odour emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B166","v":"Q2.43"},{"$f":"'Technical page'!C166","v":""},{"$f":"VLOOKUP(E945,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E945,'Chapter 2'!$C$6:$D$282,2,0)","v":"How is the organisation preventing and managing accidental emissions to the environment?"}]
[null,null,null,null,{"$f":"'Technical page'!B167","v":"Q2.44"},{"$f":"'Technical page'!C167","v":3},{"$f":"VLOOKUP(E946,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E946,'Chapter 2'!$C$6:$D$282,2,0)","v":"How does the organisation ensure the right competences of all workers regarding the environmental requirements that are related to their work?"}]
[null,null,null,null,{"$f":"'Technical page'!B168","v":"Q2.45"},{"$f":"'Technical page'!C168","v":2},{"$f":"VLOOKUP(E947,'Technical page'!$AU$124:$BD$168,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E947,'Chapter 2'!$C$6:$D$282,2,0)","v":"How are the organisation's stakeholders made aware of environmental aspects and their potential impacts? "}]
[null,null,null,null,"CHAPTER 3 : Strengthening chemicals management systems"]
[null,null,null,null,{"$f":"'Technical page'!$B$406","v":"Q3.1"},{"$f":"'Technical page'!$C$406","v":3},{"$f":"VLOOKUP(E949,'Technical page'!$AU$406:$BD$418,10,0)","v":"-"},{"$f":"IF(G949=\"-\",\"n.a.\",IF(F949-G949>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E949,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the design and development of new products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$407","v":"Q3.2"},{"$f":"'Technical page'!$C$407","v":2},{"$f":"VLOOKUP(E950,'Technical page'!$AU$406:$BD$418,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E950,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to evaluate and prioritise their products for risk characterisation and risk management? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$408","v":"Q3.3"},{"$f":"'Technical page'!$C$408","v":""},{"$f":"VLOOKUP(E951,'Technical page'!$AU$406:$BD$418,10,0)","v":3},{"$error":"#VALUE!"},null,{"$f":"VLOOKUP(E951,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a system in place to track applicability, changes and compliance to internal and external requirements related to chemical safety management?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$409","v":"Q3.4"},{"$f":"'Technical page'!$C$409","v":4},{"$f":"VLOOKUP(E952,'Technical page'!$AU$406:$BD$418,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E952,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage the existing hazard information on its products? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$410","v":"Q3.5"},{"$f":"'Technical page'!$C$410","v":""},{"$f":"VLOOKUP(E953,'Technical page'!$AU$406:$BD$418,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E953,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place to manage information on the use and exposure of its products?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$411","v":"Q3.6"},{"$f":"'Technical page'!$C$411","v":""},{"$f":"VLOOKUP(E954,'Technical page'!$AU$406:$BD$418,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E954,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process in place for the management of new information?"}]
[null,null,null,null,{"$f":"'Technical page'!$B$412","v":"Q3.7"},{"$f":"'Technical page'!$C$412","v":4},{"$f":"VLOOKUP(E955,'Technical page'!$AU$406:$BD$418,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E955,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk characterisation based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$413","v":"Q3.8"},{"$f":"'Technical page'!$C$413","v":4},{"$f":"VLOOKUP(E956,'Technical page'!$AU$406:$BD$418,10,0)","v":1},"compliant",null,{"$f":"VLOOKUP(E956,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have a process for risk management based on information collected? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$414","v":"Q3.9"},{"$f":"'Technical page'!$C$414","v":4},{"$f":"VLOOKUP(E957,'Technical page'!$AU$406:$BD$418,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E957,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation have an efficient process to track its products after delivery and implement corrective measures? "}]
[null,null,null,null,{"$f":"'Technical page'!$B$415","v":"Q3.10"},{"$f":"'Technical page'!$C$415","v":4},{"$f":"VLOOKUP(E958,'Technical page'!$AU$406:$BD$418,10,0)","v":1},"compliant",null,{"$f":"VLOOKUP(E958,'Chapter 3'!$C$6:$D$89,2,0)","v":"Does the organisation communicate efficiently along the supply chain on risk management measures applicable to their products? "}]
[null,null,null,null,"CHAPTER 4 : Influencing business partners"]
[null,null,null,null,{"$f":"'Technical page'!B482","v":"Q4.1"},{"$f":"'Technical page'!C482","v":3},{"$f":"VLOOKUP(E960,'Technical page'!$AU$482:$BD$489,10,0)","v":"-"},{"$f":"IF(G960=\"-\",\"n.a.\",IF(F960-G960>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E960,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation committed to responsible sourcing?"}]
[null,null,null,null,{"$f":"'Technical page'!B483","v":"Q4.2"},{"$f":"'Technical page'!C483","v":""},{"$f":"VLOOKUP(E961,'Technical page'!$AU$482:$BD$489,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E961,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation increasing value chain collaboration?"}]
[null,null,null,null,{"$f":"'Technical page'!B484","v":"Q4.3"},{"$f":"'Technical page'!C484","v":""},{"$f":"VLOOKUP(E962,'Technical page'!$AU$482:$BD$489,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E962,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation express its commitment on business ethics? "}]
[null,null,null,null,{"$f":"'Technical page'!B485","v":"Q4.4"},{"$f":"'Technical page'!C485","v":""},{"$f":"VLOOKUP(E963,'Technical page'!$AU$482:$BD$489,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E963,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation considering social issues and human rights in its collaborations with business partners?"}]
[null,null,null,null,{"$f":"'Technical page'!B486","v":"Q4.5"},{"$f":"'Technical page'!C486","v":""},{"$f":"VLOOKUP(E964,'Technical page'!$AU$482:$BD$489,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E964,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation preventing child labour? \nThe organisation\n1- has an age verification system in place; \n2- does not have children below the age of 15 or more (please check local legislation). Apprentices, school or education related internships are the only exception;\n3- ensures that labour below 18 years does not interfere with children’s schooling (sum of hours of transportation to and from work and school, school attendance and labour is less than 10 hours a day);\n4- ensures labour of young workers is not mentally, physically, socially or morally dangerous and harmful."}]
[null,null,null,null,{"$f":"'Technical page'!B487","v":"Q4.6"},{"$f":"'Technical page'!C487","v":3},{"$f":"VLOOKUP(E965,'Technical page'!$AU$482:$BD$489,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E965,'Chapter 4'!$C$6:$D$91,2,0)","v":"How does the organisation ensure that logistic partners are complying with the organisation's requirements?"}]
[null,null,null,null,{"$f":"'Technical page'!B488","v":"Q4.7"},{"$f":"'Technical page'!C488","v":""},{"$f":"VLOOKUP(E966,'Technical page'!$AU$482:$BD$489,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E966,'Chapter 4'!$C$6:$D$91,2,0)","v":"How is the organisation protecting and safeguarding downstream users’ or external providers’ property and data provided for use or incorporation into the products and services? "}]
[null,null,null,null,{"$f":"'Technical page'!B489","v":"Q4.8"},{"$f":"'Technical page'!C489","v":""},{"$f":"VLOOKUP(E967,'Technical page'!$AU$482:$BD$489,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E967,'Chapter 4'!$C$6:$D$91,2,0)","v":"What does the dialogue with downstream users include?"}]
[null,null,null,null,"CHAPTER 5 : Engaging stakeholders"]
[null,null,null,null,{"$f":"'Technical page'!B544","v":"Q5.1"},{"$f":"'Technical page'!C544","v":3},{"$f":"VLOOKUP(E969,'Technical page'!$AU$544:$BD$548,10,0)","v":"-"},{"$f":"IF(G969=\"-\",\"n.a.\",IF(F969-G969>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E969,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation involving its external stakeholders and meeting their expectations?"}]
[null,null,null,null,{"$f":"'Technical page'!B545","v":"Q5.2"},{"$f":"'Technical page'!C545","v":4},{"$f":"VLOOKUP(E970,'Technical page'!$AU$544:$BD$548,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E970,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation engages in dialogue with the public, the authorities and other interested parties including local communities and customers in relation to the Health, Safety, Environment, Energy & Sustainability performance of their activities, products and services?"}]
[null,null,null,null,{"$f":"'Technical page'!B546","v":"Q5.3"},{"$f":"'Technical page'!C546","v":""},{"$f":"VLOOKUP(E971,'Technical page'!$AU$544:$BD$548,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E971,'Chapter 5'!$C$6:$D$89,2,0)","v":"How does the organisation disclose information concerning Health, Safety, Environment, Energy & Sustainability?"}]
[null,null,null,null,{"$f":"'Technical page'!B547","v":"Q5.4"},{"$f":"'Technical page'!C547","v":""},{"$f":"VLOOKUP(E972,'Technical page'!$AU$544:$BD$548,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E972,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation supporting local communities? "}]
[null,null,null,null,{"$f":"'Technical page'!B548","v":"Q5.5"},{"$f":"'Technical page'!C548","v":""},{"$f":"VLOOKUP(E973,'Technical page'!$AU$544:$BD$548,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E973,'Chapter 5'!$C$6:$D$89,2,0)","v":"How is the organisation stimulating local employment and education?"}]
[null,null,null,null,"CHAPTER 6 : Contributing to sustainability"]
[null,null,null,null,{"$f":"'Technical page'!B584","v":"Q6.1"},{"$f":"'Technical page'!C584","v":""},{"$f":"VLOOKUP(E975,'Technical page'!$AU$584:$BD$600,10,0)","v":"-"},{"$f":"IF(G975=\"-\",\"n.a.\",IF(F975-G975>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E975,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation defining relevant issues and materialities? "}]
[null,null,null,null,{"$f":"'Technical page'!B585","v":"Q6.2"},{"$f":"'Technical page'!C585","v":""},{"$f":"VLOOKUP(E976,'Technical page'!$AU$584:$BD$600,10,0)","v":"-"},{"$f":"IF(G976=\"-\",\"n.a.\",IF(F976-G976>-1,\"compliant\",\"increase score\"))","v":"n.a."},null,{"$f":"VLOOKUP(E976,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation planning to contribute to sustainable development? "}]
[null,null,null,null,{"$f":"'Technical page'!B586","v":"Q6.3"},{"$f":"'Technical page'!C586","v":""},{"$f":"VLOOKUP(E977,'Technical page'!$AU$584:$BD$600,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E977,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation engaging on sustainability with stakeholders?"}]
[null,null,null,null,{"$f":"'Technical page'!B587","v":"Q6.4"},{"$f":"'Technical page'!C587","v":""},{"$f":"VLOOKUP(E978,'Technical page'!$AU$584:$BD$600,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E978,'Chapter 6'!$C$6:$D$120,2,0)","v":"Does the organisation have a process in place to design products with improved sustainability outcomes?"}]
[null,null,null,null,{"$f":"'Technical page'!B588","v":"Q6.5"},{"$f":"'Technical page'!C588","v":""},{"$f":"VLOOKUP(E979,'Technical page'!$AU$584:$BD$600,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E979,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation improving resource efficiency in its production processes? "}]
[null,null,null,null,{"$f":"'Technical page'!B589","v":"Q6.6"},{"$f":"'Technical page'!C589","v":""},{"$f":"VLOOKUP(E980,'Technical page'!$AU$584:$BD$600,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E980,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating the circular economy through its products?"}]
[null,null,null,null,{"$f":"'Technical page'!B590","v":"Q6.7"},{"$f":"'Technical page'!C590","v":""},{"$f":"VLOOKUP(E981,'Technical page'!$AU$584:$BD$600,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E981,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation driving innovation for developping products and solutions, which are in line with the sustainability challenges?"}]
[null,null,null,null,{"$f":"'Technical page'!B591","v":"Q6.8"},{"$f":"'Technical page'!C591","v":""},{"$f":"VLOOKUP(E982,'Technical page'!$AU$584:$BD$600,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E982,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation stimulating innovation panels and collaborations?"}]
[null,null,null,null,{"$f":"'Technical page'!B592","v":"Q6.9"},{"$f":"'Technical page'!C592","v":""},{"$f":"VLOOKUP(E983,'Technical page'!$AU$584:$BD$600,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E983,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation promoting sustainable consumption modes?"}]
[null,null,null,null,{"$f":"'Technical page'!B593","v":"Q6.10"},{"$f":"'Technical page'!C593","v":""},{"$f":"VLOOKUP(E984,'Technical page'!$AU$584:$BD$600,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E984,'Chapter 6'!$C$6:$D$120,2,0)","v":"How does the organisation control and optimise water consumption?"}]
[null,null,null,null,{"$f":"'Technical page'!B594","v":"Q6.11"},{"$f":"'Technical page'!C594","v":""},{"$f":"VLOOKUP(E985,'Technical page'!$AU$584:$BD$600,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E985,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the impact of the organisation on biodiversity and ecosystem services managed?"}]
[null,null,null,null,{"$f":"'Technical page'!B595","v":"Q6.12"},{"$f":"'Technical page'!C595","v":""},{"$f":"VLOOKUP(E986,'Technical page'!$AU$584:$BD$600,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E986,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation considering its dependence on ecosystem services ?"}]
[null,null,null,null,{"$f":"'Technical page'!B596","v":"Q6.13"},{"$f":"'Technical page'!C596","v":""},{"$f":"VLOOKUP(E987,'Technical page'!$AU$584:$BD$600,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E987,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its energy performance?"}]
[null,null,null,null,{"$f":"'Technical page'!B597","v":"Q6.14"},{"$f":"'Technical page'!C597","v":""},{"$f":"VLOOKUP(E988,'Technical page'!$AU$584:$BD$600,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E988,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation managing its Greenhouse gases (GHG) emissions (other than energy saving)?"}]
[null,null,null,null,{"$f":"'Technical page'!B598","v":"Q6.15"},{"$f":"'Technical page'!C598","v":""},{"$f":"VLOOKUP(E989,'Technical page'!$AU$584:$BD$600,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E989,'Chapter 6'!$C$6:$D$120,2,0)","v":"What are the organisation's strategy to reduce GHG emissions?"}]
[null,null,null,null,{"$f":"'Technical page'!B599","v":"Q6.16"},{"$f":"'Technical page'!C599","v":3},{"$f":"VLOOKUP(E990,'Technical page'!$AU$584:$BD$600,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E990,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation preparing for climate change? "}]
[null,null,null,null,{"$f":"'Technical page'!B600","v":"Q6.17"},{"$f":"'Technical page'!C600","v":""},{"$f":"VLOOKUP(E991,'Technical page'!$AU$584:$BD$600,10,0)","v":"-"},"n.a.",null,{"$f":"VLOOKUP(E991,'Chapter 6'!$C$6:$D$120,2,0)","v":"How is the organisation ensuring equal opportunities for recruitment and throughout the careers of all?"}]

{"sheet":"SDG report","index":13,"n_rows":109,"n_cols":22,"rows_kept":109,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,"Your answer"]
[]
[null,{"$f":"'Technical SDG'!B3","v":"Q1.1"},{"$f":"VLOOKUP(B4,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the commitment to fulfil compliance obligations & Responsible Care Principles (i.e. protect and promote Health & Safety of people, the environment and sustainability) demonstrated through all levels of the organisation? "},{"$f":"'Technical SDG'!C3","v":3},{"$f":"COUNTIF(F4:V4,\"\")","v":17},{"$f":"IF('Technical SDG'!D3=\"\",\"\",IF($D4=\"\",\"please complete\",IF($D4>'Technical SDG'!D3-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D3))))","v":""},{"$f":"IF('Technical SDG'!E3=\"\",\"\",IF($D4=\"\",\"please complete\",IF($D4>'Technical SDG'!E3-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E3))))","v":""},{"$f":"IF('Technical SDG'!F3=\"\",\"\",IF($D4=\"\",\"please complete\",IF($D4>'Technical SDG'!F3-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F3))))","v":""},{"$f":"IF('Technical SDG'!G3=\"\",\"\",IF($D4=\"\",\"please complete\",IF($D4>'Technical SDG'!G3-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G3))))","v":""},{"$f":"IF('Technical SDG'!H3=\"\",\"\",IF($D4=\"\",\"please complete\",IF($D4>'Technical SDG'!H3-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H3))))","v":""},{"$f":"IF('Technical SDG'!I3=\"\",\"\",IF($D4=\"\",\"please complete\",IF($D4>'Technical SDG'!I3-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I3))))","v":""},{"$f":"IF('Technical SDG'!J3=\"\",\"\",IF($D4=\"\",\"please complete\",IF($D4>'Technical SDG'!J3-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J3))))","v":""},{"$f":"IF('Technical SDG'!K3=\"\",\"\",IF($D4=\"\",\"please complete\",IF($D4>'Technical SDG'!K3-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K3))))","v":""},{"$f":"IF('Technical SDG'!L3=\"\",\"\",IF($D4=\"\",\"please complete\",IF($D4>'Technical SDG'!L3-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L3))))","v":""},{"$f":"IF('Technical SDG'!M3=\"\",\"\",IF($D4=\"\",\"please complete\",IF($D4>'Technical SDG'!M3-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M3))))","v":""},{"$f":"IF('Technical SDG'!N3=\"\",\"\",IF($D4=\"\",\"please complete\",IF($D4>'Technical SDG'!N3-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N3))))","v":""},{"$f":"IF('Technical SDG'!O3=\"\",\"\",IF($D4=\"\",\"please complete\",IF($D4>'Technical SDG'!O3-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O3))))","v":""},{"$f":"IF('Technical SDG'!P3=\"\",\"\",IF($D4=\"\",\"please complete\",IF($D4>'Technical SDG'!P3-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P3))))","v":""},{"$f":"IF('Technical SDG'!Q3=\"\",\"\",IF($D4=\"\",\"please complete\",IF($D4>'Technical SDG'!Q3-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q3))))","v":""},{"$f":"IF('Technical SDG'!R3=\"\",\"\",IF($D4=\"\",\"please complete\",IF($D4>'Technical SDG'!R3-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R3))))","v":""},{"$f":"IF('Technical SDG'!S3=\"\",\"\",IF($D4=\"\",\"please complete\",IF($D4>'Technical SDG'!S3-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S3))))","v":""},{"$f":"IF('Technical SDG'!T3=\"\",\"\",IF($D4=\"\",\"please complete\",IF($D4>'Technical SDG'!T3-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T3))))","v":""}]
[null,{"$f":"'Technical SDG'!B4","v":"Q1.2"},{"$f":"VLOOKUP(B5,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing relevant risks and opportunities?"},{"$f":"'Technical SDG'!C4","v":3},{"$f":"COUNTIF(F5:V5,\"\")","v":17},{"$f":"IF('Technical SDG'!D4=\"\",\"\",IF($D5=\"\",\"please complete\",IF($D5>'Technical SDG'!D4-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D4))))","v":""},{"$f":"IF('Technical SDG'!E4=\"\",\"\",IF($D5=\"\",\"please complete\",IF($D5>'Technical SDG'!E4-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E4))))","v":""},{"$f":"IF('Technical SDG'!F4=\"\",\"\",IF($D5=\"\",\"please complete\",IF($D5>'Technical SDG'!F4-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F4))))","v":""},{"$f":"IF('Technical SDG'!G4=\"\",\"\",IF($D5=\"\",\"please complete\",IF($D5>'Technical SDG'!G4-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G4))))","v":""},{"$f":"IF('Technical SDG'!H4=\"\",\"\",IF($D5=\"\",\"please complete\",IF($D5>'Technical SDG'!H4-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H4))))","v":""},{"$f":"IF('Technical SDG'!I4=\"\",\"\",IF($D5=\"\",\"please complete\",IF($D5>'Technical SDG'!I4-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I4))))","v":""},{"$f":"IF('Technical SDG'!J4=\"\",\"\",IF($D5=\"\",\"please complete\",IF($D5>'Technical SDG'!J4-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J4))))","v":""},{"$f":"IF('Technical SDG'!K4=\"\",\"\",IF($D5=\"\",\"please complete\",IF($D5>'Technical SDG'!K4-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K4))))","v":""},{"$f":"IF('Technical SDG'!L4=\"\",\"\",IF($D5=\"\",\"please complete\",IF($D5>'Technical SDG'!L4-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L4))))","v":""},{"$f":"IF('Technical SDG'!M4=\"\",\"\",IF($D5=\"\",\"please complete\",IF($D5>'Technical SDG'!M4-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M4))))","v":""},{"$f":"IF('Technical SDG'!N4=\"\",\"\",IF($D5=\"\",\"please complete\",IF($D5>'Technical SDG'!N4-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N4))))","v":""},{"$f":"IF('Technical SDG'!O4=\"\",\"\",IF($D5=\"\",\"please complete\",IF($D5>'Technical SDG'!O4-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O4))))","v":""},{"$f":"IF('Technical SDG'!P4=\"\",\"\",IF($D5=\"\",\"please complete\",IF($D5>'Technical SDG'!P4-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P4))))","v":""},{"$f":"IF('Technical SDG'!Q4=\"\",\"\",IF($D5=\"\",\"please complete\",IF($D5>'Technical SDG'!Q4-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q4))))","v":""},{"$f":"IF('Technical SDG'!R4=\"\",\"\",IF($D5=\"\",\"please complete\",IF($D5>'Technical SDG'!R4-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R4))))","v":""},{"$f":"IF('Technical SDG'!S4=\"\",\"\",IF($D5=\"\",\"please complete\",IF($D5>'Technical SDG'!S4-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S4))))","v":""},{"$f":"IF('Technical SDG'!T4=\"\",\"\",IF($D5=\"\",\"please complete\",IF($D5>'Technical SDG'!T4-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T4))))","v":""}]
[null,{"$f":"'Technical SDG'!B5","v":"Q1.3"},{"$f":"VLOOKUP(B6,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the organisation managing legal obligations?"},{"$f":"'Technical SDG'!C5","v":2},17,{"$f":"IF('Technical SDG'!D5=\"\",\"\",IF($D6=\"\",\"please complete\",IF($D6>'Technical SDG'!D5-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D5))))","v":""},{"$f":"IF('Technical SDG'!E5=\"\",\"\",IF($D6=\"\",\"please complete\",IF($D6>'Technical SDG'!E5-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E5))))","v":""},{"$f":"IF('Technical SDG'!F5=\"\",\"\",IF($D6=\"\",\"please complete\",IF($D6>'Technical SDG'!F5-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F5))))","v":""},{"$f":"IF('Technical SDG'!G5=\"\",\"\",IF($D6=\"\",\"please complete\",IF($D6>'Technical SDG'!G5-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G5))))","v":""},{"$f":"IF('Technical SDG'!H5=\"\",\"\",IF($D6=\"\",\"please complete\",IF($D6>'Technical SDG'!H5-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H5))))","v":""},{"$f":"IF('Technical SDG'!I5=\"\",\"\",IF($D6=\"\",\"please complete\",IF($D6>'Technical SDG'!I5-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I5))))","v":""},{"$f":"IF('Technical SDG'!J5=\"\",\"\",IF($D6=\"\",\"please complete\",IF($D6>'Technical SDG'!J5-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J5))))","v":""},{"$f":"IF('Technical SDG'!K5=\"\",\"\",IF($D6=\"\",\"please complete\",IF($D6>'Technical SDG'!K5-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K5))))","v":""},{"$f":"IF('Technical SDG'!L5=\"\",\"\",IF($D6=\"\",\"please complete\",IF($D6>'Technical SDG'!L5-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L5))))","v":""},{"$f":"IF('Technical SDG'!M5=\"\",\"\",IF($D6=\"\",\"please complete\",IF($D6>'Technical SDG'!M5-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M5))))","v":""},{"$f":"IF('Technical SDG'!N5=\"\",\"\",IF($D6=\"\",\"please complete\",IF($D6>'Technical SDG'!N5-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N5))))","v":""},{"$f":"IF('Technical SDG'!O5=\"\",\"\",IF($D6=\"\",\"please complete\",IF($D6>'Technical SDG'!O5-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O5))))","v":""},{"$f":"IF('Technical SDG'!P5=\"\",\"\",IF($D6=\"\",\"please complete\",IF($D6>'Technical SDG'!P5-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P5))))","v":""},{"$f":"IF('Technical SDG'!Q5=\"\",\"\",IF($D6=\"\",\"please complete\",IF($D6>'Technical SDG'!Q5-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q5))))","v":""},{"$f":"IF('Technical SDG'!R5=\"\",\"\",IF($D6=\"\",\"please complete\",IF($D6>'Technical SDG'!R5-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R5))))","v":""},{"$f":"IF('Technical SDG'!S5=\"\",\"\",IF($D6=\"\",\"please complete\",IF($D6>'Technical SDG'!S5-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S5))))","v":""},{"$f":"IF('Technical SDG'!T5=\"\",\"\",IF($D6=\"\",\"please complete\",IF($D6>'Technical SDG'!T5-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T5))))","v":""}]
[null,{"$f":"'Technical SDG'!B6","v":"Q1.4"},{"$f":"VLOOKUP(B7,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is top management ensuring the health, safety, environment, energy & sustainability aspects are assigned to defined roles?"},{"$f":"'Technical SDG'!C6","v":2},17,{"$f":"IF('Technical SDG'!D6=\"\",\"\",IF($D7=\"\",\"please complete\",IF($D7>'Technical SDG'!D6-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D6))))","v":""},{"$f":"IF('Technical SDG'!E6=\"\",\"\",IF($D7=\"\",\"please complete\",IF($D7>'Technical SDG'!E6-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E6))))","v":""},{"$f":"IF('Technical SDG'!F6=\"\",\"\",IF($D7=\"\",\"please complete\",IF($D7>'Technical SDG'!F6-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F6))))","v":""},{"$f":"IF('Technical SDG'!G6=\"\",\"\",IF($D7=\"\",\"please complete\",IF($D7>'Technical SDG'!G6-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G6))))","v":""},{"$f":"IF('Technical SDG'!H6=\"\",\"\",IF($D7=\"\",\"please complete\",IF($D7>'Technical SDG'!H6-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H6))))","v":""},{"$f":"IF('Technical SDG'!I6=\"\",\"\",IF($D7=\"\",\"please complete\",IF($D7>'Technical SDG'!I6-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I6))))","v":""},{"$f":"IF('Technical SDG'!J6=\"\",\"\",IF($D7=\"\",\"please complete\",IF($D7>'Technical SDG'!J6-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J6))))","v":""},{"$f":"IF('Technical SDG'!K6=\"\",\"\",IF($D7=\"\",\"please complete\",IF($D7>'Technical SDG'!K6-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K6))))","v":""},{"$f":"IF('Technical SDG'!L6=\"\",\"\",IF($D7=\"\",\"please complete\",IF($D7>'Technical SDG'!L6-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L6))))","v":""},{"$f":"IF('Technical SDG'!M6=\"\",\"\",IF($D7=\"\",\"please complete\",IF($D7>'Technical SDG'!M6-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M6))))","v":""},{"$f":"IF('Technical SDG'!N6=\"\",\"\",IF($D7=\"\",\"please complete\",IF($D7>'Technical SDG'!N6-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N6))))","v":""},{"$f":"IF('Technical SDG'!O6=\"\",\"\",IF($D7=\"\",\"please complete\",IF($D7>'Technical SDG'!O6-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O6))))","v":""},{"$f":"IF('Technical SDG'!P6=\"\",\"\",IF($D7=\"\",\"please complete\",IF($D7>'Technical SDG'!P6-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P6))))","v":""},{"$f":"IF('Technical SDG'!Q6=\"\",\"\",IF($D7=\"\",\"please complete\",IF($D7>'Technical SDG'!Q6-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q6))))","v":""},{"$f":"IF('Technical SDG'!R6=\"\",\"\",IF($D7=\"\",\"please complete\",IF($D7>'Technical SDG'!R6-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R6))))","v":""},{"$f":"IF('Technical SDG'!S6=\"\",\"\",IF($D7=\"\",\"please complete\",IF($D7>'Technical SDG'!S6-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S6))))","v":""},{"$f":"IF('Technical SDG'!T6=\"\",\"\",IF($D7=\"\",\"please complete\",IF($D7>'Technical SDG'!T6-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T6))))","v":""}]
[null,{"$f":"'Technical SDG'!B7","v":"Q1.5"},{"$f":"VLOOKUP(B8,'Chapter 1'!$C$6:$D$112,2,0)","v":"How is the management board of the organisation involved in the management of Health, Safety, Environment, Energy & Sustainability issues?"},{"$f":"'Technical SDG'!C7","v":3},17,{"$f":"IF('Technical SDG'!D7=\"\",\"\",IF($D8=\"\",\"please complete\",IF($D8>'Technical SDG'!D7-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D7))))","v":""},{"$f":"IF('Technical SDG'!E7=\"\",\"\",IF($D8=\"\",\"please complete\",IF($D8>'Technical SDG'!E7-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E7))))","v":""},{"$f":"IF('Technical SDG'!F7=\"\",\"\",IF($D8=\"\",\"please complete\",IF($D8>'Technical SDG'!F7-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F7))))","v":""},{"$f":"IF('Technical SDG'!G7=\"\",\"\",IF($D8=\"\",\"please complete\",IF($D8>'Technical SDG'!G7-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G7))))","v":""},{"$f":"IF('Technical SDG'!H7=\"\",\"\",IF($D8=\"\",\"please complete\",IF($D8>'Technical SDG'!H7-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H7))))","v":""},{"$f":"IF('Technical SDG'!I7=\"\",\"\",IF($D8=\"\",\"please complete\",IF($D8>'Technical SDG'!I7-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I7))))","v":""},{"$f":"IF('Technical SDG'!J7=\"\",\"\",IF($D8=\"\",\"please complete\",IF($D8>'Technical SDG'!J7-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J7))))","v":""},{"$f":"IF('Technical SDG'!K7=\"\",\"\",IF($D8=\"\",\"please complete\",IF($D8>'Technical SDG'!K7-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K7))))","v":""},{"$f":"IF('Technical SDG'!L7=\"\",\"\",IF($D8=\"\",\"please complete\",IF($D8>'Technical SDG'!L7-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L7))))","v":""},{"$f":"IF('Technical SDG'!M7=\"\",\"\",IF($D8=\"\",\"please complete\",IF($D8>'Technical SDG'!M7-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M7))))","v":""},{"$f":"IF('Technical SDG'!N7=\"\",\"\",IF($D8=\"\",\"please complete\",IF($D8>'Technical SDG'!N7-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N7))))","v":""},{"$f":"IF('Technical SDG'!O7=\"\",\"\",IF($D8=\"\",\"please complete\",IF($D8>'Technical SDG'!O7-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O7))))","v":""},{"$f":"IF('Technical SDG'!P7=\"\",\"\",IF($D8=\"\",\"please complete\",IF($D8>'Technical SDG'!P7-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P7))))","v":""},{"$f":"IF('Technical SDG'!Q7=\"\",\"\",IF($D8=\"\",\"please complete\",IF($D8>'Technical SDG'!Q7-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q7))))","v":""},{"$f":"IF('Technical SDG'!R7=\"\",\"\",IF($D8=\"\",\"please complete\",IF($D8>'Technical SDG'!R7-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R7))))","v":""},{"$f":"IF('Technical SDG'!S7=\"\",\"\",IF($D8=\"\",\"please complete\",IF($D8>'Technical SDG'!S7-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S7))))","v":""},{"$f":"IF('Technical SDG'!T7=\"\",\"\",IF($D8=\"\",\"please complete\",IF($D8>'Technical SDG'!T7-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T7))))","v":""}]
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[null,{"$f":"'Technical SDG'!B12","v":"Q1.10"},{"$f":"VLOOKUP(B13,'Chapter 1'!$C$6:$D$112,2,0)","v":"How are incident investigations handled?"},{"$f":"'Technical SDG'!C12","v":3},17,{"$f":"IF('Technical SDG'!D12=\"\",\"\",IF($D13=\"\",\"please complete\",IF($D13>'Technical SDG'!D12-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D12))))","v":""},{"$f":"IF('Technical SDG'!E12=\"\",\"\",IF($D13=\"\",\"please complete\",IF($D13>'Technical SDG'!E12-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E12))))","v":""},{"$f":"IF('Technical SDG'!F12=\"\",\"\",IF($D13=\"\",\"please complete\",IF($D13>'Technical SDG'!F12-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F12))))","v":""},{"$f":"IF('Technical SDG'!G12=\"\",\"\",IF($D13=\"\",\"please complete\",IF($D13>'Technical SDG'!G12-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G12))))","v":""},{"$f":"IF('Technical SDG'!H12=\"\",\"\",IF($D13=\"\",\"please complete\",IF($D13>'Technical SDG'!H12-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H12))))","v":""},{"$f":"IF('Technical SDG'!I12=\"\",\"\",IF($D13=\"\",\"please complete\",IF($D13>'Technical SDG'!I12-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I12))))","v":""},{"$f":"IF('Technical SDG'!J12=\"\",\"\",IF($D13=\"\",\"please complete\",IF($D13>'Technical SDG'!J12-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J12))))","v":""},{"$f":"IF('Technical SDG'!K12=\"\",\"\",IF($D13=\"\",\"please complete\",IF($D13>'Technical SDG'!K12-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K12))))","v":""},{"$f":"IF('Technical SDG'!L12=\"\",\"\",IF($D13=\"\",\"please complete\",IF($D13>'Technical SDG'!L12-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L12))))","v":""},{"$f":"IF('Technical SDG'!M12=\"\",\"\",IF($D13=\"\",\"please complete\",IF($D13>'Technical SDG'!M12-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M12))))","v":""},{"$f":"IF('Technical SDG'!N12=\"\",\"\",IF($D13=\"\",\"please complete\",IF($D13>'Technical SDG'!N12-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N12))))","v":""},{"$f":"IF('Technical SDG'!O12=\"\",\"\",IF($D13=\"\",\"please complete\",IF($D13>'Technical SDG'!O12-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O12))))","v":""},{"$f":"IF('Technical SDG'!P12=\"\",\"\",IF($D13=\"\",\"please complete\",IF($D13>'Technical SDG'!P12-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P12))))","v":""},{"$f":"IF('Technical SDG'!Q12=\"\",\"\",IF($D13=\"\",\"please complete\",IF($D13>'Technical SDG'!Q12-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q12))))","v":""},{"$f":"IF('Technical SDG'!R12=\"\",\"\",IF($D13=\"\",\"please complete\",IF($D13>'Technical SDG'!R12-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R12))))","v":""},{"$f":"IF('Technical SDG'!S12=\"\",\"\",IF($D13=\"\",\"please complete\",IF($D13>'Technical SDG'!S12-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S12))))","v":""},{"$f":"IF('Technical SDG'!T12=\"\",\"\",IF($D13=\"\",\"please complete\",IF($D13>'Technical SDG'!T12-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T12))))","v":""}]
[null,{"$f":"'Technical SDG'!B13","v":"Q1.11"},{"$f":"VLOOKUP(B14,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation provide processes, time and resources necessary for the improvement of the health, safety, environment, energy & sustainability management processes?"},{"$f":"'Technical SDG'!C13","v":3},17,{"$f":"IF('Technical SDG'!D13=\"\",\"\",IF($D14=\"\",\"please complete\",IF($D14>'Technical SDG'!D13-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D13))))","v":""},{"$f":"IF('Technical SDG'!E13=\"\",\"\",IF($D14=\"\",\"please complete\",IF($D14>'Technical SDG'!E13-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E13))))","v":""},{"$f":"IF('Technical SDG'!F13=\"\",\"\",IF($D14=\"\",\"please complete\",IF($D14>'Technical SDG'!F13-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F13))))","v":""},{"$f":"IF('Technical SDG'!G13=\"\",\"\",IF($D14=\"\",\"please complete\",IF($D14>'Technical SDG'!G13-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G13))))","v":""},{"$f":"IF('Technical SDG'!H13=\"\",\"\",IF($D14=\"\",\"please complete\",IF($D14>'Technical SDG'!H13-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H13))))","v":""},{"$f":"IF('Technical SDG'!I13=\"\",\"\",IF($D14=\"\",\"please complete\",IF($D14>'Technical SDG'!I13-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I13))))","v":""},{"$f":"IF('Technical SDG'!J13=\"\",\"\",IF($D14=\"\",\"please complete\",IF($D14>'Technical SDG'!J13-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J13))))","v":""},{"$f":"IF('Technical SDG'!K13=\"\",\"\",IF($D14=\"\",\"please complete\",IF($D14>'Technical SDG'!K13-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K13))))","v":""},{"$f":"IF('Technical SDG'!L13=\"\",\"\",IF($D14=\"\",\"please complete\",IF($D14>'Technical SDG'!L13-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L13))))","v":""},{"$f":"IF('Technical SDG'!M13=\"\",\"\",IF($D14=\"\",\"please complete\",IF($D14>'Technical SDG'!M13-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M13))))","v":""},{"$f":"IF('Technical SDG'!N13=\"\",\"\",IF($D14=\"\",\"please complete\",IF($D14>'Technical SDG'!N13-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N13))))","v":""},{"$f":"IF('Technical SDG'!O13=\"\",\"\",IF($D14=\"\",\"please complete\",IF($D14>'Technical SDG'!O13-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O13))))","v":""},{"$f":"IF('Technical SDG'!P13=\"\",\"\",IF($D14=\"\",\"please complete\",IF($D14>'Technical SDG'!P13-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P13))))","v":""},{"$f":"IF('Technical SDG'!Q13=\"\",\"\",IF($D14=\"\",\"please complete\",IF($D14>'Technical SDG'!Q13-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q13))))","v":""},{"$f":"IF('Technical SDG'!R13=\"\",\"\",IF($D14=\"\",\"please complete\",IF($D14>'Technical SDG'!R13-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R13))))","v":""},{"$f":"IF('Technical SDG'!S13=\"\",\"\",IF($D14=\"\",\"please complete\",IF($D14>'Technical SDG'!S13-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S13))))","v":""},{"$f":"IF('Technical SDG'!T13=\"\",\"\",IF($D14=\"\",\"please complete\",IF($D14>'Technical SDG'!T13-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T13))))","v":""}]
[null,{"$f":"'Technical SDG'!B14","v":"Q1.12"},{"$f":"VLOOKUP(B15,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation ensure employees are aware of policies and processes regarding health, safety, environment, energy & sustainability ? "},{"$f":"'Technical SDG'!C14","v":3},17,{"$f":"IF('Technical SDG'!D14=\"\",\"\",IF($D15=\"\",\"please complete\",IF($D15>'Technical SDG'!D14-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D14))))","v":""},{"$f":"IF('Technical SDG'!E14=\"\",\"\",IF($D15=\"\",\"please complete\",IF($D15>'Technical SDG'!E14-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E14))))","v":""},{"$f":"IF('Technical SDG'!F14=\"\",\"\",IF($D15=\"\",\"please complete\",IF($D15>'Technical SDG'!F14-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F14))))","v":""},{"$f":"IF('Technical SDG'!G14=\"\",\"\",IF($D15=\"\",\"please complete\",IF($D15>'Technical SDG'!G14-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G14))))","v":""},{"$f":"IF('Technical SDG'!H14=\"\",\"\",IF($D15=\"\",\"please complete\",IF($D15>'Technical SDG'!H14-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H14))))","v":""},{"$f":"IF('Technical SDG'!I14=\"\",\"\",IF($D15=\"\",\"please complete\",IF($D15>'Technical SDG'!I14-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I14))))","v":""},{"$f":"IF('Technical SDG'!J14=\"\",\"\",IF($D15=\"\",\"please complete\",IF($D15>'Technical SDG'!J14-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J14))))","v":""},{"$f":"IF('Technical SDG'!K14=\"\",\"\",IF($D15=\"\",\"please complete\",IF($D15>'Technical SDG'!K14-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K14))))","v":""},{"$f":"IF('Technical SDG'!L14=\"\",\"\",IF($D15=\"\",\"please complete\",IF($D15>'Technical SDG'!L14-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L14))))","v":""},{"$f":"IF('Technical SDG'!M14=\"\",\"\",IF($D15=\"\",\"please complete\",IF($D15>'Technical SDG'!M14-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M14))))","v":""},{"$f":"IF('Technical SDG'!N14=\"\",\"\",IF($D15=\"\",\"please complete\",IF($D15>'Technical SDG'!N14-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N14))))","v":""},{"$f":"IF('Technical SDG'!O14=\"\",\"\",IF($D15=\"\",\"please complete\",IF($D15>'Technical SDG'!O14-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O14))))","v":""},{"$f":"IF('Technical SDG'!P14=\"\",\"\",IF($D15=\"\",\"please complete\",IF($D15>'Technical SDG'!P14-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P14))))","v":""},{"$f":"IF('Technical SDG'!Q14=\"\",\"\",IF($D15=\"\",\"please complete\",IF($D15>'Technical SDG'!Q14-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q14))))","v":""},{"$f":"IF('Technical SDG'!R14=\"\",\"\",IF($D15=\"\",\"please complete\",IF($D15>'Technical SDG'!R14-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R14))))","v":""},{"$f":"IF('Technical SDG'!S14=\"\",\"\",IF($D15=\"\",\"please complete\",IF($D15>'Technical SDG'!S14-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S14))))","v":""},{"$f":"IF('Technical SDG'!T14=\"\",\"\",IF($D15=\"\",\"please complete\",IF($D15>'Technical SDG'!T14-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T14))))","v":""}]
