Download CDP`s 2016 Climate Change Scoring Methodology

CDP 2016 Climate change scoring methodology
Introduction
The scoring methodology provides a score which assesses progress towards environmental stewardship as reported by a company's CDP response. The
score assesses the level of detail and comprehensiveness of the content, as well as the company's awareness of climate change issues, management
methods and progress towards action taken on climate change as reported in the response.
Essential reading
This document should be used in conjunction with the CDP climate change questionnaire guidance document 2016, and the "Introduction to CDP scoring
2016" document. It is strongly recommended to familiarize yourself with the contents of both these documents before reading this scoring methodology.
Please note that the "Introduction to scoring 2016" document contains information essential for the understanding and correct use of this scoring methodology.
It replaces the introductory pages that were included in previous version of the scoring methodology.
All of these documents can be accessed from the "reporting to CDP" section of the CDP website:
https://www.cdp.net/en-US/Pages/guidance.aspx
Links to the relevant section of the guidance are also available in the Online Response System.
Leadership
Several questions are scored for Leadership (please see Question level overview tab for further details) and a minimum threshold of Leadership points must
be met to achieve the Leadership band. Your response must also be public upon submission.
In order to achieve A-List status, the verification of both Scope 1 and Scope 2 emissions (reported in CC8.6a and CC8.7a respectively) is mandatory; in
addition, verification needs to cover at least 70% of total Scope 1 and 2 emissions with no significant relevant exclusions (reported in CC8.4). Gross Scope 1
and Scope 2 emission figures need to also be reported (in CC8.2 and 8.3a respectively).
If maximum possible points are scored at Disclosure level, 1 additional Leadership point will be awarded (please see % Weightings tab for details).
Status of this document
This document is intended to provide guidance to companies on how their response will be scored. In common with other scoring processes of this type, we
expect to make future adjustments in light of the application of the methodology to the responses received. If you wish to provide feedback on this document,
please use the form linked from the "Consultations and Feedback" page of the CDP website here: https://www.cdp.net/en-US/Pages/consultation.aspx
For more information about receiving feedback on your score please contact [email protected]
To ask questions about this methodology or responding to CDP please contact [email protected]
To learn about extra support available for disclosing companies, please contact [email protected]
© CDP Worldwide 2016
1
Module weightings
Minimum and maximum denominators for each module
expressed as a percentage of the total of the minimum &
maximum total for each level
Minimum and maximum total denominators for each
module, and the overall total for each level
Section
Governance
Strategy
Targets and Initiatives
Communications
Risks
Opportunities
Emissions Methodology
Emissions Data
Scope 1 breakdown
Scope 2 breakdown
Energy
Emissions Performance
Emissions Trading
Scope 3
Sign off
D
D
Denom Denom
Min
Max
CC1 Total
CC2 Total
CC3 Total
CC4 Total
CC5 Total
CC6 Total
CC7 Total
CC8 Total
CC9 Total
CC10 Total
CC11 Total
CC12 Total
CC13 Total
CC14 Total
CC15 Total
100% Disclosure points
Overall Total
© CDP Worldwide 2016
2
18
8
1
15
15
2
39
1
1
8.5
4
1
18.5
1
n/a
5
23
14
1
21
21
2
45
5
5
8.5
8
3
22.5
1
n/a
135
A
Denom
Min
2
13
9
3
15
15
0
3
0
0
3
4
0
6.75
0
n/a
185
73.75
A
M
M
L
Denom Denom Denom Denom L Denom
Max
Min
Max
Min
Max
3
20
13
3
15
15
0
4
0
0
3
7
0
12.75
0
n/a
95.75
9
6
9
0
12
12
0
9
0
0
0
6
0
7
1
n/a
9
7
15
0
12
12
0
10
0
0
0
6
1
11
1
3
4
3
1
0
0
0
2
0
0
1
1
0
2
1
1
1
84
19
22
n/a
71
D Denom D Denom A Denom A Denom M Denom M Denom L Denom L Denom
Min
Max
Min
Max
Min
Max
Min
Max
1%
13%
6%
1%
11%
11%
1%
29%
1%
1%
6%
3%
1%
14%
1%
3
7
3
1
0
0
0
2
0
0
1
1
0
2
1
n/a
3%
12%
8%
1%
11%
11%
1%
24%
3%
3%
5%
4%
2%
12%
1%
n/a
100%
3%
18%
12%
4%
20%
20%
0%
4%
0%
0%
4%
5%
0%
9%
0%
n/a
100%
3%
21%
14%
3%
16%
16%
0%
4%
0%
0%
3%
7%
0%
13%
0%
n/a
100%
13%
8%
13%
0%
17%
17%
0%
13%
0%
0%
0%
8%
0%
10%
1%
n/a
100%
11%
8%
18%
0%
14%
14%
0%
12%
0%
0%
0%
7%
1%
13%
1%
n/a
100%
100%
16%
21%
16%
5%
0%
0%
0%
11%
0%
0%
5%
5%
0%
11%
5%
5%
100%
14%
32%
14%
5%
0%
0%
0%
9%
0%
0%
5%
5%
0%
9%
5%
5%
100%
2
Question route: leading
question
Questions
Question text
Route
CC1.1 Board/Senior
Manager/Other Manager/Officer
CC1.2 Yes
CC1.1
Where is the highest level of direct responsibility for climate change
within your company?
CC1.1a
Please identify the position of the individual or name of the committee
with this responsibility
CC1.2
Do you provide incentives for the management of climate change issues,
including the attainment of targets?
CC1.2a
Please provide further details on the incentives provided for the
management of climate change issues
CC2.1
Please select the option that best describes your risk management
procedures with regard to climate change risks and opportunities
CC2.1 Integrated risk
management process
CC2.1a
Please provide further details on your risk management procedures with
regard to climate change risks and opportunities
CC2.1 Integrated risk
management process
CC2.1b
Please describe how your risk and opportunity identification processes
are applied at both company and asset level
CC2.1 Integrated risk
management process
CC2.1c
CC2.1 No documented processes CC2.1d
CC2.2
2016 Scoring approach
Disclosure
Awareness
Management
Leadership
Same - 2015 Disclosure
Scored for completion
Same - 2015 Disclosure
Scored for completion
New
Scored for selection
Same - 2015 Disclosure
Scored for selection
Same - 2015 Disclosure
Scored for completion
Not scored
Same - 2015 Performance
Scored for explanation
Not scored
Same - 2015 Disclosure
Scored for completion
Same - 2015 Performance
Scored for selection
Same - 2015 Performance
Scored for selection
Not scored
Same - 2015 Disclosure
Scored for completion
New
Scored for explanation
Same - 2015 Performance
Scored for explanation
Same - 2015 Disclosure
Scored for completion
Same - 2015 Performance
Scored for selection
Minor change - 2015
performance
Scored for explanation
Not scored
Same - 2015 Disclosure
Scored for completion
New
Scored for explanation
New
Scored for explanation
New
Scored for completion
Same - 2015 Performance
Scored for explanation
Not scored
Minor change - 2015
Performance
Scored for explanation
Not scored
New
Scored for completion
Same - 2015 Performance
Scored for explanation
Not scored
Not scored
New
Scored for completion
Same - 2015 Disclosure
Scored for explanation
New
0/2 for Management in this
route
New
0/3 for Leadership in this
route
Same - 2015 Disclosure
Scored for completion
Same - 2015 Performance
CC2.2a
Scored for selection
Same - 2015 Disclosure
Scored for explanation
Not scored
Not scored
Same - 2015 Performance
Scored for explanation
New
Scored for completion
Minor change - 2015
Disclosure
Scored for explanation
New
Scored for explanation
New
Scored based on
Management
Same - Performance
CC2.2a
0/4 for Leadership in this
route
New
Scored for completion
Not scored
Not scored
Not scored
New
Scored for completion
Not scored
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Not scored
New
Scored for completion
Same - 2015 Disclosure
Scored for cells completed
Not scored
Not scored
How do you prioritize the risks and opportunities identified?
Please explain why you do not have a process in place for assessing
and managing risks and opportunities from climate change and whether
you plan to introduce such a process in the future
Is climate change integrated into your business strategy?
Same - 2015 Disclosure
Scored for completion
CC2.2 Yes
CC2.2 No
CC2.2a
CC2.2b
Please describe the process and outcomes
Please explain why not
Does your company use an internal price of carbon?
CC2.2c
CC2.2c Yes
CC2.2d
CC2.3
CC2.3 Engagement
© CDP Worldwide 2016
CC2.3a
Not scored
Please provide details and examples of how your company uses an
internal price of carbon
Do you engage in activities that could either directly or indirectly
influence policy on climate change through any of the following?
On what issues have you been engaging directly with policy makers?
3
Question route: leading
question
Questions
Question text
Route
CC2.3 Engagement
CC2.3b
CC2.3 Engagement
CC2.3c
CC2.3 Engagement
CC2.3d
CC2.3 Engagement
CC2.3 Engagement
CC2.3 No Engagement
CC2.3e
CC2.3f
CC2.3g
CC3.1
CC3.1 Absolute targets
CC3.1a
CC3.1 Intesity targets
CC3.1b
CC3.1 Intesity targets
CC3.1 Renewable energy
consumption or production
CC3.1c
CC3.1 Absolute or Intensity
targets and Renewable energy
CC3.1 No
© CDP Worldwide 2016
Are you on the Board of any trade associations or provide funding
beyond membership?
Please enter the details of those trade associations that are likely to take
a position on climate change legislation
Do you publically disclose a list of all the research organizations that you
fund?
Please provide details of the other engagement activities that you
undertake
What processes do you have in place to ensure that all of your direct
and indirect activities that influence policy are consistent with your
overall climate change strategy?
Please explain why you do not engage with policy makers
Did you have an emissions reduction or renewable energy consumption
or production target that was active (ongoing or reached completion) in
the reporting year?
2016 Scoring approach
Disclosure
Awareness
Management
Leadership
New
Scored for completion
Not scored
Not scored
Not scored
New
Scored for completion
Same - 2015 Disclosure
Scored for cells completed
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Same - 2015 Disclosure
CC2.3g
Scored for completion
Same - 2015 Disclosure
CC2.3h
Scored for completion
Not scored
Not scored
Not scored
Not scored
Scored for explanation
Not scored
Same - 2015 Disclosure
CC2.3i
Scored for completion
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Not scored
New
Scored for completion
New
Scored for selection
Not scored
Same - 2015 Disclosure
Scored for completion
New
Scored for cells completed
and selection made in table
Scored for cells completed
and selection made in table
Scored for cells completed
and selection made in table
Same - 2015 Disclosure
Scored for completion
New
Scored for cells completed
and selection made in table
New
Scored for cells completed
and selection made in table
New
Scored for cells completed
and selection made in table
New
Scored for completion
Same - 2015 Disclosure
Not scored
Scored based on Disclosure
Not scored
Not scored
Not scored
Not scored
Not scored
New
Scored for completion
Same - 2015 Disclosure
CC3.1d
Scored for completion
New
Scored for cells completed
and selection made in table
Not scored
New
Scored for completion
Minor change - 2015
Disclosure CC3.1e
Scored for explanation
Same - 2015 Performance
CC3.1e
0/5 for Management in this
route
Not scored
Not scored
Not scored
Not scored
Not scored
Please provide details of your absolute target
Please provide details of your intensity target
CC3.1d
Please also indicate what change in absolute emissions this intensity
target reflects
Please provide details of your renewable energy consumption and/or
production target in your direct operations
CC3.1e
For all of your targets, please provide details on your progress against
this target made in the reporting year
CC3.1f
Please explain (i) why you do not have a target; and (ii) forecast how
your emissions will change over the next five years
CC3.2
Do you classify any of your existing goods and/or services as low carbon
products or do they enable a third party to avoid GHG emissions?
4
Question route: leading
question
Questions
Question text
Route
CC3.2a
CC3.3
CC3.3 Yes
CC3.3a
CC3.3 Yes
CC3.3b
CC3.3 Yes
CC3.3c
CC3.3 No
CC3.3d
CC4.1
CC5.1
CC5.1 Regulatory risks
CC5.1 Regulatory risks
CC5.1 Physical risks
CC5.1 Physical risks
CC5.1 Other risks
© CDP Worldwide 2016
CC5.1a
CC5.1d
Please provide details of your products and/or services that you classify
as low carbon products or that enable a third party to avoid GHG
emissions
Did you have emissions reduction initiatives that were active within the
reporting year (this can include those in the planning and/or
implementation phases)
Please identify the total number of projects at each stage of
development, and for those in the implementation stages, the estimated
CO2e savings
For those initiatives implemented in the reporting year, please provide
details in the table below
What methods do you use to drive investment in emission reduction
activities?
