93 Social Responsibility and Sustainability Report 2016 | PRISA Sustainability at PRISA the section “consumption control”, which operate in tandem with the process of conversion to digital content that is sweeping the sector. In 2015, there were some significant changes in our value chain including, most notably, PRISA severing its ties with the companies DTS, CIT and CATSA, and the transition to a model of greater local production in countries such as the US, Peru and Argentina. PRISA Noticias, meanwhile, moved to concentrate suppliers and towards the outsourcing of some activities, such as general services and facility maintenance. Certification and selection of suppliers For suppliers who collaborate with PRISA transversely, that is, with more than one business unit, or for those that provide a high volume of goods or services, it is a prerequisite that they be duly approved and certified and added to our approved supplier list. This approval process is carried out through the Electronic Procurement Platform, which can be found on the corporate website. This is the channel that manages the Group’s relationships with its collaborators, facilitates the processes of registration and certification, and carries out any subsequent monitoring and evaluation. During 2015, PRISA did business with 36,251 suppliers, of whom 3,438 are certified suppliers of the Group. Over the year 103 new suppliers were duly approved. Once a supplier has entered into the negotiation process, the final selection is based on 4 criteria: • Quality of goods / service offered. • Suitability or appropriateness of the service. • Cost of goods / service offered. • Certification of compliance with PRISA’s Sustainability Policy. Evaluation and monitoring of suppliers In Spain, some of the most significant suppliers20 are subject to regular monitoring and evaluation with regards to 11 key performance areas, including ethics and good governance, environmental and quality management, and the prevention of occupational hazards, among others. During 2015, such evaluations were carried out under these criteria for a total of 103 suppliers, including 30 new suppliers certified during the year, with the following noteworthy results: 51% have a CSR policy. Source: http://www.PRISA.com/es/pagina/ser-proveedor-de-PRISA/ Selection and approval process. 20Their significance is determined by the financial volume that they account for to the Group. ACCESS TO PRISA SUPPLIERS AREA APPLICATION FORM REVIEW AND VALIDATION OF PROCUREMENT INCORPORATION TO LIST OF SUPPLIERS POTENTIAL SUPPLIER APPROVED SUPPLIER
Memoria 2016 EN_PRISA_20160315_V4 baja
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