[null,{"$f":"'Technical SDG'!B15","v":"Q1.13"},{"$f":"VLOOKUP(B16,'Chapter 1'!$C$6:$D$112,2,0)","v":"How does the organisation assure the right competences of the workers regarding the health, safety, environment, energy & sustainability aspects related to their work?"},{"$f":"'Technical SDG'!C15","v":3},17,{"$f":"IF('Technical SDG'!D15=\"\",\"\",IF($D16=\"\",\"please complete\",IF($D16>'Technical SDG'!D15-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D15))))","v":""},{"$f":"IF('Technical SDG'!E15=\"\",\"\",IF($D16=\"\",\"please complete\",IF($D16>'Technical SDG'!E15-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E15))))","v":""},{"$f":"IF('Technical SDG'!F15=\"\",\"\",IF($D16=\"\",\"please complete\",IF($D16>'Technical SDG'!F15-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F15))))","v":""},{"$f":"IF('Technical SDG'!G15=\"\",\"\",IF($D16=\"\",\"please complete\",IF($D16>'Technical SDG'!G15-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G15))))","v":""},{"$f":"IF('Technical SDG'!H15=\"\",\"\",IF($D16=\"\",\"please complete\",IF($D16>'Technical SDG'!H15-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H15))))","v":""},{"$f":"IF('Technical SDG'!I15=\"\",\"\",IF($D16=\"\",\"please complete\",IF($D16>'Technical SDG'!I15-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I15))))","v":""},{"$f":"IF('Technical SDG'!J15=\"\",\"\",IF($D16=\"\",\"please complete\",IF($D16>'Technical SDG'!J15-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J15))))","v":""},{"$f":"IF('Technical SDG'!K15=\"\",\"\",IF($D16=\"\",\"please complete\",IF($D16>'Technical SDG'!K15-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K15))))","v":""},{"$f":"IF('Technical SDG'!L15=\"\",\"\",IF($D16=\"\",\"please complete\",IF($D16>'Technical SDG'!L15-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L15))))","v":""},{"$f":"IF('Technical SDG'!M15=\"\",\"\",IF($D16=\"\",\"please complete\",IF($D16>'Technical SDG'!M15-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M15))))","v":""},{"$f":"IF('Technical SDG'!N15=\"\",\"\",IF($D16=\"\",\"please complete\",IF($D16>'Technical SDG'!N15-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N15))))","v":""},{"$f":"IF('Technical SDG'!O15=\"\",\"\",IF($D16=\"\",\"please complete\",IF($D16>'Technical SDG'!O15-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O15))))","v":""},{"$f":"IF('Technical SDG'!P15=\"\",\"\",IF($D16=\"\",\"please complete\",IF($D16>'Technical SDG'!P15-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P15))))","v":""},{"$f":"IF('Technical SDG'!Q15=\"\",\"\",IF($D16=\"\",\"please complete\",IF($D16>'Technical SDG'!Q15-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q15))))","v":""},{"$f":"IF('Technical SDG'!R15=\"\",\"\",IF($D16=\"\",\"please complete\",IF($D16>'Technical SDG'!R15-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R15))))","v":""},{"$f":"IF('Technical SDG'!S15=\"\",\"\",IF($D16=\"\",\"please complete\",IF($D16>'Technical SDG'!S15-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S15))))","v":""},{"$f":"IF('Technical SDG'!T15=\"\",\"\",IF($D16=\"\",\"please complete\",IF($D16>'Technical SDG'!T15-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T15))))","v":""}]
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[]
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[null,{"$f":"'Technical SDG'!B24","v":"Q2.5"},{"$f":"VLOOKUP(B25,'Chapter 2'!$C$6:$D$278,2,0)","v":"How is maintenance and housekeeping established to maintain the safety of facilities, installations, tools and (safety) equipment?"},{"$f":"'Technical SDG'!C24","v":3},17,{"$f":"IF('Technical SDG'!D24=\"\",\"\",IF($D25=\"\",\"please complete\",IF($D25>'Technical SDG'!D24-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D24))))","v":""},{"$f":"IF('Technical SDG'!E24=\"\",\"\",IF($D25=\"\",\"please complete\",IF($D25>'Technical SDG'!E24-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E24))))","v":""},{"$f":"IF('Technical SDG'!F24=\"\",\"\",IF($D25=\"\",\"please complete\",IF($D25>'Technical SDG'!F24-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F24))))","v":""},{"$f":"IF('Technical SDG'!G24=\"\",\"\",IF($D25=\"\",\"please complete\",IF($D25>'Technical SDG'!G24-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G24))))","v":""},{"$f":"IF('Technical SDG'!H24=\"\",\"\",IF($D25=\"\",\"please complete\",IF($D25>'Technical SDG'!H24-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H24))))","v":""},{"$f":"IF('Technical SDG'!I24=\"\",\"\",IF($D25=\"\",\"please complete\",IF($D25>'Technical SDG'!I24-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I24))))","v":""},{"$f":"IF('Technical SDG'!J24=\"\",\"\",IF($D25=\"\",\"please complete\",IF($D25>'Technical SDG'!J24-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J24))))","v":""},{"$f":"IF('Technical SDG'!K24=\"\",\"\",IF($D25=\"\",\"please complete\",IF($D25>'Technical SDG'!K24-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K24))))","v":""},{"$f":"IF('Technical SDG'!L24=\"\",\"\",IF($D25=\"\",\"please complete\",IF($D25>'Technical SDG'!L24-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L24))))","v":""},{"$f":"IF('Technical SDG'!M24=\"\",\"\",IF($D25=\"\",\"please complete\",IF($D25>'Technical SDG'!M24-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M24))))","v":""},{"$f":"IF('Technical SDG'!N24=\"\",\"\",IF($D25=\"\",\"please complete\",IF($D25>'Technical SDG'!N24-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N24))))","v":""},{"$f":"IF('Technical SDG'!O24=\"\",\"\",IF($D25=\"\",\"please complete\",IF($D25>'Technical SDG'!O24-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O24))))","v":""},{"$f":"IF('Technical SDG'!P24=\"\",\"\",IF($D25=\"\",\"please complete\",IF($D25>'Technical SDG'!P24-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P24))))","v":""},{"$f":"IF('Technical SDG'!Q24=\"\",\"\",IF($D25=\"\",\"please complete\",IF($D25>'Technical SDG'!Q24-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q24))))","v":""},{"$f":"IF('Technical SDG'!R24=\"\",\"\",IF($D25=\"\",\"please complete\",IF($D25>'Technical SDG'!R24-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R24))))","v":""},{"$f":"IF('Technical SDG'!S24=\"\",\"\",IF($D25=\"\",\"please complete\",IF($D25>'Technical SDG'!S24-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S24))))","v":""},{"$f":"IF('Technical SDG'!T24=\"\",\"\",IF($D25=\"\",\"please complete\",IF($D25>'Technical SDG'!T24-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T24))))","v":""}]
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[null,{"$f":"'Technical SDG'!B27","v":"Q2.8"},{"$f":"VLOOKUP(B28,'Chapter 2'!$C$6:$D$278,2,0)","v":"How are work site injuries, incidents and near-miss incidents investigated?"},{"$f":"'Technical SDG'!C27","v":3},16,{"$f":"IF('Technical SDG'!D27=\"\",\"\",IF($D28=\"\",\"please complete\",IF($D28>'Technical SDG'!D27-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D27))))","v":""},{"$f":"IF('Technical SDG'!E27=\"\",\"\",IF($D28=\"\",\"please complete\",IF($D28>'Technical SDG'!E27-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E27))))","v":""},{"$f":"IF('Technical SDG'!F27=\"\",\"\",IF($D28=\"\",\"please complete\",IF($D28>'Technical SDG'!F27-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F27))))","v":""},{"$f":"IF('Technical SDG'!G27=\"\",\"\",IF($D28=\"\",\"please complete\",IF($D28>'Technical SDG'!G27-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G27))))","v":""},{"$f":"IF('Technical SDG'!H27=\"\",\"\",IF($D28=\"\",\"please complete\",IF($D28>'Technical SDG'!H27-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H27))))","v":""},{"$f":"IF('Technical SDG'!I27=\"\",\"\",IF($D28=\"\",\"please complete\",IF($D28>'Technical SDG'!I27-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I27))))","v":""},{"$f":"IF('Technical SDG'!J27=\"\",\"\",IF($D28=\"\",\"please complete\",IF($D28>'Technical SDG'!J27-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J27))))","v":""},{"$f":"IF('Technical SDG'!K27=\"\",\"\",IF($D28=\"\",\"please complete\",IF($D28>'Technical SDG'!K27-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K27))))","v":":-)"},{"$f":"IF('Technical SDG'!L27=\"\",\"\",IF($D28=\"\",\"please complete\",IF($D28>'Technical SDG'!L27-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L27))))","v":""},{"$f":"IF('Technical SDG'!M27=\"\",\"\",IF($D28=\"\",\"please complete\",IF($D28>'Technical SDG'!M27-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M27))))","v":""},{"$f":"IF('Technical SDG'!N27=\"\",\"\",IF($D28=\"\",\"please complete\",IF($D28>'Technical SDG'!N27-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N27))))","v":""},{"$f":"IF('Technical SDG'!O27=\"\",\"\",IF($D28=\"\",\"please complete\",IF($D28>'Technical SDG'!O27-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O27))))","v":""},{"$f":"IF('Technical SDG'!P27=\"\",\"\",IF($D28=\"\",\"please complete\",IF($D28>'Technical SDG'!P27-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P27))))","v":""},{"$f":"IF('Technical SDG'!Q27=\"\",\"\",IF($D28=\"\",\"please complete\",IF($D28>'Technical SDG'!Q27-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q27))))","v":""},{"$f":"IF('Technical SDG'!R27=\"\",\"\",IF($D28=\"\",\"please complete\",IF($D28>'Technical SDG'!R27-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R27))))","v":""},{"$f":"IF('Technical SDG'!S27=\"\",\"\",IF($D28=\"\",\"please complete\",IF($D28>'Technical SDG'!S27-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S27))))","v":""},{"$f":"IF('Technical SDG'!T27=\"\",\"\",IF($D28=\"\",\"please complete\",IF($D28>'Technical SDG'!T27-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T27))))","v":""}]
[null,{"$f":"'Technical SDG'!B28","v":"Q2.9"},{"$f":"VLOOKUP(B29,'Chapter 2'!$C$6:$D$278,2,0)","v":"How is the organisation prepared for emergencies?"},{"$f":"'Technical SDG'!C28","v":3},17,{"$f":"IF('Technical SDG'!D28=\"\",\"\",IF($D29=\"\",\"please complete\",IF($D29>'Technical SDG'!D28-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D28))))","v":""},{"$f":"IF('Technical SDG'!E28=\"\",\"\",IF($D29=\"\",\"please complete\",IF($D29>'Technical SDG'!E28-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E28))))","v":""},{"$f":"IF('Technical SDG'!F28=\"\",\"\",IF($D29=\"\",\"please complete\",IF($D29>'Technical SDG'!F28-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F28))))","v":""},{"$f":"IF('Technical SDG'!G28=\"\",\"\",IF($D29=\"\",\"please complete\",IF($D29>'Technical SDG'!G28-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G28))))","v":""},{"$f":"IF('Technical SDG'!H28=\"\",\"\",IF($D29=\"\",\"please complete\",IF($D29>'Technical SDG'!H28-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H28))))","v":""},{"$f":"IF('Technical SDG'!I28=\"\",\"\",IF($D29=\"\",\"please complete\",IF($D29>'Technical SDG'!I28-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I28))))","v":""},{"$f":"IF('Technical SDG'!J28=\"\",\"\",IF($D29=\"\",\"please complete\",IF($D29>'Technical SDG'!J28-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J28))))","v":""},{"$f":"IF('Technical SDG'!K28=\"\",\"\",IF($D29=\"\",\"please complete\",IF($D29>'Technical SDG'!K28-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K28))))","v":""},{"$f":"IF('Technical SDG'!L28=\"\",\"\",IF($D29=\"\",\"please complete\",IF($D29>'Technical SDG'!L28-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L28))))","v":""},{"$f":"IF('Technical SDG'!M28=\"\",\"\",IF($D29=\"\",\"please complete\",IF($D29>'Technical SDG'!M28-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M28))))","v":""},{"$f":"IF('Technical SDG'!N28=\"\",\"\",IF($D29=\"\",\"please complete\",IF($D29>'Technical SDG'!N28-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N28))))","v":""},{"$f":"IF('Technical SDG'!O28=\"\",\"\",IF($D29=\"\",\"please complete\",IF($D29>'Technical SDG'!O28-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O28))))","v":""},{"$f":"IF('Technical SDG'!P28=\"\",\"\",IF($D29=\"\",\"please complete\",IF($D29>'Technical SDG'!P28-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P28))))","v":""},{"$f":"IF('Technical SDG'!Q28=\"\",\"\",IF($D29=\"\",\"please complete\",IF($D29>'Technical SDG'!Q28-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q28))))","v":""},{"$f":"IF('Technical SDG'!R28=\"\",\"\",IF($D29=\"\",\"please complete\",IF($D29>'Technical SDG'!R28-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R28))))","v":""},{"$f":"IF('Technical SDG'!S28=\"\",\"\",IF($D29=\"\",\"please complete\",IF($D29>'Technical SDG'!S28-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S28))))","v":""},{"$f":"IF('Technical SDG'!T28=\"\",\"\",IF($D29=\"\",\"please complete\",IF($D29>'Technical SDG'!T28-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T28))))","v":""}]
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[null,{"$f":"'Technical SDG'!B31","v":"Q2.12"},{"$f":"VLOOKUP(B32,'Chapter 2'!$C$6:$D$278,2,0)","v":"How is identification and description of safety of the organisation's processes, equipment and sites prepared?"},{"$f":"'Technical SDG'!C31","v":""},17,{"$f":"IF('Technical SDG'!D31=\"\",\"\",IF($D32=\"\",\"please complete\",IF($D32>'Technical SDG'!D31-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D31))))","v":""},{"$f":"IF('Technical SDG'!E31=\"\",\"\",IF($D32=\"\",\"please complete\",IF($D32>'Technical SDG'!E31-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E31))))","v":""},{"$f":"IF('Technical SDG'!F31=\"\",\"\",IF($D32=\"\",\"please complete\",IF($D32>'Technical SDG'!F31-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F31))))","v":""},{"$f":"IF('Technical SDG'!G31=\"\",\"\",IF($D32=\"\",\"please complete\",IF($D32>'Technical SDG'!G31-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G31))))","v":""},{"$f":"IF('Technical SDG'!H31=\"\",\"\",IF($D32=\"\",\"please complete\",IF($D32>'Technical SDG'!H31-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H31))))","v":""},{"$f":"IF('Technical SDG'!I31=\"\",\"\",IF($D32=\"\",\"please complete\",IF($D32>'Technical SDG'!I31-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I31))))","v":""},{"$f":"IF('Technical SDG'!J31=\"\",\"\",IF($D32=\"\",\"please complete\",IF($D32>'Technical SDG'!J31-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J31))))","v":""},{"$f":"IF('Technical SDG'!K31=\"\",\"\",IF($D32=\"\",\"please complete\",IF($D32>'Technical SDG'!K31-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K31))))","v":""},{"$f":"IF('Technical SDG'!L31=\"\",\"\",IF($D32=\"\",\"please complete\",IF($D32>'Technical SDG'!L31-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L31))))","v":""},{"$f":"IF('Technical SDG'!M31=\"\",\"\",IF($D32=\"\",\"please complete\",IF($D32>'Technical SDG'!M31-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M31))))","v":""},{"$f":"IF('Technical SDG'!N31=\"\",\"\",IF($D32=\"\",\"please complete\",IF($D32>'Technical SDG'!N31-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N31))))","v":""},{"$f":"IF('Technical SDG'!O31=\"\",\"\",IF($D32=\"\",\"please complete\",IF($D32>'Technical SDG'!O31-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O31))))","v":""},{"$f":"IF('Technical SDG'!P31=\"\",\"\",IF($D32=\"\",\"please complete\",IF($D32>'Technical SDG'!P31-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P31))))","v":""},{"$f":"IF('Technical SDG'!Q31=\"\",\"\",IF($D32=\"\",\"please complete\",IF($D32>'Technical SDG'!Q31-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q31))))","v":""},{"$f":"IF('Technical SDG'!R31=\"\",\"\",IF($D32=\"\",\"please complete\",IF($D32>'Technical SDG'!R31-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R31))))","v":""},{"$f":"IF('Technical SDG'!S31=\"\",\"\",IF($D32=\"\",\"please complete\",IF($D32>'Technical SDG'!S31-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S31))))","v":""},{"$f":"IF('Technical SDG'!T31=\"\",\"\",IF($D32=\"\",\"please complete\",IF($D32>'Technical SDG'!T31-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T31))))","v":""}]
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[null,{"$f":"'Technical SDG'!B35","v":"Q2.16"},{"$f":"VLOOKUP(B36,'Chapter 2'!$C$6:$D$278,2,0)","v":"How is installation design undertaken and documented?"},{"$f":"'Technical SDG'!C35","v":""},17,{"$f":"IF('Technical SDG'!D35=\"\",\"\",IF($D36=\"\",\"please complete\",IF($D36>'Technical SDG'!D35-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D35))))","v":""},{"$f":"IF('Technical SDG'!E35=\"\",\"\",IF($D36=\"\",\"please complete\",IF($D36>'Technical SDG'!E35-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E35))))","v":""},{"$f":"IF('Technical SDG'!F35=\"\",\"\",IF($D36=\"\",\"please complete\",IF($D36>'Technical SDG'!F35-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F35))))","v":""},{"$f":"IF('Technical SDG'!G35=\"\",\"\",IF($D36=\"\",\"please complete\",IF($D36>'Technical SDG'!G35-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G35))))","v":""},{"$f":"IF('Technical SDG'!H35=\"\",\"\",IF($D36=\"\",\"please complete\",IF($D36>'Technical SDG'!H35-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H35))))","v":""},{"$f":"IF('Technical SDG'!I35=\"\",\"\",IF($D36=\"\",\"please complete\",IF($D36>'Technical SDG'!I35-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I35))))","v":""},{"$f":"IF('Technical SDG'!J35=\"\",\"\",IF($D36=\"\",\"please complete\",IF($D36>'Technical SDG'!J35-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J35))))","v":""},{"$f":"IF('Technical SDG'!K35=\"\",\"\",IF($D36=\"\",\"please complete\",IF($D36>'Technical SDG'!K35-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K35))))","v":""},{"$f":"IF('Technical SDG'!L35=\"\",\"\",IF($D36=\"\",\"please complete\",IF($D36>'Technical SDG'!L35-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L35))))","v":""},{"$f":"IF('Technical SDG'!M35=\"\",\"\",IF($D36=\"\",\"please complete\",IF($D36>'Technical SDG'!M35-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M35))))","v":""},{"$f":"IF('Technical SDG'!N35=\"\",\"\",IF($D36=\"\",\"please complete\",IF($D36>'Technical SDG'!N35-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N35))))","v":""},{"$f":"IF('Technical SDG'!O35=\"\",\"\",IF($D36=\"\",\"please complete\",IF($D36>'Technical SDG'!O35-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O35))))","v":""},{"$f":"IF('Technical SDG'!P35=\"\",\"\",IF($D36=\"\",\"please complete\",IF($D36>'Technical SDG'!P35-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P35))))","v":""},{"$f":"IF('Technical SDG'!Q35=\"\",\"\",IF($D36=\"\",\"please complete\",IF($D36>'Technical SDG'!Q35-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q35))))","v":""},{"$f":"IF('Technical SDG'!R35=\"\",\"\",IF($D36=\"\",\"please complete\",IF($D36>'Technical SDG'!R35-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R35))))","v":""},{"$f":"IF('Technical SDG'!S35=\"\",\"\",IF($D36=\"\",\"please complete\",IF($D36>'Technical SDG'!S35-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S35))))","v":""},{"$f":"IF('Technical SDG'!T35=\"\",\"\",IF($D36=\"\",\"please complete\",IF($D36>'Technical SDG'!T35-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T35))))","v":""}]
[null,{"$f":"'Technical SDG'!B36","v":"Q2.17"},{"$f":"VLOOKUP(B37,'Chapter 2'!$C$6:$D$278,2,0)","v":"How is the installation set up controlled?"},{"$f":"'Technical SDG'!C36","v":""},17,{"$f":"IF('Technical SDG'!D36=\"\",\"\",IF($D37=\"\",\"please complete\",IF($D37>'Technical SDG'!D36-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D36))))","v":""},{"$f":"IF('Technical SDG'!E36=\"\",\"\",IF($D37=\"\",\"please complete\",IF($D37>'Technical SDG'!E36-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E36))))","v":""},{"$f":"IF('Technical SDG'!F36=\"\",\"\",IF($D37=\"\",\"please complete\",IF($D37>'Technical SDG'!F36-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F36))))","v":""},{"$f":"IF('Technical SDG'!G36=\"\",\"\",IF($D37=\"\",\"please complete\",IF($D37>'Technical SDG'!G36-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G36))))","v":""},{"$f":"IF('Technical SDG'!H36=\"\",\"\",IF($D37=\"\",\"please complete\",IF($D37>'Technical SDG'!H36-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H36))))","v":""},{"$f":"IF('Technical SDG'!I36=\"\",\"\",IF($D37=\"\",\"please complete\",IF($D37>'Technical SDG'!I36-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I36))))","v":""},{"$f":"IF('Technical SDG'!J36=\"\",\"\",IF($D37=\"\",\"please complete\",IF($D37>'Technical SDG'!J36-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J36))))","v":""},{"$f":"IF('Technical SDG'!K36=\"\",\"\",IF($D37=\"\",\"please complete\",IF($D37>'Technical SDG'!K36-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K36))))","v":""},{"$f":"IF('Technical SDG'!L36=\"\",\"\",IF($D37=\"\",\"please complete\",IF($D37>'Technical SDG'!L36-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L36))))","v":""},{"$f":"IF('Technical SDG'!M36=\"\",\"\",IF($D37=\"\",\"please complete\",IF($D37>'Technical SDG'!M36-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M36))))","v":""},{"$f":"IF('Technical SDG'!N36=\"\",\"\",IF($D37=\"\",\"please complete\",IF($D37>'Technical SDG'!N36-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N36))))","v":""},{"$f":"IF('Technical SDG'!O36=\"\",\"\",IF($D37=\"\",\"please complete\",IF($D37>'Technical SDG'!O36-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O36))))","v":""},{"$f":"IF('Technical SDG'!P36=\"\",\"\",IF($D37=\"\",\"please complete\",IF($D37>'Technical SDG'!P36-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P36))))","v":""},{"$f":"IF('Technical SDG'!Q36=\"\",\"\",IF($D37=\"\",\"please complete\",IF($D37>'Technical SDG'!Q36-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q36))))","v":""},{"$f":"IF('Technical SDG'!R36=\"\",\"\",IF($D37=\"\",\"please complete\",IF($D37>'Technical SDG'!R36-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R36))))","v":""},{"$f":"IF('Technical SDG'!S36=\"\",\"\",IF($D37=\"\",\"please complete\",IF($D37>'Technical SDG'!S36-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S36))))","v":""},{"$f":"IF('Technical SDG'!T36=\"\",\"\",IF($D37=\"\",\"please complete\",IF($D37>'Technical SDG'!T36-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T36))))","v":""}]
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[null,{"$f":"'Technical SDG'!B38","v":"Q2.19"},{"$f":"VLOOKUP(B39,'Chapter 2'!$C$6:$D$278,2,0)","v":"Are there preventive maintenance and housekeeping programs to maintain the safety of facilities, tools and equipment?"},{"$f":"'Technical SDG'!C38","v":""},17,{"$f":"IF('Technical SDG'!D38=\"\",\"\",IF($D39=\"\",\"please complete\",IF($D39>'Technical SDG'!D38-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D38))))","v":""},{"$f":"IF('Technical SDG'!E38=\"\",\"\",IF($D39=\"\",\"please complete\",IF($D39>'Technical SDG'!E38-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E38))))","v":""},{"$f":"IF('Technical SDG'!F38=\"\",\"\",IF($D39=\"\",\"please complete\",IF($D39>'Technical SDG'!F38-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F38))))","v":""},{"$f":"IF('Technical SDG'!G38=\"\",\"\",IF($D39=\"\",\"please complete\",IF($D39>'Technical SDG'!G38-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G38))))","v":""},{"$f":"IF('Technical SDG'!H38=\"\",\"\",IF($D39=\"\",\"please complete\",IF($D39>'Technical SDG'!H38-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H38))))","v":""},{"$f":"IF('Technical SDG'!I38=\"\",\"\",IF($D39=\"\",\"please complete\",IF($D39>'Technical SDG'!I38-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I38))))","v":""},{"$f":"IF('Technical SDG'!J38=\"\",\"\",IF($D39=\"\",\"please complete\",IF($D39>'Technical SDG'!J38-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J38))))","v":""},{"$f":"IF('Technical SDG'!K38=\"\",\"\",IF($D39=\"\",\"please complete\",IF($D39>'Technical SDG'!K38-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K38))))","v":""},{"$f":"IF('Technical SDG'!L38=\"\",\"\",IF($D39=\"\",\"please complete\",IF($D39>'Technical SDG'!L38-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L38))))","v":""},{"$f":"IF('Technical SDG'!M38=\"\",\"\",IF($D39=\"\",\"please complete\",IF($D39>'Technical SDG'!M38-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M38))))","v":""},{"$f":"IF('Technical SDG'!N38=\"\",\"\",IF($D39=\"\",\"please complete\",IF($D39>'Technical SDG'!N38-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N38))))","v":""},{"$f":"IF('Technical SDG'!O38=\"\",\"\",IF($D39=\"\",\"please complete\",IF($D39>'Technical SDG'!O38-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O38))))","v":""},{"$f":"IF('Technical SDG'!P38=\"\",\"\",IF($D39=\"\",\"please complete\",IF($D39>'Technical SDG'!P38-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P38))))","v":""},{"$f":"IF('Technical SDG'!Q38=\"\",\"\",IF($D39=\"\",\"please complete\",IF($D39>'Technical SDG'!Q38-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q38))))","v":""},{"$f":"IF('Technical SDG'!R38=\"\",\"\",IF($D39=\"\",\"please complete\",IF($D39>'Technical SDG'!R38-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R38))))","v":""},{"$f":"IF('Technical SDG'!S38=\"\",\"\",IF($D39=\"\",\"please complete\",IF($D39>'Technical SDG'!S38-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S38))))","v":""},{"$f":"IF('Technical SDG'!T38=\"\",\"\",IF($D39=\"\",\"please complete\",IF($D39>'Technical SDG'!T38-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T38))))","v":""}]
[null,{"$f":"'Technical SDG'!B39","v":"Q2.20"},{"$f":"VLOOKUP(B40,'Chapter 2'!$C$6:$D$278,2,0)","v":"How are the processes controlled during emergencies in case of energy or service interruption?"},{"$f":"'Technical SDG'!C39","v":""},17,{"$f":"IF('Technical SDG'!D39=\"\",\"\",IF($D40=\"\",\"please complete\",IF($D40>'Technical SDG'!D39-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D39))))","v":""},{"$f":"IF('Technical SDG'!E39=\"\",\"\",IF($D40=\"\",\"please complete\",IF($D40>'Technical SDG'!E39-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E39))))","v":""},{"$f":"IF('Technical SDG'!F39=\"\",\"\",IF($D40=\"\",\"please complete\",IF($D40>'Technical SDG'!F39-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F39))))","v":""},{"$f":"IF('Technical SDG'!G39=\"\",\"\",IF($D40=\"\",\"please complete\",IF($D40>'Technical SDG'!G39-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G39))))","v":""},{"$f":"IF('Technical SDG'!H39=\"\",\"\",IF($D40=\"\",\"please complete\",IF($D40>'Technical SDG'!H39-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H39))))","v":""},{"$f":"IF('Technical SDG'!I39=\"\",\"\",IF($D40=\"\",\"please complete\",IF($D40>'Technical SDG'!I39-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I39))))","v":""},{"$f":"IF('Technical SDG'!J39=\"\",\"\",IF($D40=\"\",\"please complete\",IF($D40>'Technical SDG'!J39-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J39))))","v":""},{"$f":"IF('Technical SDG'!K39=\"\",\"\",IF($D40=\"\",\"please complete\",IF($D40>'Technical SDG'!K39-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K39))))","v":""},{"$f":"IF('Technical SDG'!L39=\"\",\"\",IF($D40=\"\",\"please complete\",IF($D40>'Technical SDG'!L39-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L39))))","v":""},{"$f":"IF('Technical SDG'!M39=\"\",\"\",IF($D40=\"\",\"please complete\",IF($D40>'Technical SDG'!M39-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M39))))","v":""},{"$f":"IF('Technical SDG'!N39=\"\",\"\",IF($D40=\"\",\"please complete\",IF($D40>'Technical SDG'!N39-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N39))))","v":""},{"$f":"IF('Technical SDG'!O39=\"\",\"\",IF($D40=\"\",\"please complete\",IF($D40>'Technical SDG'!O39-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O39))))","v":""},{"$f":"IF('Technical SDG'!P39=\"\",\"\",IF($D40=\"\",\"please complete\",IF($D40>'Technical SDG'!P39-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P39))))","v":""},{"$f":"IF('Technical SDG'!Q39=\"\",\"\",IF($D40=\"\",\"please complete\",IF($D40>'Technical SDG'!Q39-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q39))))","v":""},{"$f":"IF('Technical SDG'!R39=\"\",\"\",IF($D40=\"\",\"please complete\",IF($D40>'Technical SDG'!R39-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R39))))","v":""},{"$f":"IF('Technical SDG'!S39=\"\",\"\",IF($D40=\"\",\"please complete\",IF($D40>'Technical SDG'!S39-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S39))))","v":""},{"$f":"IF('Technical SDG'!T39=\"\",\"\",IF($D40=\"\",\"please complete\",IF($D40>'Technical SDG'!T39-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T39))))","v":""}]
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[null,{"$f":"'Technical SDG'!B42","v":"Q2.23"},{"$f":"VLOOKUP(B43,'Chapter 2'!$C$6:$D$278,2,0)","v":"How is information on the risks of substances and preparations shared?"},{"$f":"'Technical SDG'!C42","v":""},17,{"$f":"IF('Technical SDG'!D42=\"\",\"\",IF($D43=\"\",\"please complete\",IF($D43>'Technical SDG'!D42-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D42))))","v":""},{"$f":"IF('Technical SDG'!E42=\"\",\"\",IF($D43=\"\",\"please complete\",IF($D43>'Technical SDG'!E42-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E42))))","v":""},{"$f":"IF('Technical SDG'!F42=\"\",\"\",IF($D43=\"\",\"please complete\",IF($D43>'Technical SDG'!F42-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F42))))","v":""},{"$f":"IF('Technical SDG'!G42=\"\",\"\",IF($D43=\"\",\"please complete\",IF($D43>'Technical SDG'!G42-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G42))))","v":""},{"$f":"IF('Technical SDG'!H42=\"\",\"\",IF($D43=\"\",\"please complete\",IF($D43>'Technical SDG'!H42-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H42))))","v":""},{"$f":"IF('Technical SDG'!I42=\"\",\"\",IF($D43=\"\",\"please complete\",IF($D43>'Technical SDG'!I42-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I42))))","v":""},{"$f":"IF('Technical SDG'!J42=\"\",\"\",IF($D43=\"\",\"please complete\",IF($D43>'Technical SDG'!J42-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J42))))","v":""},{"$f":"IF('Technical SDG'!K42=\"\",\"\",IF($D43=\"\",\"please complete\",IF($D43>'Technical SDG'!K42-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K42))))","v":""},{"$f":"IF('Technical SDG'!L42=\"\",\"\",IF($D43=\"\",\"please complete\",IF($D43>'Technical SDG'!L42-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L42))))","v":""},{"$f":"IF('Technical SDG'!M42=\"\",\"\",IF($D43=\"\",\"please complete\",IF($D43>'Technical SDG'!M42-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M42))))","v":""},{"$f":"IF('Technical SDG'!N42=\"\",\"\",IF($D43=\"\",\"please complete\",IF($D43>'Technical SDG'!N42-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N42))))","v":""},{"$f":"IF('Technical SDG'!O42=\"\",\"\",IF($D43=\"\",\"please complete\",IF($D43>'Technical SDG'!O42-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O42))))","v":""},{"$f":"IF('Technical SDG'!P42=\"\",\"\",IF($D43=\"\",\"please complete\",IF($D43>'Technical SDG'!P42-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P42))))","v":""},{"$f":"IF('Technical SDG'!Q42=\"\",\"\",IF($D43=\"\",\"please complete\",IF($D43>'Technical SDG'!Q42-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q42))))","v":""},{"$f":"IF('Technical SDG'!R42=\"\",\"\",IF($D43=\"\",\"please complete\",IF($D43>'Technical SDG'!R42-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R42))))","v":""},{"$f":"IF('Technical SDG'!S42=\"\",\"\",IF($D43=\"\",\"please complete\",IF($D43>'Technical SDG'!S42-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S42))))","v":""},{"$f":"IF('Technical SDG'!T42=\"\",\"\",IF($D43=\"\",\"please complete\",IF($D43>'Technical SDG'!T42-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T42))))","v":""}]
[null,{"$f":"'Technical SDG'!B43","v":"Q2.24"},{"$f":"VLOOKUP(B44,'Chapter 2'!$C$6:$D$278,2,0)","v":"How is information on the process shared?"},{"$f":"'Technical SDG'!C43","v":""},17,{"$f":"IF('Technical SDG'!D43=\"\",\"\",IF($D44=\"\",\"please complete\",IF($D44>'Technical SDG'!D43-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D43))))","v":""},{"$f":"IF('Technical SDG'!E43=\"\",\"\",IF($D44=\"\",\"please complete\",IF($D44>'Technical SDG'!E43-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E43))))","v":""},{"$f":"IF('Technical SDG'!F43=\"\",\"\",IF($D44=\"\",\"please complete\",IF($D44>'Technical SDG'!F43-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F43))))","v":""},{"$f":"IF('Technical SDG'!G43=\"\",\"\",IF($D44=\"\",\"please complete\",IF($D44>'Technical SDG'!G43-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G43))))","v":""},{"$f":"IF('Technical SDG'!H43=\"\",\"\",IF($D44=\"\",\"please complete\",IF($D44>'Technical SDG'!H43-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H43))))","v":""},{"$f":"IF('Technical SDG'!I43=\"\",\"\",IF($D44=\"\",\"please complete\",IF($D44>'Technical SDG'!I43-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I43))))","v":""},{"$f":"IF('Technical SDG'!J43=\"\",\"\",IF($D44=\"\",\"please complete\",IF($D44>'Technical SDG'!J43-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J43))))","v":""},{"$f":"IF('Technical SDG'!K43=\"\",\"\",IF($D44=\"\",\"please complete\",IF($D44>'Technical SDG'!K43-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K43))))","v":""},{"$f":"IF('Technical SDG'!L43=\"\",\"\",IF($D44=\"\",\"please complete\",IF($D44>'Technical SDG'!L43-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L43))))","v":""},{"$f":"IF('Technical SDG'!M43=\"\",\"\",IF($D44=\"\",\"please complete\",IF($D44>'Technical SDG'!M43-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M43))))","v":""},{"$f":"IF('Technical SDG'!N43=\"\",\"\",IF($D44=\"\",\"please complete\",IF($D44>'Technical SDG'!N43-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N43))))","v":""},{"$f":"IF('Technical SDG'!O43=\"\",\"\",IF($D44=\"\",\"please complete\",IF($D44>'Technical SDG'!O43-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O43))))","v":""},{"$f":"IF('Technical SDG'!P43=\"\",\"\",IF($D44=\"\",\"please complete\",IF($D44>'Technical SDG'!P43-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P43))))","v":""},{"$f":"IF('Technical SDG'!Q43=\"\",\"\",IF($D44=\"\",\"please complete\",IF($D44>'Technical SDG'!Q43-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q43))))","v":""},{"$f":"IF('Technical SDG'!R43=\"\",\"\",IF($D44=\"\",\"please complete\",IF($D44>'Technical SDG'!R43-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R43))))","v":""},{"$f":"IF('Technical SDG'!S43=\"\",\"\",IF($D44=\"\",\"please complete\",IF($D44>'Technical SDG'!S43-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S43))))","v":""},{"$f":"IF('Technical SDG'!T43=\"\",\"\",IF($D44=\"\",\"please complete\",IF($D44>'Technical SDG'!T43-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T43))))","v":""}]
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[null,{"$f":"'Technical SDG'!B47","v":"Q2.28"},{"$f":"VLOOKUP(B48,'Chapter 2'!$C$6:$D$278,2,0)","v":"How is the entry and exit of personnel and materials at the work site and restricted areas controlled?"},{"$f":"'Technical SDG'!C47","v":""},17,{"$f":"IF('Technical SDG'!D47=\"\",\"\",IF($D48=\"\",\"please complete\",IF($D48>'Technical SDG'!D47-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D47))))","v":""},{"$f":"IF('Technical SDG'!E47=\"\",\"\",IF($D48=\"\",\"please complete\",IF($D48>'Technical SDG'!E47-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E47))))","v":""},{"$f":"IF('Technical SDG'!F47=\"\",\"\",IF($D48=\"\",\"please complete\",IF($D48>'Technical SDG'!F47-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F47))))","v":""},{"$f":"IF('Technical SDG'!G47=\"\",\"\",IF($D48=\"\",\"please complete\",IF($D48>'Technical SDG'!G47-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G47))))","v":""},{"$f":"IF('Technical SDG'!H47=\"\",\"\",IF($D48=\"\",\"please complete\",IF($D48>'Technical SDG'!H47-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H47))))","v":""},{"$f":"IF('Technical SDG'!I47=\"\",\"\",IF($D48=\"\",\"please complete\",IF($D48>'Technical SDG'!I47-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I47))))","v":""},{"$f":"IF('Technical SDG'!J47=\"\",\"\",IF($D48=\"\",\"please complete\",IF($D48>'Technical SDG'!J47-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J47))))","v":""},{"$f":"IF('Technical SDG'!K47=\"\",\"\",IF($D48=\"\",\"please complete\",IF($D48>'Technical SDG'!K47-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K47))))","v":""},{"$f":"IF('Technical SDG'!L47=\"\",\"\",IF($D48=\"\",\"please complete\",IF($D48>'Technical SDG'!L47-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L47))))","v":""},{"$f":"IF('Technical SDG'!M47=\"\",\"\",IF($D48=\"\",\"please complete\",IF($D48>'Technical SDG'!M47-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M47))))","v":""},{"$f":"IF('Technical SDG'!N47=\"\",\"\",IF($D48=\"\",\"please complete\",IF($D48>'Technical SDG'!N47-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N47))))","v":""},{"$f":"IF('Technical SDG'!O47=\"\",\"\",IF($D48=\"\",\"please complete\",IF($D48>'Technical SDG'!O47-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O47))))","v":""},{"$f":"IF('Technical SDG'!P47=\"\",\"\",IF($D48=\"\",\"please complete\",IF($D48>'Technical SDG'!P47-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P47))))","v":""},{"$f":"IF('Technical SDG'!Q47=\"\",\"\",IF($D48=\"\",\"please complete\",IF($D48>'Technical SDG'!Q47-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q47))))","v":""},{"$f":"IF('Technical SDG'!R47=\"\",\"\",IF($D48=\"\",\"please complete\",IF($D48>'Technical SDG'!R47-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R47))))","v":""},{"$f":"IF('Technical SDG'!S47=\"\",\"\",IF($D48=\"\",\"please complete\",IF($D48>'Technical SDG'!S47-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S47))))","v":""},{"$f":"IF('Technical SDG'!T47=\"\",\"\",IF($D48=\"\",\"please complete\",IF($D48>'Technical SDG'!T47-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T47))))","v":""}]
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[]
[null,{"$f":"'Technical SDG'!B77","v":"Q4.1"},{"$f":"VLOOKUP(B78,'Chapter 4'!$C$6:$D$58,2,0)","v":"How is the organisation committed to responsible sourcing?"},{"$f":"'Technical SDG'!C77","v":3},16,{"$f":"IF('Technical SDG'!D77=\"\",\"\",IF($D78=\"\",\"please complete\",IF($D78>'Technical SDG'!D77-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D77))))","v":""},{"$f":"IF('Technical SDG'!E77=\"\",\"\",IF($D78=\"\",\"please complete\",IF($D78>'Technical SDG'!E77-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E77))))","v":""},{"$f":"IF('Technical SDG'!F77=\"\",\"\",IF($D78=\"\",\"please complete\",IF($D78>'Technical SDG'!F77-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F77))))","v":""},{"$f":"IF('Technical SDG'!G77=\"\",\"\",IF($D78=\"\",\"please complete\",IF($D78>'Technical SDG'!G77-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G77))))","v":""},{"$f":"IF('Technical SDG'!H77=\"\",\"\",IF($D78=\"\",\"please complete\",IF($D78>'Technical SDG'!H77-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H77))))","v":""},{"$f":"IF('Technical SDG'!I77=\"\",\"\",IF($D78=\"\",\"please complete\",IF($D78>'Technical SDG'!I77-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I77))))","v":""},{"$f":"IF('Technical SDG'!J77=\"\",\"\",IF($D78=\"\",\"please complete\",IF($D78>'Technical SDG'!J77-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J77))))","v":""},{"$f":"IF('Technical SDG'!K77=\"\",\"\",IF($D78=\"\",\"please complete\",IF($D78>'Technical SDG'!K77-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K77))))","v":":-)"},{"$f":"IF('Technical SDG'!L77=\"\",\"\",IF($D78=\"\",\"please complete\",IF($D78>'Technical SDG'!L77-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L77))))","v":""},{"$f":"IF('Technical SDG'!M77=\"\",\"\",IF($D78=\"\",\"please complete\",IF($D78>'Technical SDG'!M77-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M77))))","v":""},{"$f":"IF('Technical SDG'!N77=\"\",\"\",IF($D78=\"\",\"please complete\",IF($D78>'Technical SDG'!N77-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N77))))","v":""},{"$f":"IF('Technical SDG'!O77=\"\",\"\",IF($D78=\"\",\"please complete\",IF($D78>'Technical SDG'!O77-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O77))))","v":""},{"$f":"IF('Technical SDG'!P77=\"\",\"\",IF($D78=\"\",\"please complete\",IF($D78>'Technical SDG'!P77-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P77))))","v":""},{"$f":"IF('Technical SDG'!Q77=\"\",\"\",IF($D78=\"\",\"please complete\",IF($D78>'Technical SDG'!Q77-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q77))))","v":""},{"$f":"IF('Technical SDG'!R77=\"\",\"\",IF($D78=\"\",\"please complete\",IF($D78>'Technical SDG'!R77-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R77))))","v":""},{"$f":"IF('Technical SDG'!S77=\"\",\"\",IF($D78=\"\",\"please complete\",IF($D78>'Technical SDG'!S77-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S77))))","v":""},{"$f":"IF('Technical SDG'!T77=\"\",\"\",IF($D78=\"\",\"please complete\",IF($D78>'Technical SDG'!T77-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T77))))","v":""}]
