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GRI CONTENT INDEX​


GRI Standard Disclosure Page number(s) and/or URL(s) External assurance
GRI 101: Foundation 2016
GENERAL DISCLOSURES
Organizational profile​
GRI 102: General Disclosures 2016 GRI 102-1: Name of the organization 2016 About Promigas
GRI 102-2: Activities, brands, products, and services 2016​ About Promigas
GRI 102-3: Location of headquarters 2016 About Promigas
GRI 102-4: Location of operations 2016 About Promigas
GRI 102-5: Ownership and legal form 2016 About Promigas
GRI 102-6: Markets served 2016 About Promigas
GRI 102-7: Scale of the organization 2016 About Promigas
GRI 102-8: Information on employees and other workers 2016 About Promigas
GRI 102-9: Supply chain 2016 About Promigas
GRI 102-10: Significant changes to the organization and its supply chain 2016 No hubo
GRI 102-11: Precautionary Principle or approach 2016 Risk Management​​​​
GRI 102-12: External initiatives 2016 About Promigas
GRI 102-13: Membership of associations 2016​ About Promigas
Strategy
GRI 102: 
General 
Disclosures 
2016​
GRI 102-14: Statement from senior decision-maker 2016 Message from the CEO
GRI 102-15: Key impacts, risks, and opportunities 2016 Message from the CEO
Ethics and integrity
GRI 102: 
General 
Disclosures 
2016​
GRI 102-16: Values, principles, standards, and norms of behavior 2016 Ethics and corporate governance
GRI 102-17: Mechanisms for advice and concerns about ethics 2016 Ethics and corporate governance
Governance

GRI 102: 
General 
Disclosures 
2016​

GRI 102-18: Governance structure2016 About Promigas
GRI 102-22: Composition of the highest governance body and its committees 2016 About Promigas
GRI 102-23: Chair of the highest governance body 2016​ About Promigas
Stakeholder engagement
GRI 102: 
General 
Disclosures 
2016​
GRI 102-40: List of stakeholder groups 2016 RELATIONS WITH INTEREST GROUPS
GRI 102-41: Collective bargaining agreements 2016 Message from the CEO
GRI 102-42: Identifying and selecting stakeholders 2016 RELATIONS WITH INTEREST GROUPS
GRI 102-43: Approach to stakeholder engagement2016 RELATIONS WITH INTEREST GROUPS
GRI 102-44: Key topics and concerns raised 2016 RELATIONS WITH INTEREST GROUPS
GRI 102-45: Entities included in the consolidated financial statements 2016 About Promigas
GRI 102-46: Defining report content and topic Boundaries 2016 About Promigas
GRI 102-47: List of material topics 2016 About Promigas
GRI 102-48: Restatements of information2016 TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE
GRI 102-49: Changes in reporting 2016 No hubo
GRI 102-50: Reporting period 2016 Report Profile
GRI 102-51: Date of most recent report 2016 Report Profile
GRI 102-52: Reporting cycle2016 Report Profile
GRI 102-53: Contact point for questions regarding the report 2016 Report Profile
GRI 102-54: Claims of reporting in accordance with the GRI Standards 2016 Report Profile
GRI 102-55: GRI content index 2016 Índice de contenido​s GRI
GRI 102-56:External assurance 2016 Verificación externa

ESTANDAR GRI CONTENIDO NÚMERO DE PÁGINA O URL/RESPUESTA DIRECTA OMISIÓN PACTO GLOBAL ODS VERIFICACIÓN EXTERNA
MATERIAL TOPICS
Economic Performance

GRI103:
MANAGEMENT
APPROACH
2016​

103-1 Explanation of the material topic and its Boundary About Promigas
​TO GROW IN A PROFITABLE AND SUSTAINABLE MANNER
       
103-2 The management approach and its components Ethics and corporate governance
TO GROW IN A PROFITABLE AND SUSTAINABLE MANNER
       
103-3 Evaluation of the management approach TO GROW IN A PROFITABLE AND SUSTAINABLE MANNER        

