Page 52 - GOLDAIR HANDLING APOLOGISMOS 2017
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                                                                                                                                                                                                                             REPORT 2017

              S/N    SUBSTANTIAL ISSUES FOR               STAKEHOLDERS’ GROUP                 WITHIN/OUTSIDE
                                                                                                                                   3.6. Targeting
                     GOLDAIR HANDLING                                                           BOUNDARIES
                     Customer service and                Customer airlines, passengers         within & outside
                     customer satisfaction                                                                                         Goldair Handling monitors and gauges performance in all   Recognition of the value of the Sustainable Development Goals
               1     (corporate customers                                                                                          aspects of Corporate Social Responsibility on an annual   led Goldair Handling to revise its action plan and the goals it
                     and passengers)
                                                                                                                                   basis and sets specific goals, with a view to continuing   has set for further improvement in each aspect of Corporate
                     Socio-economic and              Shareholders, State & Regulatory Bodies,   within & outside                   improvement at all levels and meeting the expectations of   Social Responsibility. The revised targeting is directly linked
               2     environmental compliance        Institutional Bodies, Financial Institutions                                  its stakeholders.                                 with the 17 Sustainable Development Goals and includes the
                                                                                                                                                                                     following:
               3     Economic Performance        Shareholders, workers and Trade Union, suppliers  within & outside

               4     Employee Health and Safety  Shareholders, workers and Trade Union, customer airlines  within & outside                                                                    Year of     Phase of       Relevant
                                                                                                                                                         2017-2018 GOALS                      completion   implementation  SDGs
               5     Passenger Health and Safety   Customer Airlines, passengers, shareholders  within & outside
                                                                                                                                     Area: Corporate Governance & Risk Management
                     Expansion into new markets                Shareholders,                      within
                     and strengthening current            workers and Trade Union,                                                   Creation of a Corporate Governance Code                    2020
               6     market presence/Business                customer airlines
                     development                                                                                                     Creation of a Corporate Governance Committee               2020


               7     Employment                Shareholders, Workers & Trade Union, customer airlines  within
                                                                                                                                     Implementation of an instrument or other mechanism to facilitate the   2017  Completed
                                                                                                                                     implementation of sustainable development principles and practices
                     Customer and                  Shareholders, customer airlines, passengers  within & outside
               8
                     passenger privacy                                                                                               Increase investment for sustainable development by 10%     2017       Completed

               9     Tourism activity                 Shareholders, workers & Trade Union,     external factor                       Creation of an integrated risk management and business continuity system  2020  Completed
                                                         customer airlines, passengers
                                                                                                                                     Area: Market Presence
                     Financial environment    Shareholders, workers and Trade Union, customer airlines,   external factor
               10    in the country where the    passengers, suppliers, State and Regulatory Bodies,                                 Achieve 65% customer satisfaction and a 50% participation rate in customer   2017  Completed
                     company is based            Local communities and NGOs, Institutional Bodies,                                   satisfaction surveys
                                                            Financial Institutions
                                                                                                                                     Create a procedure for the protection of clients' personal data   2018
               11    Transparency and               Shareholders, customer airlines, suppliers,  within & outside
                     Anti-Corruption                State & regulatory bodies, Institutional Bodies                                  Create a Communication and Responsible Marketing Policy    2017       Completed


                     Business continuity       Shareholders, workers & Trade Union, customer airlines,   within                      Add social criteria to the supplier assessment questionnaire  2017    Completed
               12    management - BCM              State & regulatory bodies, Institutional Bodies
                     (instead of risk managment)                                                                                     Assessment of a specific number of large suppliers on the basis of the new   2018
                                                                                                                                     assessment questionnaire for suppliers
               13    Procurement Practices                 Shareholders, suppliers                within
                                                                                                                                     Area: Human Resources
               14    Energy & emissions                   Local Communities & NGOs                within                             1. a. Create a code of conduct for workers                          Completed, to be
                                                                                                                                                                                                2017      implemented in
                     Diversity and equal        Workers & Trade Union, Local Communities and NGOs  within                                                                                                    2018
               15    opportunities
                                                                                                                                     1. b. Update human resources with regard to the new Code of Conduct  2017  Completed, to be
               16    Dialogue with stakeholders      Shareholders, workers and Trade Union,       within                                                                                                 implemented in
                                                     customer airlines, passengers, suppliers,                                                                                                               2018
                                                  Local Communities & NGOs, Financial Institutions
                                                                                                                                     Create a training programme for sustainable development    2017       Completed
                                                                                                                                     and integrate it into employee training
               17    Training and education    Shareholders, workers & Trade Union, customer airlines  within
                                                                                                                                     Maintain a low accident rate for each employee             2017       Completed
               18    Labour-Management                Shareholders, workers & Trade Union         within
                     relations
                                                                                                                                     Achieve a participation rate/employee response of 50%
               19    Development of social             Shareholders, workers & Trade Union,    within & outside                      in the employee satisfaction survey
                     actions & volunteerism                Local Communities & NGOs

            52 20    Marketing Communication            Customer airlines, passenegers            within                                                                                                                          53
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