[null,{"$f":"'Technical SDG'!B78","v":"Q4.2"},{"$f":"VLOOKUP(B79,'Chapter 4'!$C$6:$D$58,2,0)","v":"How is the organisation increasing value chain collaboration?"},{"$f":"'Technical SDG'!C78","v":""},17,{"$f":"IF('Technical SDG'!D78=\"\",\"\",IF($D79=\"\",\"please complete\",IF($D79>'Technical SDG'!D78-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D78))))","v":""},{"$f":"IF('Technical SDG'!E78=\"\",\"\",IF($D79=\"\",\"please complete\",IF($D79>'Technical SDG'!E78-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E78))))","v":""},{"$f":"IF('Technical SDG'!F78=\"\",\"\",IF($D79=\"\",\"please complete\",IF($D79>'Technical SDG'!F78-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F78))))","v":""},{"$f":"IF('Technical SDG'!G78=\"\",\"\",IF($D79=\"\",\"please complete\",IF($D79>'Technical SDG'!G78-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G78))))","v":""},{"$f":"IF('Technical SDG'!H78=\"\",\"\",IF($D79=\"\",\"please complete\",IF($D79>'Technical SDG'!H78-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H78))))","v":""},{"$f":"IF('Technical SDG'!I78=\"\",\"\",IF($D79=\"\",\"please complete\",IF($D79>'Technical SDG'!I78-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I78))))","v":""},{"$f":"IF('Technical SDG'!J78=\"\",\"\",IF($D79=\"\",\"please complete\",IF($D79>'Technical SDG'!J78-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J78))))","v":""},{"$f":"IF('Technical SDG'!K78=\"\",\"\",IF($D79=\"\",\"please complete\",IF($D79>'Technical SDG'!K78-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K78))))","v":""},{"$f":"IF('Technical SDG'!L78=\"\",\"\",IF($D79=\"\",\"please complete\",IF($D79>'Technical SDG'!L78-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L78))))","v":""},{"$f":"IF('Technical SDG'!M78=\"\",\"\",IF($D79=\"\",\"please complete\",IF($D79>'Technical SDG'!M78-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M78))))","v":""},{"$f":"IF('Technical SDG'!N78=\"\",\"\",IF($D79=\"\",\"please complete\",IF($D79>'Technical SDG'!N78-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N78))))","v":""},{"$f":"IF('Technical SDG'!O78=\"\",\"\",IF($D79=\"\",\"please complete\",IF($D79>'Technical SDG'!O78-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O78))))","v":""},{"$f":"IF('Technical SDG'!P78=\"\",\"\",IF($D79=\"\",\"please complete\",IF($D79>'Technical SDG'!P78-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P78))))","v":""},{"$f":"IF('Technical SDG'!Q78=\"\",\"\",IF($D79=\"\",\"please complete\",IF($D79>'Technical SDG'!Q78-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q78))))","v":""},{"$f":"IF('Technical SDG'!R78=\"\",\"\",IF($D79=\"\",\"please complete\",IF($D79>'Technical SDG'!R78-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R78))))","v":""},{"$f":"IF('Technical SDG'!S78=\"\",\"\",IF($D79=\"\",\"please complete\",IF($D79>'Technical SDG'!S78-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S78))))","v":""},{"$f":"IF('Technical SDG'!T78=\"\",\"\",IF($D79=\"\",\"please complete\",IF($D79>'Technical SDG'!T78-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T78))))","v":""}]
[null,{"$f":"'Technical SDG'!B79","v":"Q4.3"},{"$f":"VLOOKUP(B80,'Chapter 4'!$C$6:$D$58,2,0)","v":"How does the organisation express its commitment on business ethics? "},{"$f":"'Technical SDG'!C79","v":""},17,{"$f":"IF('Technical SDG'!D79=\"\",\"\",IF($D80=\"\",\"please complete\",IF($D80>'Technical SDG'!D79-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D79))))","v":""},{"$f":"IF('Technical SDG'!E79=\"\",\"\",IF($D80=\"\",\"please complete\",IF($D80>'Technical SDG'!E79-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E79))))","v":""},{"$f":"IF('Technical SDG'!F79=\"\",\"\",IF($D80=\"\",\"please complete\",IF($D80>'Technical SDG'!F79-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F79))))","v":""},{"$f":"IF('Technical SDG'!G79=\"\",\"\",IF($D80=\"\",\"please complete\",IF($D80>'Technical SDG'!G79-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G79))))","v":""},{"$f":"IF('Technical SDG'!H79=\"\",\"\",IF($D80=\"\",\"please complete\",IF($D80>'Technical SDG'!H79-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H79))))","v":""},{"$f":"IF('Technical SDG'!I79=\"\",\"\",IF($D80=\"\",\"please complete\",IF($D80>'Technical SDG'!I79-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I79))))","v":""},{"$f":"IF('Technical SDG'!J79=\"\",\"\",IF($D80=\"\",\"please complete\",IF($D80>'Technical SDG'!J79-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J79))))","v":""},{"$f":"IF('Technical SDG'!K79=\"\",\"\",IF($D80=\"\",\"please complete\",IF($D80>'Technical SDG'!K79-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K79))))","v":""},{"$f":"IF('Technical SDG'!L79=\"\",\"\",IF($D80=\"\",\"please complete\",IF($D80>'Technical SDG'!L79-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L79))))","v":""},{"$f":"IF('Technical SDG'!M79=\"\",\"\",IF($D80=\"\",\"please complete\",IF($D80>'Technical SDG'!M79-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M79))))","v":""},{"$f":"IF('Technical SDG'!N79=\"\",\"\",IF($D80=\"\",\"please complete\",IF($D80>'Technical SDG'!N79-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N79))))","v":""},{"$f":"IF('Technical SDG'!O79=\"\",\"\",IF($D80=\"\",\"please complete\",IF($D80>'Technical SDG'!O79-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O79))))","v":""},{"$f":"IF('Technical SDG'!P79=\"\",\"\",IF($D80=\"\",\"please complete\",IF($D80>'Technical SDG'!P79-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P79))))","v":""},{"$f":"IF('Technical SDG'!Q79=\"\",\"\",IF($D80=\"\",\"please complete\",IF($D80>'Technical SDG'!Q79-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q79))))","v":""},{"$f":"IF('Technical SDG'!R79=\"\",\"\",IF($D80=\"\",\"please complete\",IF($D80>'Technical SDG'!R79-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R79))))","v":""},{"$f":"IF('Technical SDG'!S79=\"\",\"\",IF($D80=\"\",\"please complete\",IF($D80>'Technical SDG'!S79-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S79))))","v":""},{"$f":"IF('Technical SDG'!T79=\"\",\"\",IF($D80=\"\",\"please complete\",IF($D80>'Technical SDG'!T79-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T79))))","v":""}]
[null,{"$f":"'Technical SDG'!B80","v":"Q4.4"},{"$f":"VLOOKUP(B81,'Chapter 4'!$C$6:$D$58,2,0)","v":"How is the organisation considering social issues and human rights in its collaborations with business partners?"},{"$f":"'Technical SDG'!C80","v":""},16,{"$f":"IF('Technical SDG'!D80=\"\",\"\",IF($D81=\"\",\"please complete\",IF($D81>'Technical SDG'!D80-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D80))))","v":""},{"$f":"IF('Technical SDG'!E80=\"\",\"\",IF($D81=\"\",\"please complete\",IF($D81>'Technical SDG'!E80-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E80))))","v":""},{"$f":"IF('Technical SDG'!F80=\"\",\"\",IF($D81=\"\",\"please complete\",IF($D81>'Technical SDG'!F80-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F80))))","v":""},{"$f":"IF('Technical SDG'!G80=\"\",\"\",IF($D81=\"\",\"please complete\",IF($D81>'Technical SDG'!G80-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G80))))","v":""},{"$f":"IF('Technical SDG'!H80=\"\",\"\",IF($D81=\"\",\"please complete\",IF($D81>'Technical SDG'!H80-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H80))))","v":""},{"$f":"IF('Technical SDG'!I80=\"\",\"\",IF($D81=\"\",\"please complete\",IF($D81>'Technical SDG'!I80-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I80))))","v":""},{"$f":"IF('Technical SDG'!J80=\"\",\"\",IF($D81=\"\",\"please complete\",IF($D81>'Technical SDG'!J80-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J80))))","v":""},{"$f":"IF('Technical SDG'!K80=\"\",\"\",IF($D81=\"\",\"please complete\",IF($D81>'Technical SDG'!K80-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K80))))","v":"please complete"},{"$f":"IF('Technical SDG'!L80=\"\",\"\",IF($D81=\"\",\"please complete\",IF($D81>'Technical SDG'!L80-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L80))))","v":""},{"$f":"IF('Technical SDG'!M80=\"\",\"\",IF($D81=\"\",\"please complete\",IF($D81>'Technical SDG'!M80-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M80))))","v":""},{"$f":"IF('Technical SDG'!N80=\"\",\"\",IF($D81=\"\",\"please complete\",IF($D81>'Technical SDG'!N80-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N80))))","v":""},{"$f":"IF('Technical SDG'!O80=\"\",\"\",IF($D81=\"\",\"please complete\",IF($D81>'Technical SDG'!O80-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O80))))","v":""},{"$f":"IF('Technical SDG'!P80=\"\",\"\",IF($D81=\"\",\"please complete\",IF($D81>'Technical SDG'!P80-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P80))))","v":""},{"$f":"IF('Technical SDG'!Q80=\"\",\"\",IF($D81=\"\",\"please complete\",IF($D81>'Technical SDG'!Q80-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q80))))","v":""},{"$f":"IF('Technical SDG'!R80=\"\",\"\",IF($D81=\"\",\"please complete\",IF($D81>'Technical SDG'!R80-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R80))))","v":""},{"$f":"IF('Technical SDG'!S80=\"\",\"\",IF($D81=\"\",\"please complete\",IF($D81>'Technical SDG'!S80-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S80))))","v":""},{"$f":"IF('Technical SDG'!T80=\"\",\"\",IF($D81=\"\",\"please complete\",IF($D81>'Technical SDG'!T80-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T80))))","v":""}]
[null,{"$f":"'Technical SDG'!B81","v":"Q4.5"},{"$f":"VLOOKUP(B82,'Chapter 4'!$C$6:$D$58,2,0)","v":"How is the organisation preventing child labour? \nThe organisation\n1- has an age verification system in place; \n2- does not have children below the age of 15 or more (please check local legislation). Apprentices, school or education related internships are the only exception;\n3- ensures that labour below 18 years does not interfere with children’s schooling (sum of hours of transportation to and from work and school, school attendance and labour is less than 10 hours a day);\n4- ensures labour of young workers is not mentally, physically, socially or morally dangerous and harmful."},{"$f":"'Technical SDG'!C81","v":""},16,{"$f":"IF('Technical SDG'!D81=\"\",\"\",IF($D82=\"\",\"please complete\",IF($D82>'Technical SDG'!D81-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D81))))","v":""},{"$f":"IF('Technical SDG'!E81=\"\",\"\",IF($D82=\"\",\"please complete\",IF($D82>'Technical SDG'!E81-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E81))))","v":""},{"$f":"IF('Technical SDG'!F81=\"\",\"\",IF($D82=\"\",\"please complete\",IF($D82>'Technical SDG'!F81-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F81))))","v":""},{"$f":"IF('Technical SDG'!G81=\"\",\"\",IF($D82=\"\",\"please complete\",IF($D82>'Technical SDG'!G81-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G81))))","v":""},{"$f":"IF('Technical SDG'!H81=\"\",\"\",IF($D82=\"\",\"please complete\",IF($D82>'Technical SDG'!H81-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H81))))","v":""},{"$f":"IF('Technical SDG'!I81=\"\",\"\",IF($D82=\"\",\"please complete\",IF($D82>'Technical SDG'!I81-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I81))))","v":""},{"$f":"IF('Technical SDG'!J81=\"\",\"\",IF($D82=\"\",\"please complete\",IF($D82>'Technical SDG'!J81-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J81))))","v":""},{"$f":"IF('Technical SDG'!K81=\"\",\"\",IF($D82=\"\",\"please complete\",IF($D82>'Technical SDG'!K81-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K81))))","v":"please complete"},{"$f":"IF('Technical SDG'!L81=\"\",\"\",IF($D82=\"\",\"please complete\",IF($D82>'Technical SDG'!L81-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L81))))","v":""},{"$f":"IF('Technical SDG'!M81=\"\",\"\",IF($D82=\"\",\"please complete\",IF($D82>'Technical SDG'!M81-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M81))))","v":""},{"$f":"IF('Technical SDG'!N81=\"\",\"\",IF($D82=\"\",\"please complete\",IF($D82>'Technical SDG'!N81-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N81))))","v":""},{"$f":"IF('Technical SDG'!O81=\"\",\"\",IF($D82=\"\",\"please complete\",IF($D82>'Technical SDG'!O81-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O81))))","v":""},{"$f":"IF('Technical SDG'!P81=\"\",\"\",IF($D82=\"\",\"please complete\",IF($D82>'Technical SDG'!P81-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P81))))","v":""},{"$f":"IF('Technical SDG'!Q81=\"\",\"\",IF($D82=\"\",\"please complete\",IF($D82>'Technical SDG'!Q81-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q81))))","v":""},{"$f":"IF('Technical SDG'!R81=\"\",\"\",IF($D82=\"\",\"please complete\",IF($D82>'Technical SDG'!R81-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R81))))","v":""},{"$f":"IF('Technical SDG'!S81=\"\",\"\",IF($D82=\"\",\"please complete\",IF($D82>'Technical SDG'!S81-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S81))))","v":""},{"$f":"IF('Technical SDG'!T81=\"\",\"\",IF($D82=\"\",\"please complete\",IF($D82>'Technical SDG'!T81-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T81))))","v":""}]
[null,{"$f":"'Technical SDG'!B82","v":"Q4.6"},{"$f":"VLOOKUP(B83,'Chapter 4'!$C$6:$D$58,2,0)","v":"How does the organisation ensure that logistic partners are complying with the organisation's requirements?"},{"$f":"'Technical SDG'!C82","v":3},17,{"$f":"IF('Technical SDG'!D82=\"\",\"\",IF($D83=\"\",\"please complete\",IF($D83>'Technical SDG'!D82-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D82))))","v":""},{"$f":"IF('Technical SDG'!E82=\"\",\"\",IF($D83=\"\",\"please complete\",IF($D83>'Technical SDG'!E82-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E82))))","v":""},{"$f":"IF('Technical SDG'!F82=\"\",\"\",IF($D83=\"\",\"please complete\",IF($D83>'Technical SDG'!F82-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F82))))","v":""},{"$f":"IF('Technical SDG'!G82=\"\",\"\",IF($D83=\"\",\"please complete\",IF($D83>'Technical SDG'!G82-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G82))))","v":""},{"$f":"IF('Technical SDG'!H82=\"\",\"\",IF($D83=\"\",\"please complete\",IF($D83>'Technical SDG'!H82-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H82))))","v":""},{"$f":"IF('Technical SDG'!I82=\"\",\"\",IF($D83=\"\",\"please complete\",IF($D83>'Technical SDG'!I82-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I82))))","v":""},{"$f":"IF('Technical SDG'!J82=\"\",\"\",IF($D83=\"\",\"please complete\",IF($D83>'Technical SDG'!J82-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J82))))","v":""},{"$f":"IF('Technical SDG'!K82=\"\",\"\",IF($D83=\"\",\"please complete\",IF($D83>'Technical SDG'!K82-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K82))))","v":""},{"$f":"IF('Technical SDG'!L82=\"\",\"\",IF($D83=\"\",\"please complete\",IF($D83>'Technical SDG'!L82-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L82))))","v":""},{"$f":"IF('Technical SDG'!M82=\"\",\"\",IF($D83=\"\",\"please complete\",IF($D83>'Technical SDG'!M82-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M82))))","v":""},{"$f":"IF('Technical SDG'!N82=\"\",\"\",IF($D83=\"\",\"please complete\",IF($D83>'Technical SDG'!N82-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N82))))","v":""},{"$f":"IF('Technical SDG'!O82=\"\",\"\",IF($D83=\"\",\"please complete\",IF($D83>'Technical SDG'!O82-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O82))))","v":""},{"$f":"IF('Technical SDG'!P82=\"\",\"\",IF($D83=\"\",\"please complete\",IF($D83>'Technical SDG'!P82-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P82))))","v":""},{"$f":"IF('Technical SDG'!Q82=\"\",\"\",IF($D83=\"\",\"please complete\",IF($D83>'Technical SDG'!Q82-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q82))))","v":""},{"$f":"IF('Technical SDG'!R82=\"\",\"\",IF($D83=\"\",\"please complete\",IF($D83>'Technical SDG'!R82-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R82))))","v":""},{"$f":"IF('Technical SDG'!S82=\"\",\"\",IF($D83=\"\",\"please complete\",IF($D83>'Technical SDG'!S82-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S82))))","v":""},{"$f":"IF('Technical SDG'!T82=\"\",\"\",IF($D83=\"\",\"please complete\",IF($D83>'Technical SDG'!T82-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T82))))","v":""}]
[null,{"$f":"'Technical SDG'!B83","v":"Q4.7"},{"$f":"VLOOKUP(B84,'Chapter 4'!$C$6:$D$58,2,0)","v":"How is the organisation protecting and safeguarding downstream users’ or external providers’ property and data provided for use or incorporation into the products and services? "},{"$f":"'Technical SDG'!C83","v":""},17,{"$f":"IF('Technical SDG'!D83=\"\",\"\",IF($D84=\"\",\"please complete\",IF($D84>'Technical SDG'!D83-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D83))))","v":""},{"$f":"IF('Technical SDG'!E83=\"\",\"\",IF($D84=\"\",\"please complete\",IF($D84>'Technical SDG'!E83-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E83))))","v":""},{"$f":"IF('Technical SDG'!F83=\"\",\"\",IF($D84=\"\",\"please complete\",IF($D84>'Technical SDG'!F83-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F83))))","v":""},{"$f":"IF('Technical SDG'!G83=\"\",\"\",IF($D84=\"\",\"please complete\",IF($D84>'Technical SDG'!G83-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G83))))","v":""},{"$f":"IF('Technical SDG'!H83=\"\",\"\",IF($D84=\"\",\"please complete\",IF($D84>'Technical SDG'!H83-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H83))))","v":""},{"$f":"IF('Technical SDG'!I83=\"\",\"\",IF($D84=\"\",\"please complete\",IF($D84>'Technical SDG'!I83-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I83))))","v":""},{"$f":"IF('Technical SDG'!J83=\"\",\"\",IF($D84=\"\",\"please complete\",IF($D84>'Technical SDG'!J83-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J83))))","v":""},{"$f":"IF('Technical SDG'!K83=\"\",\"\",IF($D84=\"\",\"please complete\",IF($D84>'Technical SDG'!K83-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K83))))","v":""},{"$f":"IF('Technical SDG'!L83=\"\",\"\",IF($D84=\"\",\"please complete\",IF($D84>'Technical SDG'!L83-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L83))))","v":""},{"$f":"IF('Technical SDG'!M83=\"\",\"\",IF($D84=\"\",\"please complete\",IF($D84>'Technical SDG'!M83-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M83))))","v":""},{"$f":"IF('Technical SDG'!N83=\"\",\"\",IF($D84=\"\",\"please complete\",IF($D84>'Technical SDG'!N83-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N83))))","v":""},{"$f":"IF('Technical SDG'!O83=\"\",\"\",IF($D84=\"\",\"please complete\",IF($D84>'Technical SDG'!O83-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O83))))","v":""},{"$f":"IF('Technical SDG'!P83=\"\",\"\",IF($D84=\"\",\"please complete\",IF($D84>'Technical SDG'!P83-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P83))))","v":""},{"$f":"IF('Technical SDG'!Q83=\"\",\"\",IF($D84=\"\",\"please complete\",IF($D84>'Technical SDG'!Q83-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q83))))","v":""},{"$f":"IF('Technical SDG'!R83=\"\",\"\",IF($D84=\"\",\"please complete\",IF($D84>'Technical SDG'!R83-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R83))))","v":""},{"$f":"IF('Technical SDG'!S83=\"\",\"\",IF($D84=\"\",\"please complete\",IF($D84>'Technical SDG'!S83-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S83))))","v":""},{"$f":"IF('Technical SDG'!T83=\"\",\"\",IF($D84=\"\",\"please complete\",IF($D84>'Technical SDG'!T83-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T83))))","v":""}]
[null,{"$f":"'Technical SDG'!B84","v":"Q4.8"},{"$f":"VLOOKUP(B85,'Chapter 4'!$C$6:$D$58,2,0)","v":"What does the dialogue with downstream users include?"},{"$f":"'Technical SDG'!C84","v":""},17,{"$f":"IF('Technical SDG'!D84=\"\",\"\",IF($D85=\"\",\"please complete\",IF($D85>'Technical SDG'!D84-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!D84))))","v":""},{"$f":"IF('Technical SDG'!E84=\"\",\"\",IF($D85=\"\",\"please complete\",IF($D85>'Technical SDG'!E84-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!E84))))","v":""},{"$f":"IF('Technical SDG'!F84=\"\",\"\",IF($D85=\"\",\"please complete\",IF($D85>'Technical SDG'!F84-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!F84))))","v":""},{"$f":"IF('Technical SDG'!G84=\"\",\"\",IF($D85=\"\",\"please complete\",IF($D85>'Technical SDG'!G84-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!G84))))","v":""},{"$f":"IF('Technical SDG'!H84=\"\",\"\",IF($D85=\"\",\"please complete\",IF($D85>'Technical SDG'!H84-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!H84))))","v":""},{"$f":"IF('Technical SDG'!I84=\"\",\"\",IF($D85=\"\",\"please complete\",IF($D85>'Technical SDG'!I84-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!I84))))","v":""},{"$f":"IF('Technical SDG'!J84=\"\",\"\",IF($D85=\"\",\"please complete\",IF($D85>'Technical SDG'!J84-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!J84))))","v":""},{"$f":"IF('Technical SDG'!K84=\"\",\"\",IF($D85=\"\",\"please complete\",IF($D85>'Technical SDG'!K84-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!K84))))","v":""},{"$f":"IF('Technical SDG'!L84=\"\",\"\",IF($D85=\"\",\"please complete\",IF($D85>'Technical SDG'!L84-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!L84))))","v":""},{"$f":"IF('Technical SDG'!M84=\"\",\"\",IF($D85=\"\",\"please complete\",IF($D85>'Technical SDG'!M84-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!M84))))","v":""},{"$f":"IF('Technical SDG'!N84=\"\",\"\",IF($D85=\"\",\"please complete\",IF($D85>'Technical SDG'!N84-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!N84))))","v":""},{"$f":"IF('Technical SDG'!O84=\"\",\"\",IF($D85=\"\",\"please complete\",IF($D85>'Technical SDG'!O84-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!O84))))","v":""},{"$f":"IF('Technical SDG'!P84=\"\",\"\",IF($D85=\"\",\"please complete\",IF($D85>'Technical SDG'!P84-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!P84))))","v":""},{"$f":"IF('Technical SDG'!Q84=\"\",\"\",IF($D85=\"\",\"please complete\",IF($D85>'Technical SDG'!Q84-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!Q84))))","v":""},{"$f":"IF('Technical SDG'!R84=\"\",\"\",IF($D85=\"\",\"please complete\",IF($D85>'Technical SDG'!R84-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!R84))))","v":""},{"$f":"IF('Technical SDG'!S84=\"\",\"\",IF($D85=\"\",\"please complete\",IF($D85>'Technical SDG'!S84-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!S84))))","v":""},{"$f":"IF('Technical SDG'!T84=\"\",\"\",IF($D85=\"\",\"please complete\",IF($D85>'Technical SDG'!T84-1,\":-)\",CONCATENATE(\"increase until \",'Technical SDG'!T84))))","v":""}]
[]
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["chapter 1"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK10*AG10+AK13*AG13+AK15*AG15+AK18*AG18+AK20*AG20+AG24*AK24+AG29*AK29+AG31*AK31)/100","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,{"$f":"I8","v":"ISO9001"},{"$f":"J8","v":"ISO14001"},{"$f":"K8","v":"ISO26000"},{"$f":"L8","v":"ISO45001"},{"$f":"M8","v":"ISO50001"},{"$f":"N8","v":"EMAS"},{"$f":"O8","v":"RC14001"},{"$f":"P8","v":"RCMS"},"GHS"]
[null,{"$f":"'Chapter 1'!C6","v":"Q1.1"},{"$f":"IF('Chapter 1'!K7,1,IF('Chapter 1'!K8,2,IF('Chapter 1'!K9,3,IF('Chapter 1'!K10,4,\"\"))))","v":3},"formula 4 choices",null,null,{"$f":"B10","v":"Q1.1"},{"$f":"'Chapter 1'!K7","v":false},false,false,false,false,false,false,false,false,null,null,{"$f":"G10","v":"Q1.1"},{"$f":"IF(I10=\"\",$H10,I10)","v":false},{"$f":"IF(J10=\"\",$H10,J10)","v":false},{"$f":"IF(K10=\"\",$H10,K10)","v":false},{"$f":"IF(L10=\"\",$H10,L10)","v":false},{"$f":"IF(M10=\"\",$H10,M10)","v":false},{"$f":"IF(N10=\"\",$H10,N10)","v":false},{"$f":"IF(O10=\"\",$H10,O10)","v":false},{"$f":"IF(P10=\"\",$H10,P10)","v":false},{"$f":"IF(Q10=\"\",$H10,Q10)","v":false},false,null,{"$f":"'Chapter 1'!B4","v":"Scope & commitment"},null,{"$f":"100/7","v":14.285714285714286},null,null,null,{"$f":"((C10*AH11)+(C11*AH12))/100","v":3},null,null,null,{"$f":"B10","v":"Q1.1"},1,{"$f":"IF(C10<AP10,\"major issue\",\"ok\")","v":"ok"},{"$f":"IF(AQ10<>\"ok\",1,0)","v":0},null,null,{"$f":"AO10","v":"Q1.1"},{"$f":"IF(I10,1,IF(I11,2,IF(I12,3,IF(I13,4,\"-\"))))","v":3},{"$f":"IF(J10,1,IF(J11,2,IF(J12,3,IF(J13,4,\"-\"))))","v":3},{"$f":"IF(K10,1,IF(K11,2,IF(K12,3,IF(K13,4,\"-\"))))","v":3},{"$f":"IF(L10,1,IF(L11,2,IF(L12,3,IF(L13,4,\"-\"))))","v":3},{"$f":"IF(M10,1,IF(M11,2,IF(M12,3,IF(M13,4,\"-\"))))","v":3},{"$f":"IF(N10,1,IF(N11,2,IF(N12,3,IF(N13,4,\"-\"))))","v":3},{"$f":"IF(O10,1,IF(O11,2,IF(O12,3,IF(O13,4,\"-\"))))","v":3},{"$f":"IF(P10,1,IF(P11,2,IF(P12,3,IF(P13,4,\"-\"))))","v":4},{"$f":"IF(Q10,1,IF(Q11,2,IF(Q12,3,IF(Q13,4,\"-\"))))","v":"-"},null,{"$f":"G10","v":"Q1.1"},{"$f":"CONCATENATE(BF10,BH10)","v":"Q1.1FALSE"},{"$f":"H10","v":false},"Establishing and implementing a policy is a good way to clearly inform your employees what is expected from them on Health, Safety, Environment, Energy & Sustainability activity.\n\nThe policy can be a stand-alone document, or integrated to quality or other organisational policies. Senior management has a key role in formulating, implementing and communicating the policy.\n\nThe policy considers:\n- the organisation's mission, values and beliefs;\n- continuous improvement;\n- compliance with relevant Health, Safety, Environment, Energy & Sustainability laws and regulations;\n- compliance with other Health, Safety, Environment, Energy & Sustainability criteria to which the organisation subscribes;\n- communications with stakeholders;\n- coordination with other organisational policies.\n\nKeep your policy simple and understandable. Ask yourself what you are trying to achieve and how you can best communicate within the organisation. Test simplicity and clarity by asking \"Could our employees describe the intent of our policy in maximum twenty words?\". Match the content of your policy with your organisation's objectives and targets so that the policy reflects consistency with those objectives and targets.\n\nCommitment to compliance with laws and regulations is a given.\n\nBefore making a commitment to meet other Health, Safety, Environment, Energy & Sustainability-related requirements, the organisation may wish to conduct an inventory to understand the extent of the commitment."]
[null,{"$f":"'Chapter 1'!C12","v":"Q1.2"},{"$f":"IF('Chapter 1'!K13,1,IF('Chapter 1'!K14,2,IF('Chapter 1'!K15,3,IF('Chapter 1'!K16,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 1'!K8","v":false},false,false,false,false,false,false,false,false,null,null,null,{"$f":"IF(I11=\"\",$H11,I11)","v":false},false,false,{"$f":"IF(L11=\"\",$H11,L11)","v":false},{"$f":"IF(M11=\"\",$H11,M11)","v":false},false,false,false,false,false,null,null,{"$f":"B10","v":"Q1.1"},null,50,null,null,null,null,null,null,{"$f":"B11","v":"Q1.2"},1,{"$f":"IF(C11<AP11,\"major issue\",\"ok\")","v":"ok"},{"$f":"IF(AQ11<>\"ok\",1,0)","v":0},null,null,{"$f":"AO11","v":"Q1.2"},{"$f":"IF(I14,1,IF(I15,2,IF(I16,3,IF(I17,4,\"-\"))))","v":3},{"$f":"IF(J14,1,IF(J15,2,IF(J16,3,IF(J17,4,\"-\"))))","v":3},{"$f":"IF(K14,1,IF(K15,2,IF(K16,3,IF(K17,4,\"-\"))))","v":"-"},{"$f":"IF(L14,1,IF(L15,2,IF(L16,3,IF(L17,4,\"-\"))))","v":3},{"$f":"IF(M14,1,IF(M15,2,IF(M16,3,IF(M17,4,\"-\"))))","v":3},{"$f":"IF(N14,1,IF(N15,2,IF(N16,3,IF(N17,4,\"-\"))))","v":3},{"$f":"IF(O14,1,IF(O15,2,IF(O16,3,IF(O17,4,\"-\"))))","v":3},{"$f":"IF(P14,1,IF(P15,2,IF(P16,3,IF(P17,4,\"-\"))))","v":"-"},"-",null,{"$f":"BF10","v":"Q1.1"},{"$f":"CONCATENATE(BF11,BH11)","v":"Q1.1FALSE"},{"$f":"H11","v":false},"It is advised to communicate the policy to employees and support them in understanding it. Options for communicating your policy internally include posting it at work sites, incorporating it into training classes and materials, and referring to it at staff or all-hands meetings. Test awareness and understanding from time to time by asking employees if they know where they can find a Health, Safety, Environment, Energy & Sustainability policy, what it means to them, and how it affects their work.\n\nIt is advised to clearly state, in the policy, the organisaton's commitment to continual Responsible Care improvement."]
[null,{"$f":"'Chapter 1'!C20","v":"Q1.3"},{"$f":"IF('Chapter 1'!K21,1,IF('Chapter 1'!K22,2,IF('Chapter 1'!K23,3,IF('Chapter 1'!K24,4,\"\"))))","v":2},"formula 4 choices",null,null,null,{"$f":"'Chapter 1'!K9","v":true},true,true,true,true,true,true,true,false,null,null,null,{"$f":"IF(I12=\"\",$H12,I12)","v":true},true,true,{"$f":"IF(L12=\"\",$H12,L12)","v":true},true,true,true,false,true,false,null,null,{"$f":"B11","v":"Q1.2"},null,50,null,null,null,null,null,null,"Q1.3",1,"ok",0,null,null,"Q1.3",{"$f":"IF(I18,1,IF(I19,2,IF(I20,3,IF(I21,4,\"-\"))))","v":"-"},{"$f":"IF(J18,1,IF(J19,2,IF(J20,3,IF(J21,4,\"-\"))))","v":2},{"$f":"IF(K18,1,IF(K19,2,IF(K20,3,IF(K21,4,\"-\"))))","v":2},{"$f":"IF(L18,1,IF(L19,2,IF(L20,3,IF(L21,4,\"-\"))))","v":2},{"$f":"IF(M18,1,IF(M19,2,IF(M20,3,IF(M21,4,\"-\"))))","v":2},{"$f":"IF(N18,1,IF(N19,2,IF(N20,3,IF(N21,4,\"-\"))))","v":2},{"$f":"IF(O18,1,IF(O19,2,IF(O20,3,IF(O21,4,\"-\"))))","v":2},{"$f":"IF(P18,1,IF(P19,2,IF(P20,3,IF(P21,4,\"-\"))))","v":2},"-",null,{"$f":"BF11","v":"Q1.1"},"Q1.1TRUE",{"$f":"H12","v":true},"Communicate the policy to your stakeholders as appropriate, and make it available to the public. Your stakeholders can include on-site contractors, commercial partners, members of the community etc., as identified by the organisation. Companies may want to consider maintaining a generic list of its stakeholders and how it communicates the policy and other information to them. The organisation may wish to periodically test awareness of the policy with these stakeholders as part of its process to gauge its communications effectiveness.\n\nThe policy also needs to be available to the public. Some examples of how to communicate it to the public is by posting the policy on the organisation website, placing the policy on business cards, placing it in annual reports or other publications...\n\nDate the policy and include a signature of a senior management representative. This will demonstrate senior management commitment to the policy.\nConduct an inventory with management personnel to determine what they do to show support for Health, Safety, Environment, Energy & Sustainability/Responsible Care (e.g. management involvement in Health, Safety, Environment, Energy & Sustainability programs, speeches, goal setting activities...)."]
[null,{"$f":"'Chapter 1'!C28","v":"Q1.4"},{"$f":"IF('Chapter 1'!K29,1,IF('Chapter 1'!K30,2,IF('Chapter 1'!K31,3,IF('Chapter 1'!K32,4,\"\"))))","v":2},"formula 4 choices",null,null,null,{"$f":"'Chapter 1'!K10","v":false},false,false,false,false,false,false,false,true,null,null,null,{"$f":"IF(I13=\"\",$H13,I13)","v":false},false,false,{"$f":"IF(L13=\"\",$H13,L13)","v":false},false,false,false,true,{"$f":"IF(Q13=\"\",$H13,Q13)","v":false},false,null,{"$f":"'Chapter 1'!B18","v":"Compliance"},null,{"$f":"100/7","v":14.285714285714286},null,null,null,{"$f":"C12","v":2},null,null,null,"Q1.4",1,"ok",0,null,null,"Q1.4",{"$f":"IF(I22,1,IF(I23,2,IF(I24,3,IF(I25,4,\"-\"))))","v":2},{"$f":"IF(J22,1,IF(J23,2,IF(J24,3,IF(J25,4,\"-\"))))","v":2},{"$f":"IF(K22,1,IF(K23,2,IF(K24,3,IF(K25,4,\"-\"))))","v":4},{"$f":"IF(L22,1,IF(L23,2,IF(L24,3,IF(L25,4,\"-\"))))","v":2},{"$f":"IF(M22,1,IF(M23,2,IF(M24,3,IF(M25,4,\"-\"))))","v":2},{"$f":"IF(N22,1,IF(N23,2,IF(N24,3,IF(N25,4,\"-\"))))","v":2},{"$f":"IF(O22,1,IF(O23,2,IF(O24,3,IF(O25,4,\"-\"))))","v":2},{"$f":"IF(P22,1,IF(P23,2,IF(P24,3,IF(P25,4,\"-\"))))","v":2},"-",null,{"$f":"BF12","v":"Q1.1"},"Q1.1FALSE",{"$f":"H13","v":false},"Test awareness and understanding from time to time by asking employees if they know that there is a Health, Safety, Environment, Energy & Sustainability policy, what it means to them, and how it affects their work.\n\nThe organisation may wish to periodically test awareness of the policy with their stakeholders as part of its process to gauge its communications effectiveness.\n\nThe list of stakeholders should be reviewed and updated to reflect changing circumstances."]
[null,{"$f":"'Chapter 1'!C34","v":"Q1.5"},{"$f":"IF('Chapter 1'!K35,1,IF('Chapter 1'!K36,2,IF('Chapter 1'!K37,3,IF('Chapter 1'!K38,4,\"\"))))","v":3},"formula 4 choices",null,null,{"$f":"B11","v":"Q1.2"},{"$f":"'Chapter 1'!K13","v":false},false,false,null,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B12","v":"Q1.3"},null,100,null,null,null,null,null,null,"Q1.5",2,"ok",0,null,null,"Q1.5",{"$f":"IF(I26,1,IF(I27,2,IF(I28,3,IF(I29,4,\"-\"))))","v":3},{"$f":"IF(J26,1,IF(J27,2,IF(J28,3,IF(J29,4,\"-\"))))","v":3},{"$f":"IF(K26,1,IF(K27,2,IF(K28,3,IF(K29,4,\"-\"))))","v":3},{"$f":"IF(L26,1,IF(L27,2,IF(L28,3,IF(L29,4,\"-\"))))","v":3},{"$f":"IF(M26,1,IF(M27,2,IF(M28,3,IF(M29,4,\"-\"))))","v":3},{"$f":"IF(N26,1,IF(N27,2,IF(N28,3,IF(N29,4,\"-\"))))","v":3},{"$f":"IF(O26,1,IF(O27,2,IF(O28,3,IF(O29,4,\"-\"))))","v":3},{"$f":"IF(P26,1,IF(P27,2,IF(P28,3,IF(P29,4,\"-\"))))","v":"-"},"-",null,{"$f":"G14","v":"Q1.2"},"Q1.2FALSE",false,"Determine external and internal issues that are relevant to the organisation’s purpose and that affect its ability to achieve the intended outcomes of its management system. Various methodologies are available to perform the identification of these issues. The PESTLE criteria, for example, gives a frame to identify issues related to political (P), economical (E), social (S), technological (T), legal (L) and environmental (E) context of the organisation. Such issues shall include environmental conditions being affected by or capable of affecting the organisation. "]
[null,{"$f":"'Chapter 1'!C40","v":"Q1.6"},{"$f":"IF('Chapter 1'!K41,1,IF('Chapter 1'!K42,2,IF('Chapter 1'!K43,3,IF('Chapter 1'!K44,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 1'!K14","v":false},false,false,null,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Chapter 1'!B26","v":"Management structure"},null,{"$f":"100/7","v":14.285714285714286},null,null,null,{"$f":"((C13*AH16)+(C14*AH17)+(C15*AH18)+(C16*AH19))/100","v":{"$error":"#VALUE!"}},null,null,null,"Q1.6",2,"ok",0,null,null,"Q1.6",{"$f":"IF(I30,1,IF(I31,2,IF(I32,3,IF(I33,4,\"-\"))))","v":"-"},{"$f":"IF(J30,1,IF(J31,2,IF(J32,3,IF(J33,4,\"-\"))))","v":"-"},{"$f":"IF(K30,1,IF(K31,2,IF(K32,3,IF(K33,4,\"-\"))))","v":"-"},{"$f":"IF(L30,1,IF(L31,2,IF(L32,3,IF(L33,4,\"-\"))))","v":"-"},{"$f":"IF(M30,1,IF(M31,2,IF(M32,3,IF(M33,4,\"-\"))))","v":"-"},{"$f":"IF(N30,1,IF(N31,2,IF(N32,3,IF(N33,4,\"-\"))))","v":"-"},{"$f":"IF(O30,1,IF(O31,2,IF(O32,3,IF(O33,4,\"-\"))))","v":3},{"$f":"IF(P30,1,IF(P31,2,IF(P32,3,IF(P33,4,\"-\"))))","v":"-"},"-",null,{"$f":"BF14","v":"Q1.2"},"Q1.2FALSE",false,"Think of which identified external and internal issues are risks and opportunities for the organisation."]
[null,{"$f":"'Chapter 1'!C46","v":"Q1.7"},{"$f":"IF('Chapter 1'!K47,1,IF('Chapter 1'!K48,2,IF('Chapter 1'!K49,3,IF('Chapter 1'!K50,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 1'!K15","v":true},true,true,null,true,true,true,true,null,null,null,{"$f":"G14","v":"Q1.2"},{"$f":"IF(I14=\"\",$H14,I14)","v":false},false,false,false,false,false,false,false,false,false,null,null,{"$f":"B13","v":"Q1.4"},null,25,null,null,null,null,null,null,"Q1.7",2,"ok",0,null,null,"Q1.7",{"$f":"IF(I34,1,IF(I35,2,IF(I36,3,IF(I37,4,\"-\"))))","v":3},{"$f":"IF(J34,1,IF(J35,2,IF(J36,3,IF(J37,4,\"-\"))))","v":3},{"$f":"IF(K34,1,IF(K35,2,IF(K36,3,IF(K37,4,\"-\"))))","v":"-"},{"$f":"IF(L34,1,IF(L35,2,IF(L36,3,IF(L37,4,\"-\"))))","v":3},{"$f":"IF(M34,1,IF(M35,2,IF(M36,3,IF(M37,4,\"-\"))))","v":3},{"$f":"IF(N34,1,IF(N35,2,IF(N36,3,IF(N37,4,\"-\"))))","v":4},{"$f":"IF(O34,1,IF(O35,2,IF(O36,3,IF(O37,4,\"-\"))))","v":3},{"$f":"IF(P34,1,IF(P35,2,IF(P36,3,IF(P37,4,\"-\"))))","v":3},"-",null,{"$f":"BF15","v":"Q1.2"},"Q1.2TRUE",true,"Address the external and internal issues proactively through setting up actions to cope with risks and opportunities. For each action, define who is responsible to enable follow up and ensure the actions are performed."]
[null,{"$f":"'Chapter 1'!C54","v":"Q1.8"},{"$f":"IF('Chapter 1'!K55,1,IF('Chapter 1'!K56,2,IF('Chapter 1'!K57,3,IF('Chapter 1'!K58,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 1'!K16","v":false},false,false,null,false,false,false,false,null,null,null,null,{"$f":"IF(I15=\"\",$H15,I15)","v":false},{"$f":"IF(J15=\"\",$H15,J15)","v":false},{"$f":"IF(K15=\"\",$H15,K15)","v":false},{"$f":"IF(L15=\"\",$H15,L15)","v":false},{"$f":"IF(M15=\"\",$H15,M15)","v":false},{"$f":"IF(N15=\"\",$H15,N15)","v":false},{"$f":"IF(O15=\"\",$H15,O15)","v":false},{"$f":"IF(P15=\"\",$H15,P15)","v":false},false,false,null,null,"Q1.5",null,25,null,null,null,null,null,null,"Q1.8",2,"ok",0,null,null,"Q1.8",{"$f":"IF(I38,1,IF(I39,2,IF(I40,3,IF(I41,4,\"-\"))))","v":3},{"$f":"IF(J38,1,IF(J39,2,IF(J40,3,IF(J41,4,\"-\"))))","v":3},{"$f":"IF(K38,1,IF(K39,2,IF(K40,3,IF(K41,4,\"-\"))))","v":"-"},{"$f":"IF(L38,1,IF(L39,2,IF(L40,3,IF(L41,4,\"-\"))))","v":3},{"$f":"IF(M38,1,IF(M39,2,IF(M40,3,IF(M41,4,\"-\"))))","v":3},{"$f":"IF(N38,1,IF(N39,2,IF(N40,3,IF(N41,4,\"-\"))))","v":3},{"$f":"IF(O38,1,IF(O39,2,IF(O40,3,IF(O41,4,\"-\"))))","v":3},{"$f":"IF(P38,1,IF(P39,2,IF(P40,3,IF(P41,4,\"-\"))))","v":3},"-",null,{"$f":"BF16","v":"Q1.2"},"Q1.2FALSE",false,"Top score, re-evaluate external and internal issues every years and follow-up regularly on the progress made on the actions."]
[null,{"$f":"'Chapter 1'!C60","v":"Q1.9"},{"$f":"IF('Chapter 1'!K61,1,IF('Chapter 1'!K62,2,IF('Chapter 1'!K63,3,IF('Chapter 1'!K64,4,\"\"))))","v":3},"formula 4 choices",null,null,{"$f":"B12","v":"Q1.3"},{"$f":"'Chapter 1'!K21","v":false},null,false,false,false,false,false,false,false,null,null,null,true,true,true,true,true,true,true,true,true,false,null,null,{"$f":"B15","v":"Q1.6"},null,25,null,null,null,null,null,null,"Q1.9",2,"ok",0,null,null,"Q1.9",{"$f":"IF(I42,1,IF(I43,2,IF(I44,3,IF(I45,4,\"-\"))))","v":3},3,"-",3,3,3,3,3,"-",null,{"$f":"G18","v":"Q1.3"},"Q1.3FALSE",false,"Let the management designate a department/employee responsible for documenting EU regulations related to safety, health and environmental protection, and the degree of their compliance with the applicable laws on Health, Safety, Environment, Energy & Sustainability matters."]
[null,{"$f":"'Chapter 1'!C66","v":"Q1.10"},{"$f":"IF('Chapter 1'!K67,1,IF('Chapter 1'!K68,2,IF('Chapter 1'!K69,3,IF('Chapter 1'!K70,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 1'!K22","v":true},null,true,true,true,true,true,true,true,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,{"$f":"B16","v":"Q1.7"},null,25,null,null,null,null,null,null,"Q1.10",1,"ok",0,null,null,"Q1.10",{"$f":"IF(I46,1,IF(I47,2,IF(I48,3,IF(I49,4,\"-\"))))","v":3},3,"-",3,3,3,3,3,"-",null,{"$f":"BF18","v":"Q1.3"},"Q1.3TRUE",true,"Get actively involved in the preparation of new legislations at national/federal level."]
[null,{"$f":"'Chapter 1'!C74","v":"Q1.11"},{"$f":"IF('Chapter 1'!K75,1,IF('Chapter 1'!K76,2,IF('Chapter 1'!K77,3,IF('Chapter 1'!K78,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 1'!K23","v":false},null,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Chapter 1'!B52","v":"Ensure improvement"},null,{"$f":"100/7","v":14.285714285714286},null,null,null,{"$f":"((C17*AH21)+(C18*AH22)+(C19*AH23))/100","v":3},null,null,null,"Q1.11",1,"ok",0,null,null,"Q1.11",{"$f":"IF(I50,1,IF(I51,2,IF(I52,3,IF(I53,4,\"-\"))))","v":3},3,"-",3,3,3,3,3,"-",null,{"$f":"BF19","v":"Q1.3"},"Q1.3FALSE",false,"Get actively involved in the preparation of new legislations at European level or work together with authority representatives in the impact assessment of the on both industrial enterprises and the environment."]
[null,{"$f":"'Chapter 1'!C80","v":"Q1.12"},{"$f":"IF('Chapter 1'!K81,1,IF('Chapter 1'!K82,2,IF('Chapter 1'!K83,3,IF('Chapter 1'!K84,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 1'!K24","v":false},null,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B17","v":"Q1.8"},null,{"$f":"100/3","v":33.333333333333336},null,null,null,null,null,null,"Q1.12",2,"ok",0,null,null,"Q1.12",{"$f":"IF(I54,1,IF(I55,2,IF(I56,3,IF(I57,4,\"-\"))))","v":3},3,"-",3,3,3,3,4,"-",null,{"$f":"BF20","v":"Q1.3"},"Q1.3FALSE",false,"It is recommended to annually review the system and to decide upon what is still needed, what can be left out, where are new issues arising…"]
[null,{"$f":"'Chapter 1'!C86","v":"Q1.13"},{"$f":"IF('Chapter 1'!K87,1,IF('Chapter 1'!K88,2,IF('Chapter 1'!K89,3,IF('Chapter 1'!K90,4,\"\"))))","v":3},"formula 4 choices",null,null,{"$f":"B13","v":"Q1.4"},{"$f":"'Chapter 1'!K29","v":false},false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B18","v":"Q1.9"},null,{"$f":"100/3","v":33.333333333333336},null,null,null,null,null,null,"Q1.13",2,"ok",0,null,null,"Q1.13",{"$f":"IF(I58,1,IF(I59,2,IF(I60,3,IF(I61,4,\"-\"))))","v":3},3,"-",3,3,3,3,3,"-",null,{"$f":"G22","v":"Q1.4"},"Q1.4FALSE",false,"As a first step, assign a central person with experience in Health, Safety, Environment, Energy & Sustainability to work on the implementation of a Health, Safety, Environment, Energy & Sustainability management system, and ask him/her to report to the highest level of management.\n\nBe aware that the most effective employee involvement programs start by involving employees during the implementation phase of the management system (Health, Safety, Environment, Energy & Sustainability)."]
