G3.1 performance indicators

Code Indicator Limitation and notes
EC1 Direct economic value generated and distributed, including revenues, operating costs, employee compensation, donations and other community investments, retained earnings, and payments to capital providers and to governments.  
EC2 Financial implications and other risks and opportunities for the organization’s activities due to climate change.  
EC3 Coverage of the organization’s defined benefit plan obligations.  
EC4 Significant financing received from the government.
EC6 Policy, practices, and proportion of spending on locally-based suppliers at significant locations of operation.  
EC7 Procedures for local hiring at significant locations of operation and proportion of senior management hired from the local community.  
EC8 Development and impact of infrastructure investments and services provided primarily for public benefit through commercial, in-kind, or pro bono engagement.  
EC9 Understanding and describing significant indirect economic impacts, including the extent of impacts.  
EN1 Materials used by weight or volume.  
EN2 Percentage of materials used that are recycled input materials.  
EN3 Direct energy consumption by primary energy source.  
EN4 Indirect energy consumption by primary energy source.  
EN5 Energy saved due to conservation and efficiency improvements.  
EN8 Total water withdrawal by source.  
EN11 Location and size of land owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas.  
EN12 Description of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas.  
EN13 Habitats protected or restored.  
EN14 Strategies, current actions, and future plans for managing impacts on biodiversity.  
EN16 Total direct and indirect greenhouse gas emissions by weight.  
EN17 Other relevant indirect greenhouse gas emissions by weight.  
EN18 Initiatives to reduce greenhouse gas emissions and reductions achieved.  
EN19 Emissions of ozone-depleting substances by weight.  
EN20 NOx, SOx, and other significant air emissions by type and weight. Not applicable.
  Terna’s activities do not include combustion processes, and thus do not generate significant NOx, and SOx emissions.  
EN21 Total water discharge by quality and destination. Not applicable.
  Water is not part of the production cycle of Terna’s service  
EN22 Total weight of waste by type and disposal method.  
EN23 Total number and volume of significant spills.  
EN26 Initiatives to mitigate environmental impacts of products and services, and extent of impact mitigation.  
EN27 Percentage of products sold and their packaging materials that are recycled or reclaimed by category. Not applicable
  The service provided by Terna does not include the activities mentioned in this indicator.  
EN28 Monetary value of significant fines and total number of non-monetary sanctions for non compliance with environmental laws and regulations.  
EN29 Significant environmental impacts of transporting products and other goods and materials used for the organization’s operations, and transporting members of the workforce.  
EN30 Total environmental protection expenditures and investments by type.  
LA1 Total workforce by employment type, employment contract, region and gender.  
LA2 Total number and rate of employee and newly-hired personnel turnover by age group, gender, and region.  
LA3 Benefits provided to full-time employees that are not provided to temporary or part-time employees, by major operations.  
LA4 Percentage of employees covered by collective bargaining agreements.  
LA5 Minimum notice period(s) regarding significant operational changes, including whether it is specified in collective agreements.  
LA6 Percentage of total workforce represented in formal joint management-worker health and safety committees that help monitor and advise on occupational health and safety programs.  
LA7 Rates of injury, occupational diseases, lost days, and absenteeism, and total number of work-related fatalities by region and gender.  
LA8 Education, training, counseling, prevention, and risk-control programs in place to assist workforce members, their families, or community members regarding serious diseases.  
LA9 Health and safety topics covered in formal agreements with trade unions.  
LA10 Average hours of training per year per employee by employee category and gender.  
LA12 Percentage of employees receiving regular performance and career development reviews by gender.  
LA13 Composition of governance bodies and breakdown of employees per category according to gender, age group, minority group membership, and other indicators of diversity.  
LA14 Ratio of basic salary of men to women by employee category.  
LA15 Return to work and retention rates after parental leave, by gender. Data collection started in 2011 Available as of 2011
HR1 Percentage and total number of significant investment agreements that include human rights clauses or that have undergone human rights screening.  
HR2 Percentage of significant suppliers and contractors and other business partners that have undergone screening on human rights and actions taken.  
HR3 Ore Total hours of employee training on policies and procedures concerning aspects of human rights that are relevant to operations, including the percentage of employees trained.  
HR4 Total number of incidents of discrimination and actions taken.  
HR5 Operations and main suppliers identified in which the right to exercise freedom of association and collective bargaining may be at significant risk, and actions taken to support these rights.  
HR6 Operations and main suppliers identified as having significant risk for incidents of child labor, and measures taken to contribute to the elimination of child labor.  
HR7 Operations and main suppliers identified as having significant risk for incidents of forced or compulsory labor, and measures taken to contribute to the elimination of forced or compulsory labor.  
HR9 Total number of incidents of violations involving rights of indigenous people and actions taken.  
HR10 Percentage and total number of operations that have been subject to human rights reviews and/or impact assessments.  
HR11 Number of grievances related to human rights filed, addressed, and resolved through formal grievance mechanisms.  
SO1 Percentage of operations with implemented local community engagement, impact assessments, and development programs.  
SO2 Percentage and total number of business units analyzed for risks related to corruption.  
SO3 Percentage of employees trained in organization’s anti-corruption policies and procedures.  
SO4 Actions taken in response to incidents of corruption.  
SO5 Public policy positions and participation in public policy development and lobbying.  
SO6 Total value of financial and in-kind contributions to political parties, politicians, and related institutions by country.  
SO7 Total number of legal actions for anticompetitive behavior, anti-trust, and monopoly practices and their outcomes.  
SO8 Monetary value of significant fines and total number of non-monetary sanctions for noncompliance with laws and regulations.  
SO9 Operations with significant potential or actual negative impacts on local communities  
SO10Prevention and mitigation measures implemented in operations with significant potential or actual negative impacts on local communities 
PR1 Life cycle stages in which health and safety impacts of products and services are assessed for improvement, and percentage of significant products and services categories subject to such procedures. Not applicable
  Given the nature of the service, Terna is not affected by problems of product safety and security with regard to business partners (customers).Safety and security impacts of the service are considered with regard to society (as reported in the “Electric and magnetic fields: the limits provided for by the law” box).  
PR3 Type of product and service information required by procedures, and percentage of significant products and services subject to such information requirements. Not applicable.
  The service provided by Terna does not include the activities mentioned in this indicator.  
PR6 Programs for adherence to laws, standards, and voluntary codes related to marketing communications, including advertising, promotion, and sponsorship. Not applicable.
  The service provided by Terna does not include the activities mentioned in this indicator  
PR8 Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data.  
PR9 Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services.