GRI201: 
ECONOMIC
PERFORMANCE
2016​

201-1 Direct economic value generated and distributed TO GROW IN A PROFITABLE AND SUSTAINABLE MANNER      
Impactos económicos indirectos
GRI103:
MANAGEMENT
APPROACH
2016​
103-1 Explanation of the material topic and its Boundary About Promigas
TO STRENGTHEN RELATIONS WITH THE COMMUNITY
    2 y 8  
103-2 The management approach and its components Ethics and corporate governance
TO STRENGTHEN RELATIONS WITH THE COMMUNITY
     
103-3 Evaluation of the management approach TO STRENGTHEN RELATIONS WITH THE COMMUNITY      

GRI 203:
INDIRECT
ECONOMIC
impacts 2016​

203-2: Significant indirect economic impacts TO STRENGTHEN RELATIONS WITH THE COMMUNITY    
Procurement practices
GRI103:
MANAGEMENT
APPROACH
2016​
103-1 Explanation of the material topic and its Boundary About Promigas
TO STRENGTHEN RELATIONS WITH THE COMMUNITY
       
103-2 The management approach and its components Ethics and corporate governance
TO STRENGTHEN RELATIONS WITH THE COMMUNITY
       
103-3 Evaluation of the management approach About Promigas
TO STRENGTHEN RELATIONS WITH THE COMMUNITY
       

GRI 204:
PROCUREMENT
PRACTICES
2016​

204-1 Proportion of spending on local suppliers About Promigas      
ANTI-CORRUPTION (ethics)
GRI103:
MANAGEMENT
APPROACH
2016​
103-1 Explanation of the material topic and its Boundary About Promigas
Ethics and corporate governance
       
103-2 The management approach and its components Ethics and corporate governance        
103-3 Evaluation of the management approach Ethics and corporate governance   Principio 10    
GRI 205: ANTICORRUPTION 2016 205-2 Communication and training about anti-corruption policies and procedures  Ethics and corporate governance    
205-3 Confirmed incidents of corruption and actions taken Ethics and corporate governance      
Energy (Resources and waste management)

GRI103:
General
Disclosures 
2016​

103-1 Explanation of the material topic and its Boundary About Promigas
FTO STRENGTHEN RELATIONS WITH THE COMMUNITY
       
103-2 The management approach and its components Ethics and corporate governance
TO STRENGTHEN RELATIONS WITH THE COMMUNITY
       
103-3 Evaluation of the management approach TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE   Principios 7, 8 y 9 13  
GRI 302:
ENERGY 2016
302-1 Energy consumption within the organization TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE  
Water (Resources and waste management)
GRI103:
General
Disclosures
2016​
103-1 Explanation of the material topic and its Boundary About Promigas
TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE
       
103-2 The management approach and its components Ethics and corporate governance
TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE
       
103-3 Evaluation of the management approach TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE   Principios 7, 8 y 9    
GRI 303:
Water 2016
303-1 Water withdrawal by source TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE    
Biodiversity

GRI103:
General
Disclosures​
2016​

103-1 Explanation of the material topic and its Boundary About Promigas
TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE
       
103-2 The management approach and its components Ethics and corporate governance
TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE
       
103-3 Evaluation of the management approach TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE   Principios 7, 8 y 9 15  
GRI 304:
BIODIVERSITY
2016
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE  
304-2 Significant impacts of activities, products, and services on biodiversity TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE      
304-3 Habitats protected or restored TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE      
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE      
Emissions (Adapting to climate change)
GRI103:
General
Disclosures​
2016​
103-1 Explanation of the material topic and its Boundary About Promigas
TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE
       
103-2 The management approach and its components Ethics and corporate governance
TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE
       
