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108 4 | Sustainability at PRISA Corporate website. This is the channel that ma-nages the Group’s relationships with its collabo-rators, facilitates the processes of registration and certification, and carries out any subsequent mo-nitoring and evaluation. During 2016, PRISA did business with 37,394 su-ppliers, of whom 3,546 are certified suppliers of the Group. 158 new suppliers were duly approved over the year. Once a supplier has entered into the negotiation process, the final selection is based on four cri-teria: • Quality of goods / service offered. • Suitability or appropriateness of the service. • Cost of goods / service offered. • Certification of compliance with PRISA’s Sus-tainability Policy. Evaluation and monitoring of suppliers In Spain, some of the most significant suppliers are subject to regular monitoring and evaluation with regards to 11 key performance areas, inclu-ding ethics and good governance, environmental and quality management, and the prevention of occupational hazards, among others. During 2016, such evaluations were carried out under these cri-teria for a total of 158 suppliers, including 46 new suppliers certified during the year, with the fo-llowing noteworthy results: • 54% have a CSR policy. • 75% have an ethical code that applies to all employees. • 61% have mechanisms in place to assess their CO2 emissions. • 34% are signatories to the Global Compact. • 71% have plans to combat fraud and adopt the appropriate measures. Responsible management of the environment Objectives and Policies PRISA is committed in all its business operations to the environment, and to reducing both the costs and the impact that such operations may have on the world around us. The Group’s Environmental Security Policy inclu-des a series of basic principles with the aim of providing safe products and services that respect ACCESS TO PRISA SUPPLIERS AREA APPLICATION FORM REVIEW AND VALIDATION OF PROCUREMENT INCORPORATION TO LIST OF APPROVED SUPPLIERS APPROVED SUPPLIER POTENTIAL SUPPLIER


Informe_Anual_PRISA_EN
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