| Criteria Code | Assessment Focus & Scope Details | ESG Pillar / Domain | Key Indicators & Metrics | Action |
|---|---|---|---|---|
| ESG-E01 | Climate Change Mitigation & GHG Decarbonization | Environmental (Pillar E) |
Scope 1 & 2 Emissions
|
|
| ESG-E02 | Energy Management & Clean Energy Transition | Environmental (Pillar E) |
Energy Baseline (EnB)
|
|
| ESG-E03 | Water Stewardship & Wastewater Management | Environmental (Pillar E) |
Water Withdrawal by Source
|
|
| ESG-E04 | Circular Economy, Waste Minimization & Materials | Environmental (Pillar E) |
Secondary Raw Materials %
|
|
| ESG-E05 | Biodiversity Protection & Ecosystem Integrity | Environmental (Pillar E) |
No-Deforestation Commitment
|
|
| ESG-E06 | Air Quality & Toxic Emissions Abatement | Environmental (Pillar E) |
NOx & SOx Scrubber Systems
|
|
| ESG-S01 | Fair Labor Practices, Decent Wages & Worker Welfare | Social (Pillar S) |
Zero Child & Forced Labor
|
|
| ESG-S02 | Occupational Health, Safety & Wellbeing (OH&S) | Social (Pillar S) |
Lost-Time Injury Frequency Rate (LTIFR)
|
|
| ESG-S03 | Diversity, Equity, Inclusion (DEI) & Equal Opportunity | Social (Pillar S) |
Gender Pay Parity Audits
|
|
| ESG-S04 | Human Rights Due Diligence Across Value Chain | Social (Pillar S) |
Tier-1 & Tier-2 Supplier Audits
|
|
| ESG-S05 | Community Engagement & Local Socio-Economic Impact | Social (Pillar S) |
Free, Prior & Informed Consent (FPIC)
|
|
| ESG-S06 | Customer Health, Safety, Privacy & Ethical Marketing | Social (Pillar S) |
Data Encryption & Access Controls
|
|
| ESG-G01 | Board Independence, Composition & ESG Oversight | Governance (Pillar G) |
Independent Non-Executive Majority
|
|
| ESG-G02 | Business Ethics, Anti-Bribery & Corruption Controls | Governance (Pillar G) |
Bribery Risk Assessment Matrix
|
|
| ESG-G03 | Whistleblowing Protections & Transparent Grievance Channels | Governance (Pillar G) |
24/7 Anonymous Reporting Channels
|
|
| ESG-G04 | Enterprise ESG Risk Management & Climate Scenario Analysis | Governance (Pillar G) |
1.5°C, 2°C & 4°C Scenario Analysis
|
|
| ESG-G05 | Statutory Compliance, Regulatory Oversight & Tax Transparency | Governance (Pillar G) |
Dynamic Statutory Legal Register
|
|
| ESG-C01 | Corporate GHG Accounting Verification (Scope 1, 2 & 3) | Carbon & Climate (GHG) |
Scope 1 Direct Stationary & Mobile
|
|
| ESG-C02 | Product Carbon Footprint (CFP) & LCA Verification | Carbon & Climate (GHG) |
Cradle-to-Gate / Cradle-to-Grave CFP
|
|
| ESG-C03 | Carbon Neutrality Verification & Offset Additionality | Carbon & Climate (GHG) |
Hierarchy of Mitigation Prioritization
|
|
| ESG-R01 | Double Materiality Matrix & Stakeholder Inclusiveness | ESG Reporting & Assurance |
Actual & Potential Impacts on Society
|
|
| ESG-R02 | Sustainability Report Assurance (Limited & Reasonable) | ESG Reporting & Assurance |
Limited Assurance Statements
|
ESG-E01
Climate Change Mitigation & GHG Decarbonization
Conformity Body: ATS (Conformity Assessment & VVB)
Assurance Standard: ISO/IEC 17029:2019 / ISO 14065
Framework Alignment: GRI • ISSB • TCFD • UN SDGs
Pillar / Domain: Environmental (Pillar E)
Assessment Scope & Verification Objectives
Description goes here...
Applicable Criteria Dimensions & Verification Indicators
Verification Protocol & Evidence Requirements
Protocol details...
4-Tier Maturity & Scoring Matrix
Level 1: Baseline
Regulatory compliance & statutory adherence
Level 2: Managed
Documented policies & quantitative metric tracking
Level 3: Integrated
Third-party audits & continual performance gains
Level 4: Excellence
Sector benchmark, net-zero alignment & value chain
Pre-Booking & Application Form
Selected Assessment Criteria: Standard / Scheme