103-3 Evaluation of the management approach TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE   Principios 7, 8 y 9 13  
GRI 305:
EMISSIONS
2016
305-1 Direct (Scope 1) GHG emissions TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE  
305-2 Energy indirect (Scope 2) GHG emissions TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE  
305-3 Other indirect (Scope 3) GHG emissions TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE  
Effluents and waste (Resources and waste management)
GRI103:
General
Disclosures​
2016​
103-1 Explicación del porqué el tópico es material y alcance About Promigas
TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE
       
103-2 Enfoque de gestión Ethics and corporate governance
TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE
       
103-3 Evaluación del enfoque de gestión TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE   Principios 7, 8 y 9    
GRI 306:
EFFLUENTS AND WASTE  2016
306-2 Waste by type and disposal method TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE    
Environmental Compliance (Legal and Regulatory Management)

GRI103:
General
Disclosures​
2016​

103-1 Explanation of the material topic and its Boundary About Promigas
TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE
       
103-2 The management approach and its components Ethics and corporate governance
TO ENSURE THAT OUR OPERATION IS ENVIRONMENTALLY RESPONSIBLE
       
103-3 Evaluation of the management approach TO GROW IN A PROFITABLE AND SUSTAINABLE MANNER   Principios 7, 8 y 9    
GRI 306:
ENVIRONMENTAL COMPLIANCE 2016
307-1 Non-compliance with environmental laws and regulations TO GROW IN A PROFITABLE AND SUSTAINABLE MANNER    
Empleo
GRI103:
MANAGEMENT
APPROACH
2016​
103-1 Explicación del porqué el
tópico es material y alcance
About Promigas
TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF
       
103-2 Enfoque de gestión Ethics and corporate governance
TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF
       
103-3 Evaluación del enfoque de
gestión
TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF   Principio 3    

 
Occupational health and safety (Safety in all processes.)

GRI103:
General
Disclosures​
2016​

103-1 Explanation of the material topic and its Boundary About Promigas
TO GUARANTEE A SAFE OPERATION
       
103-2 The management approach and its components Ethics and corporate governance
TO GUARANTEE A SAFE OPERATION
       
103-3 Evaluation of the management approach TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF
       
GRI 403:
health and safety 
2016
403-1 Occupational health and safety management system TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF      
403-2 Hazard identification, risk assessment, and incident investigation TO GUARANTEE A SAFE OPERATION
TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF
     
Training and education (Knowledge management)

GRI103:
General
Disclosures​
2016​

103-1 Explanation of the material topic and its Boundary About Promigas
TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF
       
103-2 The management approach and its components Ethics and corporate governance
TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF
       
103-3 Evaluation of the management approach TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF        

GRI 404:
TRAINING AND 
EDUCATION​
2016

404-1 Media de horas de formación al año por empleado TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF      
404-3 Percentage of employees receiving regular performance and career development reviews TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF      
Non-discrimination (Human Rights)

GRI103:
General
Disclosures
2016​

103-1 Explanation of the material topic and its Boundary About Promigas
Human rights​
       
103-2 The management approach and its components Ethics and corporate governance
Human rights​
       
103-3 Evaluation of the management approach​ Human rights​   Principios 1, 2, 3, 4, 5 y 6    
GRI 406:
NO DISCRIMINATION
2016

406-1 Incidents of discrimination 
and corrective  
actions taken​​

Human rights​    
Human Rights Assessment (Human Rights)
GRI103:
General
Disclosures
2016​
103-1 Explanation of the material topic and its Boundary About Promigas
TO STRENGTHEN RELATIONS WITH THE COMMUNITY
Human rights​
       
103-2 The management approach and its components Ethics and corporate governance
Human rights​
       
103-3 Evaluation of the management approach TO STRENGTHEN RELATIONS WITH THE COMMUNITY   Principios 1, 2, 3, 4, 5 y 6    
GRI 412:
HUMAN RIGHTS ASSESSMENT
2016
412-2 Employee training on human rights policies or procedures Ethics and corporate governance    
Local communities (Contribution to social development)
GRI103:
General
Disclosures
2016​
103-1 Explanation of the material topic and its Boundary About Promigas
TO STRENGTHEN RELATIONS WITH THE COMMUNITY
       