If you do not have any emission reduction initiatives, please explain why
not
Have you published information about your organization’s response to
climate change and GHG emissions performance for this reporting year
in places other than in your CDP response? If so, please attach the
publication(s)
Have you identified any climate change risks that have the potential to
generate a substantive change in your business operations, revenue or
expenditure?
Please describe your risks driven by changes in regulation
Please explain why you do not consider your company to be exposed to
risks driven by changes in regulation that have the potential to generate
a substantive change in your business operations, revenue or
expenditure
Please describe your risks driven by changes in physical climate
parameters
2016 Scoring approach
Disclosure
Awareness
Management
Leadership
Not scored
Not scored
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
New
Scored for completion
New
Scored for selection
Not scored
Same - 2015 Disclosure
Scored for completion
Not scored
New
Scored for cells completed
and selection made in table
New
Scored for cells completed
and selection made in table
Same - 2015 Disclosure
Scored for completion
Not scored
New
Scored for cells completed
and selection made in table
Not scored
Not scored
Not scored
Not scored
Not scored
New
Scored for completion
Minor change - 2015
Disclosure
Scored for explanation
New
Not scored
Scored based on
Awareness and explanation
New
Scored for completion
New
Scored for selection
Not scored
Minor change - 2015
Disclosure
Scored for selection
Not scored
Not scored
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
New
Scored for explanation
Not scored
New
Scored for completion
Same - 2015 Disclosure
Scored for explanation
Minor change - 2015
Performance
Scored for explanation
New
Scored for explanation
Same - 2015 Disclosure
Scored for completion
New
Scored for explanation
Minor change - 2015
Performance
Scored for explanation
Not scored
New
Scored for completion
Same - 2015 Disclosure
Scored for explanation
New
Scored for explanation
Not scored
Same - 2015 Disclosure
Scored for completion
New
Scored for explanation
Minor change - 2015
Performance
Scored for explanation
Not scored
Not scored
CC5.1b
CC5.1e
Please explain why you do not consider your company to be exposed to
risks driven by changes in physical climate parameters that have the
potential to generate a substantive change in your business operations,
revenue or expenditure
Please describe your risks driven by changes in other climate-related
developments
CC5.1c
5
Question route: leading
question
Questions
Question text
Route
CC5.1 Other risks
CC5.1f
CC6.1
CC6.1 Regulatory opportunity
Please explain why you do not consider your company to be exposed to
other climate-related risks that have the potential to generate a
substantive change in your business operations, revenue or expenditure
Have you identified any inherent climate change opportunities that have
the potential to generate a substantive change in your business
operations, revenue or expenditure?
Please describe your inherent opportunities that are driven by changes
in regulation
CC6.1d
CC6.1b
Please describe your inherent opportunities that are driven by changes
in physical climate parameters
CC6.1 Physical opportunity
CC6.1e
Please explain why you do not consider your company to be exposed to
inherent opportunities driven by changes in physical climate parameters
that have the potential to generate a substantive change in your
business operations, revenue or expenditure
CC6.1 Other opportunity
CC6.1c
Please describe your inherent opportunities that are driven by changes
in other climate related developments
CC6.1f
Please explain why you do not consider your company to be exposed to
inherent opportunities driven by changes in other climate related
developments that have the potential to generate a substantive change
in your business operations, revenue or expenditure
CC6.1 Physical opportunity
CC6.1 Other opportunity
CC7.1
CC7.2
CC7.2a
© CDP Worldwide 2016
Disclosure
Awareness
Management
Leadership
New
Scored for completion
Same - 2015 Disclosure
Scored for explanation
New
Scored for explanation
Not scored
Not scored
Not scored
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
New
Scored for explanation
Minor change - 2015
Performance
Scored for explanation
Not scored
New
Scored for completion
Same - 2015 Disclosure
Scored for explanation
New
Scored for explanation
Not scored
Same - 2015 Disclosure
Scored for completion
New
Scored for explanation
Not scored
New
Scored for completion
Same - 2015 Disclosure
Scored for explanation
Minor change - 2015
Performance
Scored for explanation
New
Scored for explanation
Same - 2015 Disclosure
Scored for completion
New
Scored for explanation
Not scored
New
Scored for completion
Same - 2015 Disclosure
Scored for explanation
Minor change - 2015
Performance
Scored for explanation
New
Scored for explanation
New
Scored for completion
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
CC6.1a
Please explain why you do not consider your company to be exposed to
inherent opportunities driven by changes in regulation that have the
potential to generate a substantive change in your business operations,
revenue or expenditure
CC6.1 Regulatory opportunity
2016 Scoring approach
Please provide your base year and base year emissions (Scopes 1 & 2)
Please give the name of the standard, protocol or methodology you have
used to collect activity data and calculate Scope 1 and Scope 2
emissions
If you have selected “Other” in CC7.2 Please provide details of the
standard, protocol or methodology you have used to collect activity data
and calculate Scope 1 and Scope 2 emissions
Not scored
Not scored
6
Question route: leading
question
Questions
Question text
Route
CC7.3
CC7.4
CC8.1
CC8.2 Question answered
CC8.2 Question answered
CC8.2 Question answered
CC8.2
Does your company have any operations in markets providing product or
CC8.3 (new) supplier specific data in the form of contractual instruments?
Please provide your gross global Scope 2 emissions figures in metric
CC8.3a
tonnes CO2e
CC8.4a
Are there any sources (e.g. facilities, specific GHGs, activities,
geographies etc.) of Scope 1 and Scope 2 emissions that are within your
selected reporting boundary which are not included in your disclosure?
Please provide details of the sources of Scope 1 and Scope 2 emissions
that are within your selected reporting boundary which are not included
in your disclosure
CC8.5
Please estimate the level of uncertainty of the total gross global Scope 1
and 2 emissions figures that you have supplied and specify the sources
of uncertainty in your data gathering, handling and calculations.
CC8.6
Please indicate the verification/assurance status that applies to your
reported Scope 1 emissions
CC8.4
CC8.4 Yes
CC8.6 Third party verification
CC8.6 CEMS required
CC8.6a
CC8.6b
CC8.7
CC8.7 Third party verification
© CDP Worldwide 2016
Please give the source for the global warming potentials you have used
Please give the emissions factors you have applied and their origin;
alternatively, please attach an Excel spreadsheet with this data at the
bottom of this page
Please select the boundary you are using for your Scope 1 and 2
greenhouse gas inventory
Please provide your gross global Scope 1 emissions figures in metric
tonnes CO2e
CC8.7a
Please provide further details of the verification/assurance undertaken
for your Scope 1 emissions, and attach the relevant statements
Please provide further details of the regulatory regime to which you are
complying that specifies the use of Continuous Emissions Monitoring
Systems (CEMS)
Please indicate the verification/assurance status that applies to at least
one of your reported Scope 2 emissions figures
Please provide further details of the verification/assurance undertaken
for your location-based and/or market-based Scope 2 emissions, and
attach the relevant statements
2016 Scoring approach
Disclosure
Awareness
Management
Leadership
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Same - 2015 Disclosure
Scored for selection
Not scored
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
Same - 2015 Performance
CC8.6a
Scored for selection
Not scored
Not scored
Not scored
Same - 2015 Performance
Scored for attachment
Minor change - 2015
Performance
Scored for attachment
Same - 2015 Disclosure
Scored for completion
Not scored
Same - 2015 Performance
Scored for attachment
Not scored
Same - 2015 Disclosure
Scored for completion
Same - 2015 Performance
CC8.7a
Scored for selection
Not scored
Not scored
Not scored
Same - 2015 Performance
Scored for attachment
Minor change - 2015
Performance
Scored for attachment
Same - 2015 Disclosure
Scored for completion
Same - 2015 Disclosure
Scored for completion
7
Question route: leading
question
Questions
Question text
Route
CC8.8
CC8.9
CC8.9 Yes
CC8.9a
CC9.1
CC9.1 Yes
CC9.1a
CC9.2
CC9.2a
CC9.2b
CC10.1 Yes
Do you have Scope 1 emissions sources in more than one country?
Please break down your total gross global Scope 1 emissions by
country/region
Please indicate which other Scope 1 emissions breakdowns you are
able to provide (tick all that apply)
Please break down your total gross global Scope 1 emissions by
business division
CC9.2c
Please break down your total gross global Scope 1 emissions by facility
Please break down your total gross global Scope 1 emissions by GHG
type
CC9.2d
Please break down your total gross global Scope 1 emissions by activity
CC10.1
CC10.2a
Do you have Scope 2 emissions sources in more than one country?
Please break down your total gross global Scope 2 emissions and
energy consumption by country/region
Please indicate which other Scope 2 emissions breakdowns you are
able to provide (tick all that apply)
Please break down your total gross global Scope 2 emissions by
business division
CC10.2b
Please break down your total gross global Scope 2 emissions by facility
CC10.2c
Please break down your total gross global Scope 2 emissions by activity
What percentage of your total operational spend in the reporting year
was on energy?
CC10.1a
CC10.2
CC11.1
© CDP Worldwide 2016
Please identify if any data points have been verified as part of the third
party verification work undertaken, other than the verification of
emissions figures reported in CC8.6, CC8.7 and CC14.2
Are carbon dioxide emissions from the biologically sequestered carbon
relevant to your organization?
Please provide the emissions from biologically sequestered carbon
relevant to your organization in metric tonnes CO2
2016 Scoring approach
Disclosure
Awareness
Management
Leadership
Same - 2015 Disclosure
Scored for selection
New
Scored for selection
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Not scored
New
Scored for completion
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Not scored
8
Question route: leading
question
Questions
CC11.2
CC11.3
CC11.3a
CC11.4
CC11.5
CC12.1
CC12.1 Increased/Decreased/No
change
CC12.1a
CC12.1 Increased/Decreased/No
change
CC12.1b
CC12.2
CC12.3
CC13.1
CC13.1a
CC13.1b
CC13.2
© CDP Worldwide 2016
Disclosure
Awareness
Management
Leadership
Please state how much heat, steam, and cooling in MWh your
organization has consumed during the reporting year
Please state how much fuel in MWh your organization has consumed
(for energy purposes) during the reporting year
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Not scored
New
Scored for completion
Not scored
Not scored
Not scored
Please complete the table by breaking down the total “Fuel” figure
entered above by fuel type
Please provide details of the electricity, heat, steam or cooling amounts
that were accounted at a low carbon emission factor in the market-based
Scope 2 figure you provided in CC8.3a
Please report how much electricity you produce in MWh, and how much
electricity you consume in MWh
How do your absolute gross global emissions (Scope 1 and 2 combined)
for the reporting year compare to the previous year?
Please identify the reasons for any change in your gross global
emissions (Scope 1 and 2 combined) and for each of them specify how
your emissions compare to the previous year
Is your emissions performance calculations in CC12.1 and CC12.1a
based on a location-based Scope 2 emissions figure or a market-based
Scope 2 emissions figure?
Same - 2015 Disclosure
CC11.3
Scored for completion
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Not scored
New
Scored for completion
Not scored
New
Scored for completion
Not scored
Not scored
Not scored
Not scored
New
Scored for completion
Same - 2015 Disclosure
Scored for selection
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
New
Scored for cells completed
and selection made in table
New
Scored for cells completed
and selection made in table
New
Scored based on
Management
New
Scored for completion
Not scored
Not scored
Not scored
New
Scored for completion
New
Scored for cells completed
and selection made in table
Same - 2015 Performance
Scored for cells completed
and selection made in table
Not scored
New
Scored for completion
New
Scored for cells completed
and selection made in table
Same - 2015 Performance
Scored for cells completed
and selection made in table
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Not scored
Question text
Route
2016 Scoring approach
Please describe your gross global combined Scope 1 and 2 emissions
for the reporting year in metric tonnes CO2e per unit currency total
revenue
Please provide any additional intensity (normalized) metrics that are
appropriate to your business operations
Do you participate in any emission trading schemes?
Please complete the following table for each of the emission trading
schemes in which you participate.
What is your strategy for complying with the schemes in which you
participate or anticipate participating?
Has your organization originated any project-based carbon credits or
purchased any within the reporting period?
9
Question route: leading
question
Questions
Question text
Route
CC13.2 Yes
CC13.2a
CC14.1
CC14.2
CC14.2 Third party verification
CC14.2a
CC14.3
CC14.3 Yes
CC14.4 Suppliers or customers
and/or other partners
Please provide further details of the verification/assurance undertaken,
and attach the relevant statements
Are you able to compare your Scope 3 emissions for the reporting year
with those for the previous year for any sources?
CC14.4
Please identify the reasons for any change in your Scope 3 emissions
and for each of them specify how your emissions compare to the
previous year
Do you engage with any of the elements of your value chain on GHG
emissions and climate change strategies?
