5 to 8 pages S P I paper
Report
Page #
Your
Points
Report
Page #
Your
Points
Report
Page #
Your
Points
94-95 2 15 97 3 1
58-60 95 3 92 1 97-98 3 2
95 3 109 1 97-98 2 3
58-60 96 3 84 92 109 2 97-98 5 4
58-60 96 3 84 92 109 3 97-98 5 5
58-60 96 3 84 92 109 3 97-98 5 6
97-98 3 7
97-98 5 8
96 3 92-93 2 97-98 3 9
83-85 5 10
83-85 5 11
92-95 2 97-98 3 12
80-81 4 33 36 4 94-96 3 1
94 2 38-39 2 104-105 2 2
81 5 106 1 3
30 107 2 97-98 3 4
64 2 107 1 99-101 3 5
62-63 81 4 37 4 99-101 3 6
37 1 99-101 3 7
99-101 3 8
AMD Intel
AMD Intel
CATEGORY: SOCIAL
LA7
Workers with high incidence or high risk of diseases related to
LA8
Health and safety covered in union agreements.
Minimum notice periods regarding operational changes,
LA5
Percentage of total workforce represented in formal joint
LA6
Number and rates of injury, occupational diseases, lost days,
LA2
Benefits provided to full-time employees that are not provided to
LA3
Return to work and retention rates after parental leave by
LA4
HR12
Number of grievances about human rights impacts filed,
SUBCATEGORY: LABOR PRACTICES (LA)
LA1
Total number and rates of new employee hires and employee
HR10
Percentage of new suppliers screened using human rights
HR11
Significant actual and potential negative human rights impacts in
Number and percentage of significant investment agreements and
The social dimension of sustainability concerns the impacts the
organization has on the social systems within which it operates. The
Social Category has four sub-categories: 1) Human Rights, 2) Labor
Practices and Decent Work, 3) ŸŸProduct Responsibility, and 4)
Society.
HR7
Percentage of security personnel trained in the organization’s
HR8
Number of incidents of violations involving rights of indigenous
HR9
Operations and suppliers identified in which the right to exercise
HR5
Operations and suppliers identified as having significant risk for
HR6
Operations and suppliers identified as having significant risk for
Enter 5 points if numerical data is given for multiple years and there is a positive (improving) trend ; or the data was at the 100%
maximum this year and last year when maximum represents best performance (e.g., 100% suppliers screened for sustainability
practices); or the data was at the 0% minimum this year and last year when minimum represents best performance (e.g.,
employee fatalities, environmental fines).
HR2
Hours of employee training on human rights policies or
HR3
Number of incidents of discrimination and corrective actions
HR4
SUBCATEGORY: HUMAN RIGHTS (HR)
HR1
Number and percentage of operations that have been subject to
Lexmark
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The SPA (Sustainability Performance Assessment) System is copyrighted by Dr. Dorothy Paun. Do not use for
purposes outside of this course without the prior permission of Dr. Paun.
SUSTAINABILITY PERFORMANCE ASSESSMENT (SPA) SYSTEM Version 7.7
Enter 0 points if there is no information about the indicator in the sustainability report.
Enter 1 point if there is a very brief mention of the indicator. Brief means no detail or specific information is provided and no
numerical data is given.
Enter 2 points if there is a discussion (details or specific information is provided) about the indicator and no numerical data is
given.
Enter 3 points if numerical data is given for the current year only.
Enter 4 points if numerical data is given for multiple years and there is a negative (worsening) trend or no apparent trend .