[null,{"$f":"'Chapter 1'!C92","v":"Q1.14"},{"$f":"IF('Chapter 1'!K93,1,IF('Chapter 1'!K94,2,IF('Chapter 1'!K95,3,IF('Chapter 1'!K96,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 1'!K30","v":true},true,true,false,true,true,true,true,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1.10",null,{"$f":"100/3","v":33.333333333333336},null,null,null,null,null,null,"Q1.14",1,"ok",0,null,null,"Q1.14",{"$f":"IF(I62,1,IF(I63,2,IF(I64,3,IF(I65,4,\"-\"))))","v":"-"},2,"-",3,2,3,2,3,"-",null,{"$f":"BF22","v":"Q1.4"},"Q1.4TRUE",true,"Assign a group of persons to work on the implementation of a Health, Safety, Environment, Energy & Sustainability management system, and ask them to report to the highest level of management.\n\nUse clear, concise and specific language so that everyone will know what is expected.\n- Define responsibility at every level within the organisation.\n- Assign responsibilities only to those who are assigned to implement, direct, and control the actions within their area of responsibility.\n- Measure employee performance on assigned responsibilities.\n\nBe aware that the most effective employee involvement programs start by involving employees during the implementation phase of the management system (Health, Safety, Environment, Energy & Sustainability)."]
[null,{"$f":"'Chapter 1'!C100","v":"Q1.15"},{"$f":"IF('Chapter 1'!K101,1,IF('Chapter 1'!K102,2,IF('Chapter 1'!K103,3,IF('Chapter 1'!K104,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 1'!K31","v":false},false,false,false,false,false,false,false,false,null,null,{"$f":"G18","v":"Q1.3"},{"$f":"IF(I18=\"\",$H18,I18)","v":false},{"$f":"IF(J18=\"\",$H18,J18)","v":false},{"$f":"IF(K18=\"\",$H18,K18)","v":false},{"$f":"IF(L18=\"\",$H18,L18)","v":false},false,false,false,{"$f":"IF(P18=\"\",$H18,P18)","v":false},false,false,null,{"$f":"'Chapter 1'!B72","v":"Resources, training & employee involvement"},null,{"$f":"100/7","v":14.285714285714286},null,null,null,{"$f":"((C20*AH25)+(C21*AH26)+(C22*AH27)+(C23*AH28))/100","v":3},null,null,null,"Q1.15",1,"ok",0,null,null,"Q1.15",{"$f":"IF(I66,1,IF(I67,2,IF(I68,3,IF(I69,4,\"-\"))))","v":3},3,"-",3,3,3,3,3,"-",null,{"$f":"BF23","v":"Q1.4"},"Q1.4FALSE",false,"Conduct an inventory of your Responsible Care/Health, Safety, Environment, Energy & Sustainability programs to determine existing employee involvement in their development, communication and implementation. Build on existing success. Focus on strengthening areas where employees may not have as much participation.\n\nInvolve employees in Health, Safety, Environment, Energy & Sustainability activities such as awareness programs toward the community, etc.\n\nBe aware that the most effective employee involvement programs start by involving employees during the implementation phase of the management system (Health, Safety, Environment, Energy & Sustainability)."]
[null,{"$f":"'Chapter 1'!C108","v":"Q1.16"},{"$f":"IF('Chapter 1'!K109,1,IF('Chapter 1'!K110,2,IF('Chapter 1'!K111,3,IF('Chapter 1'!K112,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 1'!K32","v":false},false,false,true,false,false,false,false,false,null,null,null,{"$f":"IF(I19=\"\",$H19,I19)","v":true},true,true,true,true,true,true,true,true,false,null,null,{"$f":"B20","v":"Q1.11"},null,25,null,null,null,null,null,null,"Q1.16",2,"ok",0,null,null,"Q1.16",{"$f":"IF(I70,1,IF(I71,2,IF(I72,3,IF(I73,4,\"-\"))))","v":3},3,"-",3,3,3,3,3,"-",null,{"$f":"BF24","v":"Q1.4"},"Q1.4FALSE",false,"It is recommended to annually review the system and to decide upon what is still needed, what can be left out, where are new issues arising…"]
[null,null,null,null,null,null,{"$f":"B14","v":"Q1.5"},{"$f":"'Chapter 1'!K35","v":false},false,false,false,false,false,false,false,null,null,null,null,{"$f":"IF(I20=\"\",$H20,I20)","v":false},false,false,false,false,false,false,false,false,false,null,null,{"$f":"B21","v":"Q1.12"},null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G26","v":"Q1.5"},"Q1.5FALSE",false,"Get the management board involved:\n- Integrate Health, Safety, Environment, Energy & Sustainability into the strategic thinking of the management;\n- Train the managers so that it becomes a reflex to take the Health, Safety, Environment, Energy & Sustainability matters automatically into account;\n- Translate the Health, Safety, Environment, Energy & Sustainability performance into other areas, e.g. corporate profits, financial, customer benefits, etc.\n- Keep communicating.\n\n\nLong-term commitment, as evidenced by consistent application of organisation Health, Safety, Environment, Energy & Sustainability, is essential to the success of programs. Inconsistent or lack of management leadership will undermine the credibility of the employee on Health, Safety, Environment, Energy & Sustainability policies. Employees will observe whether the management is truly committed to the health and safety policy. If the management support is perceived not sincere (for example, ignoring the established safety requirements), the credibility of the management will erode. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K36","v":false},false,false,false,false,false,false,false,null,null,null,null,{"$f":"IF(I21=\"\",$H21,I21)","v":false},false,false,false,false,false,false,false,false,false,null,null,"Q1.13",null,25,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AR10:AR25)>0,\"Key RC elements are still to be implemented, see tips\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF26","v":"Q1.5"},"Q1.5FALSE",false,"Communicate to the management board the potential positive impacts of the Health, Safety, Environment, Energy & Sustainability management system on the organisation's business (i.e. brand image, social acceptability of activities, differentiation from competition, operational efficiency…)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K37","v":true},true,true,true,true,true,true,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1.14",null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF27","v":"Q1.5"},"Q1.5TRUE",true,"The management board becomes an ambassador for the management system (Health, Safety, Environment, Energy & Sustainability) and leads by example:\nGet the management board involved:\n- Include Health, Safety, Environment, Energy & Sustainability in new year's speeches, staff parties, internal competitions, etc;\n- Ensure visibility of environmental policies, actions and outcomes;\n- Bring the message to customers;\n- Keep communicating."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K38","v":false},false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Chapter 1'!B98","v":"Document management"},null,{"$f":"100/7","v":14.285714285714286},null,null,null,{"$f":"C24","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF28","v":"Q1.5"},"Q1.5FALSE",false,"It is recommended to annually review the system and to decide upon what is still needed, what can be left out, where are new issues arising…"]
[null,null,null,null,null,null,{"$f":"B15","v":"Q1.6"},{"$f":"'Chapter 1'!K41","v":false},null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B24","v":"Q1.15"},null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G30","v":"Q1.6"},"Q1.6FALSE",false,"Objectives are integrated in the definition of the job descriptions of those with Health, Safety, Environment, Energy & Sustainability responsibilities that are linked to the management system (Health, Safety, Environment, Energy & Sustainability)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K42","v":false},null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Chapter 1'!B106","v":"Management of change"},null,{"$f":"100/7","v":14.285714285714286},null,null,null,{"$f":"C25","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF30","v":"Q1.6"},"Q1.6FALSE",false,"Objectives are integrated in the definition of the job descriptions of all managers and Health, Safety, Environment, Energy & Sustainability that are linked to the management system (Health, Safety, Environment, Energy & Sustainability)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K43","v":false},null,null,null,null,null,null,true,null,null,null,{"$f":"G22","v":"Q1.4"},{"$f":"IF(I22=\"\",$H22,I22)","v":false},{"$f":"IF(J22=\"\",$H22,J22)","v":false},{"$f":"IF(K22=\"\",$H22,K22)","v":false},{"$f":"IF(L22=\"\",$H22,L22)","v":false},{"$f":"IF(M22=\"\",$H22,M22)","v":false},{"$f":"IF(N22=\"\",$H22,N22)","v":false},{"$f":"IF(O22=\"\",$H22,O22)","v":false},{"$f":"IF(P22=\"\",$H22,P22)","v":false},false,false,null,null,{"$f":"B25","v":"Q1.16"},null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF31","v":"Q1.6"},"Q1.6FALSE",false,"Objectives are integrated in the definition of the job descriptions of all employees that are linked to the management system (Health, Safety, Environment, Energy & Sustainability) or implement other incentives to motivate Care performance of employees at all levels of the organisation. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K44","v":false},null,null,null,null,null,null,false,null,null,null,null,{"$f":"IF(I23=\"\",$H23,I23)","v":true},true,false,true,{"$f":"IF(M23=\"\",$H23,M23)","v":true},{"$f":"IF(N23=\"\",$H23,N23)","v":true},true,true,true,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF32","v":"Q1.6"},"Q1.6FALSE",false,"It is recommended to annually review the system and to decide upon what is still needed, what can be left out, where are new issues arising…"]
[null,null,null,null,null,null,{"$f":"B16","v":"Q1.7"},{"$f":"'Chapter 1'!K47","v":false},false,false,null,false,false,false,false,false,null,null,null,{"$f":"IF(I24=\"\",$H24,I24)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G34","v":"Q1.7"},"Q1.7FALSE",false,"Define the governance structure for the management of Health, Safety, Environment, Energy & Sustainability topics. Assign responsible persons with clear roles."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K48","v":false},false,false,null,false,false,false,false,false,null,null,null,{"$f":"IF(I25=\"\",$H25,I25)","v":false},false,true,false,{"$f":"IF(M25=\"\",$H25,M25)","v":false},false,false,{"$f":"IF(P25=\"\",$H25,P25)","v":false},{"$f":"IF(Q25=\"\",$H25,Q25)","v":false},false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF34","v":"Q1.7"},"Q1.7FALSE",false,"The responsible assigned persons should define process performance indicators for each core process to be able to assess and review the improvement of their process. For complex organisations it is advised to define a responsible person for every sub-organisation (unit or department), at every level where performance could be assessed.\n"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K49","v":true},true,true,null,true,true,false,true,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF35","v":"Q1.7"},"Q1.7TRUE",true,"It is advised that the responsible persons are part of a team and with a Health, Safety, Environment, Energy & Sustainability responsible person reporting directly to the highest level of management. Ideal would be if the Health, Safety, Environment, Energy & Sustainability responsible is someone that has involvement at the highest level of the organisation."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K50","v":false},false,false,null,false,false,true,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF36","v":"Q1.7"},"Q1.7FALSE",false,"It is recommended to annually review the system and to decide upon what is still needed, what can be left out, where are new issues arising…"]
[null,null,null,null,null,null,{"$f":"B17","v":"Q1.8"},{"$f":"'Chapter 1'!K55","v":false},false,false,null,false,false,false,false,false,null,null,{"$f":"G26","v":"Q1.5"},{"$f":"IF(I26=\"\",$H26,I26)","v":false},{"$f":"IF(J26=\"\",$H26,J26)","v":false},{"$f":"IF(K26=\"\",$H26,K26)","v":false},{"$f":"IF(L26=\"\",$H26,L26)","v":false},false,{"$f":"IF(N26=\"\",$H26,N26)","v":false},{"$f":"IF(O26=\"\",$H26,O26)","v":false},{"$f":"IF(P26=\"\",$H26,P26)","v":false},false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G38","v":"Q1.8"},"Q1.8FALSE",false,"Set up an evaluation moment to review Responsible Care performance and identify possible needs for changes to the policy, goals, objectives, targets, other elements of the management system, changing circumstances and the commitment to continual improvement.\n\nInclude the following in this review: audit results, possible nonconformities and to set up an action plan to improve your performance. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K56","v":false},false,false,null,false,false,false,false,false,null,null,null,{"$f":"IF(I27=\"\",$H27,I27)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF38","v":"Q1.8"},"Q1.8FALSE",false,"Ensure the relevant performance indicators are set up and action plans are reviewed in line with the main risks and opportunities for the organisation and in line with the strategy to foster continuous improvement. Define required resources to enable realization of the action plan."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K57","v":true},true,true,null,true,true,true,true,true,null,null,null,{"$f":"IF(I28=\"\",$H28,I28)","v":true},true,true,true,true,true,true,true,true,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF39","v":"Q1.8"},"Q1.8TRUE",true,"Make sure to follow up on the actions regularly. Discuss the performance review and the interaction with stakeholders regularly with top management. Review the Key Performance Indicators at least on a quarterly basis in order to see emerging trends as early as possible. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K58","v":false},false,false,null,false,false,false,false,false,null,null,null,{"$f":"IF(I29=\"\",$H29,I29)","v":false},false,false,false,false,false,false,{"$f":"IF(P29=\"\",$H29,P29)","v":false},{"$f":"IF(Q29=\"\",$H29,Q29)","v":false},false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF40","v":"Q1.8"},"Q1.8FALSE",false,"It is recommended to annually review the system and to decide upon what is still needed, what can be left out, where are new issues arising…"]
[null,null,null,null,null,null,{"$f":"B18","v":"Q1.9"},{"$f":"'Chapter 1'!K61","v":false},false,false,null,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G42","v":"Q1.9"},"Q1.9FALSE",false,"Consider using 'guest auditors' from other facilities or functional areas as a first step."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K62","v":false},false,false,null,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF42","v":"Q1.9"},"Q1.9FALSE",false,"Provide possibilities for interaction between the management and employees. Ensure the results of the audits are discussed at the management reviews."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K63","v":true},true,true,null,true,true,true,true,true,null,null,{"$f":"G30","v":"Q1.6"},{"$f":"IF(I30=\"\",$H30,I30)","v":false},{"$f":"IF(J30=\"\",$H30,J30)","v":false},{"$f":"IF(K30=\"\",$H30,K30)","v":false},{"$f":"IF(L30=\"\",$H30,L30)","v":false},false,{"$f":"IF(N30=\"\",$H30,N30)","v":false},{"$f":"IF(O30=\"\",$H30,O30)","v":false},{"$f":"IF(P30=\"\",$H30,P30)","v":false},false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF43","v":"Q1.9"},"Q1.9TRUE",true,"Ensure when non-conformities occur corrective actions are taken and reported to the senior management."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K64","v":false},false,false,null,false,false,false,false,false,null,null,null,{"$f":"IF(I31=\"\",$H31,I31)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1.9","Q1.9FALSE",false,"Close the loop. Ensure there is a process to evaluate the \"management system evaluation process\" for effectiveness."]
[null,null,null,null,null,null,{"$f":"B19","v":"Q1.10"},{"$f":"'Chapter 1'!K67","v":false},false,false,null,false,false,false,false,false,null,null,null,{"$f":"IF(I32=\"\",$H32,I32)","v":false},false,false,false,false,false,true,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G46","v":"Q1.10"},"Q1.10FALSE",false,"Report incidents and set up criteria to evaluate the severity."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K68","v":false},false,false,null,false,false,false,false,false,null,null,null,{"$f":"IF(I33=\"\",$H33,I33)","v":false},false,false,{"$f":"IF(L33=\"\",$H33,L33)","v":false},{"$f":"IF(M33=\"\",$H33,M33)","v":false},false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF46","v":"Q1.10"},"Q1.10FALSE",false,"Embed a systematic reporting on all incidents in the organisation (evaluate their severity, analyse the root cause of the problem, suggest remedial actions and ensure they are implemented and shared appropriately). \nNext to the needed understanding of the processes where the incident happened, it is advised to ensure independency from the investigator towards the investigated department or responsible."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K69","v":true},true,true,null,true,true,true,true,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF47","v":"Q1.10"},"Q1.10TRUE",true,"Ensure lessons learned from investigations are shared outside the organisation for partner organisations or peers as appropriate. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K70","v":false},false,false,null,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF48","v":"Q1.10"},"Q1.10FALSE",false,"It is recommended to annually review the system and to decide upon what is still needed, what can be left out, where are new issues arising…"]
[null,null,null,null,null,null,{"$f":"B20","v":"Q1.11"},{"$f":"'Chapter 1'!K75","v":false},false,false,null,false,false,false,false,false,null,null,{"$f":"G34","v":"Q1.7"},{"$f":"IF(I34=\"\",$H34,I34)","v":false},{"$f":"IF(J34=\"\",$H34,J34)","v":false},{"$f":"IF(K34=\"\",$H34,K34)","v":false},{"$f":"IF(L34=\"\",$H34,L34)","v":false},false,{"$f":"IF(N34=\"\",$H34,N34)","v":false},{"$f":"IF(O34=\"\",$H34,O34)","v":false},{"$f":"IF(P34=\"\",$H34,P34)","v":false},false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G50","v":"Q1.11"},"Q1.11FALSE",false,"Consider Health, Safety, Environment, Energy & Sustainability requirements or improvements to make during capital and expense budget planning."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K76","v":false},false,false,null,false,false,false,false,false,null,null,null,{"$f":"IF(I35=\"\",$H35,I35)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF50","v":"Q1.11"},"Q1.11FALSE",false,"Retain qualified Health, Safety, Environment, Energy & Sustainability personnel (employees and/or consultants) able to advise the management on appropriate actions for handling specific Health, Safety, Environment, Energy & Sustainability issues.\n\nConsider Health, Safety, Environment, Energy & Sustainability requirements during capital and expense budget planning cycles.\n\nProvide appropriate training and resources to employees throughout all levels of the organisation, e.g., encourage employees to attend Health, Safety, Environment, Energy & Sustainability seminars, meetings and conferences."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K77","v":true},true,true,null,true,true,true,true,true,null,null,null,{"$f":"IF(I36=\"\",$H36,I36)","v":true},true,true,true,true,false,true,true,true,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF51","v":"Q1.11"},"Q1.11TRUE",true,"Resources to evaluate the improvements should also be planned, in addition to those on implementing actions."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K78","v":false},false,false,null,false,false,false,false,false,null,null,null,{"$f":"IF(I37=\"\",$H37,I37)","v":false},false,false,false,false,true,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF52","v":"Q1.11"},"Q1.11FALSE",false,"It is recommended to annually review the system and to decide upon what is still needed, what can be left out, where are new issues arising…"]
[null,null,null,null,null,null,{"$f":"B21","v":"Q1.12"},{"$f":"'Chapter 1'!K81","v":false},false,false,null,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G54","v":"Q1.12"},"Q1.12FALSE",false,"Prepare some communication materials on relevant Health, Safety, Environment, Energy & Sustainability. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K82","v":false},false,false,null,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF54","v":"Q1.12"},"Q1.12FALSE",false,"Design and develop Health, Safety, Environment, Energy & Sustainability training materials and techniques for all levels of the organisation. These can potentially include management briefings; ongoing supervisory training programs; information on policies, procedures, and programs in regularly scheduled safety meetings."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K83","v":true},true,true,null,true,true,true,true,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF55","v":"Q1.12"},"Q1.12TRUE",true,"Evaluate the effectiveness of the internal communication plan through a possible regular survey: are employees aware? Which information do they still request? How many employees have you reached with the planned communication? Was the goal achieved? Did the message come across as expected? "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K84","v":false},false,false,null,false,false,false,false,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF56","v":"Q1.12"},"Q1.12FALSE",false,"It is recommended to annually review the system and to decide upon what is still needed, what can be left out, where are new issues arising…"]
[null,null,null,null,null,null,{"$f":"B22","v":"Q1.13"},{"$f":"'Chapter 1'!K87","v":false},false,false,null,false,false,false,false,false,null,null,{"$f":"G38","v":"Q1.8"},{"$f":"IF(I38=\"\",$H38,I38)","v":false},{"$f":"IF(J38=\"\",$H38,J38)","v":false},{"$f":"IF(K38=\"\",$H38,K38)","v":false},{"$f":"IF(L38=\"\",$H38,L38)","v":false},false,{"$f":"IF(N38=\"\",$H38,N38)","v":false},{"$f":"IF(O38=\"\",$H38,O38)","v":false},{"$f":"IF(P38=\"\",$H38,P38)","v":false},false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G58","v":"Q1.13"},"Q1.13FALSE",false,"Training is a tool to provide appropriate knowledge and information to employees and commercial partners.\n\nTraining needs should be documented for each job function throughout the organisation. Typically a training matrix or database is used to identify training needs for each employee based on job category and responsibilities.\n\nTraining requirements may be impacted by the overall management system's corrective and preventive action processes. Findings from an incident or non-conformance in the system may lead to changes in specific training requirements.\n\n"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K88","v":false},false,false,null,false,false,false,false,false,null,null,null,{"$f":"IF(I39=\"\",$H39,I39)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF58","v":"Q1.13"},"Q1.13FALSE",false,"It is advised to design training programs to achieve the goals, objectives and targets established -in addition to compliance with the legal and other Health, Safety, Environment, Energy & Sustainability-related requirements.\n\nTraining can occur on many levels including classroom-type, operations and 'on-the-job'-learning. \n\nTraining programs can be established for new employees (and contractors) as well as ongoing training efforts for all employees (and contractors). Develop employee orientation programs that stress Responsible Care-related issues.\n\nIt is important that an organisation maintains its training records for each employee. This can be done through a paper tracking system or a database."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K89","v":true},true,true,null,true,true,true,true,true,null,null,null,{"$f":"IF(I40=\"\",$H40,I40)","v":true},true,true,true,true,true,true,true,true,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF59","v":"Q1.13"},"Q1.13TRUE",true,"In order to be effective, the management system should include determination of competency for those employees that work in identified areas of significant risk through the organisation's risk assessment system.\n"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K90","v":false},false,false,null,false,false,false,false,false,null,null,null,{"$f":"IF(I41=\"\",$H41,I41)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF60","v":"Q1.13"},"Q1.13FALSE",false,"Areas for additional focus may include personnel engaged in commercial partner interaction and/qualification and review; those engaging in dialogue with stakeholders; and internal auditors."]
[null,null,null,null,null,null,{"$f":"B23","v":"Q1.14"},{"$f":"'Chapter 1'!K93","v":false},null,false,null,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G62","v":"Q1.14"},"Q1.14FALSE",false,"Inform regularly employees and workers on relevant Health, Safety, Environment, Energy & Sustainability topics, objectives and impacts."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K94","v":false},null,true,null,false,true,false,true,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF62","v":"Q1.14"},"Q1.14FALSE",false,"Arrange moment of dialogue within the organisation, enabling all employees to understand the interests and concrete implications of a management system (Health, Safety, Environment, Energy & Sustainability), encourage personal initiatives and change objectives based on practical feedback from the field.\n\n- Encourage upward communication by getting employees involved in the development and implementation of procedures and programs.\n- Establish programs to make employees more aware of their role in identifying and communicating specific hazards and/or corrective actions.\n- Recognize employee participation or contributions to Health, Safety, Environment, Energy & Sustainability programs in mentionning them in publications or through award programs.\n- Provide suggestion boxes for input of Health, Safety, Environment, Energy & Sustainability ideas or concerns. Communicate follow-up actions and provide feedback on suggestions."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K95","v":true},null,false,null,true,false,true,false,true,null,null,{"$f":"G42","v":"Q1.9"},{"$f":"IF(I42=\"\",$H42,I42)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF63","v":"Q1.14"},"Q1.14TRUE",true,"Evaluate the effectiveness of the employee involvement.\nMake employee's organisation a key partner for all decisions. Establish a system rewarding good suggestions."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K96","v":false},null,false,null,false,false,false,false,false,null,null,null,{"$f":"IF(I43=\"\",$H43,I43)","v":false},{"$f":"IF(J43=\"\",$H43,J43)","v":false},{"$f":"IF(K43=\"\",$H43,K43)","v":false},{"$f":"IF(L43=\"\",$H43,L43)","v":false},{"$f":"IF(M43=\"\",$H43,M43)","v":false},{"$f":"IF(N43=\"\",$H43,N43)","v":false},{"$f":"IF(O43=\"\",$H43,O43)","v":false},{"$f":"IF(P43=\"\",$H43,P43)","v":false},false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF64","v":"Q1.14"},"Q1.14FALSE",false,"It is recommended to annually review the system and to decide upon what is still needed, what can be left out, where are new issues arising…"]
[null,null,null,null,null,null,{"$f":"B24","v":"Q1.15"},{"$f":"'Chapter 1'!K101","v":false},false,false,null,false,false,false,false,false,null,null,null,true,{"$f":"IF(J44=\"\",$H44,J44)","v":true},true,true,true,{"$f":"IF(N44=\"\",$H44,N44)","v":true},{"$f":"IF(O44=\"\",$H44,O44)","v":true},true,true,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G66","v":"Q1.15"},"Q1.15FALSE",false,"Create a comprehensive set of internal regulations for departments and staff regarding Health, Safety, Environment, Energy & Sustainability."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K102","v":false},false,false,null,false,false,false,false,false,null,null,null,false,false,false,false,false,{"$f":"IF(N45=\"\",$H45,N45)","v":false},{"$f":"IF(O45=\"\",$H45,O45)","v":false},false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF66","v":"Q1.15"},"Q1.15FALSE",false,"It is advised to manage the documents in a systematic way, keeping them up-to-date and removing invalid documentation.\nIt is important to ensure access to workers on documentation as applicable to their position."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K103","v":true},true,true,null,true,true,true,true,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF67","v":"Q1.15"},"Q1.15TRUE",true,"It is advised to make Health, Safety, Environment, Energy & Sustainability documentation is accessible to all employees."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K104","v":false},false,false,null,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF68","v":"Q1.15"},"Q1.15FALSE",false,"It is recommended to annually review the system and to decide upon what is still needed, what can be left out, where are new issues arising…"]
[null,null,null,null,null,null,{"$f":"B25","v":"Q1.16"},{"$f":"'Chapter 1'!K109","v":false},false,false,null,false,false,false,false,false,null,null,{"$f":"G46","v":"Q1.10"},{"$f":"IF(I46=\"\",$H46,I46)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G70","v":"Q1.16"},"Q1.16FALSE",false,"Define which kind of changes require coverage by the Management of Change procedure and clarify the approach to implement a change in the organisation:\nHow to inform the rest of the organisation? What are the conditions for an approval of a change? Who is authorized to approve? Who is empowered to validate the proper implementation of a change?"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K110","v":false},false,false,null,false,false,false,false,false,null,null,null,{"$f":"IF(I47=\"\",$H47,I47)","v":false},{"$f":"IF(J47=\"\",$H47,J47)","v":false},{"$f":"IF(K47=\"\",$H47,K47)","v":false},{"$f":"IF(L47=\"\",$H47,L47)","v":false},{"$f":"IF(M47=\"\",$H47,M47)","v":false},{"$f":"IF(N47=\"\",$H47,N47)","v":false},{"$f":"IF(O47=\"\",$H47,O47)","v":false},{"$f":"IF(P47=\"\",$H47,P47)","v":false},{"$f":"IF(Q47=\"\",$H47,Q47)","v":false},false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF70","v":"Q1.16"},"Q1.16FALSE",false,"Set up a Management of Change Procedure to ensure risk assessments revision (Health & Safety, environmental and process safety) of the operation manuals, permits and other documentation affected by the change, as appropriate."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K111","v":true},true,true,null,true,true,true,true,true,null,null,null,true,true,true,true,true,true,{"$f":"IF(O48=\"\",$H48,O48)","v":true},{"$f":"IF(P48=\"\",$H48,P48)","v":true},true,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF71","v":"Q1.16"},"Q1.16TRUE",true,"Set up a Management of Change Register to keep the overview for all concerned staff. This overview shall be updated and show the actual state of all projects.\nInformation and training of staff (including contractors) is key."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 1'!K112","v":false},false,false,null,false,false,false,false,false,null,null,null,false,false,false,false,false,false,{"$f":"IF(O49=\"\",$H49,O49)","v":false},{"$f":"IF(P49=\"\",$H49,P49)","v":false},{"$f":"IF(Q49=\"\",$H49,Q49)","v":false},false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF72","v":"Q1.16"},"Q1.16FALSE",false,"It is recommended to annually review the system and to decide upon what is still needed, what can be left out, where are new issues arising…"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G50","v":"Q1.11"},{"$f":"IF(I50=\"\",$H50,I50)","v":false},false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I51=\"\",$H51,I51)","v":false},{"$f":"IF(J51=\"\",$H51,J51)","v":false},{"$f":"IF(K51=\"\",$H51,K51)","v":false},{"$f":"IF(L51=\"\",$H51,L51)","v":false},{"$f":"IF(M51=\"\",$H51,M51)","v":false},{"$f":"IF(N51=\"\",$H51,N51)","v":false},{"$f":"IF(O51=\"\",$H51,O51)","v":false},{"$f":"IF(P51=\"\",$H51,P51)","v":false},{"$f":"IF(Q51=\"\",$H51,Q51)","v":false},false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,true,true,true,true,{"$f":"IF(O52=\"\",$H52,O52)","v":true},{"$f":"IF(P52=\"\",$H52,P52)","v":true},true,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,{"$f":"IF(O53=\"\",$H53,O53)","v":false},false,false,false]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G54","v":"Q1.12"},{"$f":"IF(I54=\"\",$H54,I54)","v":false},false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I55=\"\",$H55,I55)","v":false},{"$f":"IF(J55=\"\",$H55,J55)","v":false},{"$f":"IF(K55=\"\",$H55,K55)","v":false},{"$f":"IF(L55=\"\",$H55,L55)","v":false},{"$f":"IF(M55=\"\",$H55,M55)","v":false},{"$f":"IF(N55=\"\",$H55,N55)","v":false},{"$f":"IF(O55=\"\",$H55,O55)","v":false},{"$f":"IF(P55=\"\",$H55,P55)","v":false},false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,true,true,true,true,{"$f":"IF(O56=\"\",$H56,O56)","v":true},false,true,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,true,false,false]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G58","v":"Q1.13"},{"$f":"IF(I58=\"\",$H58,I58)","v":false},false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I59=\"\",$H59,I59)","v":false},{"$f":"IF(J59=\"\",$H59,J59)","v":false},{"$f":"IF(K59=\"\",$H59,K59)","v":false},{"$f":"IF(L59=\"\",$H59,L59)","v":false},{"$f":"IF(M59=\"\",$H59,M59)","v":false},{"$f":"IF(N59=\"\",$H59,N59)","v":false},{"$f":"IF(O59=\"\",$H59,O59)","v":false},{"$f":"IF(P59=\"\",$H59,P59)","v":false},false,false]
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[]
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[]
["chapter 2"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"scores in case of compliance",null,null,null,null,null,null,null,null,null,null,"to copy",null,null,null,null,null,null,null,null,null,null,null,null,"equal weights per question (adaptable)",null,null,null,"MCA"]
[null,"scores",null,null,null,"prefill",null,"answered","ISO9001","ISO14001","ISO26000","ISO45001","ISO50001","EMAS","RC14001","RCMS","GHS",null,null,{"$f":"I122","v":"ISO9001"},{"$f":"J122","v":"ISO14001"},{"$f":"K122","v":"ISO26000"},{"$f":"L122","v":"ISO45001"},{"$f":"M122","v":"ISO50001"},{"$f":"N122","v":"EMAS"},{"$f":"O122","v":"RC14001"},{"$f":"P122","v":"RCMS"},"GHS","clear",null,"weights",null,{"$f":"IF(SUM(AG124:AG173)=100,\"ok\",\"error\")","v":"ok"},{"$f":"IF(SUM(AH124:AH173)/COUNT(AG124:AG173)=100,\"ok\",\"error\")","v":"ok"},null,null,"subscores","score",null,null,"identification of major issues",null,null,null,null,null,"scores for standards",null,null,null,null,null,null,null,null,null,null,"improvement tips"]
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[null,{"$f":"'Chapter 2'!C6","v":"Q2.1"},{"$f":"IF('Chapter 2'!K7,1,IF('Chapter 2'!K8,2,IF('Chapter 2'!K9,3,IF('Chapter 2'!K10,4,\"\"))))","v":2},"formula 4 choices",null,null,{"$f":"B124","v":"Q2.1"},{"$f":"'Chapter 2'!K7","v":false},null,null,null,false,null,null,false,null,null,null,{"$f":"G124","v":"Q2.1"},{"$f":"IF(I124=\"\",$H124,I124)","v":false},{"$f":"IF(J124=\"\",$H124,J124)","v":false},{"$f":"IF(K124=\"\",$H124,K124)","v":false},{"$f":"IF(L124=\"\",$H124,L124)","v":false},{"$f":"IF(M124=\"\",$H124,M124)","v":false},{"$f":"IF(N124=\"\",$H124,N124)","v":false},{"$f":"IF(O124=\"\",$H124,O124)","v":false},{"$f":"IF(P124=\"\",$H124,P124)","v":false},false,false,null,{"$f":"'Chapter 2'!B4","v":"Occupational health & safety"},null,{"$f":"10/45*100","v":22.222222222222221},null,null,null,{"$f":"(C124*AH125+C125*AH126+C126*AH127+C127*AH128+C128*AH129+C129*AH130+C130*AH131+C131*AH132+C132*AH133+C133*AH134)/100","v":2.8},null,null,null,{"$f":"B124","v":"Q2.1"},1,{"$f":"IF(C124<AP124,\"major issue\",\"ok\")","v":"ok"},{"$f":"IF(AQ124<>\"ok\",1,0)","v":0},null,null,{"$f":"AO124","v":"Q2.1"},{"$f":"IF(I124,1,IF(I125,2,IF(I126,3,IF(I127,4,\"-\"))))","v":"-"},{"$f":"IF(J124,1,IF(J125,2,IF(J126,3,IF(J127,4,\"-\"))))","v":"-"},{"$f":"IF(K124,1,IF(K125,2,IF(K126,3,IF(K127,4,\"-\"))))","v":"-"},{"$f":"IF(L124,1,IF(L125,2,IF(L126,3,IF(L127,4,\"-\"))))","v":2},{"$f":"IF(M124,1,IF(M125,2,IF(M126,3,IF(M127,4,\"-\"))))","v":"-"},{"$f":"IF(N124,1,IF(N125,2,IF(N126,3,IF(N127,4,\"-\"))))","v":"-"},{"$f":"IF(O124,1,IF(O125,2,IF(O126,3,IF(O127,4,\"-\"))))","v":2},{"$f":"IF(P124,1,IF(P125,2,IF(P126,3,IF(P127,4,\"-\"))))","v":"-"},"-",null,{"$f":"G124","v":"Q2.1"},{"$f":"CONCATENATE(BF124,BH124)","v":"Q2.1FALSE"},{"$f":"H124","v":false},"Define the roles and resources.\nApply the policy for all levels in the organisation.\nDefine specific objectives and track these objectives with indicators."]
[null,{"$f":"'Chapter 2'!C12","v":"Q2.2"},{"$f":"IF('Chapter 2'!K13,1,IF('Chapter 2'!K14,2,IF('Chapter 2'!K15,3,IF('Chapter 2'!K16,4,\"\"))))","v":2},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K8","v":true},null,null,null,true,null,null,true,null,null,null,null,{"$f":"IF(I125=\"\",$H125,I125)","v":true},true,true,true,{"$f":"IF(M125=\"\",$H125,M125)","v":true},true,true,true,true,false,null,null,{"$f":"B124","v":"Q2.1"},null,10,null,null,null,null,null,null,{"$f":"B125","v":"Q2.2"},1,{"$f":"IF(C125<AP125,\"major issue\",\"ok\")","v":"ok"},{"$f":"IF(AQ125<>\"ok\",1,0)","v":0},null,null,{"$f":"AO125","v":"Q2.2"},{"$f":"IF(I128,1,IF(I129,2,IF(I130,3,IF(I131,4,\"-\"))))","v":"-"},{"$f":"IF(J128,1,IF(J129,2,IF(J130,3,IF(J131,4,\"-\"))))","v":"-"},{"$f":"IF(K128,1,IF(K129,2,IF(K130,3,IF(K131,4,\"-\"))))","v":"-"},{"$f":"IF(L128,1,IF(L129,2,IF(L130,3,IF(L131,4,\"-\"))))","v":2},{"$f":"IF(M128,1,IF(M129,2,IF(M130,3,IF(M131,4,\"-\"))))","v":"-"},{"$f":"IF(N128,1,IF(N129,2,IF(N130,3,IF(N131,4,\"-\"))))","v":"-"},{"$f":"IF(O128,1,IF(O129,2,IF(O130,3,IF(O131,4,\"-\"))))","v":"-"},{"$f":"IF(P128,1,IF(P129,2,IF(P130,3,IF(P131,4,\"-\"))))","v":"-"},"-",null,{"$f":"BF124","v":"Q2.1"},"Q2.1TRUE",{"$f":"H125","v":true},"Clearly define responsibilities for all levels in the organisation to prevent accident.\nApply the policy of the company.\nClear objectives are assigned to the occupational H&S staff in the way to contribute to the performance, according to their responsibilities level."]
[null,{"$f":"'Chapter 2'!C18","v":"Q2.3"},{"$f":"IF('Chapter 2'!K19,1,IF('Chapter 2'!K20,2,IF('Chapter 2'!K21,3,IF('Chapter 2'!K22,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K9","v":false},null,null,null,false,null,null,false,null,null,null,null,{"$f":"IF(I126=\"\",$H126,I126)","v":false},false,false,{"$f":"IF(L126=\"\",$H126,L126)","v":false},false,false,false,false,false,false,null,null,{"$f":"B125","v":"Q2.2"},null,10,null,null,null,null,null,null,"Q2.3",2,"ok",0,null,null,"Q2.3",{"$f":"IF(I132,1,IF(I133,2,IF(I134,3,IF(I135,4,\"-\"))))","v":"-"},"-","-",3,"-","-","-","-","-",null,{"$f":"BF125","v":"Q2.1"},"Q2.1FALSE",false,"Involve the employees in the policy development."]
[null,{"$f":"'Chapter 2'!C24","v":"Q2.4"},{"$f":"IF('Chapter 2'!K25,1,IF('Chapter 2'!K26,2,IF('Chapter 2'!K27,3,IF('Chapter 2'!K28,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K10","v":false},null,null,null,false,null,null,false,null,null,null,null,{"$f":"IF(I127=\"\",$H127,I127)","v":false},false,false,{"$f":"IF(L127=\"\",$H127,L127)","v":false},false,false,false,{"$f":"IF(P127=\"\",$H127,P127)","v":false},{"$f":"IF(Q127=\"\",$H127,Q127)","v":false},false,null,null,"Q2.3",null,10,null,null,null,null,null,null,"Q2.4",1,"ok",0,null,null,"Q2.4",{"$f":"IF(I136,1,IF(I137,2,IF(I138,3,IF(I139,4,\"-\"))))","v":"-"},"-","-",3,"-","-",3,"-","-",null,{"$f":"BF126","v":"Q2.1"},"Q2.1FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,{"$f":"'Chapter 2'!C30","v":"Q2.5"},{"$f":"IF('Chapter 2'!K31,1,IF('Chapter 2'!K32,2,IF('Chapter 2'!K33,3,IF('Chapter 2'!K34,4,\"\"))))","v":3},"formula 4 choices",null,null,{"$f":"B125","v":"Q2.2"},{"$f":"'Chapter 2'!K13","v":false},null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q2.4",null,10,null,null,null,null,null,null,"Q2.5",1,"ok",0,null,null,"Q2.5",{"$f":"IF(I140,1,IF(I141,2,IF(I142,3,IF(I143,4,\"-\"))))","v":"-"},"-","-",3,"-","-","-","-","-",null,{"$f":"G128","v":"Q2.2"},"Q2.2FALSE",{"$f":"H128","v":false},"Identify and describe the potential risks to public health and safety in the normal course of operations and in a degraded situation in the context of altered or abnormal operation of the operation for each of the processes, equipment and sites.\nEstablish and implement a Hazard Evaluation Plan.\n• Use systematic approaches (e.g., job safety analysis, preliminary hazard analysis, Failure Modes and Effects Analysis, etc.) to analyse jobs or tasks performed in the plant to identify health or safety hazards associated with these jobs or tasks; \n• Perform industrial hygiene evaluations of worker exposure to chemical, physical, and biological agents; \n• Develop systems that trigger prompt evaluation of potential health and safety hazards.\n"]
[null,{"$f":"'Chapter 2'!C36","v":"Q2.6"},{"$f":"IF('Chapter 2'!K37,1,IF('Chapter 2'!K38,2,IF('Chapter 2'!K39,3,IF('Chapter 2'!K40,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K14","v":true},null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q2.5",null,10,null,null,null,null,null,null,"Q2.6",2,"ok",0,null,null,"Q2.6",{"$f":"IF(I144,1,IF(I145,2,IF(I146,3,IF(I147,4,\"-\"))))","v":"-"},"-","-",3,"-","-","-","-","-",null,{"$f":"BF128","v":"Q2.2"},"Q2.2TRUE",true,"Identify employees at risk for exposure to health and safety hazards.\n"]
[null,{"$f":"'Chapter 2'!C42","v":"Q2.7"},{"$f":"IF('Chapter 2'!K43,1,IF('Chapter 2'!K44,2,IF('Chapter 2'!K45,3,IF('Chapter 2'!K46,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K15","v":false},null,null,null,false,null,null,null,null,null,null,{"$f":"G128","v":"Q2.2"},{"$f":"IF(I128=\"\",$H128,I128)","v":false},false,false,false,false,false,false,false,false,false,null,null,"Q2.6",null,10,null,null,null,null,null,null,"Q2.7",2,"ok",0,null,null,"Q2.7",{"$f":"IF(I148,1,IF(I149,2,IF(I150,3,IF(I151,4,\"-\"))))","v":"-"},"-",4,3,"-","-",3,"-","-",null,{"$f":"BF129","v":"Q2.2"},"Q2.2FALSE",false,"Determine the following for the identified incident scenarios:\no the effects of hazardous phenomena on public health and safety and their intensity (severity scale);\no the probability of occurrence (probability scale) and from this the level of risk or criticality (coupling of severity and probability).\nShare your best practices with business partners or through associations."]
[null,{"$f":"'Chapter 2'!C48","v":"Q2.8"},{"$f":"IF('Chapter 2'!K49,1,IF('Chapter 2'!K50,2,IF('Chapter 2'!K51,3,IF('Chapter 2'!K52,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K16","v":false},null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(I129=\"\",$H129,I129)","v":true},{"$f":"IF(J129=\"\",$H129,J129)","v":true},{"$f":"IF(K129=\"\",$H129,K129)","v":true},{"$f":"IF(L129=\"\",$H129,L129)","v":true},{"$f":"IF(M129=\"\",$H129,M129)","v":true},{"$f":"IF(N129=\"\",$H129,N129)","v":true},{"$f":"IF(O129=\"\",$H129,O129)","v":true},{"$f":"IF(P129=\"\",$H129,P129)","v":true},true,false,null,null,"Q2.7",null,10,null,null,null,null,null,null,"Q2.8",1,"ok",0,null,null,"Q2.8",{"$f":"IF(I152,1,IF(I153,2,IF(I154,3,IF(I155,4,\"-\"))))","v":"-"},3,3,3,"-","-",4,"-","-",null,{"$f":"BF130","v":"Q2.2"},"Q2.2FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,{"$f":"'Chapter 2'!C54","v":"Q2.9"},{"$f":"IF('Chapter 2'!K55,1,IF('Chapter 2'!K56,2,IF('Chapter 2'!K57,3,IF('Chapter 2'!K58,4,\"\"))))","v":3},"formula 4 choices",null,null,{"$f":"B126","v":"Q2.3"},{"$f":"'Chapter 2'!K19","v":false},null,null,null,false,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,"Q2.8",null,10,null,null,null,null,null,null,"Q2.9",1,"ok",0,null,null,"Q2.9",{"$f":"IF(I156,1,IF(I157,2,IF(I158,3,IF(I159,4,\"-\"))))","v":"-"},"-",3,3,"-","-",3,"-","-",null,{"$f":"G132","v":"Q2.3"},"Q2.3FALSE",false,"Evaluate plant tasks and assignments to identify any specific physical and medical requirements associated with a specific task.\n• It is recommended that qualified health and safety personnel observe work being performed and review job descriptions and duties of the various jobs and tasks performed throughout the plant;\n• Prioritize jobs for which assessment criteria will be established. It is recommended that health professionals (e.g., occupational medicine physicians or occupational health nurses) determine on an individual basis the risk to an employee for an adverse health outcome that may result from the performance of essential main job functions, with or without reasonable adjustment."]