CC14.4a
Please give details of methods of engagement, your strategy for
prioritizing engagements and measures of success
CC14.3a
CC14.4 Suppliers
CC14.4b
CC14.4 Suppliers
CC14.4c
CC14.4 No
CC14.4d
CC15.1
© CDP Worldwide 2016
Please provide details on the project-based carbon credits originated or
purchased by your organization in the reporting period
Please provide data on sources of Scope 3 emissions that are relevant
to your organization
Please indicate the verification/assurance status that applies to your
reported Scope 3 emissions
Please give the number of suppliers with whom you are engaging and
the proportion of your total spend that they represent
If you have data on your suppliers’ GHG emissions and climate change
strategies, please explain how you make use of that data
Please explain why not and any plans you have to develop an
engagement strategy in future.
Please provide the following information for the person that has signed
off (approved) the CDP response)
2016 Scoring approach
Disclosure
Awareness
Management
Leadership
Same - 2015 Disclosure
Scored for completion
Not scored
Same - 2015 Performance
Scored for explanation
Not scored
New
Scored for completion
New
Scored for completion
Not scored
New
Scored for explanation
Same - 2015 Disclosure
Scored for completion
Same - 2015 Disclosure
Scored for completion
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
Not scored
Same - 2015 Performance
Scored for attachment
Not scored
New
Scored for completion
Same - 2015 Disclosure
Scored for selection
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
New
Scored for completion
Same - 2015 Performance
Scored for cells completed
and selection made in table
Not scored
Same - 2015 Disclosure
Scored for completion
New
Scored for selection
New
Scored for selection
New
Scored for selection
New
Scored for completion
Not scored
New
Scored for content
Not scored
New
Scored for completion
New
Scored for completion
New
Scored for cells completed
and selection made in table
Not scored
Same - 2015 Disclosure
Scored for completion
New
Scored for explanation
New
Scored for explanation
Not scored
New
Scored for completion
Same - 2015 Disclosure
Scored for explanation
Not scored
Not scored
Same - 2015 Disclosure
Scored for completion
Not scored
New
Scored for selection
New
Scored for selection
10
Questions
Question text
2016 Points available
D Num Max
D Denom
Max
A Num Max
CC1.1
Where is the highest level of direct responsibility for climate change
within your company?
1
1
CC1.1a
Please identify the position of the individual or name of the committee
with this responsibility
1
1
CC1.2
Do you provide incentives for the management of climate change issues,
including the attainment of targets?
1
1
1
CC1.2a
Please provide further details on the incentives provided for the
management of climate change issues
2
2
CC2.1
Please select the option that best describes your risk management
procedures with regard to climate change risks and opportunities
1
CC2.1a
Please provide further details on your risk management procedures with
regard to climate change risks and opportunities
CC2.1b
Please describe how your risk and opportunity identification processes
are applied at both company and asset level
CC2.1c
M Num Max
L Num Max
3
2
2
1
1
1
1
1
3
1
4
4
2
2
2
2
2
2
2
2
How do you prioritize the risks and opportunities identified?
2
2
1
1
CC2.1d
Please explain why you do not have a process in place for assessing
and managing risks and opportunities from climate change and whether
you plan to introduce such a process in the future
6
6
5
5
CC2.2
Is climate change integrated into your business strategy?
2
2
1
1
CC2.2a
Please describe the process and outcomes
3
3
6
CC2.2b
Please explain why not
Does your company use an internal price of carbon?
3
3
1
1
1
1
1
1
2
2
CC2.3
Please provide details and examples of how your company uses an
internal price of carbon
Do you engage in activities that could either directly or indirectly
influence policy on climate change through any of the following?
CC2.3a
On what issues have you been engaging directly with policy makers?
CC2.2d
© CDP Worldwide 2016
1
M Denom
Max
3
CC2.2c
1
A Denom
Max
L Denom
Max
1
1
3
2
2
2
2
3
3
0
2
0
3
6
4
4
1
1
4
4
4
4
0
4
1
1
11
Questions
Question text
CC2.3b
Are you on the Board of any trade associations or provide funding
beyond membership?
2016 Points available
D Num Max
D Denom
Max
A Num Max
A Denom
Max
M Num Max
1
1
2
2
2
2
1
1
1
1
1
1
1
1
4
4
2
2
CC3.1
Please explain why you do not engage with policy makers
Did you have an emissions reduction or renewable energy consumption
or production target that was active (ongoing or reached completion) in
the reporting year?
1
1
1
CC3.1a
Please provide details of your absolute target
3
3
CC3.1b
Please provide details of your intensity target
3
CC2.3c
CC2.3d
CC2.3e
CC2.3f
CC2.3g
Please enter the details of those trade associations that are likely to take
a position on climate change legislation
Do you publically disclose a list of all the research organizations that you
fund?
Please provide details of the other engagement activities that you
undertake
What processes do you have in place to ensure that all of your direct
and indirect activities that influence policy are consistent with your
overall climate change strategy?
M Denom
Max
L Num Max
1
1
1
1
1
3
3
3
3
2
2
3
3
3
2
3
2
2
1
1
1
1
CC3.1d
Please also indicate what change in absolute emissions this intensity
target reflects
Please provide details of your renewable energy consumption and/or
production target in your direct operations
CC3.1e
For all of your targets, please provide details on your progress against
this target made in the reporting year
2
2
5
5
2
2
CC3.1f
Please explain (i) why you do not have a target; and (ii) forecast how
your emissions will change over the next five years
4
4
5
5
0
5
CC3.2
Do you classify any of your existing goods and/or services as low carbon
products or do they enable a third party to avoid GHG emissions?
CC3.1c
© CDP Worldwide 2016
L Denom
Max
12
Questions
Question text
CC3.2a
CC3.3
CC3.3a
CC3.3b
CC3.3c
CC3.3d
CC4.1
CC5.1
CC5.1a
CC5.1d
Please provide details of your products and/or services that you classify
as low carbon products or that enable a third party to avoid GHG
emissions
Did you have emissions reduction initiatives that were active within the
reporting year (this can include those in the planning and/or
implementation phases)
Please identify the total number of projects at each stage of
development, and for those in the implementation stages, the estimated
CO2e savings
For those initiatives implemented in the reporting year, please provide
details in the table below
What methods do you use to drive investment in emission reduction
activities?
If you do not have any emission reduction initiatives, please explain why
not
Have you published information about your organization’s response to
climate change and GHG emissions performance for this reporting year
in places other than in your CDP response? If so, please attach the
publication(s)
Have you identified any climate change risks that have the potential to
generate a substantive change in your business operations, revenue or
expenditure?
Please describe your risks driven by changes in regulation
Please explain why you do not consider your company to be exposed to
risks driven by changes in regulation that have the potential to generate
a substantive change in your business operations, revenue or
expenditure
Please describe your risks driven by changes in physical climate
parameters
CC5.1b
CC5.1e
Please explain why you do not consider your company to be exposed to
risks driven by changes in physical climate parameters that have the
potential to generate a substantive change in your business operations,
revenue or expenditure
Please describe your risks driven by changes in other climate-related
developments
CC5.1c
© CDP Worldwide 2016
2016 Points available
D Num Max
D Denom
Max
A Num Max
A Denom
Max
M Num Max
M Denom
Max
L Num Max
1
1
1
1
1
1
1
1
2
2
4
4
5
5
4
4
2
2
4
4
2
2
1
1
3
3
7
7
5
5
4
4
5
5
5
5
4
4
7
7
5
5
4
4
5
5
5
5
4
4
7
7
5
5
4
4
L Denom
Max
1
1
1
1
13
Questions
Question text
CC5.1f
CC6.1
Please explain why you do not consider your company to be exposed to
other climate-related risks that have the potential to generate a
substantive change in your business operations, revenue or expenditure
Have you identified any inherent climate change opportunities that have
the potential to generate a substantive change in your business
operations, revenue or expenditure?
Please describe your inherent opportunities that are driven by changes
in regulation
CC6.1a
2016 Points available
D Num Max
D Denom
Max
A Num Max
A Denom
Max
M Num Max
M Denom
Max
L Num Max
5
5
5
5
4
4
7
7
5
5
4
4
CC6.1d
Please explain why you do not consider your company to be exposed to
inherent opportunities driven by changes in regulation that have the
potential to generate a substantive change in your business operations,
revenue or expenditure
5
5
5
5
4
4
CC6.1b
Please describe your inherent opportunities that are driven by changes
in physical climate parameters
7
7
5
5
4
4
CC6.1e
Please explain why you do not consider your company to be exposed to
inherent opportunities driven by changes in physical climate parameters
that have the potential to generate a substantive change in your
business operations, revenue or expenditure
5
5
5
5
4
4
CC6.1c
Please describe your inherent opportunities that are driven by changes
in other climate related developments
7
7
5
5
4
4
CC6.1f
Please explain why you do not consider your company to be exposed to
inherent opportunities driven by changes in other climate related
developments that have the potential to generate a substantive change
in your business operations, revenue or expenditure
5
5
5
5
4
4
2
2
CC7.1
CC7.2
CC7.2a
Please provide your base year and base year emissions (Scopes 1 & 2)
Please give the name of the standard, protocol or methodology you have
used to collect activity data and calculate Scope 1 and Scope 2
emissions
If you have selected “Other” in CC7.2 Please provide details of the
standard, protocol or methodology you have used to collect activity data
and calculate Scope 1 and Scope 2 emissions
© CDP Worldwide 2016
L Denom
Max
14
Questions
Question text
CC7.3
CC7.4
CC8.1
CC8.2
Please give the source for the global warming potentials you have used
Please give the emissions factors you have applied and their origin;
alternatively, please attach an Excel spreadsheet with this data at the
bottom of this page
Please select the boundary you are using for your Scope 1 and 2
greenhouse gas inventory
Please provide your gross global Scope 1 emissions figures in metric
tonnes CO2e
Does your company have any operations in markets providing product or
CC8.3 (new) supplier specific data in the form of contractual instruments?
Please provide your gross global Scope 2 emissions figures in metric
CC8.3a
tonnes CO2e
2016 Points available
D Num Max
D Denom
Max
A Num Max
1
1
8
8
8
8
3
3
3
3
A Denom
Max
M Num Max
M Denom
Max
L Num Max
CC8.4a
Are there any sources (e.g. facilities, specific GHGs, activities,
geographies etc.) of Scope 1 and Scope 2 emissions that are within your
selected reporting boundary which are not included in your disclosure?
Please provide details of the sources of Scope 1 and Scope 2 emissions
that are within your selected reporting boundary which are not included
in your disclosure
CC8.5
Please estimate the level of uncertainty of the total gross global Scope 1
and 2 emissions figures that you have supplied and specify the sources
of uncertainty in your data gathering, handling and calculations.
5
5
CC8.6
Please indicate the verification/assurance status that applies to your
reported Scope 1 emissions
1
1
6
6
5
5
4
4
4
4
1
1
6
6
5
5
CC8.4
CC8.6a
CC8.6b
CC8.7
CC8.7a
Please provide further details of the verification/assurance undertaken
for your Scope 1 emissions, and attach the relevant statements
Please provide further details of the regulatory regime to which you are
complying that specifies the use of Continuous Emissions Monitoring
Systems (CEMS)
Please indicate the verification/assurance status that applies to at least
one of your reported Scope 2 emissions figures
Please provide further details of the verification/assurance undertaken
for your location-based and/or market-based Scope 2 emissions, and
attach the relevant statements
© CDP Worldwide 2016
1
1
L Denom
Max
1
1
1
1
1
1
15
Questions
Question text
CC8.8
CC8.9
CC8.9a
CC9.1
CC9.1a
CC9.2
CC9.2a
CC9.2b
Please identify if any data points have been verified as part of the third
party verification work undertaken, other than the verification of
emissions figures reported in CC8.6, CC8.7 and CC14.2
Are carbon dioxide emissions from the biologically sequestered carbon
relevant to your organization?
Please provide the emissions from biologically sequestered carbon
relevant to your organization in metric tonnes CO2
Do you have Scope 1 emissions sources in more than one country?
Please break down your total gross global Scope 1 emissions by
country/region
Please indicate which other Scope 1 emissions breakdowns you are
able to provide (tick all that apply)
Please break down your total gross global Scope 1 emissions by
business division
CC9.2c
Please break down your total gross global Scope 1 emissions by facility
Please break down your total gross global Scope 1 emissions by GHG
type
CC9.2d
Please break down your total gross global Scope 1 emissions by activity
CC10.1
CC10.2a
Do you have Scope 2 emissions sources in more than one country?
Please break down your total gross global Scope 2 emissions and
energy consumption by country/region
Please indicate which other Scope 2 emissions breakdowns you are
able to provide (tick all that apply)
Please break down your total gross global Scope 2 emissions by
business division
CC10.2b
Please break down your total gross global Scope 2 emissions by facility
CC10.2c
Please break down your total gross global Scope 2 emissions by activity
What percentage of your total operational spend in the reporting year
was on energy?