103-2 The management approach and its components Ethics and corporate governance
TO STRENGTHEN RELATIONS WITH THE COMMUNITY
       
103-3 Evaluation of the management approach TO STRENGTHEN RELATIONS WITH THE COMMUNITY   Principio 1    

GRI 413:
LOCAL
COMMUNITIES
2016

413-1 Operations with local community engagement, impact assessments, and development programs​

TO STRENGTHEN RELATIONS WITH THE COMMUNITY    
Socioeconomic compliance (Legal and Regulatory Management)
GRI103:
General
Disclosures
2016​
103-1 Explanation of the material topic and its Boundary About Promigas        
103-2 The management approach and its components Ethics and corporate governance        
103-3 Evaluation of the management approach TO GROW IN A PROFITABLE AND SUSTAINABLE MANNER        
GRI 419:
SOCIOECONOMIC COMPLIANCE
2016
419-1 Non-compliance with laws and regulations in the social and economic area TO GROW IN A PROFITABLE AND SUSTAINABLE MANNER      
Risk management
GRI103:
General
Disclosures
2016​
103-1 Explanation of the material topic and its Boundary About Promigas        
103-2 The management approach and its components

Risk Management​​​​
Ethics and corporate governance

       
103-3 Evaluation of the management approach Risk Management​​​​        
PROMIGAS PROMIGAS 1 - ompliance with risk mitigation action plans Risk Management​​​​      
Economic Performance
GRI103:
General
Disclosures
2016​
103-1 Explanation of the material topic and its Boundary About Promigas
TO GROW IN A PROFITABLE AND SUSTAINABLE MANNER
       
103-2 The management approach and its components Ethics and corporate governance
TO GROW IN A PROFITABLE AND SUSTAINABLE MANNER
       
103-3 Evaluation of the management approach TO GROW IN A PROFITABLE AND SUSTAINABLE MANNER        
PROMIGAS PROMIGAS 2 - Capacidad contratada
del sistema de transporte
TO GROW IN A PROFITABLE AND SUSTAINABLE MANNER      
Portfolio Sustainability
GRI103:
General
Disclosures
2016​
103-1 Explanation of the material topic and its Boundary About Promigas
TO GROW IN A PROFITABLE AND SUSTAINABLE MANNER
       
103-2 The management approach and its components Ethics and corporate governance
TO GROW IN A PROFITABLE AND SUSTAINABLE MANNER
       
103-3 Evaluation of the management approach TO GROW IN A PROFITABLE AND SUSTAINABLE MANNER     7  
PROMIGAS PROMIGAS 3 -Portfolio Sustainability TO GROW IN A PROFITABLE AND SUSTAINABLE MANNER    
Customer Service Quality
GRI103:
General
Disclosures
2016​
103-1 Explanation of the material topic and its Boundary About Promigas
TO STRENGTHEN THE VALUE PROPOSAL FOR OUR CUSTOMERS
       
103-2 The management approach and its components Ethics and corporate governance
TO STRENGTHEN THE VALUE PROPOSAL FOR OUR CUSTOMERS
       
103-3 Evaluation of the management approach TO STRENGTHEN THE VALUE PROPOSAL FOR OUR CUSTOMERS        
PROMIGAS PROMIGAS 4 - Complaints and Claims by our Customers FTO STRENGTHEN THE VALUE PROPOSAL FOR OUR CUSTOMERS      
PROMIGAS 5 - Satisfaction index TO STRENGTHEN THE VALUE PROPOSAL FOR OUR CUSTOMERS      
Developing Competitive Solutions Through Innovation
GRI103:
General
Disclosures
2016​
103-1 Explanation of the material topic and its Boundary About Promigas
TO OPTIMIZE PRODUCTIVITY
       
103-2 The management approach and its components Ethics and corporate governance
TO OPTIMIZE PRODUCTIVITY
       
