92%
value of public tenders
awarded by adopting the
economically most
advantageous bid method
67.4%
of total tenders
awarded on the basis of the most
economically advantageous bid
approach
25/100
average score
assigned to sustainability
in tender awards

The objectives and the results

The objectives and the results
What we said we would do What we have done sScope
• SA8000 certification: collect an additional 70 assessment questionnaires and perform 21 audits care of the suppliers (headquarters and Hera sites) in 2017. • During 2017, 95 SA8000 assessment questionnaires were collected and 24 audits were carried out care of the headquarters and sites of Hera’s suppliers ER
• Complete compliance of Marche Multiservizi with the Group platform for qualification, selection and assessment of the suppliers by the end of 2017. • During 2017, March Multiservizi launched a process for the adoption of the platform for the qualification, selection and assessment of the Group suppliers, which will conclude in 2018. M
• Continue to show preference for the economically most advantageous bid (taking into consideration the legislative innovations) and ensure an average score of at least 20/100 reserved for sustainability. • In 2017, 67% of the total awards was achieved using the economically most advantageous offer method and the average score reserved for sustainability was 25/100. ER T M
• Continue with the development of the quality, safety and environmental management systems and corporate responsibility in the choice of the suppliers within Hera Spa. • All the values within the quality management systems sphere increased with respect to 2016: 89% of the value of the ISO 9001 supplies, 61% Emas/ISO 14001, 52% OHSAS 18001, 24% SA 8000. ER T M
• Workplace health and safety: Monitor accidents for 70% of the value of supplies of services and work and make the suppliers aware of safety in the workplace. • Monitoring of the accidents carried out on 73% of the value. ER T

 

What we will do Scope*
• SA8000 certification: collect an additional 90 assessment questionnaires and perform 19 audits care of the suppliers (headquarters and Hera sites) in 2018. ER
• New supplier portal: simplify the qualification process, the up-dating of the data and the usability of the information, guiding the uploading of the data to be input in the system. ER T M
• Continue to assign a relevant score to the environmental and social sustainability aspects in the tenders held with the most economically advantageous bid. ER T M
• Continue with the development of the quality, safety, environmental and social responsibility management systems and corporate responsibility in the choice of the suppliers within Hera Spa. ER T M
• Workplace health and safety: Monitor accidents for 70% of the value of supplies of services and work and make the suppliers aware of safety in the workplace. ER T

* Geographic scope of the ER improvement objectives: Emilia-Romagna T: Triveneto M: Marche.