CC10.1a
CC10.2
CC11.1
© CDP Worldwide 2016
2016 Points available
D Num Max
D Denom
Max
A Num Max
1
1
1
1
1
1
1
1
4
4
1
1
4
4
2
2
A Denom
Max
M Num Max
1
1
1
1
M Denom
Max
L Num Max
L Denom
Max
16
Questions
Question text
CC11.2
CC11.3
Please state how much heat, steam, and cooling in MWh your
organization has consumed during the reporting year
Please state how much fuel in MWh your organization has consumed
(for energy purposes) during the reporting year
CC12.1b
Please complete the table by breaking down the total “Fuel” figure
entered above by fuel type
Please provide details of the electricity, heat, steam or cooling amounts
that were accounted at a low carbon emission factor in the market-based
Scope 2 figure you provided in CC8.3a
Please report how much electricity you produce in MWh, and how much
electricity you consume in MWh
How do your absolute gross global emissions (Scope 1 and 2 combined)
for the reporting year compare to the previous year?
Please identify the reasons for any change in your gross global
emissions (Scope 1 and 2 combined) and for each of them specify how
your emissions compare to the previous year
Is your emissions performance calculations in CC12.1 and CC12.1a
based on a location-based Scope 2 emissions figure or a market-based
Scope 2 emissions figure?
CC12.2
Please describe your gross global combined Scope 1 and 2 emissions
for the reporting year in metric tonnes CO2e per unit currency total
revenue
CC11.3a
CC11.4
CC11.5
CC12.1
CC12.1a
CC12.3
CC13.1
CC13.1a
CC13.1b
CC13.2
Please provide any additional intensity (normalized) metrics that are
appropriate to your business operations
Do you participate in any emission trading schemes?
Please complete the following table for each of the emission trading
schemes in which you participate.
What is your strategy for complying with the schemes in which you
participate or anticipate participating?
Has your organization originated any project-based carbon credits or
purchased any within the reporting period?
© CDP Worldwide 2016
2016 Points available
D Num Max
D Denom
Max
A Num Max
A Denom
Max
M Num Max
M Denom
Max
L Num Max
1.5
1.5
1
1
2
2
2
2
3
3
1
1
3
3
3
3
3
3
5
5
1
1
3
3
1
1
1
1
3
3
1
1
1
1
1
1
L Denom
Max
1
1
1
1
17
Questions
Question text
CC13.2a
CC14.1
CC14.2
CC14.2a
CC14.3
Please provide details on the project-based carbon credits originated or
purchased by your organization in the reporting period
Please provide data on sources of Scope 3 emissions that are relevant
to your organization
Please indicate the verification/assurance status that applies to your
reported Scope 3 emissions
Please provide further details of the verification/assurance undertaken,
and attach the relevant statements
Are you able to compare your Scope 3 emissions for the reporting year
with those for the previous year for any sources?
CC14.4
Please identify the reasons for any change in your Scope 3 emissions
and for each of them specify how your emissions compare to the
previous year
Do you engage with any of the elements of your value chain on GHG
emissions and climate change strategies?
CC14.4a
Please give details of methods of engagement, your strategy for
prioritizing engagements and measures of success
CC14.3a
CC14.4b
CC14.4c
CC14.4d
CC15.1
Please give the number of suppliers with whom you are engaging and
the proportion of your total spend that they represent
If you have data on your suppliers’ GHG emissions and climate change
strategies, please explain how you make use of that data
Please explain why not and any plans you have to develop an
engagement strategy in future.
Please provide the following information for the person that has signed
off (approved) the CDP response)
© CDP Worldwide 2016
2016 Points available
D Num Max
D Denom
Max
A Num Max
A Denom
Max
M Num Max
2
2
1
7.5
7.5
3.75
3.75
1
1
1
1
6
6
1
1
2
2
2
2
2
1
1
1
2
2
1
1
2
1
1
4
4
1
1
M Denom
Max
L Num Max
L Denom
Max
1
5
5
2
1
1
1
2
2
1
1
2
1
1
2
2
1
1
4
4
1
1
1
1
1
1
1
1
18
All Questions Overview Key
Scored for completion: the score depends on whether or not an answer is present
Scored for selection: the score depends on the selected answer
Scored for explanation: the score depends on the presence of defined elements in the answer
Scored for cells completed and selection made in table: score depends on whether all necessary cells are
completed and whether the right selections have been made
Scored for attachment: the score depends on the presence of the right attachment
Scored based on Disclosure/Awareness/Management: the score depends on scores achieved in previous levels
© CDP Worldwide 2016
19
Governance
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Group and individual responsibility
Number
CC1.1
CC1.1a
CC1.1 "Board/Senior Manager/Officer" routes
Question
Num
Denom
Disclosure scoring criteria
Num
1
1 Drop-down menu options:
Where is the highest level of direct
responsibility for climate change
a) Board or individual/sub-set of the Board
within your organization?
or other committee appointed by the
Board;
b) Senior Manager/Officer.
1 Text answer covers the job title of the
Please identify the position of the
individual or name of the committee
individual or name of the committee and a
with this responsibility
description of its/their position in the
corporate structure - 1 point
2
Total denominator for this route
Number
CC1.1
CC1.1a
CC1.1 "Other Manager/Officer" route
Question
Num
Where is the highest level of direct
responsibility for climate change
within your organization?
Please identify the position of the
individual or name of the committee
with this responsibility
Total denominator for this route
© CDP Worldwide 2016
Disclosure scoring criteria
Denom
1
1 Drop-down menu option: Other
Awareness scoring criteria
Denom
1
1 Drop-down menu options:
0
a) Board or individual/sub-set of the Board
or other committee appointed by the
Board;
b) Senior Manager/Officer.
0 This question is not scored for Awareness
1
1
Num
Awareness scoring criteria
Denom
1
1 Drop-down menu option: Other
Manager/Officer
1 Text answer covers the job title of the
Manager/Officer
0
0 This question is not scored for Awareness
1
1
individual or name of the committee and a
description of its/their position in the
corporate structure - 1 point
2
20
Governance
Number
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
Group and individual responsibility
Number
CC1.1
CC1.1a
CC1.1 "Board/Senior Manager/Officer" routes
Question
Num
Denom
Management scoring criteria
Num
3 Drop-down menu options:
Where is the highest level of direct
responsibility for climate change
a) Board or individual/sub-set of the Board
within your organization?
or other committee appointed by the Board
- 3 points;
b) Senior Manager/Officer - 2 points.
2 The answer does not contradict the
Please identify the position of the
individual or name of the committee
selection in question CC1.1. and the
with this responsibility
highest level of direct responsibility for
climate change within the organization is
Board, individual or subset of the Board or
other committee appointed by the Board, a
senior manager or a C-suite officer - 2
points.
5
Total denominator for this route
Number
CC1.1
CC1.1a
CC1.1 "Other Manager/Officer" route
Question
Num
Where is the highest level of direct
responsibility for climate change
within your organization?
Please identify the position of the
individual or name of the committee
with this responsibility
Management scoring criteria
Denom
1
3 Drop-down menu option: Other
Leadership scoring criteria
Denom
1
1 Drop-down menu options:
0
a) Board or individual/sub-set of the Board
or other committee appointed by the
Board;
b) Senior Manager/Officer.
0 This question is not scored for Leadership
1
1
Num
Leadership scoring criteria
Denom
1
1 Drop-down menu option: Other
Manager/Officer
2 Text answer does not contradict the
Manager/Officer
0
0 This question is not scored for Leadership
1
1
answer in CC1.1 - 1 point
Note: Max score on this question is
1/2.There are no situations where a
company with an "Other Manager/Officer"
option selected at 1.1 can score 2 points
for performance on this question.
Total denominator for this route
© CDP Worldwide 2016
5
21
Governance
Number
Number
CC1.1
CC1.1a
Question
Num
CC1.1 "No individual / committee" route
Question
Num
Where is the highest level of direct
responsibility for climate change
within your organization?
Please identify the position of the
individual or name of the committee
with this responsibility
Total denominator for this route
Number
CC1.1
CC1.1a
CC1.1 "Questions not answered" route
Question
Num
Where is the highest level of direct
responsibility for climate change
within your organization?
Please identify the position of the
individual or name of the committee
with this responsibility
Total denominator for this route
© CDP Worldwide 2016
Disclosure scoring criteria
Denom
Disclosure scoring criteria
Denom
1
1 Drop-down menu option: No individual or
Num
Awareness scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
1 Drop-down menu option: No individual or
0
committee with overall responsibility for
climate change
0 This question is not scored for Disclosure
0
committee with overall responsibility for
climate change
0 This question is not scored for Awareness
1
1
0
1
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
1 No selection made
0
1 No selection made
0
1 No selection made - 0 points
0
0 This question is not scored for Awareness
0
2
0
1
22
Governance
Number
Number
CC1.1
CC1.1a
Question
Num
CC1.1 "No individual / committee" route
Question
Num
Where is the highest level of direct
responsibility for climate change
within your organization?
Please identify the position of the
individual or name of the committee
with this responsibility
Total denominator for this route
Number
CC1.1
CC1.1a
CC1.1 "Questions not answered" route
Question
Num
Where is the highest level of direct
responsibility for climate change
within your organization?
Please identify the position of the
individual or name of the committee
with this responsibility
Total denominator for this route
© CDP Worldwide 2016
Management scoring criteria
Denom
Management scoring criteria
Denom
0
3 Drop-down menu option: No individual or
Num
Leadership scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
1 Drop-down menu option: No individual or
0
committee with overall responsibility for
climate change
2 Drop-down menu option: No individual or
committee with overall responsibility for
climate change - 0 points
0
committee with overall responsibility for
climate change
0 This question is not scored for Leadership
0
5
0
1
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
3 No selection made
0
0 No selection made
0
2 No selection made - 0 points
0
1 This question is not scored for Leadership
0
5
0
1
23
Governance
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Individual Performance
Number
CC1.2
CC1.2a
CC1.2 "Yes" route
Question
Do you provide incentives for the
management of climate change
issues, including the attainment of
targets?
Please provide further details on the
incentives provided for the
management of climate change
issues
Num
Disclosure scoring criteria
Denom
1
1 Drop-down menu option: Yes
2 Answer to cover:
Num
Awareness scoring criteria
Denom
1
1 Drop-down menu option: Yes
1 Answer to cover:
i) who is entitled to benefit from these
incentives - 0.5 points;
i) incentivized performance indicator
provided- 1 point
ii) the type of incentives - 0.5 points;
iii) incentivized performance indicator - 1
point
Total denominator for this route
© CDP Worldwide 2016
3
2
24
Governance
Number
Number
CC1.2
CC1.2a
Question
CC1.2 "Yes" route
Question
Do you provide incentives for the
management of climate change
issues, including the attainment of
targets?
Please provide further details on the
incentives provided for the
management of climate change
issues
Num
Management scoring criteria
Denom
Num
Management scoring criteria
Denom
1
1 Drop-down menu option: Yes
3 Full disclosure points must have been
Num
Leadership scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
2 Full management points must have been
scored to be eligible for points at
Management level. Points will be
awarded:
scored to be elgible for points at
Leadership level. Points will be awarded:
i) if incentive is a monetary reward - 1
point;
i) if all 3 data-points covered - 1 point;
ii) if incentive is a monetary reward - 1
point;
ii) if one of the following individuals or
groups is eligible for incentives - 1 point:
 Board chairman
 Board/Executive board
 Director on board
 Corporate executive team
 Chief Executive Officer (CEO)
 Chief Operating Officer (COO)
 Chief Financial Officer (CFO)
 All employees
iii) if one of the following performance
indicators selected - 1 point:
- Emissions reduction projects
- Emissions reduction target
- Energy reduction project
- Energy reduction target
- Efficiency project
- Efficiency target
- Environmental criteria included in
purchases
-Supply chain engagement
Total denominator for this route
© CDP Worldwide 2016
4
Points i) and ii) are not dependent on each
other, but all must be provided in one row
for maximum points.
2
25
Governance
Number
Number
CC1.2
CC1.2a
Number
CC1.2
CC1.2a
Question
CC1.2 "No" route
Question
Do you provide incentives for the
management of climate change
issues, including the attainment of
targets?
Please provide further details on the
incentives provided for the
management of climate change
issues
Total denominator for this route
Num
Num
CC1.2 "Questions not answered" route
Question
Num
Do you provide incentives for the
management of climate change
issues, including the attainment of
targets?
Please provide further details on the
incentives provided for the
management of climate change
issues
Total denominator for this route
© CDP Worldwide 2016
Disclosure scoring criteria
Denom
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Num
Awareness scoring criteria
Denom
1
1 Drop-down menu option: No
0
1 Drop-down menu option: No
0
0
0
0
1
1
0
1
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
1 No selection made
0
1 No selection made
0
2 No selection made - 0 points
0
1 No selection made - 0 points
0
3
0
2
26
Governance
Number
Number
CC1.2
CC1.2a
Number
CC1.2
CC1.2a
Question
CC1.2 "No" route
Question
Do you provide incentives for the
management of climate change
issues, including the attainment of
targets?