103-3 Evaluation of the management approach TO OPTIMIZE PRODUCTIVITY        
PROMIGAS PROMIGAS  6 A- Expenditure on and investment in research and development as percentage of gross revenue TO OPTIMIZE PRODUCTIVITY      
PROMIGAS 6 B % Percentage of net revenue derived from innovation TO OPTIMIZE PRODUCTIVITY      
PROMIGAS 6 C - FTE Personnel for Research Development and Innovation TO OPTIMIZE PRODUCTIVITY      


     
Service Integrity and Continuity
GRI103:
General
Disclosures
2016​
103-1 Explanation of the material topic and its Boundary About Promigas
TO STRENGTHEN SUPPLIER AND CONTRACTOR MANAGEMENT
       
103-2 The management approach and its components Ethics and corporate governance
TO STRENGTHEN SUPPLIER AND CONTRACTOR MANAGEMENT
       
103-3 Evaluation of the management approach TO STRENGTHEN SUPPLIER AND CONTRACTOR MANAGEMENT   Principio 2    
PROMIGAS PROMIGAS 7 - Continuity index TO STRENGTHEN SUPPLIER AND CONTRACTOR MANAGEMENT    
PROMIGAS 8- Reliability index TO STRENGTHEN SUPPLIER AND CONTRACTOR MANAGEMENT      
PROMIGAS 9 - Service interruption events TO STRENGTHEN SUPPLIER AND CONTRACTOR MANAGEMENT      
PROMIGAS 10 - Leaks index TO STRENGTHEN SUPPLIER AND CONTRACTOR MANAGEMENT      

     
Sustainable Supplier Management
GRI103:
General
Disclosures
2016​
103-1 Explanation of the material topic and its Boundary About Promigas
TO STRENGTHEN RELATIONS WITH THE COMMUNITY
       
103-2 The management approach and its components Ethics and corporate governance
TO STRENGTHEN RELATIONS WITH THE COMMUNITY
       
103-3 Evaluation of the management approach TO STRENGTHEN RELATIONS WITH THE COMMUNITY     1  
PROMIGAS PROMIGAS 11 - Progress on significant contractor management systems TO STRENGTHEN RELATIONS WITH THE COMMUNITY    
Contribution to Social Development
GRI103:
General
Disclosures
2016​
103-1 Explanation of the material topic and its Boundary About Promigas
TO STRENGTHEN RELATIONS WITH THE COMMUNITY
       
103-2 The management approach and its components Ethics and corporate governance
TO STRENGTHEN RELATIONS WITH THE COMMUNITY
       
103-3 Evaluation of the management approach TO STRENGTHEN RELATIONS WITH THE COMMUNITY     4  
PROMIGAS PROMIGAS 16 - Social investment TO STRENGTHEN RELATIONS WITH THE COMMUNITY    
Talent attraction and retention
GRI103:
General
Disclosures
2016​
103-1 Explanation of the material topic and its Boundary About Promigas
TO GUARANTEE A SAFE OPERATION
       
103-2 The management approach and its components Ethics and corporate governance
TO GUARANTEE A SAFE OPERATION
       
103-3 Evaluation of the management approach TO GUARANTEE A SAFE OPERATION        
PROMIGAS PROMIGAS 18- Turnover TO GUARANTEE A SAFE OPERATION      
Occupational Health
GRI103:
General
Disclosures
2016​
103-1 Explanation of the material topic and its Boundary About Promigas
TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF
       
103-2 The management approach and its components Ethics and corporate governance
TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF
       
103-3 Evaluation of the management approach TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF   Principios 3 y 6    
PROMIGAS PROMIGAS 19 - Health Investment TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF    
Organizational Climate
GRI103:
General
Disclosures
2016​
103-1 Explanation of the material topic and its Boundary About Promigas
TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF
       
103-2 The management approach and its components Ethics and corporate governance
TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF
       
103-3 Evaluation of the management approach TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF   Principios 3 y 6    
PROMIGAS PROMIGAS 20 - organizational climate​ TO STRENGTHEN THE OVERALL DEVELOPMENT OF OUR STAFF    

 

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