[null,{"$f":"'Chapter 2'!C60","v":"Q2.10"},{"$f":"IF('Chapter 2'!K61,1,IF('Chapter 2'!K62,2,IF('Chapter 2'!K63,3,IF('Chapter 2'!K64,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K20","v":false},null,null,null,false,null,null,null,null,null,null,null,false,false,false,false,false,false,false,{"$f":"IF(P131=\"\",$H131,P131)","v":false},{"$f":"IF(Q131=\"\",$H131,Q131)","v":false},false,null,null,"Q2.9",null,10,null,null,null,null,null,null,"Q2.10",1,"ok",0,null,null,"Q2.10",{"$f":"IF(I160,1,IF(I161,2,IF(I162,3,IF(I163,4,\"-\"))))","v":3},3,3,3,3,3,3,"-","-",null,{"$f":"BF132","v":"Q2.3"},"Q2.3FALSE",false,"Assess an individual's ability to perform a particular task or assignment using medical criteria that are task related.\n• Health professionals are advised to identify any special medical tests that would be useful for evaluating individuals for a particular job (e.g., visual tests for persons driving a motorized vehicle), and incorporate them into preplacement health assessments;\n• Health professionals are advised to ensure that statements of risk of adverse health outcomes are based solely on the medical tests that relate to the job requirements, and not on any other tests that might be conducted as part of routine health assessments;\n• Health professionals are advised to conduct baseline medical testing of employees, when appropriate, to detect conditions that would interfere with their ability to safely perform a specific job."]
[null,{"$f":"'Chapter 2'!C68","v":"Q2.11"},{"$f":"IF('Chapter 2'!K69,1,IF('Chapter 2'!K70,2,IF('Chapter 2'!K71,3,IF('Chapter 2'!K72,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K21","v":true},null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B133","v":"Q2.10"},null,10,null,null,null,null,null,null,"Q2.11",1,"ok",0,null,null,"Q2.11",{"$f":"IF(I164,1,IF(I165,2,IF(I166,3,IF(I167,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF133","v":"Q2.3"},"Q2.3TRUE",true,"Health professionals are advised to ensure that only they review the results of medical testing to ensure confidentiality of medical results."]
[null,{"$f":"'Chapter 2'!C74","v":"Q2.12"},{"$f":"IF('Chapter 2'!K75,1,IF('Chapter 2'!K76,2,IF('Chapter 2'!K77,3,IF('Chapter 2'!K78,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K22","v":false},null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Chapter 2'!B66","v":"Process safety"},null,{"$f":"14/45*100","v":31.111111111111111},null,null,null,{"$f":"(C134*AH136+C135*AH137+C136*AH138+C137*AH139+C138*AH140+C139*AH141+C140*AH142+C141*AH143+C142*AH144+C143*AH145+C144*AH146+C145*AH147+C146*AH148+C147*AH149)/100","v":{"$error":"#VALUE!"}},null,null,null,"Q2.12",1,"ok",0,null,null,"Q2.12",{"$f":"IF(I168,1,IF(I169,2,IF(I170,3,IF(I171,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF134","v":"Q2.3"},"Q2.3FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,{"$f":"'Chapter 2'!C80","v":"Q2.13"},{"$f":"IF('Chapter 2'!K81,1,IF('Chapter 2'!K82,2,IF('Chapter 2'!K83,3,IF('Chapter 2'!K84,4,\"\"))))","v":""},"formula 4 choices",null,null,{"$f":"B127","v":"Q2.4"},{"$f":"'Chapter 2'!K25","v":false},null,null,null,false,null,null,false,null,null,null,{"$f":"G132","v":"Q2.3"},{"$f":"IF(I132=\"\",$H132,I132)","v":false},false,false,false,false,false,false,false,false,false,null,null,{"$f":"B134","v":"Q2.11"},null,{"$f":"100/14","v":7.1428571428571432},null,null,null,null,null,null,"Q2.13",1,"ok",0,null,null,"Q2.13",{"$f":"IF(I172,1,IF(I173,2,IF(I174,3,IF(I175,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"G136","v":"Q2.4"},"Q2.4FALSE",false,"Set up a Health & Safety program by the management of the organisation."]
[null,{"$f":"'Chapter 2'!C86","v":"Q2.14"},{"$f":"IF('Chapter 2'!K87,1,IF('Chapter 2'!K88,2,IF('Chapter 2'!K89,3,IF('Chapter 2'!K90,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K26","v":false},null,null,null,false,null,null,false,null,null,null,null,{"$f":"IF(I133=\"\",$H133,I133)","v":false},{"$f":"IF(J133=\"\",$H133,J133)","v":false},false,false,{"$f":"IF(M133=\"\",$H133,M133)","v":false},{"$f":"IF(N133=\"\",$H133,N133)","v":false},false,false,false,false,null,null,{"$f":"B135","v":"Q2.12"},null,{"$f":"100/14","v":7.1428571428571432},null,null,null,null,null,null,"Q2.14",1,"ok",0,null,null,"Q2.14",{"$f":"IF(I176,1,IF(I177,2,IF(I178,3,IF(I179,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF136","v":"Q2.4"},"Q2.4FALSE",false,"Put processes in place to assess: Occupational Health & Safety opportunities to enhance Occupational Health & Safety performance, while taking into account planned changes to the organisation, its policies, processes or its activities and:\n1) Opportunities to adapt work, work organisation and work environment to workers;\n2) Opportunities to eliminate hazards and reduce Occupational Health & Safety risks;\n3) Other opportunities for improving the Occupational Health & Safety management system."]
[null,{"$f":"'Chapter 2'!C92","v":"Q2.15"},{"$f":"IF('Chapter 2'!K93,1,IF('Chapter 2'!K94,2,IF('Chapter 2'!K95,3,IF('Chapter 2'!K96,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K27","v":true},null,null,null,true,null,null,true,null,null,null,null,true,true,true,true,true,true,true,true,true,false,null,null,"Q2.13",null,7.1428571428571432,null,null,null,null,null,null,"Q2.15",1,"ok",0,null,null,"Q2.15",{"$f":"IF(I180,1,IF(I181,2,IF(I182,3,IF(I183,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF137","v":"Q2.4"},"Q2.4TRUE",true,"Evaluate the Health & Safety programme regularly on its effectiveness (i.e. externally verified, for example via performance indicators) and take regular actions to keep employees and contractors aware of risks and opportunities and have them participate in the program."]
[null,{"$f":"'Chapter 2'!C98","v":"Q2.16"},{"$f":"IF('Chapter 2'!K99,1,IF('Chapter 2'!K100,2,IF('Chapter 2'!K101,3,IF('Chapter 2'!K102,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K28","v":false},null,null,null,false,null,null,false,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,"Q2.14",null,7.1428571428571432,null,null,null,null,null,null,"Q2.16",1,"ok",0,null,null,"Q2.16",{"$f":"IF(I184,1,IF(I185,2,IF(I186,3,IF(I187,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF138","v":"Q2.4"},"Q2.4FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,{"$f":"'Chapter 2'!C104","v":"Q2.17"},{"$f":"IF('Chapter 2'!K105,1,IF('Chapter 2'!K106,2,IF('Chapter 2'!K107,3,IF('Chapter 2'!K108,4,\"\"))))","v":""},"formula 4 choices",null,null,{"$f":"B128","v":"Q2.5"},{"$f":"'Chapter 2'!K31","v":false},null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q2.15",null,7.1428571428571432,null,null,null,null,null,null,{"$f":"B140","v":"Q2.17"},1,"ok",{"$f":"IF(AQ140<>\"ok\",1,0)","v":0},null,null,"Q2.17",{"$f":"IF(I188,1,IF(I189,2,IF(I190,3,IF(I191,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"G140","v":"Q2.5"},"Q2.5FALSE",false,"Set up preventive maintenance and housekeeping programs to maintain the safety of facilities, tools and equipment."]
[null,{"$f":"'Chapter 2'!C110","v":"Q2.18"},{"$f":"IF('Chapter 2'!K111,1,IF('Chapter 2'!K112,2,IF('Chapter 2'!K113,3,IF('Chapter 2'!K114,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K32","v":false},null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q2.16",null,7.1428571428571432,null,null,null,null,null,null,"Q2.18",1,"ok",{"$f":"IF(AQ141<>\"ok\",1,0)","v":0},null,null,"Q2.18",{"$f":"IF(I192,1,IF(I193,2,IF(I194,3,IF(I195,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF140","v":"Q2.5"},"Q2.5FALSE",false,"Evaluate the effectiveness of the maintenance program on a regular basis, measure the success, and improve the maintenance plans."]
[null,{"$f":"'Chapter 2'!C116","v":"Q2.19"},{"$f":"IF('Chapter 2'!K117,1,IF('Chapter 2'!K118,2,IF('Chapter 2'!K119,3,IF('Chapter 2'!K120,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K33","v":true},null,null,null,true,null,null,null,null,null,null,{"$f":"G136","v":"Q2.4"},{"$f":"IF(I136=\"\",$H136,I136)","v":false},false,false,false,false,false,false,false,false,false,null,null,"Q2.17",null,7.1428571428571432,null,null,null,null,null,null,"Q2.19",1,"ok",0,null,null,"Q2.19",{"$f":"IF(I196,1,IF(I197,2,IF(I198,3,IF(I199,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF141","v":"Q2.5"},"Q2.5TRUE",true,"Establish a sophisticated risk- or knowledge-based maintenance and inspection program."]
[null,{"$f":"'Chapter 2'!C122","v":"Q2.20"},{"$f":"IF('Chapter 2'!K123,1,IF('Chapter 2'!K124,2,IF('Chapter 2'!K125,3,IF('Chapter 2'!K126,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K34","v":false},null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(I137=\"\",$H137,I137)","v":false},{"$f":"IF(J137=\"\",$H137,J137)","v":false},false,false,{"$f":"IF(M137=\"\",$H137,M137)","v":false},{"$f":"IF(N137=\"\",$H137,N137)","v":false},false,false,false,false,null,null,"Q2.18",null,7.1428571428571432,null,null,null,null,null,null,"Q2.20",1,"ok",0,null,null,"Q2.20",{"$f":"IF(I200,1,IF(I201,2,IF(I202,3,IF(I203,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF142","v":"Q2.5"},"Q2.5FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,{"$f":"'Chapter 2'!C128","v":"Q2.21"},{"$f":"IF('Chapter 2'!K129,1,IF('Chapter 2'!K130,2,IF('Chapter 2'!K131,3,IF('Chapter 2'!K132,4,\"\"))))","v":""},"formula 4 choices",null,null,{"$f":"B129","v":"Q2.6"},{"$f":"'Chapter 2'!K37","v":false},null,null,null,false,null,null,null,null,null,null,null,true,true,true,true,true,true,true,true,true,false,null,null,"Q2.19",null,7.1428571428571432,null,null,null,null,null,null,"Q2.21",1,"ok",0,null,null,"Q2.21",{"$f":"IF(I204,1,IF(I205,2,IF(I206,3,IF(I207,4,\"-\"))))","v":"-"},"-",3,"-","-","-","-","-","-",null,{"$f":"G144","v":"Q2.6"},"Q2.6FALSE",false,"Develop a detailed plan that establishes a schedule, organisation responsibilities, and resources needed for each activity to be completed. "]
[null,{"$f":"'Chapter 2'!C134","v":"Q2.22"},{"$f":"IF('Chapter 2'!K135,1,IF('Chapter 2'!K136,2,IF('Chapter 2'!K137,3,IF('Chapter 2'!K138,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K38","v":false},null,null,null,false,null,null,null,null,null,null,null,false,false,false,false,{"$f":"IF(M139=\"\",$H139,M139)","v":false},false,false,false,false,false,null,null,"Q2.20",null,7.1428571428571432,null,null,null,null,null,null,"Q2.22",1,"ok",0,null,null,"Q2.22",{"$f":"IF(I208,1,IF(I209,2,IF(I210,3,IF(I211,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF144","v":"Q2.6"},"Q2.6FALSE",false,"Train your employees to know and understand when and what Personal Protective Equipment (PPE) is necessary and conduct PPE assessments. "]
[null,{"$f":"'Chapter 2'!C140","v":"Q2.23"},{"$f":"IF('Chapter 2'!K141,1,IF('Chapter 2'!K142,2,IF('Chapter 2'!K143,3,IF('Chapter 2'!K144,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K39","v":true},null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q2.21",null,7.1428571428571432,null,null,null,null,null,null,"Q2.23",1,"ok",0,null,null,"Q2.23",{"$f":"IF(I212,1,IF(I213,2,IF(I214,3,IF(I215,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF145","v":"Q2.6"},"Q2.6TRUE",true,"Make employees aware that they can use the 'stop work authority' if Personal Protective Equipment (PPE) is deemed ineffective to control a hazard. "]
[null,{"$f":"'Chapter 2'!C146","v":"Q2.24"},{"$f":"IF('Chapter 2'!K147,1,IF('Chapter 2'!K148,2,IF('Chapter 2'!K149,3,IF('Chapter 2'!K150,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K40","v":false},null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q2.22",null,7.1428571428571432,null,null,null,null,null,null,"Q2.24",1,"ok",0,null,null,"Q2.24",{"$f":"IF(I216,1,IF(I217,2,IF(I218,3,IF(I219,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF146","v":"Q2.6"},"Q2.6FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,{"$f":"'Chapter 2'!C154","v":"Q2.25"},{"$f":"IF('Chapter 2'!K155,1,IF('Chapter 2'!K156,2,IF('Chapter 2'!K157,3,IF('Chapter 2'!K158,4,\"\"))))","v":""},"formula 4 choices",null,null,{"$f":"B130","v":"Q2.7"},{"$f":"'Chapter 2'!K43","v":false},null,null,false,false,null,null,false,null,null,null,{"$f":"G140","v":"Q2.5"},{"$f":"IF(I140=\"\",$H140,I140)","v":false},false,false,false,false,false,false,false,false,false,null,null,"Q2.23",null,7.1428571428571432,null,null,null,null,null,null,"Q2.25",2,"ok",0,null,null,"Q2.25",{"$f":"IF(I220,1,IF(I221,2,IF(I222,3,IF(I223,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"G148","v":"Q2.7"},"Q2.7FALSE",false,"Promote good work-life balance, make sure workers get the opportunity to make suggestions and the organisation takes these into account.\nRegarding to ergonomy, make sure there is a systematic evaluation in place for all workplaces."]
[null,{"$f":"'Chapter 2'!C160","v":"Q2.26"},{"$f":"IF('Chapter 2'!K161,1,IF('Chapter 2'!K162,2,IF('Chapter 2'!K163,3,IF('Chapter 2'!K164,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K44","v":false},null,null,false,false,null,null,false,null,null,null,null,{"$f":"IF(I141=\"\",$H141,I141)","v":false},{"$f":"IF(J141=\"\",$H141,J141)","v":false},false,false,{"$f":"IF(M141=\"\",$H141,M141)","v":false},{"$f":"IF(N141=\"\",$H141,N141)","v":false},false,false,false,false,null,null,"Q2.24",null,7.1428571428571432,null,null,null,null,null,null,"Q2.26",1,"ok",0,null,null,"Q2.26",{"$f":"IF(I224,1,IF(I225,2,IF(I226,3,IF(I227,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF148","v":"Q2.7"},"Q2.7FALSE",false,"Put a procedure in place to register the suggestions of the workers and track the modifications applied to address them.\nTrain staff to the appropriate ergonomic use of the equipment.\nMeasure the perception of staff concerning their work-life balance through an anonymous survey."]
[null,{"$f":"'Chapter 2'!C168","v":"Q2.27"},{"$f":"IF('Chapter 2'!K169,1,IF('Chapter 2'!K170,2,IF('Chapter 2'!K171,3,IF('Chapter 2'!K172,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K45","v":true},null,null,false,true,null,null,true,null,null,null,null,true,true,true,true,true,true,true,true,true,false,null,{"$f":"'Chapter 2'!B152","v":"Distribution"},null,{"$f":"2/45*100","v":4.4444444444444446},null,null,null,{"$f":"(C148*AH151+C149*AH152)/100","v":{"$error":"#VALUE!"}},null,null,null,"Q2.27",1,"ok",0,null,null,"Q2.27",{"$f":"IF(I228,1,IF(I229,2,IF(I230,3,IF(I231,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF149","v":"Q2.7"},"Q2.7TRUE",true,"Set up a specific program to improve the key problematics learned from the survey.\nEvaluate the effectiveness of the program on a regular basis."]
[null,{"$f":"'Chapter 2'!C174","v":"Q2.28"},{"$f":"IF('Chapter 2'!K175,1,IF('Chapter 2'!K176,2,IF('Chapter 2'!K177,3,IF('Chapter 2'!K178,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K46","v":false},null,null,true,false,null,null,false,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,{"$f":"B148","v":"Q2.25"},null,50,null,null,null,null,null,null,"Q2.28",2,"ok",0,null,null,"Q2.28",{"$f":"IF(I232,1,IF(I233,2,IF(I234,3,IF(I235,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF150","v":"Q2.7"},"Q2.7FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,{"$f":"'Chapter 2'!C180","v":"Q2.29"},{"$f":"IF('Chapter 2'!K181,1,IF('Chapter 2'!K182,2,IF('Chapter 2'!K183,3,IF('Chapter 2'!K184,4,\"\"))))","v":""},"formula 4 choices",null,null,{"$f":"B131","v":"Q2.8"},{"$f":"'Chapter 2'!K49","v":false},null,false,false,false,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B149","v":"Q2.26"},null,50,null,null,null,null,null,null,"Q2.29",2,"ok",0,null,null,"Q2.29",{"$f":"IF(I236,1,IF(I237,2,IF(I238,3,IF(I239,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"G152","v":"Q2.8"},"Q2.8FALSE",false,"Assign significance to the risks."]
[null,{"$f":"'Chapter 2'!C186","v":"Q2.30"},{"$f":"IF('Chapter 2'!K187,1,IF('Chapter 2'!K188,2,IF('Chapter 2'!K189,3,IF('Chapter 2'!K190,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K50","v":false},null,false,false,false,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Chapter 2'!B166","v":"Security"},null,{"$f":"6/45*100","v":13.333333333333334},null,null,null,{"$f":"(C150*AH154+C151*AH155+C152*AH156+C153*AH157+C154*AH158+C155*AH159)/100","v":{"$error":"#VALUE!"}},null,null,null,"Q2.30",2,"ok",0,null,null,"Q2.30",{"$f":"IF(I240,1,IF(I241,2,IF(I242,3,IF(I243,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF152","v":"Q2.8"},"Q2.8FALSE",false,"Take appropriate corrective actions to prevent reoccurrence of accidents and incidents."]
[null,{"$f":"'Chapter 2'!C192","v":"Q2.31"},{"$f":"IF('Chapter 2'!K193,1,IF('Chapter 2'!K194,2,IF('Chapter 2'!K195,3,IF('Chapter 2'!K196,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K51","v":true},null,true,true,true,null,null,false,null,null,null,{"$f":"G144","v":"Q2.6"},{"$f":"IF(I144=\"\",$H144,I144)","v":false},false,false,false,false,false,false,false,false,false,null,null,{"$f":"B150","v":"Q2.27"},null,{"$f":"100/6","v":16.666666666666668},null,null,null,null,null,null,{"$f":"B154","v":"Q2.31"},2,"ok",0,null,null,"Q2.31",{"$f":"IF(I244,1,IF(I245,2,IF(I246,3,IF(I247,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF153","v":"Q2.8"},"Q2.8TRUE",true,"Share key findings and associated corrective actions with relevant interested parties."]
[null,{"$f":"'Chapter 2'!C198","v":"Q2.32"},{"$f":"IF('Chapter 2'!K199,1,IF('Chapter 2'!K200,2,IF('Chapter 2'!K201,3,IF('Chapter 2'!K202,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K52","v":false},null,false,false,false,null,null,true,null,null,null,null,{"$f":"IF(I145=\"\",$H145,I145)","v":false},{"$f":"IF(J145=\"\",$H145,J145)","v":false},false,false,{"$f":"IF(M145=\"\",$H145,M145)","v":false},{"$f":"IF(N145=\"\",$H145,N145)","v":false},false,false,false,false,null,null,{"$f":"B151","v":"Q2.28"},null,{"$f":"100/6","v":16.666666666666668},null,null,null,null,null,null,"Q2.32",2,"ok",0,null,null,"Q2.32",{"$f":"IF(I248,1,IF(I249,2,IF(I250,3,IF(I251,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF154","v":"Q2.8"},"Q2.8FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,{"$f":"'Chapter 2'!C206","v":"Q2.33"},{"$f":"IF('Chapter 2'!K207,1,IF('Chapter 2'!K208,2,IF('Chapter 2'!K209,3,IF('Chapter 2'!K210,4,\"\"))))","v":3},"formula 4 choices",null,null,{"$f":"B132","v":"Q2.9"},{"$f":"'Chapter 2'!K55","v":false},null,null,false,false,null,null,false,null,null,null,null,true,true,true,true,true,true,true,true,true,false,null,null,"Q2.29",null,16.666666666666668,null,null,null,null,null,null,"Q2.33",2,"ok",0,null,null,"Q2.33",{"$f":"IF(I252,1,IF(I253,2,IF(I254,3,IF(I255,4,\"-\"))))","v":"-"},3,3,"-","-",3,3,3,"-",null,{"$f":"G156","v":"Q2.9"},"Q2.9FALSE",false,"Prepare all workers and visitors to react to an emergency by organising regular exercises. First identify, name and train responders and other persons having a role in the response to emergencies."]
[null,{"$f":"'Chapter 2'!C212","v":"Q2.34"},{"$f":"IF('Chapter 2'!K213,1,IF('Chapter 2'!K214,2,IF('Chapter 2'!K215,3,IF('Chapter 2'!K216,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K56","v":false},null,null,false,false,null,null,false,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,"Q2.30",null,16.666666666666668,null,null,null,null,null,null,"Q2.34",1,"ok",0,null,null,"Q2.34",{"$f":"IF(I256,1,IF(I257,2,IF(I258,3,IF(I259,4,\"-\"))))","v":"-"},4,"-","-",4,4,4,"-","-",null,{"$f":"BF156","v":"Q2.9"},"Q2.9FALSE",false,"Review the emergency plan based on lessons learned from the emergency exercises and other events."]
[null,{"$f":"'Chapter 2'!C218","v":"Q2.35"},{"$f":"IF('Chapter 2'!K219,1,IF('Chapter 2'!K220,2,IF('Chapter 2'!K221,3,IF('Chapter 2'!K222,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K57","v":true},null,null,true,true,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q2.31",null,16.666666666666668,null,null,null,null,null,null,"Q2.35",1,"ok",0,null,null,"Q2.35",{"$f":"IF(I260,1,IF(I261,2,IF(I262,3,IF(I263,4,\"-\"))))","v":"-"},3,"-","-","-",3,3,3,"-",null,{"$f":"BF157","v":"Q2.9"},"Q2.9TRUE",true,"Ensure close cooperation with external responders by having them join some emergency exercises, know the site and have the site emergency plan accessible."]
[null,{"$f":"'Chapter 2'!C224","v":"Q2.36"},{"$f":"IF('Chapter 2'!K225,1,IF('Chapter 2'!K226,2,IF('Chapter 2'!K227,3,IF('Chapter 2'!K228,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K58","v":false},null,null,false,false,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B155","v":"Q2.32"},null,16.666666666666668,null,null,null,null,null,null,"Q2.36",1,"ok",0,null,null,"Q2.36",{"$f":"IF(I264,1,IF(I265,2,IF(I266,3,IF(I267,4,\"-\"))))","v":"-"},3,"-","-","-",3,3,3,"-",null,"Q2.9","Q2.9FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,{"$f":"'Chapter 2'!C230","v":"Q2.37"},{"$f":"IF('Chapter 2'!K231,1,IF('Chapter 2'!K232,2,IF('Chapter 2'!K233,3,IF('Chapter 2'!K234,4,\"\"))))","v":3},"formula 4 choices",null,null,{"$f":"B133","v":"Q2.10"},{"$f":"'Chapter 2'!K61","v":false},false,false,false,false,false,false,false,null,null,null,{"$f":"G148","v":"Q2.7"},{"$f":"IF(I148=\"\",$H148,I148)","v":false},false,false,false,false,false,false,false,false,false,null,{"$f":"'Chapter 2'!B204","v":"Environment"},null,{"$f":"13/45*100","v":28.888888888888886},null,null,null,{"$f":"(C156*AH161+C157*AH162+C158*AH163+C159*AH164+C160*AH165+C161*AH166+C162*AH167+C163*AH168+C164*AH169+C165*AH170+C166*AH171+C167*AH172+C168*AH173)/100","v":{"$error":"#VALUE!"}},null,null,null,"Q2.37",1,"ok",0,null,null,"Q2.37",{"$f":"IF(I268,1,IF(I269,2,IF(I270,3,IF(I271,4,\"-\"))))","v":"-"},3,"-","-","-",3,3,3,"-",null,{"$f":"G160","v":"Q2.10"},"Q2.10FALSE",false,"Provide trainings to new hires regarding H&S. Allow them to participate in discussions regarding to the H&S policy."]
[null,{"$f":"'Chapter 2'!C236","v":"Q2.38"},{"$f":"IF('Chapter 2'!K237,1,IF('Chapter 2'!K238,2,IF('Chapter 2'!K239,3,IF('Chapter 2'!K240,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K62","v":false},false,false,false,false,false,false,false,null,null,null,null,{"$f":"IF(I149=\"\",$H149,I149)","v":false},{"$f":"IF(J149=\"\",$H149,J149)","v":false},false,false,{"$f":"IF(M149=\"\",$H149,M149)","v":false},{"$f":"IF(N149=\"\",$H149,N149)","v":false},false,false,false,false,null,null,{"$f":"B156","v":"Q2.33"},null,{"$f":"100/13","v":7.6923076923076925},null,null,null,null,null,null,"Q2.38",1,"ok",0,null,null,"Q2.38",{"$f":"IF(I272,1,IF(I273,2,IF(I274,3,IF(I275,4,\"-\"))))","v":"-"},3,"-","-","-",3,3,3,"-",null,{"$f":"BF160","v":"Q2.10"},"Q2.10FALSE",false,"Involve employees in assessing occupational risks and in reviews of the H&S policy.\nEnsure contractors are also covered in the training system, their level of competence on H&S matters is controlled and trainings are provided where required."]
[null,{"$f":"'Chapter 2'!C242","v":"Q2.39"},{"$f":"IF('Chapter 2'!K243,1,IF('Chapter 2'!K244,2,IF('Chapter 2'!K245,3,IF('Chapter 2'!K246,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K63","v":true},true,true,true,true,true,true,true,null,null,null,null,true,true,false,true,true,true,true,true,true,false,null,null,{"$f":"B157","v":"Q2.34"},null,{"$f":"100/13","v":7.6923076923076925},null,null,null,null,null,null,"Q2.39",1,"ok",0,null,null,"Q2.39",{"$f":"IF(I276,1,IF(I277,2,IF(I278,3,IF(I279,4,\"-\"))))","v":"-"},3,"-","-","-",3,3,3,"-",null,{"$f":"BF161","v":"Q2.10"},"Q2.10TRUE",true,"Evaluate the effectiveness of the communications and trainings for all workers."]
[null,{"$f":"'Chapter 2'!C248","v":"Q2.40"},{"$f":"IF('Chapter 2'!K249,1,IF('Chapter 2'!K250,2,IF('Chapter 2'!K251,3,IF('Chapter 2'!K252,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K64","v":false},false,false,false,false,false,false,false,null,null,null,null,false,false,true,false,false,false,false,false,false,false,null,null,"Q2.35",null,7.6923076923076925,null,null,null,null,null,null,"Q2.40",1,"ok",0,null,null,"Q2.40",{"$f":"IF(I280,1,IF(I281,2,IF(I282,3,IF(I283,4,\"-\"))))","v":"-"},3,"-","-","-",3,3,3,"-",null,{"$f":"BF162","v":"Q2.10"},"Q2.10FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,{"$f":"'Chapter 2'!C254","v":"Q2.41"},{"$f":"IF('Chapter 2'!K255,1,IF('Chapter 2'!K256,2,IF('Chapter 2'!K257,3,IF('Chapter 2'!K258,4,\"\"))))","v":3},"formula 4 choices",null,null,{"$f":"B134","v":"Q2.11"},{"$f":"'Chapter 2'!K69","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q2.36",null,7.6923076923076925,null,null,null,null,null,null,"Q2.41",1,"ok",0,null,null,"Q2.41",{"$f":"IF(I284,1,IF(I285,2,IF(I286,3,IF(I287,4,\"-\"))))","v":"-"},3,"-","-","-",3,3,3,"-",null,{"$f":"G164","v":"Q2.11"},"Q2.11FALSE",false,"Define the roles and resources.\nApply the policy for all.\nDefine specific objectives and track these objectives with indicators."]
[null,{"$f":"'Chapter 2'!C260","v":"Q2.42"},{"$f":"IF('Chapter 2'!K261,1,IF('Chapter 2'!K262,2,IF('Chapter 2'!K263,3,IF('Chapter 2'!K264,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K70","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q2.37",null,7.6923076923076925,null,null,null,null,null,null,"Q2.42",1,"ok",0,null,null,"Q2.42",{"$f":"IF(I288,1,IF(I289,2,IF(I290,3,IF(I291,4,\"-\"))))","v":"-"},3,"-","-","-",3,3,3,"-",null,{"$f":"BF164","v":"Q2.11"},"Q2.11FALSE",false,"Clearly define responsibilities for all levels in the organisation to prevent accident.\nApply the policy of the company.\nClear objectives are assigned to the process safety staff in the way to contribute to the performance, according to their responsibility level."]
[null,{"$f":"'Chapter 2'!C266","v":"Q2.43"},{"$f":"IF('Chapter 2'!K267,1,IF('Chapter 2'!K268,2,IF('Chapter 2'!K269,3,IF('Chapter 2'!K270,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K71","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G152","v":"Q2.8"},{"$f":"IF(I152=\"\",$H152,I152)","v":false},false,false,false,false,false,false,false,false,false,null,null,"Q2.38",null,7.6923076923076925,null,null,null,null,null,null,"Q2.43",1,"ok",0,null,null,"Q2.43",{"$f":"IF(I292,1,IF(I293,2,IF(I294,3,IF(I295,4,\"-\"))))","v":"-"},3,4,"-","-",3,3,"-","-",null,{"$f":"BF165","v":"Q2.11"},"Q2.11FALSE",false,"Involve the employees in the policy development."]
[null,{"$f":"'Chapter 2'!C272","v":"Q2.44"},{"$f":"IF('Chapter 2'!K273,1,IF('Chapter 2'!K274,2,IF('Chapter 2'!K275,3,IF('Chapter 2'!K276,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 2'!K72","v":false},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=\"\",$H153,I153)","v":false},{"$f":"IF(J153=\"\",$H153,J153)","v":false},false,false,{"$f":"IF(M153=\"\",$H153,M153)","v":false},{"$f":"IF(N153=\"\",$H153,N153)","v":false},false,false,false,false,null,null,"Q2.39",null,7.6923076923076925,null,null,null,null,null,null,"Q2.44",1,"ok",0,null,null,"Q2.44",{"$f":"IF(I296,1,IF(I297,2,IF(I298,3,IF(I299,4,\"-\"))))","v":"-"},3,3,"-","-",3,3,3,"-",null,{"$f":"BF166","v":"Q2.11"},"Q2.11FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,{"$f":"'Chapter 2'!C278","v":"Q2.45"},{"$f":"IF('Chapter 2'!K279,1,IF('Chapter 2'!K280,2,IF('Chapter 2'!K281,3,IF('Chapter 2'!K282,4,\"\"))))","v":2},"formula 4 choices",null,null,{"$f":"B135","v":"Q2.12"},{"$f":"'Chapter 2'!K75","v":false},null,null,null,null,null,null,null,null,null,null,null,true,true,true,true,true,true,false,true,true,false,null,null,{"$f":"B163","v":"Q2.40"},null,7.6923076923076925,null,null,null,null,null,null,{"$f":"B168","v":"Q2.45"},1,{"$f":"IF(C168<AP168,\"major issue\",\"ok\")","v":"ok"},0,null,null,"Q2.45",{"$f":"IF(I300,1,IF(I301,2,IF(I302,3,IF(I303,4,\"-\"))))","v":"-"},1,3,"-","-",2,2,2,"-",null,{"$f":"G168","v":"Q2.12"},"Q2.12FALSE",false,"To identify and to detail for each processes/equipment/sites: \n- The potential risks to public health and safety in normal course of operation;\n- The potential risks to public health and safety in a degraded situation in the context of altered or abnormal operation."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K76","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,true,false,false,false,null,null,"Q2.41",null,7.6923076923076925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF168","v":"Q2.12"},"Q2.12FALSE",false,"In addition: \n- Provide this information about the potential risks in the different situations to local residents;\n- Ensure that security is controlled by the dissemination of this information."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K77","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q2.42",null,7.6923076923076925,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AR124:AR168)>0,\"Key RC elements are still to be implemented, see tips\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF169","v":"Q2.12"},"Q2.12FALSE",false,"Determine for the identified accident scenarios : \n- The effects of hazardous phenomena on public health, safety and their intensity (severity scale).\n- The probability of occurrence (probability scale) and from this the level of risk or criticality (coupling of severity and probability)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K78","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q2.43",null,7.6923076923076925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF170","v":"Q2.12"},"Q2.12FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B136","v":"Q2.13"},{"$f":"'Chapter 2'!K81","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G156","v":"Q2.9"},{"$f":"IF(I156=\"\",$H156,I156)","v":false},false,false,false,false,false,false,false,false,false,null,null,"Q2.44",null,7.6923076923076925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G172","v":"Q2.13"},"Q2.13FALSE",false,"Establish classification criteria for the accidents (based on nature/consequence and potential risks).\nIdentify the incidents linked with process safety (at least under definitions of the ICCA Indicator of Performance of Process Safety (LoC)) (https://cefic.org/app/uploads/2019/02/Cefic-ICCA-Guidance-on-Process-Safety-Performance-Indicators.pdf)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K82","v":false},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I157=\"\",$H157,I157)","v":false},{"$f":"IF(J157=\"\",$H157,J157)","v":false},false,false,{"$f":"IF(M157=\"\",$H157,M157)","v":false},{"$f":"IF(N157=\"\",$H157,N157)","v":false},false,false,false,false,null,null,"Q2.45",null,7.6923076923076925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF172","v":"Q2.13"},"Q2.13FALSE",false,"Define the criteria for the team to be part of the analysis of incidents / accident, including a coordinator and timeframe to have the conclusions."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K83","v":false},null,null,null,null,null,null,null,null,null,null,null,true,true,true,true,true,true,true,true,true,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF173","v":"Q2.13"},"Q2.13FALSE",false,"Accidents are used as a learning experience and to be shared.\nIntroduce good practices of corrective actions as preventive measures where applicable."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K84","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF174","v":"Q2.13"},"Q2.13FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B137","v":"Q2.14"},{"$f":"'Chapter 2'!K87","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G176","v":"Q2.14"},"Q2.14FALSE",false,"Establish criteria, system and periodicity for control to assess the process safety and objectives realisation\nIntegrate in the management review the audit results and evaluation towards the objectives for every department or company sector.\nIntegrate the revision of the audit results and evaluation towards the objectives in the management review.\nIdentify indicators to verify the effectiveness of the system."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K88","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF176","v":"Q2.14"},"Q2.14FALSE",false,"Prioritise to audits and inspections results.\nUse the audits results to define future objectives."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K89","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G160","v":"Q2.10"},{"$f":"IF(I160=\"\",$H160,I160)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF177","v":"Q2.14"},"Q2.14FALSE",false,"Review all process safety related documentation regularly in order to ensure that it is up to date (e.g. all changes are considered and evaluated)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K90","v":false},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I161=\"\",$H161,I161)","v":false},{"$f":"IF(J161=\"\",$H161,J161)","v":false},false,false,{"$f":"IF(M161=\"\",$H161,M161)","v":false},{"$f":"IF(N161=\"\",$H161,N161)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF178","v":"Q2.14"},"Q2.14FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B138","v":"Q2.15"},{"$f":"'Chapter 2'!K93","v":false},null,null,null,null,null,null,null,null,null,null,null,true,true,true,true,true,true,true,true,true,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G180","v":"Q2.15"},"Q2.15FALSE",false,"Establish a continuous communication system in place or control system of the presence of the workers at critical posts or isolated tasks.\nReview periodically the instructions for the critical works.\nEstablish a system of work permits for critical equipment and installations. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K94","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF180","v":"Q2.15"},"Q2.15FALSE",false,"Establish a system for staff to suggest improvement and provide their feedback from problems or incidents encountered related to the work instructions."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K95","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF181","v":"Q2.15"},"Q2.15FALSE",false,"Evaluate and define the minimum staff.\nProcesses are in place for safe operation (or shutdown) in case minimum staffing cannot be ensured (e.g. illnesses, strikes …)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K96","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF182","v":"Q2.15"},"Q2.15FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B139","v":"Q2.16"},{"$f":"'Chapter 2'!K99","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G184","v":"Q2.16"},"Q2.16FALSE",false,"It is recommended to have a detailed plan of the Installation location. These plans are in place for the site, the building(s), floor plans, evacuation routes and – where needed – areas of specific safety requirements (e.g. distance with respect to other requirements (ATEX; escape routes, adjacent buildings, etc.)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K100","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF184","v":"Q2.16"},"Q2.16FALSE",false,"Apply Best Available Technologies (BATs ),  e.g. SIS, redundant installations, fail-safe installations … "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K101","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G164","v":"Q2.11"},{"$f":"IF(I164=\"\",$H164,I164)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF185","v":"Q2.16"},"Q2.16FALSE",false,"Design such that even a failure would lead to a safe situation."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K102","v":false},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=\"\",$H165,I165)","v":false},{"$f":"IF(J165=\"\",$H165,J165)","v":false},false,false,{"$f":"IF(M165=\"\",$H165,M165)","v":false},{"$f":"IF(N165=\"\",$H165,N165)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF186","v":"Q2.16"},"Q2.16FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B140","v":"Q2.17"},{"$f":"'Chapter 2'!K105","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G188","v":"Q2.17"},{"$f":"CONCATENATE(BF188,BH188)","v":"Q2.17FALSE"},false,"Test, document and review safety critical equipment before start up the installation.\nIts intended function is verified and documented.\nEstablish a procedure describing corrective actions and temporary solutions until corrective action has been carried out if any remaining risks are assessed before startup."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K106","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF188","v":"Q2.17"},"Q2.17FALSE",{"$f":"H189","v":false},"Verify the effectiveness of the corrective actions."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K107","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF189","v":"Q2.17"},"Q2.17FALSE",false,"Keep documentation available, including set up, maintenance and updates of the process and equipment"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K108","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF190","v":"Q2.17"},"Q2.17FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B141","v":"Q2.18"},{"$f":"'Chapter 2'!K111","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G168","v":"Q2.12"},{"$f":"IF(I168=\"\",$H168,I168)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G192","v":"Q2.18"},"Q2.18FALSE",false,"Identify the critical process elements and define the level of reliability these elements should have. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K112","v":false},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I169=\"\",$H169,I169)","v":false},{"$f":"IF(J169=\"\",$H169,J169)","v":false},false,false,{"$f":"IF(M169=\"\",$H169,M169)","v":false},{"$f":"IF(N169=\"\",$H169,N169)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF192","v":"Q2.18"},"Q2.18FALSE",false,"It is recommended to have alarms in case of deviations in the process, at permanently occupied locations."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K113","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF193","v":"Q2.18"},"Q2.18FALSE",false,"Carry out an evaluation for every reactor or storage or other piece of equipment containing amounts of hazardous substances above a certain threshold to ensure there is a prevention, contention and evacuation system in place."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K114","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF194","v":"Q2.18"},"Q2.18FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B142","v":"Q2.19"},{"$f":"'Chapter 2'!K117","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G196","v":"Q2.19"},"Q2.19FALSE",false,"Include in the program clear criteria concerning: updates in case of non-conformities, periodicity, goals and specific maintenance instructions for all equipment with an influence on process safety.\nEstablish a specific program for those parts which are critical for process safety (locks, loops, security valves, rupture disks…)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K118","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF196","v":"Q2.19"},"Q2.19FALSE",false,"Identify the responsible staff for the realisation of the maintenance programme. Indicators are set up to monitor maintenance activities (% of completion, problems encountered, etc.)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K119","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G172","v":"Q2.13"},{"$f":"IF(I172=\"\",$H172,I172)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF197","v":"Q2.19"},"Q2.19FALSE",false,"Evaluate the effectiveness of the maintenance program on a regular basis. In addition, the success is measured, and the maintenance plans are improved."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K120","v":false},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I173=\"\",$H173,I173)","v":false},{"$f":"IF(J173=\"\",$H173,J173)","v":false},false,false,{"$f":"IF(M173=\"\",$H173,M173)","v":false},{"$f":"IF(N173=\"\",$H173,N173)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF198","v":"Q2.19"},"Q2.19FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B143","v":"Q2.20"},{"$f":"'Chapter 2'!K123","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G200","v":"Q2.20"},"Q2.20FALSE",false,"Evaluate the need for the safe supply of energies/supplies. Make alternative solutions for the main energy services available."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K124","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF200","v":"Q2.20"},"Q2.20FALSE",false,"Perform tests to verify correct operation of emergency systems and responsible staff are clearly identified."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K125","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF201","v":"Q2.20"},"Q2.20FALSE",false,"Establish a contingencies plan including the analysis of possible contingencies and defining the acceptable response time, response groups and processes."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K126","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF202","v":"Q2.20"},"Q2.20FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B144","v":"Q2.21"},{"$f":"'Chapter 2'!K129","v":false},null,null,false,null,null,null,null,null,null,null,{"$f":"G176","v":"Q2.14"},{"$f":"IF(I176=\"\",$H176,I176)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G204","v":"Q2.21"},"Q2.21FALSE",false,"Realize practical exercises at least once per year followed by an evaluation of the effectiveness of the emergency plan. Establish an information program to communicate with the authorities, intervention force, press, community etc. and to improve preparedness in case of an emergency. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K130","v":false},null,null,false,null,null,null,null,null,null,null,null,{"$f":"IF(I177=\"\",$H177,I177)","v":false},{"$f":"IF(J177=\"\",$H177,J177)","v":false},false,false,{"$f":"IF(M177=\"\",$H177,M177)","v":false},{"$f":"IF(N177=\"\",$H177,N177)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF204","v":"Q2.21"},"Q2.21FALSE",false,"In addition, the emergency plan has been prepared and integrated with an external emergency plan with the collaboration of partners and neighbouring organisations (when applicable). "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K131","v":false},null,null,true,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF205","v":"Q2.21"},"Q2.21FALSE",false,"Have a procedure for land use planning to evaluate and obtain knowledge about the neighbouring community (e.g. schools, kinder gardens, hospitals, nursing homes, shopping and sports centers …) and to evaluate the need for preparedness, communication and evacuation in case of an emergency and – if needed – to evaluate the cessation of production."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K132","v":false},null,null,false,null,null,null,null,null,null,null,null,{"$f":"IF(I179=\"\",$H179,I179)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF206","v":"Q2.21"},"Q2.21FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B145","v":"Q2.22"},{"$f":"'Chapter 2'!K135","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G208","v":"Q2.22"},"Q2.22FALSE",false,"Give a training to employees and contractors on process safety. A training plan is in place covering all aspects of process and plant safety incl. a schedule to repeat such training on a regular basis. In addition, a re-training program is in place for employees who have responsibility in process & plant safety tasks and who have been absent for a longer period of time (e.g. pregnancy, illness, sabbatical …). "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K136","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF208","v":"Q2.22"},"Q2.22FALSE",false,"Provide a continuing education related to emerging process safety tools and techniques company process safety experts)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K137","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G180","v":"Q2.15"},{"$f":"IF(I180=\"\",$H180,I180)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF209","v":"Q2.22"},"Q2.22FALSE",false,"Make available the proof of the competences of all staff contributing to process safety (qualifications for maintenance in ATEX zones, dis- and enabling of alarms and safety-critical equipment, verification of safety measures and installations, authorizations of contractors, professional carnet, etc)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K138","v":false},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I181=\"\",$H181,I181)","v":false},{"$f":"IF(J181=\"\",$H181,J181)","v":false},false,false,{"$f":"IF(M181=\"\",$H181,M181)","v":false},{"$f":"IF(N181=\"\",$H181,N181)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF210","v":"Q2.22"},"Q2.22FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B146","v":"Q2.23"},{"$f":"'Chapter 2'!K141","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G212","v":"Q2.23"},"Q2.23FALSE",false,"Make the characteristics of all relevant reactions in the process available."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K142","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF212","v":"Q2.23"},"Q2.23FALSE",false,"Monitor the evolution of temperature and pressure throughout the process at normal and worst-case situations."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K143","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF213","v":"Q2.23"},"Q2.23FALSE",false,"Have in place safety data for all processes and substances (incl. possible intermediate substances, residues and other)\nFor example: evaluation of thermal and chemical stability (e.g. self-decomposition temperature, time to maximum rates, differential thermal analysis…), consequences of interference with other substances (including e.g. energy such as steam, water, cooling/heating agents), information about lower/upper explosion limits."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K144","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF214","v":"Q2.23"},"Q2.23FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B147","v":"Q2.24"},{"$f":"'Chapter 2'!K147","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G184","v":"Q2.16"},{"$f":"IF(I184=\"\",$H184,I184)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G216","v":"Q2.24"},"Q2.24FALSE",false,"Make diagrams of pipelines and instruments available and keep them up-to-date."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K148","v":false},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I185=\"\",$H185,I185)","v":false},{"$f":"IF(J185=\"\",$H185,J185)","v":false},false,false,{"$f":"IF(M185=\"\",$H185,M185)","v":false},{"$f":"IF(N185=\"\",$H185,N185)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF216","v":"Q2.24"},"Q2.24FALSE",false,"Update manufacturing procedures and operation manuals covering all possible operational phases (e.g. start up, normal operation, emergency shut-down, exceptional works, etc.).\nDefine the operating margins and planned actions for emergencies and anomalies."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K149","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF217","v":"Q2.24"},"Q2.24FALSE",false,"Make these elements immediately available to staff working on the process. Train staff to the utilisation of the documentation and the actions arising from these procedures/manuals."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K150","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF218","v":"Q2.24"},"Q2.24FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B148","v":"Q2.25"},{"$f":"'Chapter 2'!K155","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G220","v":"Q2.25"},"Q2.25FALSE",false,"Define minimum requirements to ensure safe logistics, include these as requirements for your logistics providers."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K156","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF220","v":"Q2.25"},"Q2.25FALSE",false,"Evaluate the relevant safety actions required in transport operations."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K157","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G188","v":"Q2.17"},{"$f":"IF(I188=\"\",$H188,I188)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF221","v":"Q2.25"},"Q2.25FALSE",false,"An example of scheme that could be used (in total or parts) is SQAS (https://www.sqas.org/). Companies may decide to use other schemes or systems/criteria if available. The choice of a logistic provider is based on each company individual decision-making process which may or may not include SQAS."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K158","v":false},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I189=\"\",$H189,I189)","v":false},{"$f":"IF(J189=\"\",$H189,J189)","v":false},false,false,{"$f":"IF(M189=\"\",$H189,M189)","v":false},{"$f":"IF(N189=\"\",$H189,N189)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF222","v":"Q2.25"},"Q2.25FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B149","v":"Q2.26"},{"$f":"'Chapter 2'!K161","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G224","v":"Q2.26"},"Q2.26FALSE",false,"Set up procedures to ensure systematic appropriate loading and unloading of dangerous goods according to checklists."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K162","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF224","v":"Q2.26"},"Q2.26FALSE",false,"Establish an emergency line available for external logistic partners (24/7 phone number). Make sure the support is available in the relevant languages."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K163","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF225","v":"Q2.26"},"Q2.26FALSE",false,"Include the logistic chain into your site emergency plan.\nBe prepared to provide assistance for cleanup of spill accidents during transport (e.g. through ICE or any similar system)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K164","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF226","v":"Q2.26"},"Q2.26FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B150","v":"Q2.27"},{"$f":"'Chapter 2'!K169","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G192","v":"Q2.18"},{"$f":"IF(I192=\"\",$H192,I192)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G228","v":"Q2.27"},"Q2.27FALSE",false,"Make an assessment of the threats that are present towards the good practices of your organisation."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K170","v":false},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I193=\"\",$H193,I193)","v":false},{"$f":"IF(J193=\"\",$H193,J193)","v":false},false,false,{"$f":"IF(M193=\"\",$H193,M193)","v":false},{"$f":"IF(N193=\"\",$H193,N193)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF228","v":"Q2.27"},"Q2.27FALSE",false,"Set up measures to manage identified threats and all relevant modifications to ensure control."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K171","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF229","v":"Q2.27"},"Q2.27FALSE",false,"Evaluate the effectiveness of the security risk management process periodically."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K172","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF230","v":"Q2.27"},"Q2.27FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B151","v":"Q2.28"},{"$f":"'Chapter 2'!K175","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G232","v":"Q2.28"},"Q2.28FALSE",false,"Monitor and control access of people, vehicles and incoming objects (including parcels) by adapting technical and human resources:\no Access control may include gates, fences, security, badge systems, intrusion detection.\no Formalize a mapping of sensitive areas and their access conditions by any person.\no Systematically check people, vehicles and goods requesting access (visitors, deliverymen, service providers) before they enter the site."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K176","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF232","v":"Q2.28"},"Q2.28FALSE",false,"Put in place an access procedure, where visitors can only access the site when accompanied by staff."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K177","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G196","v":"Q2.19"},{"$f":"IF(I196=\"\",$H196,I196)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF233","v":"Q2.28"},"Q2.28FALSE",false,"Evaluate the effectiveness of the process through periodic reviews."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K178","v":false},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I197=\"\",$H197,I197)","v":false},false,false,false,{"$f":"IF(M197=\"\",$H197,M197)","v":false},{"$f":"IF(N197=\"\",$H197,N197)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF234","v":"Q2.28"},"Q2.28FALSE",false,"Train your staff in regard to possible security threats and the appropriate response in case such situations actually occur (e.g. how to react in case of an intruder or another breach of security). Train your staff to be vigilant (e.g. approach unknown persons who do not wear a badge)."]