Please provide further details on the
incentives provided for the
management of climate change
issues
Total denominator for this route
Num
Num
CC1.2 "Questions not answered" route
Question
Num
Do you provide incentives for the
management of climate change
issues, including the attainment of
targets?
Please provide further details on the
incentives provided for the
management of climate change
issues
Total denominator for this route
© CDP Worldwide 2016
Management scoring criteria
Denom
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
1 Drop-down menu option: No
0
0 This question is not scored for Leadership
0
3 Drop-down menu option: No - 0 points
0
2 Drop-down menu option: No - 0 points
0
4
0
2
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
1 No selection made
0
0 This question is not scored for Leadership
0
3 No selection made - 0 points
0
2 No selection made - 0 points
0
4
0
2
27
Strategy
Number
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
Risk management approach
Number
CC2.1
CC2.1a
CC2.1 "Integrated multi-disciplinary risk management processes" or "specific climate change risk management process" routes.
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
1
1 Drop-down menu options:
4
4 Drop-down menu options:
Please select the option that best
describes your risk management
a) Integrated into multi-disciplinary
a) Integrated into multi-disciplinary
procedures with regard to climate
company wide risk management
company wide risk management
change risks and opportunities
processes;
processes;
b) A specific climate change risk
b) A specific climate change risk
management process.
management process.
2
2
Please provide further details on your
Selection or answer covers:
Full Disclosure points must have been
risk management procedures with
scored to be eligible for points at
regard to climate change risks and
i) frequency of monitoring (in
Awareness level and any answer except
opportunities
"Nobody" must be selected in the 'To
weeks/months/years) - 0.5 points;
Whom' column.
ii) to whom are the results reported - 0.5
points;
Answer to cover:
iii) geographical areas considered - 0.5
points;
iv) how far into the future are risks
considered - 0.5 points
© CDP Worldwide 2016
i) Frequency of monitoring (in
weeks/months/years)
- " Never" - 0 points;
- "Sporadically, not defined" - 0.5 points;
- "Every two years" - 1.5 points;
- "Annually, or more frequently" - 2
points.
28
Strategy
Number
Question
Num
Denom
Management scoring criteria
Num
Denom
Leadership scoring criteria
Risk management approach
Number
CC2.1
CC2.1a
CC2.1 "Integrated multi-disciplinary risk management processes" or "specific climate change risk management process" routes.
Question
Num
Denom
Management scoring criteria
Num
Denom
Leadership scoring criteria
0
0 This question is not scored for
0
0 This question is not scored for Leadership
Please select the option that best
describes your risk management
Management
procedures with regard to climate
change risks and opportunities
Please provide further details on your
risk management procedures with
regard to climate change risks and
opportunities
2 At least 1.5 points must have been scored
at Awareness level to be eligible for points
at Management level.
Answer to cover:
i) if "Board…" OR "Senior manager/officer"
OR "Other committee" have been selected
in the 'To Whom..' column - 1 point;
ii) If "3 to 6" or ">6 years" selected in the
"How far into the future risks are
considered?" column - 1 point.
© CDP Worldwide 2016
3 Answer to cover:
i) If "Board…" has been selected in the 'To
Whom..' column then award - 1 point
ii) if ">6 years" is selected in the "How far
into the future risks are considered?"
column - 1 point;
In addition, if maximum possible
Management points are scored in:
i) regulation driven risks (5.1a or d) - 0.333
points
ii) physical driven risks (5.1b or e) - 0.333
points
iii) other driven risks (5.1c or f) - 0.333
points
29
Strategy
Number
CC2.1b
CC2.1c
Question
Num
Disclosure scoring criteria
Denom
Please describe how your risk and
opportunity identification processes
are applied at both company and
asset level
2 Disclosure points will be awarded for
How do you prioritize the risks and
opportunities identified?
2 Disclosure points will be awarded for
Num
Awareness scoring criteria
Denom
2 Answer to cover:
answering the question - 2 points
i) if the risk assessment process covers
how climate change are identified at
company level - 1 point;
ii) if the risks assesment process covers
how climate change are identified at asset
level - 1 point.
1 Answer to cover:
answering the question - 2 points
i) Prioritization process described - 1 point
CC2.1d
Please explain why you do not have a
process in place for assessing and
managing risks and opportunities
from climate change and whether you
plan to introduce such a process in
the future
0
0
CC2.1a
CC2.1 "No documented processes" route
Question
Num
Please select the option that best
describes your risk management
procedures with regard to climate
change risks and opportunities
Please provide further details on your
risk management procedures with
regard to climate change risks and
opportunities
© CDP Worldwide 2016
0
7
Total denominator for this route
Number
CC2.1
0
Disclosure scoring criteria
Denom
1
9
1 Drop-down menu option: There are no
Num
Awareness scoring criteria
Denom
0
4 Drop-down menu option: There are no
documented processes for assessing and
managing risk and opportunities from
climate change
0
0
documented processes for assessing and
managing risk and opportunities from
climate change
0
0
30
Strategy
Number
CC2.1b
CC2.1c
CC2.1d
Question
Num
Please describe how your risk and
opportunity identification processes
are applied at both company and
asset level
0
How do you prioritize the risks and
opportunities identified?
0
Please explain why you do not have a
process in place for assessing and
managing risks and opportunities
from climate change and whether you
plan to introduce such a process in
the future
0
CC2.1a
CC2.1 "No documented processes" route
Question
Num
Please select the option that best
describes your risk management
procedures with regard to climate
change risks and opportunities
Please provide further details on your
risk management procedures with
regard to climate change risks and
opportunities
© CDP Worldwide 2016
Num
0 This question is not scored for
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0
Management
0 This question is not scored for
Management
0
2
Total denominator for this route
Number
CC2.1
Management scoring criteria
Denom
Management scoring criteria
Denom
0
3
0 This question is not scored for
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0
Management
0
0
31
Strategy
Number
Question
CC2.1b
Please describe how your risk and
opportunity identification processes
are applied at both company and
asset level
How do you prioritize the risks and
opportunities identified?
Please explain why you do not have a
process in place for assessing and
managing risks and opportunities
from climate change and whether you
plan to introduce such a process in
the future
CC2.1c
CC2.1d
Num
CC2.1a
CC2.1b
CC2.1c
CC2.1 "Questions not answered" route
Question
Num
Please select the option that best
describes your risk management
procedures with regard to climate
change risks and opportunities
Please provide further details on your
risk management procedures with
regard to climate change risks and
opportunities
Please describe how your risk and
opportunity identification processes
are applied at both company and
asset level
How do you prioritize the risks and
opportunities identified?
© CDP Worldwide 2016
Num
Awareness scoring criteria
Denom
0
0
0
0
0
0
0
0
6 If
5 If one row is complete with comment - 5
i) main reason for not having a process
completed - 3 points;
ii) plans to introduce a process compelted 3 points
points
7
Total denominator for this route
Number
CC2.1
Disclosure scoring criteria
Denom
Denom
9
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
0
1 No selection made
0
4 No selection made
0
2 No selection made - 0 points
0
2 No selection made - 0 points
0
2 No selection made - 0 points
0
2 No selection made - 0 points
0
2 No selection made - 0 points
0
1 No selection made - 0 points
32
Strategy
Number
Question
CC2.1b
Please describe how your risk and
opportunity identification processes
are applied at both company and
asset level
How do you prioritize the risks and
opportunities identified?
Please explain why you do not have a
process in place for assessing and
managing risks and opportunities
from climate change and whether you
plan to introduce such a process in
the future
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
0
0 This question is not scored for
Management
2 Drop-down menu option: There are no
documented processes for assessing and
managing risk and opportunities from
climate change - 0 points
0
0 This question is not scored for Leadership
0
3 Drop-down menu option: There are no
Total denominator for this route
0
2
0
CC2.1c
CC2.1d
Number
CC2.1
CC2.1a
CC2.1b
CC2.1c
Num
CC2.1 "Questions not answered" route
Question
Num
Please select the option that best
describes your risk management
procedures with regard to climate
change risks and opportunities
Please provide further details on your
risk management procedures with
regard to climate change risks and
opportunities
Please describe how your risk and
opportunity identification processes
are applied at both company and
asset level
How do you prioritize the risks and
opportunities identified?
© CDP Worldwide 2016
Management scoring criteria
Denom
0
Denom
0
Management scoring criteria
0 This question is not scored for
Num
Leadership scoring criteria
Denom
documented processes for assessing and
managing risk and opportunities from
climate change - 0 points
Num
3
Denom
Leadership scoring criteria
0
0 This question is not scored for Leadership
Management
0
2 No selection made - 0 points
0
3 No selection made - 0 points
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
33
Strategy
Number
Question
CC2.1d
Please explain why you do not have a
process in place for assessing and
managing risks and opportunities
from climate change and whether you
plan to introduce such a process in
the future
0
0
0
0
Total denominator for this route
0
7
0
9
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Business strategy
Number
CC2.2
CC2.2 "Yes" route
Question
Num
Is climate change integrated into your
business strategy?
© CDP Worldwide 2016
Denom
2
Disclosure scoring criteria
2 Drop-down menu option: Yes
Num
Denom
1
Awareness scoring criteria
1 Drop-down menu option: Yes
34
Strategy
Number
Question
CC2.1d
Please explain why you do not have a
process in place for assessing and
managing risks and opportunities
from climate change and whether you
plan to introduce such a process in
the future
0
0
0
0
Total denominator for this route
0
2
0
3
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
Business strategy
Number
CC2.2
CC2.2 "Yes" route
Question
Num
Is climate change integrated into your
business strategy?
© CDP Worldwide 2016
Denom
0
Management scoring criteria
0 This question is not scored for
Num
Denom
0
Leadership scoring criteria
0 This question is not scored for Leadership
Management
35
Strategy
Number
CC2.2a
Question
Num
Disclosure scoring criteria
Denom
Num
3 Disclosure points will be awarded for
Please describe the process and
outcomes
Awareness scoring criteria
Denom
6 Text answer to cover:
answering the question - 3 points
i) description of how the business strategy
has been influenced (i.e. the internal
process for collecting and reporting
information to influence the strategy) - 1
point;
ii) At least one example given of how the
business strategy has been influenced - 1
point;
iii) what aspects of climate change have
influenced the strategy (e.g. need for
adaptation, regulatory changes, or
opportunities to develop green business) 1 point;
iv) how the short term strategy has been
influenced by climate change (or if none,
this is stated). Short term can mean
current - 1 point;
v) how the long term strategy has been
influenced by climate change (or if there is
none this is stated) - 1 point;
vi) how this is gaining you strategic
advantage over your competitors - 1 point
CC2.2b
Please explain why not
Total denominator for this route
© CDP Worldwide 2016
0
0
5
0
0
7
36
Strategy
Number
CC2.2a
Question
Num
Management scoring criteria
Denom
Num
4 At least 4/6 Awareness points must have
Please describe the process and
outcomes
Leadership scoring criteria
Denom
1 1 Leadership point will be awarded if full
been scored to be eligible for points at
Management level.
Management points were scored.
Text answer to cover:
i) Business strategy is linked to an
emissions reductions target or energy
reduction target - 2 points;
ii) at least one example of the most
substantial business decision made (or if
none, this is stated) (both the business
decision and the aspect of climate change
that has influenced the business decision
must be made clear) - 2 points.
Please note: the business decision needs
to be relevant to this reporting year but not
necessarily made within this reporting
year.
CC2.2b
Please explain why not
Total denominator for this route
© CDP Worldwide 2016
0
0
4
0
0
1
37
Strategy
Number
Number
CC2.2
CC2.2a
CC2.2b
Question
Num
CC2.2 "No" route
Question
Num
Is climate change integrated into your
business strategy?
Please describe the process and
outcomes
Please explain why not
Disclosure scoring criteria
Denom
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Num
Awareness scoring criteria
Denom
2
2 Drop-down menu option: No
0
1 Drop-down menu option: No
0
0
0
0
3 Disclosure points will be awarded for
4 Text answer to cover:
answering the question - 3 points
i) a clear explanation of why climate
change is not integrated into the business
strategy - 1 point
ii) an explanation providing companyspecific information - 1 point;
iii) how far into the future your business
strategy looks - 1 point;
iv) whether the company expects climate
change to be integrated into the strategy in
the future - 1 point
5
Total denominator for this route
Number
CC2.2
CC2.2a
CC2.2b
CC2.2 "Questions not answered" route
Question
Num
Is climate change integrated into your
business strategy?