42 3 102-103 3 9
55-58 2 41-42 3 102-103 2 10
56 3 41-42 2 103-105 3 11
80 5 26 36 4 94-96 3 12
108 1 13
83-85 5 14
83-85 5 15
64-65 3 97-98 3 16
19-30 2 60-61 2 110-111 3 1
61 0 110-111 3 2
61 0 110-111 2 3
61 0 110-111 3 4
10 26 4 5
110-111 3 6
112 1 113 3 7
94 2 112 3 8
94 0 14 110-111 3 9
40-44 60-66 3 67 2 115-120 2 1
67 2 115-116 2 2
72 73 3 14 2 13-14 3 3
97 3 14 3 13-14 2 4
110 1 5
74 75 82 4 16 17 5 121-123 3 6
97 3 10 0 13-14 3 7
88 5 64 10k 4 13-14 3 8
83-85 5 9
83-85 5 10
83-85 0 11
3.0 2.6 3.7
1.5 2.2 3.1
50% 83% 83%
AMD Intel
AMD Intel
PR3
Type and percent of product and service information required by the
PR4
Number of incidents of non-compliance with regulations
PR5
SUBCATEGORY: PRODUCT RESPONSIBILITY (PR)
PR1
Percentage of significant product and service categories for
PR2
Number of incidents of non-compliance with regulations and
Percentage of new suppliers screened using labor practices
LA15
Significant actual and potential negative impacts for labor
PERCENT OF INDICATORS REPORTED (Transparency)
LABOR PRACTICES INDICATORS
HUMAN RIGHTS INDICATORS AMD Intel
Communication and training on anti-corruption policies and procedures.
SO5
Confirmed incidents of corruption and actions taken.
SO1
Percentage of operations with implemented local community
SO2
Operations with significant actual and potential negative impacts
SO3
SO11
Number and percentage of operations assessed for risks related to
SO4
Number of grievances about impacts on society filed,
Monetary value of significant fines and total number of non-
SO9
Percentage of new suppliers screened using criteria for impacts
SO10
Significant actual and potential negative impacts on society in
SO6
Value of political contributions, by country and
SO7
Number of legal actions for anti-competitive behavior, anti-
SO8
PR8
Number of substantiated complaints regarding breaches of
PR9
Monetary value of significant fines for non-compliance with laws
SUBCATEGORY: SOCIETY (SO)
Results of surveys measuring customer satisfaction.
PR6
Sale of banned or disputed products.
PR7
Number of incidents of non-compliance with regulations and
LA16
Number of grievances about labor practices filed, addressed,
LA12
Composition of governance bodies and breakdown of employees
LA13
Ratio of basic salary and remuneration of women to men by
LA14
Hours of employee training, by gender and by employee category.
LA10
Programs for skills management and lifelong learning that
LA11
Percentage of employees receiving regular performance and
LA9
MEAN POINTS (Performance)
WEIGHTED MEAN * (Transparent Performance)
IntelAMD
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3.4 2.7 2.8
1.7 2.6 2.1
50% 94% 75%
2.0 2.3 2.9
0.2 1.0 2.6
11% 44% 89%
3.5 3.2 2.6
1.9 2.6 1.6
55% 82% 64%
3.2 2.8 3.0
1.4 2.2 2.3
44% 79% 77%
WEIGHTED MEAN * (Transparent Performance)
PERCENT OF INDICATORS REPORTED (Transparency)
MEAN POINTS (Performance)
HUMAN RIGHTS, LABOR PRACTICES, PRODUCT
RESPONSIBILITY, & SOCIETY SUMMARY STATISTICS AMD Intel
MEAN POINTS (Performance)
SOCIETY INDICATORS AMD Intel
PERCENT OF INDICATORS REPORTED (Transparency)
PRODUCT RESPONSIBILITY INDICATORS AMD Intel
MEAN POINTS (Performance)
PERCENT OF INDICATORS REPORTED (Transparency)
WEIGHTED MEAN * (Transparent Performance)
PERCENT OF INDICATORS REPORTED (Transparency)
WEIGHTED MEAN * (Transparent Performance)
WEIGHTED MEAN * (Transparent Performance)
MEAN POINTS (Performance)
* WEIGHTED MEAN (Transparent Performance) is calculated by multiplying mean points times the percent of indicators
reported).
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