[null,null,null,null,null,null,{"$f":"B152","v":"Q2.29"},{"$f":"'Chapter 2'!K181","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G236","v":"Q2.29"},"Q2.29FALSE",false,"Take part in working groups on cybersecurity."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K182","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF236","v":"Q2.29"},"Q2.29FALSE",false,"Communicate the issue of cybersecurity to your staff, and train them how to deal with it."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K183","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF237","v":"Q2.29"},"Q2.29FALSE",false,"Identify, track and mitigate cybersecurity risks that impact business and Health, Safety, Environment & Sustainability systems by utilizing a risk-based approach to threat mitigation. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K184","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF238","v":"Q2.29"},"Q2.29FALSE",false,"Set up a comprehensive system to grant access to IT systems only based on passwords and – depending on the actual tasks of the employees – and access to sensitive information only on an “as-needed” basis. Establish rules on safe use of company IT systems (e.g. using IT for private reasons, access of websites…)."]
[null,null,null,null,null,null,{"$f":"B153","v":"Q2.30"},{"$f":"'Chapter 2'!K187","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G200","v":"Q2.20"},{"$f":"IF(I200=\"\",$H200,I200)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G240","v":"Q2.30"},"Q2.30FALSE",false,"Draw up a list of employees' contact details in order to be able to contact them very quickly in the event of a crisis and to ensure that they do not need help. Make sure the list is up to date!"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K188","v":false},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I201=\"\",$H201,I201)","v":false},false,false,false,{"$f":"IF(M201=\"\",$H201,M201)","v":false},{"$f":"IF(N201=\"\",$H201,N201)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF240","v":"Q2.30"},"Q2.30FALSE",false,"Provide information to the public authorities to enable them to draw up a specialised emergency plan for security incidents presenting a high level of risk to the organisation and/or its environment."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K189","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF241","v":"Q2.30"},"Q2.30FALSE",false,"Set up a collaboration with public relief organisations to define the actions to be taken in the event of an incident (e.g. crisis exercises, training by the organisation...)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K190","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF242","v":"Q2.30"},"Q2.30FALSE",false,"Set up a system which allows to identify who of your employees is actually on the premises and who is absent."]
[null,null,null,null,null,null,{"$f":"B154","v":"Q2.31"},{"$f":"'Chapter 2'!K193","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G244","v":"Q2.31"},"Q2.31FALSE",false,"Pay particular attention to abnormal behavior and risks of radicalisation among employees and providers."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K194","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF244","v":"Q2.31"},"Q2.31FALSE",false,"Put a procedure in place where workers can report abnormal behaviour."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K195","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G204","v":"Q2.21"},{"$f":"IF(I204=\"\",$H204,I204)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF245","v":"Q2.31"},"Q2.31FALSE",false,"Screen all workers and visitors to the site."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K196","v":false},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I205=\"\",$H205,I205)","v":false},false,false,false,{"$f":"IF(M205=\"\",$H205,M205)","v":false},{"$f":"IF(N205=\"\",$H205,N205)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF246","v":"Q2.31"},"Q2.31FALSE",false,"Train employees to be vigilant in order to have an early detection of emerging issues as those mentioned above."]
[null,null,null,null,null,null,{"$f":"B155","v":"Q2.32"},{"$f":"'Chapter 2'!K199","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,true,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G248","v":"Q2.32"},"Q2.32FALSE",false,"Remind staff of vigilance instructions and security procedures in the event of the discovery of suspicious objects or vehicles."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K200","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF248","v":"Q2.32"},"Q2.32FALSE",false,"Remind all workers periodically of vigilance instructions and safety procedures."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K201","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF249","v":"Q2.32"},"Q2.32FALSE",false,"Promote the participation of all workers (employees and contractors)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K202","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF250","v":"Q2.32"},"Q2.32FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B156","v":"Q2.33"},{"$f":"'Chapter 2'!K207","v":false},null,false,false,null,null,false,false,false,null,null,{"$f":"G208","v":"Q2.22"},{"$f":"IF(I208=\"\",$H208,I208)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G252","v":"Q2.33"},{"$f":"CONCATENATE(BF252,BH252)","v":"Q2.33FALSE"},false,"Evaluate the potential impact of the waste generation and emissions (air, water, noise…)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K208","v":false},null,false,false,null,null,false,false,false,null,null,null,{"$f":"IF(I209=\"\",$H209,I209)","v":false},false,false,false,{"$f":"IF(M209=\"\",$H209,M209)","v":false},{"$f":"IF(N209=\"\",$H209,N209)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF252","v":"Q2.33"},"Q2.33FALSE",{"$f":"H253","v":false},"Establish reduction priorities based on the evaluation. Communicate the inventory to the employees and the public."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K209","v":true},null,true,true,null,null,true,true,true,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF253","v":"Q2.33"},"Q2.33TRUE",true,"Communicate the results of the impact assessment, the inventory and the potential risks to the employees and the public."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K210","v":false},null,false,false,null,null,false,false,false,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF254","v":"Q2.33"},"Q2.33FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B157","v":"Q2.34"},{"$f":"'Chapter 2'!K213","v":false},null,false,null,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G256","v":"Q2.34"},"Q2.34FALSE",false,"Define strategic objectives and support actions to control and reduce the organisation's environmental footprint."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K214","v":false},null,false,null,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF256","v":"Q2.34"},"Q2.34FALSE",false,"Analyse the evolution of environmental performance and implementation of the action plans periodically and improve the effectiveness. Take into account both community concerns and the potential health, safety and environmental impacts as well as risks and opportunities arising for the context of the organisation.\nSet up appropriate environmental indicators to track the environmental performance."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K215","v":false},null,false,null,null,false,false,false,null,null,null,{"$f":"G212","v":"Q2.23"},{"$f":"IF(I212=\"\",$H212,I212)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF257","v":"Q2.34"},"Q2.34FALSE",false,"Make top management of the organisation accountable for achievements of these objectives and ensure appropriate resources are made available."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K216","v":false},null,true,null,null,true,true,true,null,null,null,null,{"$f":"IF(I213=\"\",$H213,I213)","v":false},false,false,false,{"$f":"IF(M213=\"\",$H213,M213)","v":false},{"$f":"IF(N213=\"\",$H213,N213)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF258","v":"Q2.34"},"Q2.34FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B158","v":"Q2.35"},{"$f":"'Chapter 2'!K219","v":false},null,false,null,null,null,false,false,false,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G260","v":"Q2.35"},"Q2.35FALSE",false,"Optimise waste streams to maximise recovery."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K220","v":false},null,false,null,null,null,false,false,false,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF260","v":"Q2.35"},"Q2.35FALSE",false,"Review the waste management practices on a regular basis."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K221","v":true},null,true,null,null,null,true,true,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF261","v":"Q2.35"},"Q2.35TRUE",true,"Implement a program with partners on waste management to address improvement opportunities."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K222","v":false},null,false,null,null,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF262","v":"Q2.35"},"Q2.35FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B159","v":"Q2.36"},{"$f":"'Chapter 2'!K225","v":false},null,false,null,null,null,false,false,false,null,null,{"$f":"G216","v":"Q2.24"},{"$f":"IF(I216=\"\",$H216,I216)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G264","v":"Q2.36"},"Q2.36FALSE",false,"Identify risk-activities towards ground water pollution. Identify and implement engineering and operating controls"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K226","v":false},null,false,null,null,null,false,false,false,null,null,null,{"$f":"IF(I217=\"\",$H217,I217)","v":false},false,false,false,{"$f":"IF(M217=\"\",$H217,M217)","v":false},{"$f":"IF(N217=\"\",$H217,N217)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF264","v":"Q2.36"},"Q2.36FALSE",false,"Assess ground water quality periodically to identify potential groundwater contamination. Assess data versus applicable ground water quality standards."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K227","v":true},null,true,null,null,null,true,true,true,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF265","v":"Q2.36"},"Q2.36TRUE",true,"Develop technologies to prevent pollution risks to groundwater. Ensure these technologies and best practices are shared within the sector to help others improve too."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K228","v":false},null,false,null,null,null,false,false,false,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF266","v":"Q2.36"},"Q2.36FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B160","v":"Q2.37"},{"$f":"'Chapter 2'!K231","v":false},null,false,null,null,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G268","v":"Q2.37"},"Q2.37FALSE",false,"Identify risk-activities towards soil pollution. Identify and implement engineering and operating controls : \n- Provide liquid-tight tanks for pollutants stored in drums, tanks or vats in order to recover the possible flows.\n- Provide a sealed floor where dangerous substances are handled or delivered."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K232","v":false},null,false,null,null,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF268","v":"Q2.37"},"Q2.37FALSE",false,"Put in place measures and procedures to minimize the impact of accidental spills to soil. Monitor periodically soil quality. Assess data versus applicable soil quality standards."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K233","v":true},null,true,null,null,null,true,true,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF269","v":"Q2.37"},"Q2.37TRUE",true,"Develop technologies to prevent pollution risks to soil. Ensure these technologies and best practices are shared within the sector to help others improve too."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K234","v":false},null,false,null,null,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF270","v":"Q2.37"},"Q2.37FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B161","v":"Q2.38"},{"$f":"'Chapter 2'!K237","v":false},null,false,null,null,null,false,false,false,null,null,{"$f":"G220","v":"Q2.25"},{"$f":"IF(I220=\"\",$H220,I220)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G272","v":"Q2.38"},"Q2.38FALSE",false,"Define the process and responsibilities for remediation of accidental pollution.\nInvestigate the site to understand the situation regarding to existing pollutions."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K238","v":false},null,false,null,null,null,false,false,false,null,null,null,{"$f":"IF(I221=\"\",$H221,I221)","v":false},false,false,false,{"$f":"IF(M221=\"\",$H221,M221)","v":false},{"$f":"IF(N221=\"\",$H221,N221)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF272","v":"Q2.38"},"Q2.38FALSE",false,"Set up a pollution management plan:\n- Map the existing pollutions.\n- Draft remediation plans to understand the various remediation options.\n- Define the approach in time to manage these pollutions.\n- If the pollution remains, monitor to ensure it doesn't spread and be prepared to take action if it does."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K239","v":true},null,true,null,null,null,true,true,true,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF273","v":"Q2.38"},"Q2.38TRUE",true,"Make sure the pollution management plan is budgeted and implemented in the site's management."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K240","v":false},null,false,null,null,null,false,false,false,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF274","v":"Q2.38"},"Q2.38FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B162","v":"Q2.39"},{"$f":"'Chapter 2'!K243","v":false},null,false,null,null,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G276","v":"Q2.39"},"Q2.39FALSE",false,"Implement controls (engineering and operating) to prevent and monitor these emissions."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K244","v":false},null,false,null,null,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF276","v":"Q2.39"},"Q2.39FALSE",false,"Evaluate improvement opportunities. Integrate them into an action plan."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K245","v":true},null,true,null,null,null,true,true,true,null,null,{"$f":"G224","v":"Q2.26"},{"$f":"IF(I224=\"\",$H224,I224)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF277","v":"Q2.39"},"Q2.39TRUE",true,"Set emission reduction targets and indicators. Verify progress towards these targets systematically."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K246","v":false},null,false,null,null,null,false,false,false,null,null,null,{"$f":"IF(I225=\"\",$H225,I225)","v":false},false,false,false,{"$f":"IF(M225=\"\",$H225,M225)","v":false},{"$f":"IF(N225=\"\",$H225,N225)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF278","v":"Q2.39"},"Q2.39FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B163","v":"Q2.40"},{"$f":"'Chapter 2'!K249","v":false},null,false,null,null,null,false,false,false,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G280","v":"Q2.40"},"Q2.40FALSE",false,"Implement controls (engineering and operating) to prevent and monitor these emissions."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K250","v":false},null,false,null,null,null,false,false,false,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF280","v":"Q2.40"},"Q2.40FALSE",false,"Evaluate improvement opportunities. Integrate them into an action plan."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K251","v":true},null,true,null,null,null,true,true,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF281","v":"Q2.40"},"Q2.40TRUE",true,"Set emission reduction targets and indicators. Verify progress towards these targets systematically. In case of plastics, companies may decide to participate in operation clean sweep OCS https://www.opcleansweep.org/ to reduce flake, pellet & powder loss."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K252","v":false},null,false,null,null,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF282","v":"Q2.40"},"Q2.40FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B164","v":"Q2.41"},{"$f":"'Chapter 2'!K255","v":false},null,false,null,null,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G284","v":"Q2.41"},"Q2.41FALSE",false,"Assess what are the main sources of noise on your site. Consider normal and abnormal operating conditions is the assessment as well as day and night situations.\nImplement controls (engineering and operating) to prevent noise generation."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K256","v":false},null,false,null,null,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF284","v":"Q2.41"},"Q2.41FALSE",false,"Organise regular monitoring campaigns. Define improvement opportunities. Integrate them into an action plan."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K257","v":true},null,true,null,null,null,true,true,true,null,null,{"$f":"G228","v":"Q2.27"},{"$f":"IF(I228=\"\",$H228,I228)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF285","v":"Q2.41"},"Q2.41TRUE",true,"Set emission reduction targets and indicators. Verify progress towards these targets systematically."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K258","v":false},null,false,null,null,null,false,false,false,null,null,null,{"$f":"IF(I229=\"\",$H229,I229)","v":false},false,false,false,{"$f":"IF(M229=\"\",$H229,M229)","v":false},{"$f":"IF(N229=\"\",$H229,N229)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF286","v":"Q2.41"},"Q2.41FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B165","v":"Q2.42"},{"$f":"'Chapter 2'!K261","v":false},null,false,null,null,null,false,false,false,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G288","v":"Q2.42"},"Q2.42FALSE",false,"Assess what are the main (potential) sources of odour on your site. Consider normal and abnormal operating conditions is the assessment as well as day and night situations.\nImplement controls (engineering and operating) to prevent odour emissions."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K262","v":false},null,false,null,null,null,false,false,false,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF288","v":"Q2.42"},"Q2.42FALSE",false,"Install a contact point for the neighborhood to collect complaints on odour nuisance. In case of complaint invest causes and mitigating actions."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K263","v":true},null,true,null,null,null,true,true,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF289","v":"Q2.42"},"Q2.42TRUE",true,"Set emission reduction targets and indicators. Verify progress towards these targets systematically."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K264","v":false},null,false,null,null,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF290","v":"Q2.42"},"Q2.42FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B166","v":"Q2.43"},{"$f":"'Chapter 2'!K267","v":false},null,false,false,null,null,false,false,null,null,null,{"$f":"G232","v":"Q2.28"},{"$f":"IF(I232=\"\",$H232,I232)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G292","v":"Q2.43"},"Q2.43FALSE",false,"Identify processes and activities that can give rise to accidental emissions to the environment. Implement engineering and operating controls to prevent and detect accidental emissions (e.g. dykes, liquid-tight surfaces, double wall containers/tanks, lock-down systems for sewers or surface water drainage…). Evaluate the effectiveness of implemented controls periodically."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K268","v":false},null,false,false,null,null,false,false,null,null,null,null,{"$f":"IF(I233=\"\",$H233,I233)","v":false},false,false,false,{"$f":"IF(M233=\"\",$H233,M233)","v":false},{"$f":"IF(N233=\"\",$H233,N233)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF292","v":"Q2.43"},"Q2.43FALSE",false,"Put an emergency procedure in place in case of accidental pollution. Evaluate sources or reasons for accidental pollution as part of the Process Safety study. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K269","v":false},null,true,false,null,null,true,true,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF293","v":"Q2.43"},"Q2.43FALSE",false,"Set up a communication procedure with local stakeholders (authorities, media, local residents…) and evaluate and improve the effectiveness of the process regularly. In case of plastics, companies may decide to participate in initiatives such as operation clean sweep OCS https://www.opcleansweep.org/ to reduce flake, pellet and powder loss."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K270","v":false},null,false,true,null,null,false,false,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF294","v":"Q2.43"},"Q2.43FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B167","v":"Q2.44"},{"$f":"'Chapter 2'!K273","v":false},null,false,false,null,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G296","v":"Q2.44"},"Q2.44FALSE",false,"Train all staff (including contractors and new comers), according to their environmental responsibilities (the environmental impact of their tasks). Set up a training plan to cover all significant environmental aspects."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K274","v":false},null,false,false,null,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF296","v":"Q2.44"},"Q2.44FALSE",false,"Make all staff aware of the environmental objectives of the organisations.\nIt is important all understand how they can contribute the objectives through their role, and what would be the impact if they do not. \nFor specific roles such as environmental experts, continuous education shall be provided to ensure their knowledge of emerging tools and techniques is kept up-to-date."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K275","v":true},null,true,true,null,null,true,true,true,null,null,{"$f":"G236","v":"Q2.29"},{"$f":"IF(I236=\"\",$H236,I236)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF297","v":"Q2.44"},"Q2.44TRUE",true,"Keep proof of trainings available and evaluate the effectiveness of the trainings on a regular basis."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K276","v":false},null,false,false,null,null,false,false,false,null,null,null,{"$f":"IF(I237=\"\",$H237,I237)","v":false},false,false,false,{"$f":"IF(M237=\"\",$H237,M237)","v":false},{"$f":"IF(N237=\"\",$H237,N237)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF298","v":"Q2.44"},"Q2.44FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B168","v":"Q2.45"},{"$f":"'Chapter 2'!K279","v":false},null,true,false,null,null,false,false,false,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G300","v":"Q2.45"},"Q2.45FALSE",false,"Inform the local community periodically about environmental aspects related to their activities."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K280","v":true},null,false,false,null,null,true,true,true,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF300","v":"Q2.45"},"Q2.45TRUE",true,"Establish partnerships with environmental associations to explain or even develop solutions adapted to the organisation's environmental issues."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K281","v":false},null,false,true,null,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF301","v":"Q2.45"},"Q2.45FALSE",false,"Communicate on the monitoring of environmental performance indicators to stakeholders in order to highlight the organisation's involvement in the environmental issues of the geographical area where it is located."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 2'!K282","v":false},null,false,false,null,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF302","v":"Q2.45"},"Q2.45FALSE",false,"No need to immediately change strategy, however always seek improvement."]
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[]
[]
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[]
[]
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[]
[]
[]
[]
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[]
[]
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[]
[]
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[]
[]
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[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I269=\"\",$H269,I269)","v":false},false,false,false,{"$f":"IF(M269=\"\",$H269,M269)","v":false},{"$f":"IF(N269=\"\",$H269,N269)","v":false},false,false,false,false]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G272","v":"Q2.38"},{"$f":"IF(I272=\"\",$H272,I272)","v":false},false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I273=\"\",$H273,I273)","v":false},false,false,false,{"$f":"IF(M273=\"\",$H273,M273)","v":false},{"$f":"IF(N273=\"\",$H273,N273)","v":false},false,false,false,false]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false]
[]
[]
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[]
[]
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[]
[]
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[]
[]
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[]
[]
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[]
[]
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[]
[]
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[]
["chapter 3"]
[]
[null,null,null,null,null,null,null,null,"scores in case of compliance",null,null,null,null,null,null,null,null,null,null,"to copy",null,null,null,null,null,null,null,null,null,null,null,null,"equal weights (adaptable)",null,null,null,"MCA"]
[null,"scores",null,null,null,"prefill",null,"answered","ISO9001","ISO14001","ISO26000","ISO45001","ISO50001","EMAS","RC14001","RCMS","GHS",null,null,{"$f":"I404","v":"ISO9001"},"ISO14001","ISO26000","ISO45001","ISO50001","EMAS","RC14001","RCMS","GHS","clear",null,"weights",null,{"$f":"IF(SUM(AG406:AG421)=100,\"ok\",\"error\")","v":"ok"},{"$f":"IF(SUM(AH406:AH421)/COUNT(AG406:AG421)=100,\"ok\",\"error\")","v":"ok"},null,null,"subscores","score",null,null,"identification of major issues",null,null,null,null,null,"scores for standards",null,null,null,null,null,null,null,null,null,null,"improvement tips"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK406*AG406+AK408*AG408+AK410*AG410+AK415*AG415+AK417*AG417+AK420*AG420+AK422*AG422)/100","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,{"$f":"I404","v":"ISO9001"},{"$f":"J404","v":"ISO14001"},{"$f":"K404","v":"ISO26000"},{"$f":"L404","v":"ISO45001"},{"$f":"M404","v":"ISO50001"},{"$f":"N404","v":"EMAS"},{"$f":"O404","v":"RC14001"},{"$f":"P404","v":"RCMS"},"GHS"]
[null,{"$f":"'Chapter 3'!C6","v":"Q3.1"},{"$f":"IF('Chapter 3'!K7,1,IF('Chapter 3'!K8,2,IF('Chapter 3'!K9,3,IF('Chapter 3'!K10,4,\"\"))))","v":3},"formula 4 choices",null,null,{"$f":"B406","v":"Q3.1"},{"$f":"'Chapter 3'!K7","v":false},true,null,false,null,false,null,null,false,null,null,{"$f":"G406","v":"Q3.1"},{"$f":"IF(I406=\"\",$H406,I406)","v":true},false,false,false,false,false,false,false,false,false,null,{"$f":"'Chapter 3'!B4","v":"Product design and improvement"},null,{"$f":"100/6","v":16.666666666666668},null,null,null,{"$f":"C406","v":3},null,null,null,{"$f":"B406","v":"Q3.1"},1,{"$f":"IF(C406<AP406,\"major issue\",\"ok\")","v":"ok"},{"$f":"IF(AQ406<>\"ok\",1,0)","v":0},null,null,{"$f":"AO406","v":"Q3.1"},{"$f":"IF(I406,1,IF(I407,2,IF(I408,3,IF(I409,4,\"-\"))))","v":1},"-",4,"-",4,"-","-",3,"-",null,{"$f":"G406","v":"Q3.1"},{"$f":"CONCATENATE(BF406,BH406)","v":"Q3.1FALSE"},{"$f":"H406","v":false},"Take into account human health and environment early in the product development process: you can proceed with systematic screening tests early in the design process. \nGather relevant actors within the organisation and external partners when elaborating the functional specifications of new products in order to identify possible design paths.\nMobilise human and financial resources to research potential design paths that also take into account of EU chemicals (REACH, BPR...) and products regulations.  "]
[null,{"$f":"'Chapter 3'!C14","v":"Q3.2"},{"$f":"IF('Chapter 3'!K15,1,IF('Chapter 3'!K16,2,IF('Chapter 3'!K17,3,IF('Chapter 3'!K18,4,\"\"))))","v":2},"formula 4 choices",null,null,null,{"$f":"'Chapter 3'!K8","v":false},false,null,false,null,false,null,null,false,null,null,null,{"$f":"IF(I407=\"\",$H407,I407)","v":false},false,false,false,{"$f":"IF(M407=\"\",$H407,M407)","v":false},{"$f":"IF(N407=\"\",$H407,N407)","v":false},false,false,false,false,null,null,{"$f":"B406","v":"Q3.1"},null,100,null,null,null,null,null,null,{"$f":"B407","v":"Q3.2"},1,"ok",{"$f":"IF(AQ407<>\"ok\",1,0)","v":0},null,null,{"$f":"AO407","v":"Q3.2"},{"$f":"IF(I410,1,IF(I411,2,IF(I412,3,IF(I413,4,\"-\"))))","v":"-"},"-","-","-","-","-",1,2,"-",null,{"$f":"BF406","v":"Q3.1"},"Q3.1FALSE",{"$f":"H407","v":false},"Optimize decision making on conception of products to reduce their impact on health and environment, using generic Life Cycle Analysis and carbon footprint assessment tools as well as the current eco-design product criteria or similar eco-design concepts as a reference."]
[null,{"$f":"'Chapter 3'!C22","v":"Q3.3"},{"$f":"IF('Chapter 3'!K23,1,IF('Chapter 3'!K24,2,IF('Chapter 3'!K25,3,IF('Chapter 3'!K26,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 3'!K9","v":true},false,null,false,null,false,null,null,true,null,null,null,false,true,false,true,false,true,true,true,true,false,null,{"$f":"'Chapter 3'!B12","v":"Prioritisation of products"},null,{"$f":"100/6","v":16.666666666666668},null,null,null,{"$f":"C407","v":2},null,null,null,"Q3.3",1,"ok",0,null,null,"Q3.3",{"$f":"IF(I414,1,IF(I415,2,IF(I416,3,IF(I417,4,\"-\"))))","v":1},"-","-","-","-","-",1,"-",3,null,{"$f":"BF407","v":"Q3.1"},"Q3.1TRUE",true,"Investigate the available information on risk characterization to reduce risk from the conception. It can be reflected in avoiding the use of harmful chemicals, including but not limited to those that are carcinogenic, mutagenic, toxic for reproduction, or persistent and bio-accumulative. Further reduction of the risk to each identified user or contact group is implemented. Make your commitment visible to others. "]
[null,{"$f":"'Chapter 3'!C28","v":"Q3.4"},{"$f":"IF('Chapter 3'!K29,1,IF('Chapter 3'!K30,2,IF('Chapter 3'!K31,3,IF('Chapter 3'!K32,4,\"\"))))","v":4},"formula 4 choices",null,null,null,{"$f":"'Chapter 3'!K10","v":false},false,null,true,null,true,null,null,false,null,null,null,false,false,true,false,true,false,false,false,false,false,null,null,{"$f":"B407","v":"Q3.2"},null,100,null,null,null,null,null,null,"Q3.4",1,"ok",0,null,null,"Q3.4",{"$f":"IF(I418,1,IF(I419,2,IF(I420,3,IF(I421,4,\"-\"))))","v":"-"},"-","-","-","-","-",4,4,"-",null,{"$f":"BF408","v":"Q3.1"},"Q3.1FALSE",false,"Take into consideration factors such as intended use, expected product lifetime, durability, reuse, recyclability or beneficial disposition of the product in its development to take into account the full Life Cycle Analysis of the product (including end of life). \nImplement a procedure to develop product substitution strategies for critical products, by identifying appropriate resources and clear objectives. Consider energy performance improvement opportunities in the design of energy consuming processes."]
[null,{"$f":"'Chapter 3'!C34","v":"Q3.5"},{"$f":"IF('Chapter 3'!K35,1,IF('Chapter 3'!K36,2,IF('Chapter 3'!K37,3,IF('Chapter 3'!K38,4,\"\"))))","v":""},"formula 4 choices",null,null,{"$f":"B407","v":"Q3.2"},{"$f":"'Chapter 3'!K15","v":false},null,null,null,null,null,null,true,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Chapter 3'!B20","v":"Product information"},null,{"$f":"100/6","v":16.666666666666668},null,null,null,{"$f":"(C408*AH411+C409*AH412+C410*AH413+C411*AH414)/100","v":{"$error":"#VALUE!"}},null,null,null,"Q3.5",1,"ok",0,null,null,"Q3.5",{"$f":"IF(I422,1,IF(I423,2,IF(I424,3,IF(I425,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"G410","v":"Q3.2"},"Q3.2FALSE",false,"Implement a process to prioritise products to identify those that require a more detailed evaluation, assessment, and risk management controls, as well as those that require additional data and information gathering. Apply a science- and riskbased approach, considering hazard, intended uses and exposure potential when prioritising the products. Include criteria that are applied uniformly to all products screened and that incorporate relevant, credible scientific advances and consider significant new information to ensure that prioritisation decisions remain current.\nIt is recommended that the prioritisation also includes distribution, transportation and use of raw materials and products."]
[null,{"$f":"'Chapter 3'!C40","v":"Q3.6"},{"$f":"IF('Chapter 3'!K41,1,IF('Chapter 3'!K42,2,IF('Chapter 3'!K43,3,IF('Chapter 3'!K44,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 3'!K16","v":true},null,null,null,null,null,null,false,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B408","v":"Q3.3"},null,25,null,null,null,null,null,null,"Q3.6",1,"ok",0,null,null,"Q3.6",{"$f":"IF(I426,1,IF(I427,2,IF(I428,3,IF(I429,4,\"-\"))))","v":"-"},"-","-","-","-","-",1,"-","-",null,{"$f":"BF410","v":"Q3.2"},"Q3.2TRUE",true,"The process is more elaborated and run on a continuous basis. Automatic alert for new information released on substances and products is in place (e.g. RSS feed from scientific journals). "]
[null,{"$f":"'Chapter 3'!C48","v":"Q3.7"},{"$f":"IF('Chapter 3'!K49,1,IF('Chapter 3'!K50,2,IF('Chapter 3'!K51,3,IF('Chapter 3'!K52,4,\"\"))))","v":4},"formula 4 choices",null,null,null,{"$f":"'Chapter 3'!K17","v":false},null,null,null,null,null,null,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B409","v":"Q3.4"},null,25,null,null,null,null,null,null,"Q3.7",1,"ok",0,null,null,"Q3.7",{"$f":"IF(I430,1,IF(I431,2,IF(I432,3,IF(I433,4,\"-\"))))","v":"-"},"-",1,"-","-","-",4,4,"-",null,{"$f":"BF411","v":"Q3.2"},"Q3.2FALSE",false,"Constantly monitor information on the effect of its and similar products on health and the environment during their use and after the end of their life and update REACH dossiers and safety data sheets accordingly.\nRecord and follow-up on the safety/security incidents/accidents reported by clients and final users to integrate them in the prioritization process. \nIdentify key criteria for decision making. "]
[null,{"$f":"'Chapter 3'!C56","v":"Q3.8"},{"$f":"IF('Chapter 3'!K57,1,IF('Chapter 3'!K58,2,IF('Chapter 3'!K59,3,IF('Chapter 3'!K60,4,\"\"))))","v":4},"formula 4 choices",null,null,null,{"$f":"'Chapter 3'!K18","v":false},null,null,null,null,null,null,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q3.5",null,25,null,null,null,null,null,null,"Q3.8",1,"ok",0,null,null,"Q3.8",{"$f":"IF(I434,1,IF(I435,2,IF(I436,3,IF(I437,4,\"-\"))))","v":1},"-",2,"-","-","-",4,4,1,null,{"$f":"BF412","v":"Q3.2"},"Q3.2FALSE",false,"Submit prioritization and its justification to public consultation with set deadlines to allow for industry or other stakeholders to submit additional information."]
[null,{"$f":"'Chapter 3'!C62","v":"Q3.9"},{"$f":"IF('Chapter 3'!K63,1,IF('Chapter 3'!K64,2,IF('Chapter 3'!K65,3,IF('Chapter 3'!K66,4,\"\"))))","v":4},"formula 4 choices",null,null,{"$f":"B408","v":"Q3.3"},{"$f":"'Chapter 3'!K23","v":false},true,null,null,null,null,null,true,null,false,null,{"$f":"G410","v":"Q3.2"},{"$f":"IF(I410=\"\",$H410,I410)","v":false},false,false,false,false,false,true,false,false,false,null,null,"Q3.6",null,25,null,null,null,null,null,null,"Q3.9",1,"ok",0,null,null,"Q3.9",{"$f":"IF(I438,1,IF(I439,2,IF(I440,3,IF(I441,4,\"-\"))))","v":3},"-",4,"-","-","-",4,4,"-",null,{"$f":"G414","v":"Q3.3"},"Q3.3FALSE",false,"Make sure your inventory integrates information on substances purchased, used and manufactured, that lists standard parameters on the substance and product characteristics. Assign resources responsible for the updates and determine the frequency of the updates. Link substances/products and requirements. Questions that arise from the updated information should be identified and handled.  "]
[null,{"$f":"'Chapter 3'!C70","v":"Q3.10"},{"$f":"IF('Chapter 3'!K71,1,IF('Chapter 3'!K72,2,IF('Chapter 3'!K73,3,IF('Chapter 3'!K74,4,\"\"))))","v":4},"formula 4 choices",null,null,null,{"$f":"'Chapter 3'!K24","v":false},false,null,null,null,null,null,false,null,false,null,null,{"$f":"IF(I411=\"\",$H411,I411)","v":true},true,true,true,{"$f":"IF(M411=\"\",$H411,M411)","v":true},{"$f":"IF(N411=\"\",$H411,N411)","v":true},false,true,true,false,null,{"$f":"'Chapter 3'!B46","v":"Risk Characterisation"},null,{"$f":"100/6","v":16.666666666666668},null,null,null,{"$f":"C412","v":4},null,null,null,"Q3.10",1,"ok",0,null,null,"Q3.10",{"$f":"IF(I442,1,IF(I443,2,IF(I444,3,IF(I445,4,\"-\"))))","v":"-"},"-","-","-","-","-",4,4,1,null,{"$f":"BF414","v":"Q3.3"},"Q3.3FALSE",false,"Verify the compliance along your supply chain towards the regulations applicable to the products you are provided. Ensure close and pro -active communication with suppliers, gather compliance statements and document all information on supply chain compliance. Develop an efficient documentation system to have communication and compliance statements readily available and trackable, to be able to easily identify and follow-up on possible issues. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K25","v":false},false,null,null,null,null,null,false,null,true,null,null,false,false,false,false,false,false,false,false,false,false,null,null,{"$f":"B412","v":"Q3.7"},null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF415","v":"Q3.3"},"Q3.3FALSE",false,"Identify the substances potentially impacted by to regulatory evolutions (e.g. substances listed on authorisation list, subject to public consultations, Risk Management Option analysis, Community Rolling Action Plan). Sign up for ECHA newsletters to be informed of the upcoming decisions or next public consultations. Make sure your management and your suppliers are aware of the latest regulatory developments and their possible impacts on products and activities. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K26","v":false},false,null,null,null,null,null,false,null,false,null,null,false,false,false,false,false,false,false,false,false,false,null,{"$f":"'Chapter 3'!B54","v":"Product risk management"},null,{"$f":"100/6","v":16.666666666666668},null,null,null,{"$f":"(C413*AH418+C414*AH419)/100","v":4},null,null,null,null,null,null,{"$f":"IF(SUM(AR406:AR415)>0,\"Key RC elements are still to be implemented, see tips\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF416","v":"Q3.3"},"Q3.3FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B409","v":"Q3.4"},{"$f":"'Chapter 3'!K29","v":false},null,null,null,null,null,null,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B413","v":"Q3.8"},null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G418","v":"Q3.4"},"Q3.4FALSE",false,"Develop a platform to store existing information. Implement a procedure to classify and identify the type of information in order to easily track and retrieve available information. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K30","v":false},null,null,null,null,null,null,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B414","v":"Q3.9"},null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF418","v":"Q3.4"},"Q3.4FALSE",false,"Implement a process to review available information for reliability and quality, by resources trained to assess hazard information. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K31","v":false},null,null,null,null,null,null,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Chapter 3'!B68","v":"Value chain management"},null,{"$f":"100/6","v":16.666666666666668},null,null,null,{"$f":"C415","v":4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF419","v":"Q3.4"},"Q3.4FALSE",false,"Whenever possible and relevant and without compromising sensible business information, make available internal information for integration in public databases and international research programs.  "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K32","v":true},null,null,null,null,null,null,true,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B415","v":"Q3.10"},null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF420","v":"Q3.4"},"Q3.4TRUE",true,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B410","v":"Q3.5"},{"$f":"'Chapter 3'!K35","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G414","v":"Q3.3"},{"$f":"IF(I414=\"\",$H414,I414)","v":true},false,false,false,false,false,true,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G422","v":"Q3.5"},"Q3.5FALSE",false,"In addition to the intended uses of a product, capture deliberate misuses and inappropriate uses and integrate them in a documentation system that tracks uses. \nMake sure you identify information on uses from downstream users. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K36","v":false},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I415=\"\",$H415,I415)","v":false},false,false,false,{"$f":"IF(M415=\"\",$H415,M415)","v":false},{"$f":"IF(N415=\"\",$H415,N415)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF422","v":"Q3.5"},"Q3.5FALSE",false,"Develop a documentation system for the uses and exposure information, that can easily be adapted to integrate new information. Integrate monitoring data for occupational exposure to refine available data on exposure to describe a realistic exposure model. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K37","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,true,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF423","v":"Q3.5"},"Q3.5FALSE",false,"Ensure a clear communication on intended uses with distributors and limit the possibilities of misuse by stipulating authorizing uses in a contract. \nPro-actively seek new (sources of) information on uses and exposure."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K38","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF424","v":"Q3.5"},"Q3.5FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B411","v":"Q3.6"},{"$f":"'Chapter 3'!K41","v":false},null,null,null,null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G426","v":"Q3.6"},"Q3.6FALSE",false,"Assign resources to monitor of new information. Regularly check available information in literature or disseminated REACH dossier information that could be relevant for your products or similar products, or the sector of activity. Implement a procedure to assess and integrate new information to the existing information for possible inclusion as basis for risk characterisation and management."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K42","v":false},null,null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF426","v":"Q3.6"},"Q3.6FALSE",false,"New information is not limited to available information: client complaints, accident and incidents for instance can provide valuable information on hazard, uses and exposure and should be documented and integrated as new information. A possible change in the mode or nature of application, nature of exposure or any change to the originally foreseen use should also be considered."]