Please describe the process and
outcomes
Please explain why not
Total denominator for this route
© CDP Worldwide 2016
5
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
2 No selection made
0
1 No selection made
0
3 No selection made: 0 points
0
6 No selection made: 0 points
0
0
0
0
0
5
0
7
38
Strategy
Number
Number
CC2.2
CC2.2a
CC2.2b
Question
Num
CC2.2 "No" route
Question
Num
Is climate change integrated into your
business strategy?
Please describe the process and
outcomes
Please explain why not
Management scoring criteria
Denom
Management scoring criteria
Denom
0
0 This question is not scored for
0
0
Num
Leadership scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0
0
4 Drop-down menu option: No - 0 points
0
4
Management
4 3/4 Awareness points must have been
scored to be eligible for points at
Management level.
i) If 4/4 Awareness points scored - 1 point;
ii) a company-specific example of why
Climate change has not had an impact - 2
point;
Note: Maximum possible score 3/4 points.
4
Total denominator for this route
Number
CC2.2
CC2.2a
CC2.2b
CC2.2 "Questions not answered" route
Question
Num
Is climate change integrated into your
business strategy?
Please describe the process and
outcomes
Please explain why not
Total denominator for this route
© CDP Worldwide 2016
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for
0
0 This question is not scored for Leadership
0
Management
4 No selection made: 0 points
0
0
0
0
0
4 No selection made: 0 points
0
4
0
4
39
Strategy
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Internal Price of Carbon
Number
CC2.2c
CC2.2d
CC2.2c "Yes" route
Question
Num
Does your company use an internal
price of carbon?
Yes
No, but we anticipate doing so in the
next 2 yrs
No, and we do not currently anticipate
doing so in the next 2 years
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
1 Drop-down menu option: Yes
0
0 This question is not scored for Awareness
Please provide details and examples
of how your company uses an internal
price of carbon
1 Disclosure points will be awarded for
0
0 This question is not scored for Awareness
Total denominator for this route
2
0
0
© CDP Worldwide 2016
1
answering the question - 1 point
40
Strategy
Number
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
Internal Price of Carbon
Number
CC2.2c
CC2.2d
CC2.2c "Yes" route
Question
Num
Does your company use an internal
price of carbon?
Yes
No, but we anticipate doing so in the
next 2 yrs
No, and we do not currently anticipate
doing so in the next 2 years
0 This questions is not scored for
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0
Management
Please provide details and examples
of how your company uses an internal
price of carbon
0
Total denominator for this route
0
© CDP Worldwide 2016
Management scoring criteria
Denom
0
0 This questions is not scored for
Management
0
41
Strategy
Number
Number
CC2.2c
CC2.2d
Number
`
CC2.2d
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
CC2.2c "No, but we anticipate doing so in the next 2 years" & "No and we do not anticipate doing so in the next 2 years"
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
1
1 Drop-down menu option: No
0
0 This question is not scored for Awareness
Does your company use an internal
price of carbon?
Yes
No, but we anticipate doing so in the
next 2 yrs
No, and we do not currently anticipate
doing so in the next 2 years
Please provide details and examples
of how your company uses an internal
price of carbon
0
0
0
0 This question is not scored for Awareness
Total denominator for this route
1
1
0
0
CC2.2c "Question not answered" route
Question
Num
Does your company use an internal
price of carbon?
Yes
No, but we anticipate doing so in the
next 2 yrs
No, and we do not currently anticipate
doing so in the next 2 years
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
1 No selection made
0
0 This question is not scored for Awareness
Please provide details and examples
of how your company uses an internal
price of carbon
0
1 No selection made: 0 points
0
0 This question is not scored for Awareness
Total denominator for this route
0
2
0
0
© CDP Worldwide 2016
42
Strategy
Number
Number
CC2.2c
CC2.2d
Number
`
CC2.2d
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
CC2.2c "No, but we anticipate doing so in the next 2 years" & "No and we do not anticipate doing so in the next 2 years"
Question
Num
Denom
Management scoring criteria
Num
Denom
Leadership scoring criteria
0
0 This questions is not scored for
0
0 This question is not scored for Leadership
Does your company use an internal
price of carbon?
Management
Yes
No, but we anticipate doing so in the
next 2 yrs
No, and we do not currently anticipate
doing so in the next 2 years
Please provide details and examples
of how your company uses an internal
price of carbon
0
0 This questions is not scored for
Management
0
0 This question is not scored for Leadership
Total denominator for this route
0
0
0
0
CC2.2c "Question not answered" route
Question
Num
Does your company use an internal
price of carbon?
Yes
No, but we anticipate doing so in the
next 2 yrs
No, and we do not currently anticipate
doing so in the next 2 years
Management scoring criteria
Denom
0
0 This questions is not scored for
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
Management
Please provide details and examples
of how your company uses an internal
price of carbon
0
0 This questions is not scored for
Management
0
0 This question is not scored for Leadership
Total denominator for this route
0
0
0
0
© CDP Worldwide 2016
43
Strategy
Number
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
Engaging with policy makers
Number
CC2.3
CC2.3a
CC2.3 "Engagement" route
Question
Num
Do you engage in activities that could
either directly or indirectly influence
policy on climate change through any
of the following?
On what issues have you been
engaging directly with policy makers?
Denom
Disclosure scoring criteria
1 Tick box selection (s):
Num
Denom
0
Any engagement option has been selected
- 1 point
If a company has also selected 'No' - 0
points
2 This question only presented and scored if
"Direct engagement with policy makers"
selected in CC2.3.
1 Column "Focus of legislation" and column
"Corporate position" must be completed for
at least one full row to be eligible for
Awareness points.
Disclosure points will be awarded for
answering the question - 0.5 points per
column completed to a maximum of 2
points, if not selected the question will be
scored 0/0 points.
CC2.3b
Are you on the Board of any trade
associations or provide funding
beyond membership?
Awareness scoring criteria
0 This question is not scored for Awareness
1 Only presented and scored if "Trade
If:
i) Column "Details of engagement" is
completed - 0.5 points
ii) Column "Proposed legislative solution" is
completed - 0.5 points.
0
0 This question is not scored for Awareness
associations" selected in CC2.3.
Disclosure points will be awarded for
answering the question - 1 point, if not
selected the question will be scored 0/0
points.
© CDP Worldwide 2016
44
Strategy
Number
Question
Num
Denom
Management scoring criteria
Num
Denom
Leadership scoring criteria
Engaging with policy makers
Number
CC2.3
CC2.3a
CC2.3b
CC2.3 "Engagement" route
Question
Num
Do you engage in activities that could
either directly or indirectly influence
policy on climate change through any
of the following?
Denom
0
Num
Denom
Leadership scoring criteria
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
Management
On what issues have you been
engaging directly with policy makers?
0
Are you on the Board of any trade
associations or provide funding
beyond membership?
0
© CDP Worldwide 2016
Management scoring criteria
0 This question is not scored for
0 This question is not scored for
Management
0 This question is not scored for
Management
45
Strategy
Number
Question
CC2.3c
Please enter the details of those trade
associations that are likely to take a
position on climate change legislation
Num
Denom
Disclosure scoring criteria
2 Only presented and scored if "Trade
associations" selected in CC2.3.
Disclosure points will be awarded for
answering the question - 0.5 points per
column completed to a maximum of 2
points, if not selected the question will be
scored 0/0 points.
CC2.3d
Do you publicly disclose a list of all the
research organizations that you fund?
1 Only presented and scored if "Funding
research organizations" is selected in
CC2.3.
Num
Denom
Awareness scoring criteria
2 Column "Trade association" must be
complete and column "Is your position on
climate change consistent with theirs?"
must be completed with the drop down
option "Consistent" to be eligible for
Awareness points.
If:
i) Column "Please explain the trade
association’s position" is complete - 1
point.
ii) Column " How have you, or are you
attempting to, influence the position" is
complete - 1 point.
1 Awareness points will be awarded for
answering the question - 1 point
If selected in CC2.3, Disclosure points will
be awarded for answering the question - 1
point, if not selected the question will be
scored 0/0 points.
© CDP Worldwide 2016
46
Strategy
Number
Question
CC2.3c
Please enter the details of those trade
associations that are likely to take a
position on climate change legislation
0
Do you publicly disclose a list of all the
research organizations that you fund?
0
CC2.3d
© CDP Worldwide 2016
Num
Denom
Management scoring criteria
0 This question is not scored for
Num
Denom
Leadership scoring criteria
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
Management
0 This question is not scored for
Management
47
Strategy
Number
CC2.3e
Question
Num
Disclosure scoring criteria
Denom
1 Only presented and scored if "Other" is
Please provide details of the other
engagement activities that you
undertake
Num
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
0
0 This question is not scored for Awareness
0
0 This question is not scored for Awareness
selected in CC2.3.
Disclosure points will be awarded for
answering the question - 1 point, if not
selected the question will be scored 0/0
points.
CC2.3f
CC2.3g
1 Only presented and scored if an
What processes do you have in place
to ensure that all of your direct and
indirect activities that influence policy
are consistent with your overall
climate change strategy?
Please explain why you do not
engage with policy makers
Total denominator for this route
© CDP Worldwide 2016
engagement option is selected in CC2.3.
Disclosure points will be awarded for
answering the question - 1 point, if not
selected the question will be scored 0/0
points.
0
0
9
4
48
Strategy
Number
CC2.3e
CC2.3f
CC2.3g
Question
Num
Please provide details of the other
engagement activities that you
undertake
0
Total denominator for this route
© CDP Worldwide 2016
0 This question is not scored for
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
Management
What processes do you have in place Maual
to ensure that all of your direct and
indirect activities that influence policy
are consistent with your overall
climate change strategy?
Please explain why you do not
engage with policy makers
Management scoring criteria
Denom
1 Text answer to include
i) There is a process implemented, and it is
clear how it ensures all engagement is
consistent - 1 point.
0
0 This question is not scored for
Management
1
0
49
Strategy
Number
Number
CC2.3
Question
Num
CC2.3 "No engagement" route
Question
Num
Do you engage in activities that could
either directly or indirectly influence
policy on climate change through any
of the following?
Disclosure scoring criteria
Denom
Disclosure scoring criteria
Denom
1
1 Disclosure points will be awarded for
Num
Awareness scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
answering the question
CC2.3a
On what issues have you been
engaging directly with policy makers?
0
0
0
0 This question is not scored for Awareness
CC2.3b
Are you on the Board of any trade
associations or provide funding
beyond membership?
Please enter the details of those trade
associations that are likely to take a
position on climate change legislation
0
0
0
0 This question is not scored for Awareness
0
0
0
0 This question is not scored for Awareness
CC2.3d
Do you publicly disclose a list of all the
research organizations that you fund?
0
0
0
0 This question is not scored for Awareness
CC2.3e
Please provide details of the other
engagement activities that you
undertake
What processes do you have in place
to ensure that all of your direct and
indirect activities that influence policy
are consistent with your overall
climate change strategy?
0
0
0
0 This question is not scored for Awareness
0
0
0
0 This question is not scored for Awareness
CC2.3c
CC2.3f
CC2.3g
Please explain why you do not
engage with policy makers
4 Disclosure points will be awarded for
Total denominator for this route
5
© CDP Worldwide 2016
2 Text answer covers company specific
explanation why the company does not
pursue activities that have the potential to
influence climate change policy - 2 points
answering the question - 4 points
2
50
Strategy
Number
Number
CC2.3
Question
Num
CC2.3 "No engagement" route
Question
Num
Do you engage in activities that could
either directly or indirectly influence
policy on climate change through any
of the following?
Management scoring criteria
Denom
Management scoring criteria
Denom
0
0 This question is not scored for
Num
Leadership scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
Management
CC2.3a
On what issues have you been
engaging directly with policy makers?
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
CC2.3b
Are you on the Board of any trade
associations or provide funding
beyond membership?
Please enter the details of those trade
associations that are likely to take a
position on climate change legislation
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
CC2.3d
Do you publicly disclose a list of all the
research organizations that you fund?
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
CC2.3e
Please provide details of the other
engagement activities that you
undertake
What processes do you have in place
to ensure that all of your direct and
indirect activities that influence policy
are consistent with your overall
climate change strategy?
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
Please explain why you do not
engage with policy makers
0
0 This question is not scored for
0
0 This question is not scored for Leadership
Total denominator for this route
0
0
0
CC2.3c
CC2.3f
CC2.3g
© CDP Worldwide 2016
Management
0
51
Strategy
Number
Number
CC2.3
Question
Num
CC2.3 "Question not answered" route
Question
Num
Do you engage in activities that could
either directly or indirectly influence
policy on climate change through any
of the following?
Disclosure scoring criteria
Denom
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
1 No selection made
0
0 This question is not scored for Awareness
CC2.3a
On what issues have you been
engaging directly with policy makers?
0
2 No selection made: 0 points
0
1 No selection made: 0 points
CC2.3b
Are you on the Board of any trade
associations or provide funding
beyond membership?
