Email Goal Topic Practice Entity

Entrust 20.
Catalina.CHI danone's Working 08. Management practices are in place to plan,
CA@danone. people to Time & communicate, drive, monitor, and adjust sales DW SN Colombia
com create new Organizatio representatives’ working hours. (AMN)
futures n

Preserve 01. The entity has an appropriate organisation in place

to support implementing the climate strategy including,
Catalina.CHI and renew
CA@danone. the 12. Climate
as a minimum, a person responsible for carbon DW SN Colombia
com planet's reporting and for ensuring the Greentrack reporting has (AMN)
resources been executed according to corporate guidelines and
completed on-time.

05. The entity has developed a concrete three-year

roadmap* to reduce its Scope 3* GHG emissions.
The roadmap must satisfy the following criteria:
• The roadmap includes annual intensity reduction
targets and/or includes annual absolute reduction
targets.
• The roadmap is embedded in the entity’s StratPlan
mandate and aligned with the WWBU target.The entity
Preserve
Catalina.CHI and renew will be asked to indicate which of the following pillars
CA@danone. the 12. Climate are covered by its roadmap: DW SN Colombia
• For agriculture: low-carbon raw materials; low-carbon (AMN)
com planet's dairy farms; recipe ingredients optimisation; zero raw
resources
materials implicated in deforestation
• For packaging and end of product life: light weighting;
change to eco-friendly packaging materials (recycled,
bio-based, etc.)
• For transport and distribution: distance optimisation;
loading rate for transport; alternative fuels
• For Waste: reduction of materials and finished-goods
losses
 Preserve 09. The entity has performed an assessment of its
Catalina.CHI and renew carbon impact for all innovation and renovation
CA@danone. the 12. Climate processes (such as Goose for EDP and Waters and SN DW SN Colombia
com planet's Way for SN), and its innovation committee considers (AMN)
resources performance towards CO2 KPI.
 First Notes/Comments provided by
2019 Answer 2020 Answer the entity Validation status

No Yes The company socialize working hours and Details requested

flextime policy

SN Colombia is a sales CBU. We dont have

n/a Not applicable a factory Not approved

n/a Not applicable SN Colombia is a sales CBU. We dont have Not approved
a factory
n/a Not applicable SN Colombia is a sales CBU. We dont have Not approved
a factory
 Zoom-in
DW Central Team Comment to DW session link
Coordinator Action to take for more
guidance

If needed, please share your additional

This is great that this practice is implemented. Could comments (not removing the first one)
you share with us evidence files showing that and/or evidence files on UL Pure on the
management practices are in place to plan, correct practice.
communicate, drive, monitor, and adjust sales If needed, please change your answer
representatives’ working hours please ? directly on UL Pure.
See more details in the email.

https://danone-
If needed, please share your additional my.sharepoint.co
This practice is also applicable to Sales Points, as comments (not removing the first one) m/:v:/p/mauree
they contribute to Danone's overall carbon
footprint (transportation, waste, packaging,...). and/or evidence files on UL Pure on the n_caumes-
If there is no approperiate organization to support correct practice. rossetti/EUmme
If needed, please change your answer G3Q9bZEjQt4Atp
implementing the climate strategy, the response to directly on UL Pure. 6h14B54xGjwNV
this practice needs to be changed to NO.
See more details in the email. QF_pzyUj7AA5EA
?e=5PGgmV

https://danone-
As your entity is responsible for transport, If needed, please share your additional my.sharepoint.co
comments (not removing the first one) m/:v:/p/mauree
ditribution and waste related emissions - the and/or evidence files on UL Pure on the n_caumes-
practice is applicable. correct practice. rossetti/EQqHXX
As we don’t see the roadmap for Scope 3 GHG
emissions reduction, the response to this practice If needed, please change your answer 1Iz3hMjI7o6Zriu
directly on UL Pure. A4BFDWahTsaSk
needs to be changed to NO See more details in the email. mmwm0eXc0wlA
?e=ShqY6y
 https://danone-
Even when an entity does not have a production If needed, please share your additional my.sharepoint.co
unit, it needs to know and manage the carbon comments (not removing the first one) m/:v:/p/mauree
impact of its SKUs. The practice remains applicable. and/or evidence files on UL Pure on the n_caumes-
Since no assessment of carbon impact on correct practice. rossetti/EajK067x
innovation and renovation process has been If needed, please change your answer 9_hPpg32PmMjj
performed, the response to this practice needs to directly on UL Pure. P8BlrbhgZ4T-
be changed to NO. See more details in the email. fKnsfVvpj3Wzg?
e=NXKRzA