[null,{"$f":"'Chapter 3'!C57","v":""},null,null,null,null,null,{"$f":"'Chapter 3'!K43","v":false},null,null,null,null,null,null,false,null,null,null,{"$f":"G418","v":"Q3.4"},{"$f":"IF(I418=\"\",$H418,I418)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF427","v":"Q3.6"},"Q3.6FALSE",false,"Consider the whole life cycle of the product and identify the key steps where additional information can be extracted and integrated, including any relevant information collected along the supply chain. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K44","v":false},null,null,null,null,null,null,false,null,null,null,null,{"$f":"IF(I419=\"\",$H419,I419)","v":false},false,false,false,{"$f":"IF(M419=\"\",$H419,M419)","v":false},{"$f":"IF(N419=\"\",$H419,N419)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF428","v":"Q3.6"},"Q3.6FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B412","v":"Q3.7"},{"$f":"'Chapter 3'!K49","v":false},null,null,true,null,null,null,false,false,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G430","v":"Q3.7"},"Q3.7FALSE",false,"Establish a clear overview on the key parameters that could affect risk characterisation: hazard, use and exposure, applicable regulations and certifications, new markets or applications, events reported through the supply chain, new testing technologies and emerging health or environmental concerns.\nDetermine criteria that trigger a re-evaluation of the risk assessment based on the new information available. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K50","v":false},null,null,false,null,null,null,false,false,null,null,null,true,true,true,true,true,true,true,true,true,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF430","v":"Q3.7"},"Q3.7FALSE",false,"Review regularly the risk characterisations to improve quality and integrate recent best practices (independently from the integration of new information). \nEnlarge the scope of the risk characterisation to integrate secondary information on hazard and uses and/or conduct a risk characterisation that covers the product life's cycle.\nIt is recommended to have a good knowledge of the substances used, manufactured or imported on site, even for those that are not put on the market or subject to regulatory requirements, independently from the tonnage band (minimum battery test, product sheet, DNEL/PNEC calculations)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K51","v":false},null,null,false,null,null,null,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF431","v":"Q3.7"},"Q3.7FALSE",false,"Get involved in \n• Development and validation of new, alternative methodologies to evaluate hazard and exposure and characterising risk; and\n• Promotion of the minimization in the use of animals in testing and the development of alternative methods for animal testing; \n• Publication of Safety Summaries to a relevant scale for the organisation (e.g. in accordance with the expectations of the ICCA Global Product Strategy)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K52","v":true},null,null,false,null,null,null,true,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF432","v":"Q3.7"},"Q3.7TRUE",true,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B413","v":"Q3.8"},{"$f":"'Chapter 3'!K57","v":false},true,null,false,null,null,null,false,false,true,null,{"$f":"G422","v":"Q3.5"},{"$f":"IF(I422=\"\",$H422,I422)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G434","v":"Q3.8"},"Q3.8FALSE",false,"Reassess the risk management measures on use, storage and disposal of chemicals when new information is available on product hazard and risk characterisation. The expected level of knowledge and skills of possible user of (end-)products has to considered in the evaluations.  "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K58","v":false},false,null,true,null,null,null,false,false,false,null,null,{"$f":"IF(I423=\"\",$H423,I423)","v":false},false,false,false,{"$f":"IF(M423=\"\",$H423,M423)","v":false},{"$f":"IF(N423=\"\",$H423,N423)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF434","v":"Q3.8"},"Q3.8FALSE",false,"Improve the risk management measures by seeking feedback from downstream users on uses, transport, storage.\nTake into account the recyclability of the product in downstream communications. \nReduce the risk by using the following order of priority: inherently safe design, protective devices and information for users.\nPrevent improper handling or storage, or misuse of the product by adopting measures to avoid these conditions (e.g. packaging to reduce risks of leaking)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K59","v":false},false,null,false,null,null,null,false,false,false,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF435","v":"Q3.8"},"Q3.8FALSE",false,"Make the risk management information publicly available and transparent.\nCollaborate with working groups to produce information on risk management."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K60","v":true},false,null,false,null,null,null,true,true,false,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF436","v":"Q3.8"},"Q3.8TRUE",true,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B414","v":"Q3.9"},{"$f":"'Chapter 3'!K63","v":false},false,null,false,null,null,null,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G438","v":"Q3.9"},"Q3.9FALSE",false,"Implement a process to identify, investigate and assign significance to incidents and accidents related to its products, processes and activities associated with its operations, instances of Based on the determined level of significance,\na) Identify root causes;\nb) Address and mitigate any adverse impacts;\nc) Initiate and complete corrective and preventive actions;\nd) Share key findings and associated corrective and preventive actions with relevant internal and external stakeholders; and\ne) Review efficacy of corrective and preventive actions taken\nf) Obtain authorization for acceptance under concession.\nConformity to the requirements shall be verified when nonconforming outputs are corrected."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K64","v":false},false,null,false,null,null,null,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF438","v":"Q3.9"},"Q3.9FALSE",false,"Constantly monitor information on the effect of its and similar products on health and the environment during their use and after the end of their life.\nRecord and follow-up on the safety/security incidents/accidents reported by clients and final users."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K65","v":false},true,null,false,null,null,null,false,false,null,null,{"$f":"G426","v":"Q3.6"},{"$f":"IF(I426=\"\",$H426,I426)","v":false},false,false,false,false,false,true,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF439","v":"Q3.9"},"Q3.9FALSE",false,"The organisation has internal processes in place and authorized person named in order to be ready to withdraw a product from the market where verified data demonstrates its harmfulness in some phase of its life cycle, significantly exceeding its useful value. Such processes include proper channels of communications to all stakeholders. In order to achieve a safe withdrawal, a tracking system is needed in order to know to which customers the product at issue has been sold/shipped.\nEstablish and maintain procedures to respond to accidents and emergency situations, and for preventing and/or mitigating the impacts that may be associated with them. These procedures shall include:\n- Appropriate consideration of communications and community recovery needs;\n- Appropriate participation in the development, implementation and maintenance of community emergency preparedness plans; and\n- An appropriate process for responding to raw material, product, process, waste material and transportation incidents."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K66","v":true},false,null,true,null,null,null,true,true,null,null,null,{"$f":"IF(I427=\"\",$H427,I427)","v":false},false,false,false,{"$f":"IF(M427=\"\",$H427,M427)","v":false},{"$f":"IF(N427=\"\",$H427,N427)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF440","v":"Q3.9"},"Q3.9TRUE",true,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B415","v":"Q3.10"},{"$f":"'Chapter 3'!K71","v":false},null,null,null,null,null,null,false,false,true,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G442","v":"Q3.10"},"Q3.10FALSE",false,"It is advised to integrate new information identified in earlier processes in the SDS, and to efficiently track the different versions issued. \nNew SDSs received from third parties should also be reviewed and undergo a compliance check. Further investigations should be carried on if a non-compliance is noted."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K72","v":false},null,null,null,null,null,null,false,false,false,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF442","v":"Q3.10"},"Q3.10FALSE",false,"Pro-actively share updated versions of the SDSs to downstream users and make sure they receive it and understand the content. Be prepared to provide additional guidance/instructions if requested or considered necessary. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K73","v":false},null,null,null,null,null,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF443","v":"Q3.10"},"Q3.10FALSE",false,"Make the SDSs publicly available and provide contact information for any third party to contact in case further information is requested. Integrate recyclability considerations in the SDS itself."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 3'!K74","v":true},null,null,null,null,null,null,true,true,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF444","v":"Q3.10"},"Q3.10TRUE",true,"No need to immediately change strategy, however always seek improvement."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G430","v":"Q3.7"},{"$f":"IF(I430=\"\",$H430,I430)","v":false},false,true,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I431=\"\",$H431,I431)","v":false},false,false,false,{"$f":"IF(M431=\"\",$H431,M431)","v":false},{"$f":"IF(N431=\"\",$H431,N431)","v":false},false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,false,true,true,true,true,true,true,false]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G434","v":"Q3.8"},{"$f":"IF(I434=\"\",$H434,I434)","v":true},false,false,false,false,false,false,false,true,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I435=\"\",$H435,I435)","v":false},false,true,false,{"$f":"IF(M435=\"\",$H435,M435)","v":false},{"$f":"IF(N435=\"\",$H435,N435)","v":false},false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,true,false,true,true,true,true,true,false,false]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G438","v":"Q3.9"},{"$f":"IF(I438=\"\",$H438,I438)","v":false},false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I439=\"\",$H439,I439)","v":false},false,false,false,{"$f":"IF(M439=\"\",$H439,M439)","v":false},{"$f":"IF(N439=\"\",$H439,N439)","v":false},false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,true,true,true,true,true,true,true,true,false]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G442","v":"Q3.10"},{"$f":"IF(I442=\"\",$H442,I442)","v":false},false,false,false,false,false,false,false,true,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I443=\"\",$H443,I443)","v":false},false,false,false,{"$f":"IF(M443=\"\",$H443,M443)","v":false},{"$f":"IF(N443=\"\",$H443,N443)","v":false},false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,true,true,true,true,true,true,false,false]
[]
[]
[]
["chapter 4"]
[]
[null,null,null,null,null,null,null,null,"scores in case of compliance",null,null,null,null,null,null,null,null,null,null,"to copy",null,null,null,null,null,null,null,null,null,null,null,null,"equal weights (adaptable)",null,null,null,"MCA"]
[null,"scores",null,null,null,"prefill",null,"answered","ISO9001","ISO14001","ISO26000","ISO45001","ISO50001","EMAS","RC14001","RCMS","GHS",null,null,{"$f":"I480","v":"ISO9001"},"ISO14001","ISO26000","ISO45001","ISO50001","EMAS","RC14001","RCMS","GHS","clear",null,"weights",null,{"$f":"IF(SUM(AG482:AG495)=100,\"ok\",\"error\")","v":"ok"},{"$f":"IF(SUM(AH482:AH495)/COUNT(AG482:AG495)=100,\"ok\",\"error\")","v":"ok"},null,null,"subscores","score",null,null,"identification of major issues",null,null,null,null,null,"scores for standards",null,null,null,null,null,null,null,null,null,null,"improvement tips"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK482*AG482+AG484*AK484+AK486*AG486+AK488*AG488+AK491*AG491+AK493*AG493)/100","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,{"$f":"I480","v":"ISO9001"},{"$f":"J480","v":"ISO14001"},{"$f":"K480","v":"ISO26000"},{"$f":"L480","v":"ISO45001"},{"$f":"M480","v":"ISO50001"},{"$f":"N480","v":"EMAS"},{"$f":"O480","v":"RC14001"},{"$f":"P480","v":"RCMS"},"GHS"]
[null,{"$f":"'Chapter 4'!C6","v":"Q4.1"},{"$f":"IF('Chapter 4'!K7,1,IF('Chapter 4'!K8,2,IF('Chapter 4'!K9,3,IF('Chapter 4'!K10,4,\"\"))))","v":3},"formula 4 choices",null,null,{"$f":"B482","v":"Q4.1"},{"$f":"'Chapter 4'!K7","v":false},false,null,null,null,false,null,null,false,null,null,{"$f":"G482","v":"Q4.1"},{"$f":"IF(I482=\"\",$H482,I482)","v":false},false,false,false,false,false,false,false,false,false,null,{"$f":"'Chapter 4'!B4","v":"Responsible sourcing"},null,{"$f":"100/6","v":16.666666666666668},null,null,null,{"$f":"C482","v":3},null,null,null,{"$f":"B482","v":"Q4.1"},1,{"$f":"IF(C482<AP482,\"major issue\",\"ok\")","v":"ok"},{"$f":"IF(AQ482<>\"ok\",1,0)","v":0},null,null,{"$f":"AO482","v":"Q4.1"},{"$f":"IF(I482,1,IF(I483,2,IF(I484,3,IF(I485,4,\"-\"))))","v":3},{"$f":"IF(J482,1,IF(J483,2,IF(J484,3,IF(J485,4,\"-\"))))","v":"-"},{"$f":"IF(K482,1,IF(K483,2,IF(K484,3,IF(K485,4,\"-\"))))","v":"-"},{"$f":"IF(L482,1,IF(L483,2,IF(L484,3,IF(L485,4,\"-\"))))","v":"-"},{"$f":"IF(M482,1,IF(M483,2,IF(M484,3,IF(M485,4,\"-\"))))","v":3},{"$f":"IF(N482,1,IF(N483,2,IF(N484,3,IF(N485,4,\"-\"))))","v":"-"},{"$f":"IF(O482,1,IF(O483,2,IF(O484,3,IF(O485,4,\"-\"))))","v":"-"},{"$f":"IF(P482,1,IF(P483,2,IF(P484,3,IF(P485,4,\"-\"))))","v":3},"-",null,{"$f":"G482","v":"Q4.1"},{"$f":"CONCATENATE(BF482,BH482)","v":"Q4.1FALSE"},{"$f":"H482","v":false},"Set up a policy specifying the organisation's commitment towards responsible sourcing. \nWhen purchasing equipments, goods and services, inform the providers of your organisation's environmental policy and requirements and support the CSR approach through their collaboration.\nAn example of scheme that could be used (in total or parts) is TfS (https://tfs-initiative.com/). Companies may decide to use other schemes or systems/criteria. A good guidance document (developed by VCI) on “Sustainable Supply Chain Management for Medium-Size companies in the chemical industry” is https://www.chemiehoch3.de/fileadmin/user_upload/News/Chemie3_Guide_Supply_Chain_eng.pdf"]
[null,{"$f":"'Chapter 4'!C14","v":"Q4.2"},{"$f":"IF('Chapter 4'!K15,1,IF('Chapter 4'!K16,2,IF('Chapter 4'!K17,3,IF('Chapter 4'!K18,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 4'!K8","v":false},false,null,null,null,false,null,null,false,null,null,null,{"$f":"IF(I483=\"\",$H483,I483)","v":false},false,false,false,{"$f":"IF(M483=\"\",$H483,M483)","v":false},{"$f":"IF(N483=\"\",$H483,N483)","v":false},false,false,false,false,null,null,{"$f":"B482","v":"Q4.1"},null,100,null,null,null,null,null,null,{"$f":"B483","v":"Q4.2"},1,"ok",{"$f":"IF(AQ483<>\"ok\",1,0)","v":0},null,null,{"$f":"AO483","v":"Q4.2"},{"$f":"IF(I486,1,IF(I487,2,IF(I488,3,IF(I489,4,\"-\"))))","v":"-"},{"$f":"IF(J486,1,IF(J487,2,IF(J488,3,IF(J489,4,\"-\"))))","v":"-"},{"$f":"IF(K486,1,IF(K487,2,IF(K488,3,IF(K489,4,\"-\"))))","v":"-"},{"$f":"IF(L486,1,IF(L487,2,IF(L488,3,IF(L489,4,\"-\"))))","v":"-"},{"$f":"IF(M486,1,IF(M487,2,IF(M488,3,IF(M489,4,\"-\"))))","v":"-"},{"$f":"IF(N486,1,IF(N487,2,IF(N488,3,IF(N489,4,\"-\"))))","v":"-"},{"$f":"IF(O486,1,IF(O487,2,IF(O488,3,IF(O489,4,\"-\"))))","v":"-"},{"$f":"IF(P486,1,IF(P487,2,IF(P488,3,IF(P489,4,\"-\"))))","v":"-"},"-",null,{"$f":"BF482","v":"Q4.1"},"Q4.1FALSE",{"$f":"H483","v":false},"When procuring energy using products, equipment or services, take energy performance of the expected lifetime as one of the criteria. When purchasing equipments, goods and services, take into account the impact on the environment through environmental criteria in the selection process for the purchased good, equipment and services.\nAn example of scheme that could be used (in total or parts) is TfS (https://tfs-initiative.com/). Companies may decide to use other schemes or systems/criteria.  A good guidance document (developed by VCI) on “Sustainable Supply Chain Management for Medium-Size companies in the chemical industry” is https://www.chemiehoch3.de/fileadmin/user_upload/News/Chemie3_Guide_Supply_Chain_eng.pdf"]
[null,{"$f":"'Chapter 4'!C22","v":"Q4.3"},{"$f":"IF('Chapter 4'!K23,1,IF('Chapter 4'!K24,2,IF('Chapter 4'!K25,3,IF('Chapter 4'!K26,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 4'!K9","v":true},true,null,null,null,true,null,null,true,null,null,null,true,true,true,true,true,true,true,true,true,false,null,{"$f":"'Chapter 4'!B12","v":"Value chain collaboration"},null,{"$f":"100/6","v":16.666666666666668},null,null,null,{"$f":"C483","v":""},null,null,null,"Q4.3",1,"ok",0,null,null,"Q4.3",{"$f":"IF(I490,1,IF(I491,2,IF(I492,3,IF(I493,4,\"-\"))))","v":"-"},{"$f":"IF(J490,1,IF(J491,2,IF(J492,3,IF(J493,4,\"-\"))))","v":"-"},{"$f":"IF(K490,1,IF(K491,2,IF(K492,3,IF(K493,4,\"-\"))))","v":4},{"$f":"IF(L490,1,IF(L491,2,IF(L492,3,IF(L493,4,\"-\"))))","v":"-"},{"$f":"IF(M490,1,IF(M491,2,IF(M492,3,IF(M493,4,\"-\"))))","v":"-"},{"$f":"IF(N490,1,IF(N491,2,IF(N492,3,IF(N493,4,\"-\"))))","v":"-"},{"$f":"IF(O490,1,IF(O491,2,IF(O492,3,IF(O493,4,\"-\"))))","v":"-"},{"$f":"IF(P490,1,IF(P491,2,IF(P492,3,IF(P493,4,\"-\"))))","v":"-"},"-",null,{"$f":"BF483","v":"Q4.1"},"Q4.1TRUE",true,"Devote a budget to purchase equipment and services that are more respectful of the environment and set the priorities of your purchases based on impact assessments.\nAn example of scheme that could be used (in total or parts) is TfS (https://tfs-initiative.com/). Companies may decide to use other schemes.  A good guidance document (developed by VCI) on “Sustainable Supply Chain Management for Medium-Size companies in the chemical industry” is https://www.chemiehoch3.de/fileadmin/user_upload/News/Chemie3_Guide_Supply_Chain_eng.pdf"]
[null,{"$f":"'Chapter 4'!C30","v":"Q4.4"},{"$f":"IF('Chapter 4'!K31,1,IF('Chapter 4'!K32,2,IF('Chapter 4'!K33,3,IF('Chapter 4'!K34,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 4'!K10","v":false},false,null,null,null,false,null,null,false,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,{"$f":"B483","v":"Q4.2"},null,100,null,null,null,null,null,null,"Q4.4",2,"ok",0,null,null,"Q4.4",{"$f":"IF(I494,1,IF(I495,2,IF(I496,3,IF(I497,4,\"-\"))))","v":"-"},{"$f":"IF(J494,1,IF(J495,2,IF(J496,3,IF(J497,4,\"-\"))))","v":"-"},{"$f":"IF(K494,1,IF(K495,2,IF(K496,3,IF(K497,4,\"-\"))))","v":4},{"$f":"IF(L494,1,IF(L495,2,IF(L496,3,IF(L497,4,\"-\"))))","v":"-"},{"$f":"IF(M494,1,IF(M495,2,IF(M496,3,IF(M497,4,\"-\"))))","v":"-"},{"$f":"IF(N494,1,IF(N495,2,IF(N496,3,IF(N497,4,\"-\"))))","v":"-"},{"$f":"IF(O494,1,IF(O495,2,IF(O496,3,IF(O497,4,\"-\"))))","v":"-"},{"$f":"IF(P494,1,IF(P495,2,IF(P496,3,IF(P497,4,\"-\"))))","v":"-"},"-",null,{"$f":"BF484","v":"Q4.1"},"Q4.1FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,{"$f":"'Chapter 4'!C36","v":"Q4.5"},{"$f":"IF('Chapter 4'!K37,1,IF('Chapter 4'!K38,2,IF('Chapter 4'!K39,3,IF('Chapter 4'!K40,4,\"\"))))","v":""},"formula 4 choices",null,null,{"$f":"B483","v":"Q4.2"},{"$f":"'Chapter 4'!K15","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Chapter 4'!B20","v":"Business integrity"},null,{"$f":"100/6","v":16.666666666666668},null,null,null,{"$f":"C484","v":""},null,null,null,"Q4.5",2,"ok",0,null,null,"Q4.5",{"$f":"IF(I498,1,IF(I499,2,IF(I500,3,IF(I501,4,\"-\"))))","v":"-"},{"$f":"IF(J498,1,IF(J499,2,IF(J500,3,IF(J501,4,\"-\"))))","v":"-"},{"$f":"IF(K498,1,IF(K499,2,IF(K500,3,IF(K501,4,\"-\"))))","v":4},{"$f":"IF(L498,1,IF(L499,2,IF(L500,3,IF(L501,4,\"-\"))))","v":"-"},{"$f":"IF(M498,1,IF(M499,2,IF(M500,3,IF(M501,4,\"-\"))))","v":"-"},{"$f":"IF(N498,1,IF(N499,2,IF(N500,3,IF(N501,4,\"-\"))))","v":"-"},{"$f":"IF(O498,1,IF(O499,2,IF(O500,3,IF(O501,4,\"-\"))))","v":"-"},{"$f":"IF(P498,1,IF(P499,2,IF(P500,3,IF(P501,4,\"-\"))))","v":"-"},"-",null,{"$f":"G486","v":"Q4.2"},"Q4.2FALSE",{"$f":"H486","v":false},"Grant preferred processes to trusted business partners.\nFigure out the satisfaction level of your business partners, in order to maintain a good collaboration and to interact when necessary."]
[null,{"$f":"'Chapter 4'!C44","v":"Q4.6"},{"$f":"IF('Chapter 4'!K45,1,IF('Chapter 4'!K46,2,IF('Chapter 4'!K47,3,IF('Chapter 4'!K48,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 4'!K16","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B484","v":"Q4.3"},null,100,null,null,null,null,null,null,"Q4.6",1,"ok",0,null,null,"Q4.6",{"$f":"IF(I502,1,IF(I503,2,IF(I504,3,IF(I505,4,\"-\"))))","v":"-"},{"$f":"IF(J502,1,IF(J503,2,IF(J504,3,IF(J505,4,\"-\"))))","v":"-"},{"$f":"IF(K502,1,IF(K503,2,IF(K504,3,IF(K505,4,\"-\"))))","v":"-"},{"$f":"IF(L502,1,IF(L503,2,IF(L504,3,IF(L505,4,\"-\"))))","v":3},{"$f":"IF(M502,1,IF(M503,2,IF(M504,3,IF(M505,4,\"-\"))))","v":"-"},{"$f":"IF(N502,1,IF(N503,2,IF(N504,3,IF(N505,4,\"-\"))))","v":"-"},{"$f":"IF(O502,1,IF(O503,2,IF(O504,3,IF(O505,4,\"-\"))))","v":"-"},{"$f":"IF(P502,1,IF(P503,2,IF(P504,3,IF(P505,4,\"-\"))))","v":3},"-",null,{"$f":"BF486","v":"Q4.2"},"Q4.2FALSE",false,"Promotes the organisation's main business partners with middle-long terms contracts to enable them to invest in more efficient and responsible technologies."]
[null,{"$f":"'Chapter 4'!C52","v":"Q4.7"},{"$f":"IF('Chapter 4'!K53,1,IF('Chapter 4'!K54,2,IF('Chapter 4'!K55,3,IF('Chapter 4'!K56,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 4'!K17","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Chapter 4'!B28","v":"Labour rights"},null,{"$f":"100/6","v":16.666666666666668},null,null,null,{"$f":"((C485*AH489)+(C486*AH490))/100","v":{"$error":"#VALUE!"}},null,null,null,"Q4.7",1,"ok",0,null,null,"Q4.7",{"$f":"IF(I506,1,IF(I507,2,IF(I508,3,IF(I509,4,\"-\"))))","v":3},{"$f":"IF(J506,1,IF(J507,2,IF(J508,3,IF(J509,4,\"-\"))))","v":"-"},{"$f":"IF(K506,1,IF(K507,2,IF(K508,3,IF(K509,4,\"-\"))))","v":"-"},{"$f":"IF(L506,1,IF(L507,2,IF(L508,3,IF(L509,4,\"-\"))))","v":"-"},{"$f":"IF(M506,1,IF(M507,2,IF(M508,3,IF(M509,4,\"-\"))))","v":"-"},{"$f":"IF(N506,1,IF(N507,2,IF(N508,3,IF(N509,4,\"-\"))))","v":"-"},{"$f":"IF(O506,1,IF(O507,2,IF(O508,3,IF(O509,4,\"-\"))))","v":"-"},{"$f":"IF(P506,1,IF(P507,2,IF(P508,3,IF(P509,4,\"-\"))))","v":"-"},"-",null,{"$f":"BF487","v":"Q4.2"},"Q4.2FALSE",false,"Start up R&D programmes & create specific partnerships with business partners across the value chain to co-develop innovative products and services."]
[null,{"$f":"'Chapter 4'!C58","v":"Q4.8"},{"$f":"IF('Chapter 4'!K59,1,IF('Chapter 4'!K60,2,IF('Chapter 4'!K61,3,IF('Chapter 4'!K62,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 4'!K18","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B485","v":"Q4.4"},null,50,null,null,null,null,null,null,"Q4.8",1,"ok",0,null,null,"Q4.8",{"$f":"IF(I510,1,IF(I511,2,IF(I512,3,IF(I513,4,\"-\"))))","v":4},{"$f":"IF(J510,1,IF(J511,2,IF(J512,3,IF(J513,4,\"-\"))))","v":"-"},{"$f":"IF(K510,1,IF(K511,2,IF(K512,3,IF(K513,4,\"-\"))))","v":"-"},{"$f":"IF(L510,1,IF(L511,2,IF(L512,3,IF(L513,4,\"-\"))))","v":"-"},{"$f":"IF(M510,1,IF(M511,2,IF(M512,3,IF(M513,4,\"-\"))))","v":"-"},{"$f":"IF(N510,1,IF(N511,2,IF(N512,3,IF(N513,4,\"-\"))))","v":"-"},{"$f":"IF(O510,1,IF(O511,2,IF(O512,3,IF(O513,4,\"-\"))))","v":"-"},{"$f":"IF(P510,1,IF(P511,2,IF(P512,3,IF(P513,4,\"-\"))))","v":"-"},"-",null,{"$f":"BF488","v":"Q4.2"},"Q4.2FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B484","v":"Q4.3"},{"$f":"'Chapter 4'!K23","v":false},null,null,false,null,null,null,null,null,null,null,{"$f":"G486","v":"Q4.2"},{"$f":"IF(I486=\"\",$H486,I486)","v":false},false,false,false,false,false,false,false,false,false,null,null,{"$f":"B486","v":"Q4.5"},null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G490","v":"Q4.3"},"Q4.3FALSE",false,"Establish a policy or code of conduct on business ethics (including anti-trust/breach of competition law rules practices and corruption) and have it formally endorsed by the highest level of business.\n\nMake the employees aware of their expected behaviour to adopt in risky situations.\nOne way of doing this, is by making the employees periodically take an integrity test, wherein the employees reflect on certain risky situations."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K24","v":false},null,null,false,null,null,null,null,null,null,null,null,{"$f":"IF(I487=\"\",$H487,I487)","v":false},false,false,false,{"$f":"IF(M487=\"\",$H487,M487)","v":false},{"$f":"IF(N487=\"\",$H487,N487)","v":false},false,false,false,false,null,{"$f":"'Chapter 4'!B42","v":"Logistic partners"},null,{"$f":"100/6","v":16.666666666666668},null,null,null,{"$f":"C487","v":3},null,null,null,null,null,null,{"$f":"IF(SUM(AR482:AR489)>0,\"Key RC elements are still to be implemented, see tips\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF490","v":"Q4.3"},"Q4.3FALSE",false,"Implement processes to prevent involvement or participation (in) to anti-trust/breach of competition law rules practices and corruption, e.g. by implementing a system for employees to signal anonymously any situation presenting such risk."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K25","v":false},null,null,false,null,null,null,null,null,null,null,null,false,false,false,false,{"$f":"IF(M488=\"\",$H488,M488)","v":false},false,false,false,false,false,null,null,{"$f":"B487","v":"Q4.6"},null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF491","v":"Q4.3"},"Q4.3FALSE",false,"Make the organisation's stakeholders aware of the organisation's policy or code on business ethics (including anti-trust/breach of competition law rules practices and corruption) and allow the organisation's stakeholders access to a system to signal any situations presenting such risk."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K26","v":false},null,null,true,null,null,null,null,null,null,null,null,{"$f":"IF(I489=\"\",$H489,I489)","v":false},false,false,false,{"$f":"IF(M489=\"\",$H489,M489)","v":false},false,false,false,false,false,null,{"$f":"'Chapter 4'!B50","v":"Downstream users"},null,{"$f":"100/6","v":16.666666666666668},null,null,null,{"$f":"((C488*AH494)+(C489*AH495))/100","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF492","v":"Q4.3"},"Q4.3FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B485","v":"Q4.4"},{"$f":"'Chapter 4'!K31","v":false},null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B488","v":"Q4.7"},null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G494","v":"Q4.4"},"Q4.4FALSE",false,"Set up minimum requirements regarding social issues and human rights within the specifications of the organisation's business partners, and selects business partners based on these criteria."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K32","v":false},null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B489","v":"Q4.8"},null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF494","v":"Q4.4"},"Q4.4FALSE",false,"Defined a process for the evaluation of business partners, based on the criteria regarding social issues and human rights.\nAn example of scheme that could be used (in total or parts) is TfS (https://tfs-initiative.com/). Companies may decide to use other scheme or systems/criteria."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K33","v":false},null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF495","v":"Q4.4"},"Q4.4FALSE",false,"Regularly audit the organisation's business partners on their capacity to ensure respect of human and social rights."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K34","v":false},null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF496","v":"Q4.4"},"Q4.4FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B486","v":"Q4.5"},{"$f":"'Chapter 4'!K37","v":false},null,null,false,null,null,null,null,null,null,null,{"$f":"G490","v":"Q4.3"},{"$f":"IF(I490=\"\",$H490,I490)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G498","v":"Q4.5"},"Q4.5FALSE",false,"Take two of the following actions to ensure the prevention of child labour in your organisation:\n- Have an age verification system in place;\n- Do not have children below the age of 15 or more (please check applicable legislation). (Apprentices, school or education related internships are the only exception.);\n- Ensure that labour below 18 years does not interfere with children’s schooling (sum of hours of transportation to and from work and school, school attendance and labour is less than 10 hours a day);\n- Ensure that labour of young workers is not mentally, physically, socially or morally dangerous and harmful."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K38","v":false},null,null,false,null,null,null,null,null,null,null,null,{"$f":"IF(I491=\"\",$H491,I491)","v":false},false,false,false,{"$f":"IF(M491=\"\",$H491,M491)","v":false},{"$f":"IF(N491=\"\",$H491,N491)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF498","v":"Q4.5"},"Q4.5FALSE",false,"Take three of the following actions to ensure the prevention of child labour in your organisation:\n- Have an age verification system in place;\n- Do not have children below the age of 15 or more (please check applicable legislation). (Apprentices, school or education related internships are the only exception.);\n- Ensure that labour below 18 years does not interfere with children’s schooling (sum of hours of transportation to and from work and school, school attendance and labour is less than 10 hours a day);\n- Ensure that labour of young workers is not mentally, physically, socially or morally dangerous and harmful."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K39","v":false},null,null,false,null,null,null,null,null,null,null,null,false,false,false,false,{"$f":"IF(M492=\"\",$H492,M492)","v":false},false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF499","v":"Q4.5"},"Q4.5FALSE",false,"Take all of the following actions to ensure the prevention of child labour in your organisation:\n- Have an age verification system in place;\n- Do not have children below the age of 15 or more (please check applicable legislation). (Apprentices, school or education related internships are the only exception.);\n- Ensure that labour below 18 years does not interfere with children’s schooling (sum of hours of transportation to and from work and school, school attendance and labour is less than 10 hours a day);\n- Ensure that labour of young workers is not mentally, physically, socially or morally dangerous and harmful."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K40","v":false},null,null,true,null,null,null,null,null,null,null,null,false,false,true,false,{"$f":"IF(M493=\"\",$H493,M493)","v":false},false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF500","v":"Q4.5"},"Q4.5FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B487","v":"Q4.6"},{"$f":"'Chapter 4'!K45","v":false},null,null,null,false,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G502","v":"Q4.6"},"Q4.6FALSE",false,"Set up minimum requirements regarding HSE&S in the specifications for logistics providers for the organisation."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K46","v":false},null,null,null,false,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF502","v":"Q4.6"},"Q4.6FALSE",false,"Define a process for the evaluation of its logistic partners on their compliance with the organisation's requirements."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K47","v":true},null,null,null,true,null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF503","v":"Q4.6"},"Q4.6TRUE",true,"Regularly audit the organisation's logistics partners on their capacity to ensure compliance with the organisation's requirements (incl. energy efficiency and Greenhouse Gas (GHG) emissions).\nAn example of scheme that could be used (in total or parts) is SQAS (https://www.sqas.org/). Companies may decide to use other schemes or systems/criteria. The choice of a logistic provider is based on each company individual decision-making process which may or may not include SQAS."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K48","v":false},null,null,null,false,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF504","v":"Q4.6"},"Q4.6FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B488","v":"Q4.7"},{"$f":"'Chapter 4'!K53","v":false},false,null,null,null,null,null,null,null,null,null,{"$f":"G494","v":"Q4.4"},{"$f":"IF(I494=\"\",$H494,I494)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G506","v":"Q4.7"},"Q4.7FALSE",false,"Ensure that when property or data of a downstream user or external provider is lost, damaged or otherwise found to be unsuitable for use, the organisation reports this to the downstream user or external provider and retains documented information on what has occurred."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K54","v":false},false,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I495=\"\",$H495,I495)","v":false},false,false,false,{"$f":"IF(M495=\"\",$H495,M495)","v":false},{"$f":"IF(N495=\"\",$H495,N495)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF506","v":"Q4.7"},"Q4.7FALSE",false,"Establish internal rules for managing data and property ensuring their privacy (f.e. not keeping any data longer than needed)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K55","v":false},true,null,null,null,null,null,null,null,null,null,null,false,false,false,false,{"$f":"IF(M496=\"\",$H496,M496)","v":false},false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF507","v":"Q4.7"},"Q4.7FALSE",false,"Establish a regular dialogue with the organisation's downstream users and external providers to inform them on the situation and on the processes applied to ensure the best protection of their data and property."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K56","v":false},false,null,null,null,null,null,null,null,null,null,null,false,false,true,false,{"$f":"IF(M497=\"\",$H497,M497)","v":false},false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF508","v":"Q4.7"},"Q4.7FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B489","v":"Q4.8"},{"$f":"'Chapter 4'!K59","v":false},false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G510","v":"Q4.8"},"Q4.8FALSE",false,"Include the following in the organisation's downstream user dialogue:\n- Providing information relating to products and services;\n- Handling enquiries, contracts or orders, including changes;"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K60","v":false},false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF510","v":"Q4.8"},"Q4.8FALSE",false,"Include the following in the organisation's downstream user dialogue:\n- Obtaining customer feedback relating to products and services, including downstream users' complaints.\n"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K61","v":false},false,null,null,null,null,null,null,null,null,null,{"$f":"G498","v":"Q4.5"},{"$f":"IF(I498=\"\",$H498,I498)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF511","v":"Q4.8"},"Q4.8FALSE",false,"Include the following in the organisation's downstream user dialogue:\n- Handling or controlling downstream user property;\n- Establishing specific requirements for contingency actions, when relevant."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K62","v":false},true,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I499=\"\",$H499,I499)","v":false},false,false,false,{"$f":"IF(M499=\"\",$H499,M499)","v":false},{"$f":"IF(N499=\"\",$H499,N499)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF512","v":"Q4.8"},"Q4.8FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,{"$f":"IF(M500=\"\",$H500,M500)","v":false},false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,true,false,{"$f":"IF(M501=\"\",$H501,M501)","v":false},false,false,false,false,false]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G502","v":"Q4.6"},{"$f":"IF(I502=\"\",$H502,I502)","v":false},false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I503=\"\",$H503,I503)","v":false},false,false,false,{"$f":"IF(M503=\"\",$H503,M503)","v":false},{"$f":"IF(N503=\"\",$H503,N503)","v":false},false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,true,true,{"$f":"IF(M504=\"\",$H504,M504)","v":true},true,true,true,true,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,{"$f":"IF(M505=\"\",$H505,M505)","v":false},false,false,false,false,false]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G506","v":"Q4.7"},{"$f":"IF(I506=\"\",$H506,I506)","v":false},false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I507=\"\",$H507,I507)","v":false},false,false,false,{"$f":"IF(M507=\"\",$H507,M507)","v":false},{"$f":"IF(N507=\"\",$H507,N507)","v":false},false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,false,false,{"$f":"IF(M508=\"\",$H508,M508)","v":false},false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,{"$f":"IF(M509=\"\",$H509,M509)","v":false},false,false,false,false,false]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G510","v":"Q4.8"},{"$f":"IF(I510=\"\",$H510,I510)","v":false},false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I511=\"\",$H511,I511)","v":false},false,false,false,{"$f":"IF(M511=\"\",$H511,M511)","v":false},{"$f":"IF(N511=\"\",$H511,N511)","v":false},false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,{"$f":"IF(M512=\"\",$H512,M512)","v":false},false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,false,false,{"$f":"IF(M513=\"\",$H513,M513)","v":false},false,false,false,false,false]
[]
["chapter 5"]
[]
[null,null,null,null,null,null,null,null,"scores in case of compliance",null,null,null,null,null,null,null,null,null,null,"to copy",null,null,null,null,null,null,null,null,null,null,null,null,"equal weights (adaptable)",null,null,null,"MCA"]
[null,"scores",null,null,null,"prefill",null,"answered","ISO9001","ISO14001","ISO26000","ISO45001","ISO50001","EMAS","RC14001","RCMS","GHS",null,null,{"$f":"I542","v":"ISO9001"},"ISO14001","ISO26000","ISO45001","ISO50001","EMAS","RC14001","RCMS","GHS","clear",null,"weights",null,{"$f":"IF(SUM(AG544:AG556)=100,\"ok\",\"error\")","v":"ok"},{"$f":"IF(SUM(AH544:AH556)/COUNT(AG544:AG556)=100,\"ok\",\"error\")","v":"ok"},null,null,"subscores","score",null,null,"identification of major issues",null,null,null,null,null,"scores for standards",null,null,null,null,null,null,null,null,null,null,"improvement tips"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK544*AG544+AK546*AG546+AK549*AG549)/100","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,{"$f":"I542","v":"ISO9001"},"ISO14001","ISO26000","ISO45001","ISO50001","EMAS","RC14001","RCMS","GHS"]
[null,{"$f":"'Chapter 5'!C6","v":"Q5.1"},{"$f":"IF('Chapter 5'!K7,1,IF('Chapter 5'!K8,2,IF('Chapter 5'!K9,3,IF('Chapter 5'!K10,4,\"\"))))","v":3},"formula 4 choices",null,null,{"$f":"B544","v":"Q5.1"},{"$f":"'Chapter 5'!K7","v":false},false,false,false,false,false,false,false,false,null,null,{"$f":"G544","v":"Q5.1"},{"$f":"IF(I544=\"\",$H544,I544)","v":false},false,false,false,false,false,false,false,false,false,null,{"$f":"'Chapter 5'!B4","v":"Stakeholders assessment"},null,{"$f":"33+1/3","v":33.333333333333336},null,null,null,{"$f":"(C544*AH545)/100","v":3},null,null,null,{"$f":"B544","v":"Q5.1"},1,{"$f":"IF(C544<AP544,\"major issue\",\"ok\")","v":"ok"},{"$f":"IF(AQ544<>\"ok\",1,0)","v":0},null,null,{"$f":"AO544","v":"Q5.1"},{"$f":"IF(I544,1,IF(I545,2,IF(I546,3,IF(I547,4,\"-\"))))","v":3},3,4,3,3,3,3,4,"-",null,{"$f":"G544","v":"Q5.1"},{"$f":"CONCATENATE(BF544,BH544)","v":"Q5.1FALSE"},{"$f":"H544","v":false},"The organisation is advised to identify stakeholders as groups of constituents that have an interest in its operations, products or other activities. Your stakeholders can include employees, neighbours, communities, customers, suppliers, stockholders, local government, emergency responders, non-governmental organisations, media, competitors, consumer advocate groups and special interest groups, ... as identified by the organisation. Your organisation may want to consider maintaining a generic list of its stakeholders and how to communicate the policy and other information to them. \n\nMany organisations create a \"stakeholders' matrix\", which simply lists each identified stakeholder along with the title of the person primarily charged with the relationship with that stakeholder.\n\nit is recommended to periodically review the organisation's list of stakeholders to ensure that it is up to date and relevant to its operations, products and impacts on society and the environment."]
[null,{"$f":"'Chapter 5'!C14","v":"Q5.2"},{"$f":"IF('Chapter 5'!K15,1,IF('Chapter 5'!K16,2,IF('Chapter 5'!K17,3,IF('Chapter 5'!K18,4,\"\"))))","v":4},"formula 4 choices",null,null,null,{"$f":"'Chapter 5'!K8","v":false},false,false,false,false,false,false,false,false,null,null,null,{"$f":"IF(I545=\"\",$H545,I545)","v":false},false,false,false,{"$f":"IF(M545=\"\",$H545,M545)","v":false},{"$f":"IF(N545=\"\",$H545,N545)","v":false},false,false,false,false,null,null,{"$f":"B544","v":"Q5.1"},null,100,null,null,null,null,null,null,{"$f":"B545","v":"Q5.2"},1,{"$f":"IF(C545<AP545,\"major issue\",\"ok\")","v":"ok"},{"$f":"IF(AQ545<>\"ok\",1,0)","v":0},null,null,{"$f":"AO545","v":"Q5.2"},{"$f":"IF(I548,1,IF(I549,2,IF(I550,3,IF(I551,4,\"-\"))))","v":"-"},"-",4,"-","-",3,"-",4,"-",null,{"$f":"BF544","v":"Q5.1"},"Q5.1FALSE",false,"The organisation can map out its stakeholders and classify them according to their power over your work and their interest in it, in a Power/Interest Grid for Stakeholder prioritisation.\n\nAssessing stakeholder needs and expectations calls for the active review of stakeholder concerns and positive feedback regarding the organisation and to consider this feedback when establishing goals, objectives and targets."]
[null,{"$f":"'Chapter 5'!C20","v":"Q5.3"},{"$f":"IF('Chapter 5'!K21,1,IF('Chapter 5'!K22,2,IF('Chapter 5'!K23,3,IF('Chapter 5'!K24,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 5'!K9","v":true},true,true,false,true,true,true,true,false,null,null,null,true,true,false,true,{"$f":"IF(M546=\"\",$H546,M546)","v":true},true,true,false,true,false,null,{"$f":"'Chapter 5'!B12","v":"External dialogue and transparency"},null,{"$f":"33+1/3","v":33.333333333333336},null,null,null,{"$f":"((C545*AH547)+(C546*AH548))/100","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"B546","v":"Q5.3"},1,{"$f":"IF(C546<AP546,\"major issue\",\"ok\")","v":"ok"},0,null,null,"Q5.3",{"$f":"IF(I552,1,IF(I553,2,IF(I554,3,IF(I555,4,\"-\"))))","v":"-"},"-","-","-","-",3,"-","-","-",null,{"$f":"BF545","v":"Q5.1"},"Q5.1TRUE",true,"Get an understanding of what motivates your stakeholders and how you need to win them around.\n\nStakeholder needs and expectations can be both positive and negative. If stakeholders have positive needs and expectations regarding the organisation and its operations, consider how this information can reinforce programs within their business strategy. The key is that an organisation shall demonstrate active dialogue systems to solicit feedback from the stakeholders.\n\nIf using surveys to collect feedback, set a target for 'acceptable number of replies' prior to sending out the surveys. If the return rate is below your target, identify this area for improvement and develop a corrective action plan. This becomes part of the organisation's continual improvement focus."]