Please enter the details of those trade
associations that are likely to take a
position on climate change legislation
0
1 No selection made: 0 points
0
0
0
2 No selection made: 0 points
0
2 No selection made: 0 points
CC2.3d
Do you publicly disclose a list of all the
research organizations that you fund?
0
1 No selection made: 0 points
0
1 No selection made: 0 points
CC2.3e
Please provide details of the other
engagement activities that you
undertake
What processes do you have in place
to ensure that all of your direct and
indirect activities that influence policy
are consistent with your overall
climate change strategy?
0
1 No selection made: 0 points
0
0 This question is not scored for Awareness
0
1 No selection made: 0 points
0
0 This question is not scored for Awareness
Please explain why you do not
engage with policy makers
0
0
0
0 This question is not scored for Awareness
Total denominator for this route
0
9
0
4
CC2.3c
CC2.3f
CC2.3g
© CDP Worldwide 2016
52
Strategy
Number
Number
CC2.3
Question
Num
CC2.3 "Question not answered" route
Question
Num
Do you engage in activities that could
either directly or indirectly influence
policy on climate change through any
of the following?
Management scoring criteria
Denom
Management scoring criteria
Denom
0
0 This question is not scored for
Num
Leadership scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
Management
CC2.3a
On what issues have you been
engaging directly with policy makers?
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
CC2.3b
Are you on the Board of any trade
associations or provide funding
beyond membership?
Please enter the details of those trade
associations that are likely to take a
position on climate change legislation
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
CC2.3d
Do you publicly disclose a list of all the
research organizations that you fund?
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
CC2.3e
Please provide details of the other
engagement activities that you
undertake
What processes do you have in place
to ensure that all of your direct and
indirect activities that influence policy
are consistent with your overall
climate change strategy?
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
0
1 No selection made: 0 points
0
0 This question is not scored for Leadership
Please explain why you do not
engage with policy makers
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
Total denominator for this route
0
1
0
0
CC2.3c
CC2.3f
CC2.3g
© CDP Worldwide 2016
53
Targets and Initiatives
Number
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
Targets
Where an organization has more than one target, targets will be scored across the entire set of questions that apply to that target (either the set of questions relating
to an absolute target or the set relating to an intensity target). The score which has the most positive impact on the company's score will be recorded.
Targets which are set relative to a future "business as usual" (BAU) scenario are not eligible for points. To be eligible, targets must have a base year in or before the
reporting year.
Please note that if you are reporting a renewable energy consumption or production target, you also need to report an Intensity and /or Absolute target,
otherwise you will be be scored as per the "Question not answered" route.
Number
CC3.1
CC3.1 "Absolute and Intensity targets" route
Question
Num
Denom
Disclosure scoring criteria
1
1 Drop-down menu option: Absolute &
Did you have an emissions reduction
or renewable energy consumption or
Intensity targets -1 point
production target that was active
(ongoing or reached completion) in
the reporting year?
Num
Denom
1
Awareness scoring criteria
1 Drop-down menu option: Absolute &
Intensity targets - 1 point
Companies that select this drop-down option will be presented with both absolute targets questions and intensity targets questions.
In common with organizations disclosing more than one target, only the target (whether absolute or intensity) that scores best overall is recorded.
If this is an absolute target, the intensity target questions will be scored 0/0 and vice versa.
© CDP Worldwide 2016
54
Targets and Initiatives
Number
Question
Num
Denom
Management scoring criteria
Num
Denom
Leadership scoring criteria
Targets
Where an organization has more than one target, targets will be scored across the entire set of questions that apply to that target (either the set of questions relating
to an absolute target or the set relating to an intensity target). The score which has the most positive impact on the company's score will be recorded.
Targets which are set relative to a future "business as usual" (BAU) scenario are not eligible for points. To be eligible, targets must have a base year in or before the
reporting year.
Please note that if you are reporting a renewable energy consumption or production target, you also need to report an Intensity and /or Absolute target,
otherwise you will be be scored as per the "Question not answered" route.
Number
CC3.1
CC3.1 "Absolute and Intensity targets" route
Question
Num
Denom
Management scoring criteria
1
1 Drop-down menu option: Absolute &
Did you have an emissions reduction
or renewable energy consumption or
Intensity targets - 1 point
production target that was active
(ongoing or reached completion) in
the reporting year?
Num
Denom
0
Leadership scoring criteria
0 This question is not scored for Leadership
Companies that select this drop-down option will be presented with both absolute targets questions and intensity targets questions.
In common with organizations disclosing more than one target, only the target (whether absolute or intensity) that scores best overall is recorded.
If this is an absolute target, the intensity target questions will be scored 0/0 and vice versa.
© CDP Worldwide 2016
55
Targets and Initiatives
Number
Number
CC3.1
Question
Num
Denom
Disclosure scoring criteria
Num
CC3.1 "Absolute and / or Intensity targets AND Renewable energy consumption or production" route
Question
Num
Denom
Disclosure scoring criteria
Num
1
1 Drop-down menu option: Absolute &/or
Did you have an emissions reduction
or renewable energy consumption or
Intensity targets AND Renewable energy
production target that was active
consumption or production target -1 point
(ongoing or reached completion) in
the reporting year?
Denom
Denom
1
Awareness scoring criteria
Awareness scoring criteria
1 Drop-down menu option: Absolute &/or
Intensity targets AND Renewable energy
consumption or production target -1 point
Companies that select this drop-down option will be presented with both absolute targets questions and intensity targets questions.
In common with organizations disclosing more than one target, only the target (whether absolute or intensity) that scores best overall is recorded.
If this is an absolute target, the intensity target questions will be scored 0/0 and vice versa. As stated above, only the score of the Absolute or Intensity target will be
recorded; the Renewable energy consumption or production target will be scored 0/0 for all levels.
Number
CC3.1
CC3.1 "Absolute targets" route
Question
Num
Did you have an emissions reduction
or renewable energy consumption or
production target that was active
(ongoing or reached completion) in
the reporting year?
© CDP Worldwide 2016
Denom
1
Disclosure scoring criteria
1 Drop-down menu option: Absolute target
Num
Denom
1
Awareness scoring criteria
1 Drop-down menu option: Absolute target
56
Targets and Initiatives
Number
Number
CC3.1
Question
Num
Denom
Management scoring criteria
Num
CC3.1 "Absolute and / or Intensity targets AND Renewable energy consumption or production" route
Question
Num
Denom
Management scoring criteria
Num
1
1 Drop-down menu option: Absolute &/or
Did you have an emissions reduction
or renewable energy consumption or
Intensity targets AND Renewable energy
production target that was active
consumption or production target -1 point
(ongoing or reached completion) in
the reporting year?
Denom
Denom
0
Leadership scoring criteria
Leadership scoring criteria
0 This question is not scored for Leadership
Companies that select this drop-down option will be presented with both absolute targets questions and intensity targets questions.
In common with organizations disclosing more than one target, only the target (whether absolute or intensity) that scores best overall is recorded.
If this is an absolute target, the intensity target questions will be scored 0/0 and vice versa. As stated above, only the score of the Absolute or Intensity target will be
recorded; the Renewable energy consumption or production target will be scored 0/0 for all levels.
Number
CC3.1
CC3.1 "Absolute targets" route
Question
Num
Did you have an emissions reduction
or renewable energy consumption or
production target that was active
(ongoing or reached completion) in
the reporting year?
© CDP Worldwide 2016
Denom
1
Management scoring criteria
1 Drop-down menu option: Absolute target
Num
Denom
0
Leadership scoring criteria
0 This question is not scored for Leadership
57
Targets and Initiatives
Number
CC3.1a
Question
Num
Disclosure scoring criteria
Denom
Num
3 The following columns must all be
Please provide details of your
absolute target
Awareness scoring criteria
Denom
3 At least 2.5 Disclosure points must have
been scored to be eligible for Awareness
points.
completed to score 2.5 points:
i) scope;
ii) % of emissions in scope;
iii) % reduction from base year;
iv) base year;
v) base year emissions;
vi) target year
If :
i) "Target year" is 2020 or beyond - 2
points
ii) "Is this a science-based target ?" is
"Yes" OR "No, but we anticipate setting
one in the next 2 years" - 1 point
Columns i-vi must all be complete to be
eligible for additional points:
vii) if "Is this a science-based target" is
complete - 0.5 points
CC3.1b
CC3.1c
CC3.1d
Please provide details of your
intensity target
Please also indicate what change in
absolute emissions this intensity
target reflects
Please provide details of your
renewable energy consumption
and/or production target
© CDP Worldwide 2016
0
0
0
0
0
0
0
0
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
58
Targets and Initiatives
Number
CC3.1a
Question
Num
Management scoring criteria
Denom
Num
3 Management points will be awarded if all
Please provide details of your
absolute target
Leadership scoring criteria
Denom
2 Award leadership points if;
criteria below have been met:
i) The target(s) has(/have) been verified by
the Science Based Target Initiative's
official target quality check; - 2 points; OR
) All of the following criteria are met - 2
points:
- the % of emissions in scope are 70% or
higher
- targets must cover both scope 1 and 2
emissions
- has a medium time frame (target year
between 2020 - 2035 inclusive)
- has a long time frame (target year after
2035)
- the targets meet at least a 2.1% year-onyear emissions reductions between base
year and target year.
i) "Target year" ends between '2020 and
2035'
ii) "% of emissions in scope" is '70% or
higher'
iii) the answer in CC8.4 is "No" OR for
CC8.4a the relevance columns for the
scope of the target are one of the
following:
a) No emissions excluded
b) No emissions from this source
c) Emissions are not relevant
d) Emissions excluded due to recent
acquisition. - 3 points.
If any relevant exclusions reported in
CC8.4a - maximum 1/3 points.
CC3.1b
CC3.1c
CC3.1d
Please provide details of your
intensity target
Please also indicate what change in
absolute emissions this intensity
target reflects
Please provide details of your
renewable energy consumption
and/or production target
© CDP Worldwide 2016
0
0
0
0 This question is not scored for
Please note in order to be eligible for
Leadership points multiple targets must be
reported to cover both the medium and
long time frames.
Absolute targets will be assessed
cumulatively for Leadership points.
0
0
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
Management
0
0 This question is not scored for
Management
59
Targets and Initiatives
Number
Question
CC3.1e
For all of your targets, please provide
details on your progress against this
target made in the reporting year
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
2 Disclosure points will be awarded if the
5 Full Disclosure points must have been
following columns have been completed:
i) % complete (time) - 1 point
ii) % complete (emissions) - 1 point
scored at CC3.1a to be eligible for
Awareness points.
The following columns must both be
completed to score - 5 points:
i) % complete (time);
ii) % complete (emissions)
CC3.1f
.
Please explain (i) why you do not
have a target; and (ii) forecast how
your emissions will change over the
next five years
Total denominator for this route
© CDP Worldwide 2016
0
0
6
0
0
9
60
Targets and Initiatives
Number
Question
CC3.1e
For all of your targets, please provide
details on your progress against this
target made in the reporting year
CC3.1f
.
Please explain (i) why you do not
have a target; and (ii) forecast how
your emissions will change over the
next five years
Total denominator for this route
© CDP Worldwide 2016
Num
Management scoring criteria
Denom
2 If:
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
i) "% complete emissions" is greater than
"% complete time" - 2 points
OR
ii) "% complete emissions" is equal or less
than "% complete time" AND:
- at least one emissions reduction initiative
reported in CC3.3b has actions in the
same scope of the target, and initiative
has the "Estimated annual CO2e savings"
column completed - 2 points
0
0
6
2
61
Targets and Initiatives
Number
Number
CC3.1
CC3.1a
CC3.1b
Question
Num
CC3.1 "Intensity Targets" route
Question
Num
Did you have an emissions reduction
or renewable energy consumption or
production target that was active
(ongoing or reached completion) in
the reporting year?
Please provide details of your
absolute target
Please provide details of your
intensity target
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
1
Disclosure scoring criteria
Num
1 Drop-down menu option: Intensity target
1
Awareness scoring criteria
1 Drop-down menu option: Intensity target
0
0
0
0
Denom
3 The following columns must all be
completed to score 2.5 points:
i) scope;
ii) % of emissions in scope;
iii) % reduction from base year;
iv) base year;
v) normalized base year emissions;
vi) target year;
vii) Metric
Denom
3 At least 2.5 Disclosure points must have
been scored to be eligible for Awareness
points.
If :
i) "Target year" is 2020 or beyond - 2
points
ii) "Is this a Science-based target ?" is
"Yes" OR "No, but we anticipate setting
one in the next 2 years" - 1 point
Columns i-vii must all be complete to be
eligible for additional points:
viii) if "Is this a science-based target" is
complete - 0.5 points
© CDP Worldwide 2016
62
Targets and Initiatives
Number
Number
CC3.1
CC3.1a
CC3.1b
Question
Num
CC3.1 "Intensity Targets" route
Question
Num
Did you have an emissions reduction
or renewable energy consumption or
production target that was active
(ongoing or reached completion) in
the reporting year?