[null,{"$f":"'Chapter 5'!C28","v":"Q5.4"},{"$f":"IF('Chapter 5'!K29,1,IF('Chapter 5'!K30,2,IF('Chapter 5'!K31,3,IF('Chapter 5'!K32,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 5'!K10","v":false},false,false,true,false,false,false,false,true,null,null,null,false,false,true,false,{"$f":"IF(M547=\"\",$H547,M547)","v":false},false,false,true,false,false,null,null,{"$f":"B545","v":"Q5.2"},null,50,null,null,null,null,null,null,{"$f":"B547","v":"Q5.4"},1,{"$f":"IF(C547<AP547,\"major issue\",\"ok\")","v":"ok"},0,null,null,"Q5.4",{"$f":"IF(I556,1,IF(I557,2,IF(I558,3,IF(I559,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF546","v":"Q5.1"},"Q5.1FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,{"$f":"'Chapter 5'!C34","v":"Q5.5"},{"$f":"IF('Chapter 5'!K35,1,IF('Chapter 5'!K36,2,IF('Chapter 5'!K37,3,IF('Chapter 5'!K38,4,\"\"))))","v":""},"formula 4 choices",null,null,{"$f":"B545","v":"Q5.2"},{"$f":"'Chapter 5'!K15","v":false},null,null,false,null,null,false,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B546","v":"Q5.3"},null,50,null,null,null,null,null,null,{"$f":"B548","v":"Q5.5"},1,{"$f":"IF(C548<AP548,\"major issue\",\"ok\")","v":"ok"},0,null,null,"Q5.5",{"$f":"IF(I560,1,IF(I561,2,IF(I562,3,IF(I563,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"G548","v":"Q5.2"},"Q5.2FALSE",false,"In an exchange with its stakeholders, it is recommended for an organisation to set up a dialogue with its stakeholders, to sound out the interest, engagement and possible participation of relevant actors in the corresponding field of the organisation's activities. This enables the organisation to explore options to carry out its activities and to develop them further based on the feedback received by the stakeholders."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 5'!K16","v":false},null,null,false,null,null,false,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Chapter 5'!B26","v":"Local communities"},null,{"$f":"33+1/3","v":33.333333333333336},null,null,null,{"$f":"((C547*AH550)+(C548*AH551))/100","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF548","v":"Q5.2"},"Q5.2FALSE",false,"The next step is to define certain relevant channels for dialoguing with your company's key stakeholders. \n\nThis can be achieved by a newsletter, a summary report from stakeholder meetings or by regular progress reports. The central concern is to observe the agreed forms of communication. Be aware that stakeholder dialogues are fragile systems, and transparent and reliable communication may act as a stabilising factor."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 5'!K17","v":false},null,null,false,null,null,true,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B547","v":"Q5.4"},null,50,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AR544:AR548)>0,\"Key RC elements are still to be implemented, see tips\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF549","v":"Q5.2"},"Q5.2FALSE",false,"Consult these channels periodically.\n\nPeople involved in a stakeholder dialogue have to agree on systems that all stakeholders understand and can follow. If necessary, these systems have to be adjusted to the requirements of the stakeholder dialogue, since stakeholder groups often have a very different understanding of feedback systems. It may be useful to coordinate feedback criteria with all stakeholders.\n\nSearch for possibilities to directly engage your organisation's stakeholders in activities through the development of common projects or partnerships."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 5'!K18","v":true},null,null,true,null,null,false,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B548","v":"Q5.5"},null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF550","v":"Q5.2"},"Q5.2TRUE",true,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B546","v":"Q5.3"},{"$f":"'Chapter 5'!K21","v":false},null,null,null,null,null,false,null,null,null,null,{"$f":"G548","v":"Q5.2"},{"$f":"IF(I548=\"\",$H548,I548)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G552","v":"Q5.3"},"Q5.3FALSE",false,"Disclose publicly the performance evaluation results through the organisation's channel."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 5'!K22","v":false},null,null,null,null,null,false,null,null,null,null,null,{"$f":"IF(I549=\"\",$H549,I549)","v":false},false,false,false,{"$f":"IF(M549=\"\",$H549,M549)","v":false},{"$f":"IF(N549=\"\",$H549,N549)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF552","v":"Q5.3"},"Q5.3FALSE",false,"Have a third party reviewing the performance evaluation results of the organisation annually before public disclosure."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 5'!K23","v":false},null,null,null,null,null,true,null,null,null,null,null,false,false,false,false,{"$f":"IF(M550=\"\",$H550,M550)","v":false},true,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF553","v":"Q5.3"},"Q5.3FALSE",false,"Be proactive in the sharing of the organisation's performance evaluation results with relevant stakeholders."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 5'!K24","v":false},null,null,null,null,null,false,null,null,null,null,null,true,true,true,true,{"$f":"IF(M551=\"\",$H551,M551)","v":true},false,true,true,true,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF554","v":"Q5.3"},"Q5.3FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B547","v":"Q5.4"},{"$f":"'Chapter 5'!K29","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G556","v":"Q5.4"},"Q5.4FALSE",false,"Identify the demands of the local communities and react to them. Put a dialogue in place with the local representatives with respect to the well-being of the neighbours."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 5'!K30","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF556","v":"Q5.4"},"Q5.4FALSE",false,"Identify local projects and actions (corresponding with the key values of your company) and contribute to the local development. Examples of projects can be a tree planting event with colleagues to help out a local nature organisation, share your organisation's knowledge or findings in classes at local educational institutions..."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 5'!K31","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G552","v":"Q5.3"},{"$f":"IF(I552=\"\",$H552,I552)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF557","v":"Q5.4"},"Q5.4FALSE",false,"Contribute to the local community through participation in various groups, communication means, organisations of companies and representative of employees, ecological groups, professionals, neighbouring companies, neighbours associations, etc. Interact through and foresee a budget for the development of common projects, actions or partnerships according to the demands of the community."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 5'!K32","v":false},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I553=\"\",$H553,I553)","v":false},false,false,false,{"$f":"IF(M553=\"\",$H553,M553)","v":false},{"$f":"IF(N553=\"\",$H553,N553)","v":false},false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF558","v":"Q5.4"},"Q5.4FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B548","v":"Q5.5"},{"$f":"'Chapter 4'!K37","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,{"$f":"IF(M554=\"\",$H554,M554)","v":false},true,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G560","v":"Q5.5"},"Q5.5FALSE",false,"Reacts to specific demands of the local schools and employment organisation. Establish a dialogue with the local representatives."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K38","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,{"$f":"IF(M555=\"\",$H555,M555)","v":false},false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF560","v":"Q5.5"},"Q5.5FALSE",false,"Contribute to local employment and support local schools: during recruitments, by welcoming interns from local schools, by participating in school activities…"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K39","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF561","v":"Q5.5"},"Q5.5FALSE",false,"Set up partnerships with local employment organisms and educative programs with local schools & scientific community (e.g. collaboration with universities, scholarships, research, etc.) …"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 4'!K40","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF562","v":"Q5.5"},"Q5.5FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G556","v":"Q5.4"},{"$f":"IF(I556=\"\",$H556,I556)","v":false},false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I557=\"\",$H557,I557)","v":false},false,false,false,{"$f":"IF(M557=\"\",$H557,M557)","v":false},{"$f":"IF(N557=\"\",$H557,N557)","v":false},false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,{"$f":"IF(M558=\"\",$H558,M558)","v":false},false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,{"$f":"IF(M559=\"\",$H559,M559)","v":false},false,false,false,false,false]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G560","v":"Q5.5"},{"$f":"IF(I560=\"\",$H560,I560)","v":false},false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I561=\"\",$H561,I561)","v":false},false,false,false,{"$f":"IF(M561=\"\",$H561,M561)","v":false},{"$f":"IF(N561=\"\",$H561,N561)","v":false},false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,{"$f":"IF(M562=\"\",$H562,M562)","v":false},false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,{"$f":"IF(M563=\"\",$H563,M563)","v":false},false,false,false,false,false]
[]
[]
["chapter 6"]
[]
[]
[null,null,null,null,null,null,null,null,"scores in case of compliance",null,null,null,null,null,null,null,null,null,null,"to copy",null,null,null,null,null,null,null,null,null,null,null,null,"equal weights per question (adaptable)",null,null,null,"MCA"]
[null,"scores",null,null,null,"prefill",null,"answered","ISO9001","ISO14001","ISO26000","ISO45001","ISO50001","EMAS","RC14001","RCMS","GHS",null,null,{"$f":"I582","v":"ISO9001"},"ISO14001","ISO26000","ISO45001","ISO50001","EMAS","RC14001","RCMS","GHS","clear",null,"weights",null,{"$f":"IF(SUM(AG584:AG609)=100,\"ok\",\"error\")","v":"ok"},{"$f":"IF(SUM(AH584:AH609)/COUNT(AG584:AG609)=100,\"ok\",\"error\")","v":"ok"},null,null,"subscores","score",null,null,"identification of major issues",null,null,null,null,null,"scores for standards",null,null,null,null,null,null,null,null,null,null,"improvement tips"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK584*AG584+AK586*AG586+AK588*AG588+AK590*AG590+AK592*AG592+AG598*AK598+AG600*AK600+AG603*AK603+AG608*AK608)/100","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,{"$f":"I582","v":"ISO9001"},"ISO14001","ISO26000","ISO45001","ISO50001","EMAS","RC14001","RCMS","GHS"]
[null,{"$f":"'Chapter 6'!C6","v":"Q6.1"},{"$f":"IF('Chapter 6'!K7,1,IF('Chapter 6'!K8,2,IF('Chapter 6'!K11,3,IF('Chapter 6'!K12,4,\"\"))))","v":""},"formula 4 choices",null,null,{"$f":"B584","v":"Q6.1"},{"$f":"'Chapter 6'!K7","v":false},null,null,false,null,null,null,null,null,null,null,{"$f":"G584","v":"Q6.1"},{"$f":"IF(I584=\"\",$H584,I584)","v":false},false,false,false,false,false,false,false,false,false,null,{"$f":"'Chapter 6'!B4","v":"Materiality assessment"},null,{"$f":"1/17*100","v":5.8823529411764701},null,null,null,{"$f":"C584","v":""},null,null,null,{"$f":"B584","v":"Q6.1"},1,{"$f":"IF(C584<AP584,\"major issue\",\"ok\")","v":"ok"},{"$f":"IF(AQ584<>\"ok\",1,0)","v":0},null,null,{"$f":"AO584","v":"Q6.1"},{"$f":"IF(I584,1,IF(I585,2,IF(I586,3,IF(I587,4,\"-\"))))","v":"-"},"-",3,"-","-","-","-","-","-",null,{"$f":"G584","v":"Q6.1"},{"$f":"CONCATENATE(BF584,BH584)","v":"Q6.1FALSE"},{"$f":"H584","v":false},"Begin the materiality process by creating a list of relevant stakeholder groups, then identify key contacts within each who can provide a meaningful perspective on your company’s sustainability strategy. Take into account both internal (i.e., executive leadership, directors, regional managers, employees) and external contacts (i.e., trade associations, key customers, NGOs) so you can evaluate a wide range of perspectives across the value chain.",null,null,"at Q6.1 answer 2"]
[null,{"$f":"'Chapter 6'!C16","v":"Q6.2"},{"$f":"IF('Chapter 6'!K17,1,IF('Chapter 6'!K18,2,IF('Chapter 6'!K19,3,IF('Chapter 6'!K20,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 6'!K8","v":false},null,null,false,null,null,null,null,null,null,null,null,{"$f":"IF(I585=\"\",$H585,I585)","v":false},false,false,false,{"$f":"IF(M585=\"\",$H585,M585)","v":false},{"$f":"IF(N585=\"\",$H585,N585)","v":false},false,false,false,false,null,null,{"$f":"B584","v":"Q6.1"},null,100,null,null,null,null,null,null,"Q6.2",1,"ok",{"$f":"IF(AQ585<>\"ok\",1,0)","v":0},null,null,{"$f":"AO585","v":"Q6.2"},{"$f":"IF(I588,1,IF(I589,2,IF(I590,3,IF(I591,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF584","v":"Q6.1"},"Q6.1FALSE",false,"Once you’ve you have identified and engaged with stakeholders, determine what sustainability indicators (societal, economic and environmental) to measure so you actually get the insights you want and need; you may use the existing sector roadmaps for this purpose (link to the sectoral roadmap of WBCSD: https://www.wbcsd.org/Programs/People/Sustainable-Development-Goals/SDG-Sector-Roadmaps/Resources/SDG-Sector-Roadmaps), Charter (link to Cefic charter: https://cefic.org/app/uploads/2019/01/Cefic-Sustainability-Charter-TeamingUp-For-A-SustainableEurope.pdf), and principles (link to ACC principles: https://www.americanchemistry.com/Sustainability/Principles.html).",null,null,"https://www.wbcsd.org/Programs/People/Sustainable-Development-Goals/SDG-Sector-Roadmaps/Resources/SDG-Sector-Roadmaps"]
[null,{"$f":"'Chapter 6'!C24","v":"Q6.3"},{"$f":"IF('Chapter 6'!K25,1,IF('Chapter 6'!K26,2,IF('Chapter 6'!K27,3,IF('Chapter 6'!K28,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 6'!K11","v":false},null,null,true,null,null,null,null,null,null,null,"link",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Chapter 6'!B14","v":"Sustainable development"},null,{"$f":"1/17*100","v":5.8823529411764701},null,null,null,{"$f":"C585","v":""},null,null,null,"Q6.3",1,"ok",0,null,null,"Q6.3",{"$f":"IF(I592,1,IF(I593,2,IF(I594,3,IF(I595,4,\"-\"))))","v":"-"},"-",4,"-","-","-","-","-","-",null,{"$f":"BF585","v":"Q6.1"},"Q6.1FALSE",false,"Share your results and insights with your stakeholders (and beyond!). This is typically done in a formal sustainability report or summary, but then can be shared more widely through other channels, such as the company website or media releases.\n\nSharing your materiality assessment results can serve as a starting point for continuing the conversation and maintaining engagement with your sustainability initiatives. Welcome feedback from all stakeholders who view your materiality assessment results so that you can keep the conversation flowing after the assessment is complete. In addition, incorporate your findings into your overall sustainability strategy so you can create communications plans for each group, and more effectively tell your company’s sustainability story.",null,null,"https://cefic.org/app/uploads/2019/01/Cefic-Sustainability-Charter-TeamingUp-For-A-SustainableEurope.pdf"]
[null,{"$f":"'Chapter 6'!C32","v":"Q6.4"},{"$f":"IF('Chapter 6'!K33,1,IF('Chapter 6'!K34,2,IF('Chapter 6'!K35,3,IF('Chapter 6'!K36,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 6'!K12","v":false},null,null,false,null,null,null,null,null,null,null,"link",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B585","v":"Q6.2"},null,100,null,null,null,null,null,null,"Q6.4",1,"ok",0,null,null,"Q6.4",{"$f":"IF(I596,1,IF(I597,2,IF(I598,3,IF(I599,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF586","v":"Q6.1"},"Q6.1FALSE",false,"No need to immediately change strategy, however always seek improvement.",null,null,"https://www.americanchemistry.com/Sustainability/Principles.html"]
[null,{"$f":"'Chapter 6'!C40","v":"Q6.5"},{"$f":"IF('Chapter 6'!K41,1,IF('Chapter 6'!K42,2,IF('Chapter 6'!K43,3,IF('Chapter 6'!K44,4,\"\"))))","v":""},"formula 4 choices",null,null,{"$f":"B585","v":"Q6.2"},{"$f":"'Chapter 6'!K17","v":false},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I586=\"\",$H586,I586)","v":false},false,true,false,false,false,false,false,false,false,null,{"$f":"'Chapter 6'!B22","v":"Communication"},null,{"$f":"1/17*100","v":5.8823529411764701},null,null,null,{"$f":"C586","v":""},null,null,null,"Q6.5",1,"ok",0,null,null,"Q6.5",{"$f":"IF(I600,1,IF(I601,2,IF(I602,3,IF(I603,4,\"-\"))))","v":"-"},"-",1,"-","-","-","-","-","-",null,{"$f":"G588","v":"Q6.2"},"Q6.2FALSE",false,"Map the organisation’s contributions to SDGs. ",null,null,"at Q6.2 answer 2"]
[null,{"$f":"'Chapter 6'!C46","v":"Q6.6"},{"$f":"IF('Chapter 6'!K47,1,IF('Chapter 6'!K48,2,IF('Chapter 6'!K49,3,IF('Chapter 6'!K50,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 6'!K18","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,{"$f":"B586","v":"Q6.3"},null,100,null,null,null,null,null,null,"Q6.6",1,"ok",0,null,null,"Q6.6",{"$f":"IF(I604,1,IF(I605,2,IF(I606,3,IF(I607,4,\"-\"))))","v":"-"},"-",3,"-","-","-","-","-","-",null,{"$f":"BF588","v":"Q6.2"},"Q6.2FALSE",false,"Identify impact opportunities and planned actions for contribution according to the Roadmap to SDG's for the Chemical Sector (e.g. the sectoral roadmap of WBCSD- https://www.wbcsd.org/Programs/People/Sustainable-Development-Goals/SDG-Sector-Roadmaps/Resources/SDG-Sector-Roadmaps--, the Cefic Sustainability charter -https://cefic.org/app/uploads/2019/01/Cefic-Sustainability-Charter-TeamingUp-For-A-SustainableEurope.pdf  -TeamingUp-For-A-SustainableEurope.pdf- and the ACC principles- https://www.americanchemistry.com/Sustainability/Principles.html).",null,null,"https://www.wbcsd.org/Programs/People/Sustainable-Development-Goals/SDG-Sector-Roadmaps/Resources/SDG-Sector-Roadmaps"]
[null,{"$f":"'Chapter 6'!C52","v":"Q6.7"},{"$f":"IF('Chapter 6'!K53,1,IF('Chapter 6'!K54,2,IF('Chapter 6'!K55,3,IF('Chapter 6'!K56,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 6'!K19","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Chapter 6'!B30","v":"Sustainable Portfolio"},null,{"$f":"1/17*100","v":5.8823529411764701},null,null,null,{"$f":"C587","v":""},null,null,null,"Q6.7",1,"ok",0,null,null,"Q6.7",{"$f":"IF(I608,1,IF(I609,2,IF(I610,3,IF(I611,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF589","v":"Q6.2"},"Q6.2FALSE",false,"Fully integrate sustainability in the business strategy of your organisation.",null,null,"https://cefic.org/app/uploads/2019/01/Cefic-Sustainability-Charter-TeamingUp-For-A-SustainableEurope.pdf"]
[null,{"$f":"'Chapter 6'!C58","v":"Q6.8"},{"$f":"IF('Chapter 6'!K59,1,IF('Chapter 6'!K60,2,IF('Chapter 6'!K61,3,IF('Chapter 6'!K62,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 6'!K20","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B587","v":"Q6.4"},null,100,null,null,null,null,null,null,"Q6.8",1,"ok",0,null,null,"Q6.8",{"$f":"IF(I612,1,IF(I613,2,IF(I614,3,IF(I615,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF590","v":"Q6.2"},"Q6.2FALSE",false,"No need to immediately change strategy, however always seek improvement.",null,null,"https://www.americanchemistry.com/Sustainability/Principles.html"]
[null,{"$f":"'Chapter 6'!C64","v":"Q6.9"},{"$f":"IF('Chapter 6'!K65,1,IF('Chapter 6'!K66,2,IF('Chapter 6'!K67,3,IF('Chapter 6'!K68,4,\"\"))))","v":""},"formula 4 choices",null,null,{"$f":"B586","v":"Q6.3"},{"$f":"'Chapter 6'!K25","v":false},null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Chapter 6'!B38","v":"Resource efficiency / circular economy"},null,{"$f":"5/17*100","v":29.411764705882355},null,null,null,{"$f":"(C588*AH593+C589*AH594+C590*AH595+C591*AH596+C592*AH597)/100","v":{"$error":"#VALUE!"}},null,null,null,"Q6.9",1,"ok",0,null,null,"Q6.9",{"$f":"IF(I616,1,IF(I617,2,IF(I618,3,IF(I619,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"G592","v":"Q6.3"},"Q6.3FALSE",false,"Engage internally about sustainability topics in a simple, direct and precise manner.\n\nBy communicating internally in a clear and consistent fashion, sustainability becomes an ingrained part of your organisation's culture — one that your employees can take pride in, increasing their satisfaction."]
[null,{"$f":"'Chapter 6'!C72","v":"Q6.10"},{"$f":"IF('Chapter 6'!K73,1,IF('Chapter 6'!K74,2,IF('Chapter 6'!K75,3,IF('Chapter 6'!K76,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 6'!K26","v":false},null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B588","v":"Q6.5"},null,20,null,null,null,null,null,null,"Q6.10",1,"ok",0,null,null,"Q6.10",{"$f":"IF(I620,1,IF(I621,2,IF(I622,3,IF(I623,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF592","v":"Q6.3"},"Q6.3FALSE",false,"Engage externally ad hoc about sustainability topics with the customers, work partners and the community .\n\nBy communicating externally to business partners, suppliers and service providers you’re setting expectations about how you do business.  This can influence their practices and practices in the broader community, too. By communicating to customers, you demonstrate that you share your customers’ commitment to our environment."]
[null,{"$f":"'Chapter 6'!C80","v":"Q6.11"},{"$f":"IF('Chapter 6'!K81,1,IF('Chapter 6'!K82,2,IF('Chapter 6'!K83,3,IF('Chapter 6'!K84,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 6'!K27","v":false},null,null,false,null,null,null,null,null,null,null,{"$f":"G588","v":"Q6.2"},{"$f":"IF(I588=\"\",$H588,I588)","v":false},false,false,false,false,false,false,false,false,false,null,null,{"$f":"B589","v":"Q6.6"},null,20,null,null,null,null,null,null,"Q6.11",1,"ok",0,null,null,"Q6.11",{"$f":"IF(I624,1,IF(I625,2,IF(I626,3,IF(I627,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF593","v":"Q6.3"},"Q6.3FALSE",false,"Engage both internally and externally about sustainability topics. Publish yearly a full sustainability report on all material, issues with references to Global Reporting Initiative’s (GRI) Sustainability Reporting Guidelines or equivalent.\nSharing information about policies and performance on environmental, social and governance issues will help you build trust with your customers and partners, monitor and mitigate risk, and find ways to improve efficiency, resulting in a positive impact on your financial results. "]
[null,{"$f":"'Chapter 6'!C86","v":"Q6.12"},{"$f":"IF('Chapter 6'!K87,1,IF('Chapter 6'!K88,2,IF('Chapter 6'!K89,3,IF('Chapter 6'!K90,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 6'!K28","v":false},null,null,true,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,{"$f":"B590","v":"Q6.7"},null,20,null,null,null,null,null,null,"Q6.12",2,"ok",0,null,null,"Q6.12",{"$f":"IF(I628,1,IF(I629,2,IF(I630,3,IF(I631,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF594","v":"Q6.3"},"Q6.3FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,{"$f":"'Chapter 6'!C94","v":"Q6.13"},{"$f":"IF('Chapter 6'!K95,1,IF('Chapter 6'!K96,2,IF('Chapter 6'!K97,3,IF('Chapter 6'!K98,4,\"\"))))","v":""},"formula 4 choices",null,null,{"$f":"B587","v":"Q6.4"},{"$f":"'Chapter 6'!K33","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,{"$f":"B591","v":"Q6.8"},null,20,null,null,null,null,null,null,"Q6.13",1,"ok",0,null,null,"Q6.13",{"$f":"IF(I632,1,IF(I633,2,IF(I634,3,IF(I635,4,\"-\"))))","v":"-"},"-","-","-",4,"-","-","-","-",null,{"$f":"G596","v":"Q6.4"},"Q6.4FALSE",false,"Guidance on how to put in place a process to design products with improved sustainability outcomes is given by https://www.wbcsd.org/contentwbc/download/5870/80216"]
[null,{"$f":"'Chapter 6'!C100","v":"Q6.14"},{"$f":"IF('Chapter 6'!K101,1,IF('Chapter 6'!K102,2,IF('Chapter 6'!K103,3,IF('Chapter 6'!K104,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 6'!K34","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,{"$f":"B592","v":"Q6.9"},null,20,null,null,null,null,null,null,"Q6.14",1,"ok",0,null,null,"Q6.14",{"$f":"IF(I636,1,IF(I637,2,IF(I638,3,IF(I639,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF596","v":"Q6.4"},"Q6.4FALSE",false,"Guidance on how to put in place a process to design products with improved sustainability outcomes is given by https://www.wbcsd.org/contentwbc/download/5870/80216"]
[null,{"$f":"'Chapter 6'!C106","v":"Q6.15"},{"$f":"IF('Chapter 6'!K107,1,IF('Chapter 6'!K108,2,IF('Chapter 6'!K109,3,IF('Chapter 6'!K110,4,\"\"))))","v":""},"formula 4 choices",null,null,null,{"$f":"'Chapter 6'!K35","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Chapter 6'!B70","v":"Water use"},null,{"$f":"1/17*100","v":5.8823529411764701},null,null,null,{"$f":"C593","v":""},null,null,null,"Q6.15",1,"ok",0,null,null,"Q6.15",{"$f":"IF(I640,1,IF(I641,2,IF(I642,3,IF(I643,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"BF597","v":"Q6.4"},"Q6.4FALSE",false,"Guidance on how to put in place a process to design products with improved sustainability outcomes is given by https://www.wbcsd.org/contentwbc/download/5870/80216"]
[null,{"$f":"'Chapter 6'!C112","v":"Q6.16"},{"$f":"IF('Chapter 6'!K113,1,IF('Chapter 6'!K114,2,IF('Chapter 6'!K115,3,IF('Chapter 6'!K116,4,\"\"))))","v":3},"formula 4 choices",null,null,null,{"$f":"'Chapter 6'!K36","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B593","v":"Q6.10"},null,100,null,null,null,null,null,null,"Q6.16",1,"ok",0,null,null,"Q6.16",{"$f":"IF(I644,1,IF(I645,2,IF(I646,3,IF(I647,4,\"-\"))))","v":"-"},3,3,3,"-",3,3,3,"-",null,{"$f":"BF598","v":"Q6.4"},"Q6.4FALSE",false,"Guidance on how to put in place a process to design products with improved sustainability outcomes is given by https://www.wbcsd.org/contentwbc/download/5870/80216"]
[null,{"$f":"'Chapter 6'!C120","v":"Q6.17"},{"$f":"IF('Chapter 6'!K121,1,IF('Chapter 6'!K122,2,IF('Chapter 6'!K123,3,IF('Chapter 6'!K124,4,\"\"))))","v":""},"formula 4 choices",null,null,{"$f":"B588","v":"Q6.5"},{"$f":"'Chapter 6'!K41","v":false},null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Chapter 6'!B78","v":"Land use & biodiversity"},null,{"$f":"2/17*100","v":11.76470588235294},null,null,null,{"$f":"(C594*AH601+C595*AH602)/100","v":{"$error":"#VALUE!"}},null,null,null,"Q6.17",1,"ok",null,null,null,"Q6.17",{"$f":"IF(I648,1,IF(I649,2,IF(I650,3,IF(I651,4,\"-\"))))","v":"-"},"-","-","-","-","-","-","-","-",null,{"$f":"G600","v":"Q6.5"},"Q6.5FALSE",false,"Put in place a system to measure resource efficiency in its production processes.\nPut in place a purchasing policy favoring the circular economy (e.g. giving preference to eco-designed products, bio-based or secondary raw materials and promoting re-use)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K42","v":false},null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B594","v":"Q6.11"},null,50,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AR584:AR599)>0,\"Key RC elements are still to be implemented, see tips\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF600","v":"Q6.5"},"Q6.5FALSE",false,"Put a process in place to improve the resource efficiency in your organisation's production processes.\nWithin this process, favor eco-designed products, bio-based raw materials, secondary raw materials from recycling, and re-use through implementation of criteria on these aspects in the purchasing selection, as an alternative to non-renewable raw materials.\nEvaluate the effectiveness of this process is periodically."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K43","v":false},null,null,false,null,null,null,null,null,null,null,{"$f":"G592","v":"Q6.3"},{"$f":"IF(I592=\"\",$H592,I592)","v":false},false,false,false,false,false,false,false,false,false,null,null,{"$f":"B595","v":"Q6.12"},null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF601","v":"Q6.5"},"Q6.5FALSE",false,"Set up partnerships to improve the resource efficiency in your organisation's production design, and shares best practices with business partners.\nEngage in industrial symbiosis including co-creation where intense collaboration with third companies guarantees supply of fit secondary materials to be used as raw material."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K44","v":false},null,null,false,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,{"$f":"'Chapter 6'!B92","v":"Climate and energy use"},null,{"$f":"4/17*100","v":23.52941176470588},null,null,null,{"$f":"(C596*AH604+C597*AH605+C598*AH606+C599*AH607)/100","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF602","v":"Q6.5"},"Q6.5FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B589","v":"Q6.6"},{"$f":"'Chapter 6'!K47","v":false},null,null,false,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,{"$f":"B596","v":"Q6.13"},null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G604","v":"Q6.6"},"Q6.6FALSE",false,"\nResearch and identify the recyclability and durability of its products, and plan improvements in the product design process towards these aspects."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K48","v":false},null,null,false,null,null,null,null,null,null,null,null,false,false,true,false,false,false,false,false,false,false,null,null,{"$f":"B597","v":"Q6.14"},null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF604","v":"Q6.6"},"Q6.6FALSE",false,"Rethink and review products and business processes taking into consideration the recyclability and durability of the organisation's products.\nEnsure that the products of the organisation are designed for easier recycling and minimizing the amount of waste produced."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K49","v":false},null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B598","v":"Q6.15"},null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF605","v":"Q6.6"},"Q6.6FALSE",false,"Work with the value chain to improve circular solutions for your organisation’s products.\nShare best practices with business partners."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K50","v":false},null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B599","v":"Q6.16"},null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF606","v":"Q6.6"},"Q6.6FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B590","v":"Q6.7"},{"$f":"'Chapter 6'!K53","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Chapter 6'!B118","v":"Diversity"},null,{"$f":"1/17*100","v":5.8823529411764701},null,null,null,{"$f":"C600","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G608","v":"Q6.7"},"Q6.7FALSE",false,"When assessing innovation projects, take into account the criteria relating to improving social or environmental impacts."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K54","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B600","v":"Q6.17"},null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF608","v":"Q6.7"},"Q6.7FALSE",false,"Focus and assess your organisation's innovation projects mainly on sustainability criteria, combining environmental, economical and social considerations."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K55","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G596","v":"Q6.4"},{"$f":"IF(I596=\"\",$H596,I596)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF609","v":"Q6.7"},"Q6.7FALSE",false,"Share best practices to scale up the benefits."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K56","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF610","v":"Q6.7"},"Q6.7FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B591","v":"Q6.8"},{"$f":"'Chapter 6'!K59","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G612","v":"Q6.8"},"Q6.8FALSE",false,"Follow the results of existing innovation panels and collaborations."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K60","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF612","v":"Q6.8"},"Q6.8FALSE",false,"Participate to collaborative interactions on innovation with industrial or academical actors."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K61","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF613","v":"Q6.8"},"Q6.8FALSE",false,"Set up innovation programmes with industrial or academical actors in which your organisation shares means (materials, budgets, resources, etc.)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K62","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF614","v":"Q6.8"},"Q6.8FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B592","v":"Q6.9"},{"$f":"'Chapter 6'!K65","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G616","v":"Q6.9"},"Q6.9FALSE",{"$f":"H616","v":false},"Get to know the impact of your organisation's manufacturers and inform your clients about it."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K66","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF616","v":"Q6.9"},"Q6.9FALSE",false,"Collaborates with peers and partners of the chemical industry to support sustainable consumption modes."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K67","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G600","v":"Q6.5"},{"$f":"IF(I600=\"\",$H600,I600)","v":false},false,true,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF617","v":"Q6.9"},"Q6.9FALSE",false,"Engage your organisation's stakeholders to promote more sustainable consumption (guides, white papers, debates, etc.)."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K68","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q6.9","Q6.9FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B593","v":"Q6.10"},{"$f":"'Chapter 6'!K73","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G620","v":"Q6.10"},"Q6.10FALSE",false,"Set up a water reduction program and report the results of this plan and your organisation’s records of water consumption.\nGood water stewardship approaches include: EWS-https://ews.info/ and CDP – Water- https://www.cdp.net/en/water",null,null,"at Q6.10 answer 1, 2 and 3"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K74","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF620","v":"Q6.10"},"Q6.10FALSE",false,"Plan specific actions to reduce your organisation’s water consumption, based on key issues identified through monitoring. \nGood water stewardship approaches are: EWS-https://ews.info/ and CDP – Water- https://www.cdp.net/en/water",null,null,"https://ews.info/"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K75","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF621","v":"Q6.10"},"Q6.10FALSE",false,"Invest in more water-efficient technologies and apply infiltration rainwater from the sites (roofs, roads) in the ground to participate in the recharge of groundwater.\nGood water stewardship approaches are: EWS-https://ews.info/ and CDP – Water- https://www.cdp.net/en/water",null,null,"https://www.cdp.net/en/water"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K76","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF622","v":"Q6.10"},"Q6.10FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B594","v":"Q6.11"},{"$f":"'Chapter 6'!K81","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G604","v":"Q6.6"},{"$f":"IF(I604=\"\",$H604,I604)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G624","v":"Q6.11"},"Q6.11FALSE",false,"Analyse the impact of your organisation's site(s) production and products on biodiversity and put in place an action plan to limit those impacts (including your organisation's impact on deforestation, e.g. by reducing paper use). Set up an ecological inventory of the organisation's sites and products and identify the specific sensitivities of the surrounding. \nPossible actions: \n- Recreate habitats and ecological continuity with surrounding spaces\n- Install a green roof and promote the ecological management of spaces\n- Establish measurements facilitating biodiversity (e.g. coppice, insect house, etc.).\n- ...\n\nAmong the valuable guidance documents, there is http://www.teebweb.org/areas-of-work/teeb-for-business/"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K82","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF624","v":"Q6.11"},"Q6.11FALSE",false,"Set up indicators (human, financial and organisational) in order to protect biodiversity. Ex: evolution of practices on the maintenance of green spaces (type of weeding, frequency of mowing, species planted little greedy water ...), equipment for the protection of birdlife on structures at height, etc.\nAmong the valuable guidance documents, there is http://www.teebweb.org/areas-of-work/teeb-for-business/"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K83","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,true,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF625","v":"Q6.11"},"Q6.11FALSE",false,"Proactively contribute to the preservation of natural environments over which you have a direct impact by partnering with environmental protection actors on possible actions of the organisation for local biodiversity\nMobilize employees to the organisation's commitments for the preservation of biodiversity.\nAmong the valuable guidance documents, there is http://www.teebweb.org/areas-of-work/teeb-for-business/"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K84","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF626","v":"Q6.11"},"Q6.11FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B595","v":"Q6.12"},{"$f":"'Chapter 6'!K87","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G628","v":"Q6.12"},"Q6.12FALSE",false,"Identify some specific actions to safeguard the services rendered to your activity (e.g. dependence on certain raw materials) by the ecosystems. \nAmong the valuable guidance documents, there is http://www.teebweb.org/areas-of-work/teeb-for-business/"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K88","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF628","v":"Q6.12"},"Q6.12FALSE",false,"Implement some specific actions to safeguard the services rendered to your activity (e.g. dependence on certain raw materials) by the ecosystems. \nAmong the valuable guidance documents, there is http://www.teebweb.org/areas-of-work/teeb-for-business/"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K89","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G608","v":"Q6.7"},{"$f":"IF(I608=\"\",$H608,I608)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF629","v":"Q6.12"},"Q6.12FALSE",false,"Put in place a structured approach to safeguard the services provided by the surrounding flora and fauna (e.g. dependence on certain raw materials). Communicate externally about your organisation's results and share best practices.\nAmong the valuable guidance documents, there is http://www.teebweb.org/areas-of-work/teeb-for-business/"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K90","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF630","v":"Q6.12"},"Q6.12FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B596","v":"Q6.13"},{"$f":"'Chapter 6'!K95","v":false},null,null,null,null,false,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G632","v":"Q6.13"},"Q6.13FALSE",false,"Define and implement an energy data collection plan. Specify the data necessary to monitor the key characteristics and define how, at what frequency the data will be collected and retained."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K96","v":false},null,null,null,null,false,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF632","v":"Q6.13"},"Q6.13FALSE",false,"Determine energy performance indicators (EnPIs) appropriate for measuring and monitoring the energy performance. The EnPIs should enable the organisation to demonstrate energy performance improvement. It is therefore important to consider variables that significantly affect energy performance (f.e. production units) in the establishement of EnPIs. Compare EnPIs to their respective energy baseline EnBs. Establish improvement objectives and energy targets based on these data. Invest in smart technologies to improve energy performance."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K97","v":false},null,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF633","v":"Q6.13"},"Q6.13FALSE",false,"Analyse the evolution of energy consumption and energy use through the energy review. Identify significant energy uses, determine and prioritise opportunities for improving energy performance and estimate future energy use and consumption. Evaluate & improve the effectiveness of the energy reduction plan regularly.\nEvaluate the effectiveness of the implementations made. \n"]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K98","v":false},null,null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF634","v":"Q6.13"},"Q6.13FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B597","v":"Q6.14"},{"$f":"'Chapter 6'!K101","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G612","v":"Q6.8"},{"$f":"IF(I612=\"\",$H612,I612)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G636","v":"Q6.14"},"Q6.14FALSE",false,"Identify your organisation's potential sources of energy recovery and its possibilities to increase the share of renewable energy.\nAnalyse the subsidy possibilities concerning the transition in the choice of energy resources of the organisation. \nInitiate your organisation's energy transition through concrete projects.\nGradually replace the use of fossil fuels with renewable resources where possible."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K102","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF636","v":"Q6.14"},"Q6.14FALSE",false,"Identify your organisation's potential sources of energy recovery (e.g. fatal heat, biogas production).\nEnter into renewable energy supply contracts with your organisation's electricity supplier.\nFully exploit your organisation's sources of renewable energy and flexibility."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K103","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF637","v":"Q6.14"},"Q6.14FALSE",false,"Create partnerships with geographically related organisations to develop \"local synergies\" (example: sale of fatal heat between two entities).\nImplement the identified collaborations."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K104","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF638","v":"Q6.14"},"Q6.14FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B598","v":"Q6.15"},{"$f":"'Chapter 6'!K107","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G640","v":"Q6.15"},"Q6.15FALSE",false,"Perform a gap analysis to identify the potential to reduce scope 1 & 2 emissions. "]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K108","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF640","v":"Q6.15"},"Q6.15FALSE",false,"Set clear targets to reduce Greenhouse Gas (e.g. transition towards renewable energy) and periodically review progress towards these targets. Take actions to reduce scope 1 & 2 emissions."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K109","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G616","v":"Q6.9"},{"$f":"IF(I616=\"\",$H616,I616)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF641","v":"Q6.15"},"Q6.15FALSE",false,"Make compensations for your organisation’s remaining carbon footprint. Publish your organisation's results regarding carbon footprint for scope 3 every year."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K110","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF642","v":"Q6.15"},"Q6.15FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B599","v":"Q6.16"},{"$f":"'Chapter 6'!K113","v":false},null,false,false,false,null,false,false,false,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G644","v":"Q6.16"},"Q6.16FALSE",false,"Identify the mid-long-term potential impacts of climate change on your organisation's activities."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K114","v":false},null,false,false,false,null,false,false,false,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF644","v":"Q6.16"},"Q6.16FALSE",false,"Identify the risks linked to climate change for your organisation's activities and potential measures to limit those risks."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K115","v":true},null,true,true,true,null,true,true,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF645","v":"Q6.16"},"Q6.16TRUE",true,"Invest in measures to improve your organisation's resilience to climate change and evaluate their effectiveness."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K116","v":false},null,false,false,false,null,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF646","v":"Q6.16"},"Q6.16FALSE",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,{"$f":"B600","v":"Q6.17"},{"$f":"'Chapter 6'!K121","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G648","v":"Q6.17"},{"$f":"CONCATENATE(BF648,BH648)","v":"Q6.17FALSE"},false,"Make a commitment (e.g. signature of a good practice charter) in terms of equal opportunities and set up dedicated processes to ensure equal opportunities."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K122","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF648","v":"Q6.17"},"Q6.17FALSE",false,"Set up a clear action plan with quantified objectives to ensure equal opportunities and integrate diversity aspects into all of your organisation's Human Resource processes."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K123","v":false},null,null,null,null,null,null,null,null,null,null,{"$f":"G620","v":"Q6.10"},{"$f":"IF(I620=\"\",$H620,I620)","v":false},false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF649","v":"Q6.17"},"Q6.17FALSE",false,"Evaluate the results regularly and communicate them internally and externally."]
[null,null,null,null,null,null,null,{"$f":"'Chapter 6'!K124","v":false},null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q6.17","Q6.17ONWAAR",false,"No need to immediately change strategy, however always seek improvement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G624","v":"Q6.11"},{"$f":"IF(I624=\"\",$H624,I624)","v":false},{"$f":"IF(J624=\"\",$H624,J624)","v":false},{"$f":"IF(K624=\"\",$H624,K624)","v":false},{"$f":"IF(L624=\"\",$H624,L624)","v":false},{"$f":"IF(M624=\"\",$H624,M624)","v":false},{"$f":"IF(N624=\"\",$H624,N624)","v":false},false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I625=\"\",$H625,I625)","v":false},{"$f":"IF(J625=\"\",$H625,J625)","v":false},{"$f":"IF(K625=\"\",$H625,K625)","v":false},{"$f":"IF(L625=\"\",$H625,L625)","v":false},{"$f":"IF(M625=\"\",$H625,M625)","v":false},{"$f":"IF(N625=\"\",$H625,N625)","v":false},{"$f":"IF(O625=\"\",$H625,O625)","v":false},{"$f":"IF(P625=\"\",$H625,P625)","v":false},false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I626=\"\",$H626,I626)","v":false},false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G628","v":"Q6.12"},{"$f":"IF(I628=\"\",$H628,I628)","v":false},{"$f":"IF(J628=\"\",$H628,J628)","v":false},{"$f":"IF(K628=\"\",$H628,K628)","v":false},{"$f":"IF(L628=\"\",$H628,L628)","v":false},{"$f":"IF(M628=\"\",$H628,M628)","v":false},{"$f":"IF(N628=\"\",$H628,N628)","v":false},false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I629=\"\",$H629,I629)","v":false},{"$f":"IF(J629=\"\",$H629,J629)","v":false},{"$f":"IF(K629=\"\",$H629,K629)","v":false},{"$f":"IF(L629=\"\",$H629,L629)","v":false},{"$f":"IF(M629=\"\",$H629,M629)","v":false},{"$f":"IF(N629=\"\",$H629,N629)","v":false},{"$f":"IF(O629=\"\",$H629,O629)","v":false},{"$f":"IF(P629=\"\",$H629,P629)","v":false},false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G632","v":"Q6.13"},{"$f":"IF(I632=\"\",$H632,I632)","v":false},{"$f":"IF(J632=\"\",$H632,J632)","v":false},{"$f":"IF(K632=\"\",$H632,K632)","v":false},{"$f":"IF(L632=\"\",$H632,L632)","v":false},{"$f":"IF(M632=\"\",$H632,M632)","v":false},{"$f":"IF(N632=\"\",$H632,N632)","v":false},false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I633=\"\",$H633,I633)","v":false},{"$f":"IF(J633=\"\",$H633,J633)","v":false},{"$f":"IF(K633=\"\",$H633,K633)","v":false},{"$f":"IF(L633=\"\",$H633,L633)","v":false},{"$f":"IF(M633=\"\",$H633,M633)","v":false},{"$f":"IF(N633=\"\",$H633,N633)","v":false},{"$f":"IF(O633=\"\",$H633,O633)","v":false},{"$f":"IF(P633=\"\",$H633,P633)","v":false},false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,true,false,false,false,false,false]
[]
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[null,"A Corporate Leadership Culture",null,null,null,null,{"$f":"'Start and prefill'!J22","v":18.7}]
[null,"Safeguarding People and the Environment",null,null,null,null,{"$f":"'Start and prefill'!J23","v":23.2}]
[null,"Strengthening Chemicals Management Systems",null,null,null,null,{"$f":"'Start and prefill'!J24","v":16.100000000000001}]
[null,"Influencing Business Partners",null,null,null,null,{"$f":"'Start and prefill'!J25","v":12.3}]
[null,"Engaging Stakeholders",null,null,null,null,{"$f":"'Start and prefill'!J26","v":12.3}]
[null,"Contributing to Sustainability",null,null,null,null,{"$f":"'Start and prefill'!J27","v":17.399999999999999}]
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[null,"answers to be completed"]
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