Please provide details of your
absolute target
Please provide details of your
intensity target
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
1
Management scoring criteria
Num
1 Drop-down menu option: Intensity target
0
Leadership scoring criteria
0 This question is not scored for Leadership
0
0
0
0
Denom
3 At least 2.5 Disclosure points must have
been scored to be eligible for Management
points.
Denom
2 Award leadership points if;
i) The target has been verified by the
Science-based target initiative's official
target quality check; - 2 points.
Management points will be awarded if all
criteria below have been met::
i) "Target year" ends between '2020 and
2035' inclusive
ii) "% of emissions in scope" is '70% or
higher'
iii) the answer in CC8.4 is "No" OR for
CC8.4a the relevance columns for the
scope of the target are one of the
following:
a) No emissions excluded
b) No emissions from this source
c) Emissions are not relevant
d) Emissions excluded due to recent
acquisition - 2 points.
If any relevant exclusions reported in
CC8.4a - maximum 1/3 points.
Note: maximum possible score for this
© CDP Worldwide 2016
63
Targets and Initiatives
Number
Question
CC3.1c
Please also indicate what change in
absolute emissions this intensity
target reflects
CC3.1d
Please provide details of your
renewable energy consumption
and/or production target
For all of your targets, please provide
details on your progress against this
target made in the reporting year
CC3.1e
Num
Disclosure scoring criteria
Denom
Num
1 If both columns are completed for Scope
1+2, or for Scope 3 - 1 point:
i) "Direction of change anticipated…"
ii) "% change anticipated.."
0
0 This question is not scored for Disclosure
Awareness scoring criteria
Denom
1 Full Disclosure points must have been
scored at Disclosure level in CC3.1b and
CC3.1c - 1 point
0
2 Disclosure points will be awarded if the
following columns have been completed:
i) % complete (time) - 1 point
ii) % complete (emissions) - 1 point
0 This question is not scored for Awareness
5 Full Disclosure points must have been
scored at CC3.1b to be eligible for
Awareness points.
The following columns must both be
completed to score - 5 points:
i) % complete (time);
ii) % complete (emissions)
CC3.1f
Please explain (i) why you do not
have a target; and (ii) forecast how
your emissions will change over the
next five years
Total denominator for this route
© CDP Worldwide 2016
0
0
7
0
0
10
64
Targets and Initiatives
Number
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
CC3.1c
Please also indicate what change in
absolute emissions this intensity
target reflects
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
CC3.1d
Please provide details of your
renewable energy consumption
and/or production target
For all of your targets, please provide
details on your progress against this
target made in the reporting year
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
2 If:
i) "% complete emissions" is greater than
"% complete time" - 2 points
OR
ii) "% complete emissions" is equal or less
than "% complete time" AND:
- at least one emissions reduction initiative
reported in CC3.3b has actions in the
same scope of the target, and initiative
has estimated annual CO2e savings
column completed - 2 points
0
0 This question is not scored for Leadership
Please explain (i) why you do not
have a target; and (ii) forecast how
your emissions will change over the
next five years
Total denominator for this route
0
0
0
0 This question is not scored for Leadership
CC3.1e
CC3.1f
© CDP Worldwide 2016
6
2
65
Targets and Initiatives
Number
Number
CC3.1
Question
Num
Disclosure scoring criteria
Denom
CC3.1 "Renewable energy consumption or production target" route
Question
Num
Denom
Disclosure scoring criteria
Did you have an emissions reduction
0
0 Drop-down menu option: renewable
or renewable energy consumption or
energy consumption or production target
production target that was active
(ongoing or reached completion) in
the reporting year?
Num
Awareness scoring criteria
Denom
0
Awareness scoring criteria
0 Drop-down menu option: renewable
energy consumption or production target
Num
Denom
CC3.1a
Please provide details of your
absolute target
0
0
0
0
CC3.1b
Please provide details of your
intensity target
Please provide details of your
renewable energy consumption
and/or production target
0
0
0
0
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
CC3.1e
For all of your targets, please provide
details on your progress against this
target made in the reporting year
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
CC3.1f
Please explain (i) why you do not
have a target; and (ii) forecast how
your emissions will change over the
next five years
0
0
0
0
Total denominator for this route
0
0
0
0
CC3.1d
© CDP Worldwide 2016
66
Targets and Initiatives
Number
Number
CC3.1
Question
Num
Management scoring criteria
Denom
CC3.1 "Renewable energy consumption or production target" route
Question
Num
Denom
Management scoring criteria
Did you have an emissions reduction
0
0 Drop-down menu option: renewable
or renewable energy consumption or
energy consumption or production target
production target that was active
(ongoing or reached completion) in
the reporting year?
Num
Leadership scoring criteria
Denom
0
Leadership scoring criteria
0 This question is not scored for Leadership
Num
Denom
CC3.1a
Please provide details of your
absolute target
0
0
0
0
CC3.1b
Please provide details of your
intensity target
Please provide details of your
renewable energy consumption
and/or production target
0
0
0
0
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
CC3.1e
For all of your targets, please provide
details on your progress against this
target made in the reporting year
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
CC3.1f
Please explain (i) why you do not
have a target; and (ii) forecast how
your emissions will change over the
next five years
0
0
0
0 This question is not scored for Leadership
Total denominator for this route
0
0
0
0
CC3.1d
© CDP Worldwide 2016
67
Targets and Initiatives
Number
Number
CC3.1
CC3.1a
CC3.1b
CC3.1c
CC3.1d
CC3.1e
CC3.1f
Question
Num
CC3.1 "No" route
Question
Num
Did you have an emissions reduction
or renewable energy consumption or
production target that was active
(ongoing or reached completion) in
the reporting year?
Please provide details of your
absolute target
Please provide details of your
intensity target
Please also indicate what change in
absolute emissions this intensity
target reflects
Please provide details of your
renewable energy consumption
and/or production target
For all of your targets, please provide
details on your progress against this
target made in the reporting year
Disclosure scoring criteria
Denom
Disclosure scoring criteria
Awareness scoring criteria
Denom
1
1 Drop-down menu option: No
0
Awareness scoring criteria
0 Drop-down menu option: No
0
0
0
0
0
0
0
0
0
0
0
0
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
0
0
0
0
Denom
Please explain (i) why you do not
have a target; and (ii) forecast how
your emissions will change over the
next five years
4 Disclosure points will be awarded for
Total denominator for this route
5
© CDP Worldwide 2016
Num
Num
Denom
5 Text answer to cover:
answering the question - 4 points
i) explanation provided of why you do not
have a target - 1 point
ii) company-specific explanation - 1 point
iii) forecast of how your emissions will
change over the next five years:
- qualitative - 1 point;
- OR quantitative - 2 points;
iv) forecast of whether there are plans to
set targets in the next five years - 1 point.
5
68
Targets and Initiatives
Number
Number
CC3.1
CC3.1a
CC3.1b
CC3.1c
CC3.1d
CC3.1e
CC3.1f
Question
Num
CC3.1 "No" route
Question
Num
Did you have an emissions reduction
or renewable energy consumption or
production target that was active
(ongoing or reached completion) in
the reporting year?
Management scoring criteria
Denom
0
Management scoring criteria
1 Drop-down menu option: No
Please provide details of your
absolute target
Please provide details of your
intensity target
Please also indicate what change in
absolute emissions this intensity
target reflects
Please provide details of your
renewable energy consumption
and/or production target
For all of your targets, please provide
details on your progress against this
target made in the reporting year
0
0
Please explain (i) why you do not
have a target; and (ii) forecast how
your emissions will change over the
next five years
Total denominator for this route
© CDP Worldwide 2016
Denom
Num
Leadership scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0
0
0
0
0
0
0
0 This question is not scored for
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0
0 This question is not scored for Leadership
0
5 Drop-down menu option: No - 0 points
0
2 Drop-down menu option: No - 0 points
0
6
0
2
Management
0
0 This question is not scored for
Management
69
Targets and Initiatives
Number
Number
CC3.1
Question
Num
CC3.1 "Question not answered" route
Question
Num
Did you have an emissions reduction
or renewable energy consumption or
production target that was active
(ongoing or reached completion) in
the reporting year?
Disclosure scoring criteria
Denom
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
1 Question not answered - 0 points
0
1 Question not answered - 0 points
CC3.1a
Please provide details of your
absolute target
0
0
0
0
CC3.1b
Please provide details of your
intensity target
0
3 No selection made: 0 points
0
3 No selection made: 0 points
CC3.1c
Please also indicate what change in
absolute emissions this intensity
target reflects
Please provide details of your
renewable energy consumption
and/or production target
For all of your targets, please provide
details on your progress against this
target made in the reporting year
0
1 No selection made: 0 points
0
1 No selection made: 0 points
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
0
2 No selection made: 0 points
0
5 No selection made: 0 points
Please explain (i) why you do not
have a target; and (ii) forecast how
your emissions will change over the
next five years
Total denominator for this route
0
0
0
0
0
7
0
10
CC3.1d
CC3.1e
CC3.1f
© CDP Worldwide 2016
70
Targets and Initiatives
Number
Number
CC3.1
Question
Num
CC3.1 "Question not answered" route
Question
Num
Did you have an emissions reduction
or renewable energy consumption or
production target that was active
(ongoing or reached completion) in
the reporting year?
Management scoring criteria
Denom
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
1 Question not answered - 0 points
0
0 This question is not scored for Leadership
CC3.1a
Please provide details of your
absolute target
0
0
0
0
CC3.1b
Please provide details of your
intensity target
0
3 No selection made: 0 points
0
2 No selection made: 0 points
CC3.1c
Please also indicate what change in
absolute emissions this intensity
target reflects
Please provide details of your
renewable energy consumption
and/or production target
For all of your targets, please provide
details on your progress against this
target made in the reporting year
0
0 This question is not scored for
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
2 No selection made: 0 points
0
0 This question is not scored for Leadership
Please explain (i) why you do not
have a target; and (ii) forecast how
your emissions will change over the
next five years
Total denominator for this route
0
0
0
0 This question is not scored for Leadership
0
6
0
2
CC3.1d
CC3.1e
CC3.1f
© CDP Worldwide 2016
Management
0
0 This quesetion is not scored for
Management
71
Targets and Initiatives
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
CC3.2
Do you classify any of your existing
goods and/or services as low carbon
products or do they enable a third
party to avoid GHG emissions?
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
CC3.2a
Please provide details of your
products and/or services that you
classify as low carbon products or
that enable a third party to avoid GHG
emissions
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
Emissions reduction initiatives
Number
CC3.3
CC3.3a
CC3.3 "Yes" Route
Question
Num
Did you have emissions reduction
initiatives that were active within the
reporting year (this can include those
in the planning and/or
implementation phases)
Please identify the total number of
projects at each stage of
development, and for those in the
implementation stages, the estimated
CO2e savings
Denom
1
Disclosure scoring criteria
1 Drop-down menu option: Yes
1 If:
Num
Denom
1
Awareness scoring criteria
1 Drop-down menu option: Yes
2 If:
i) the "Number of projects" column is
completed - 0.5 points;
i) the "Number of projects" column
completed - 1 point
ii) where "total estimated annual CO2e
savings in metric tonnes CO2e" is given
for rows marked *- 0.5 points
ii) For any row with * a number >0 for "total
estimated annual CO2e savings in metric
tonnes CO2e" - 1 point.
If no projects are in a particular stage of
implementation, the company must state 0
to be eligible for points.
© CDP Worldwide 2016
72
Targets and Initiatives
Number
CC3.2
CC3.2a
Question
Num
Denom
Do you classify any of your existing
goods and/or services as low carbon
products or do they enable a third
party to avoid GHG emissions?
0
Please provide details of your
products and/or services that you
classify as low carbon products or
that enable a third party to avoid GHG
emissions
0
Management scoring criteria
Num
0 This question is not scored for
Denom
Leadership scoring criteria
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
Management
0 This question is not scored for
Management
Emissions reduction initiatives
Number
CC3.3
CC3.3a
CC3.3 "Yes" Route
Question
Num
Did you have emissions reduction
initiatives that were active within the
reporting year (this can include those
in the planning and/or
implementation phases)
Please identify the total number of
projects at each stage of
development, and for those in the
implementation stages, the estimated
CO2e savings
© CDP Worldwide 2016
Denom
1
Management scoring criteria
1 Drop-down menu option: Yes
4 Full Awareness points must have been
Num
Denom
0
Leadership scoring criteria
0 This question is not scored for Leadership
1 At least 3 Management points must have
scored to be eligible for points at
Management level.
been scored to be eligble for points at
Leadership level.
If a number of 1 or greater has been
completed in the column "Number of
projects" for:
i) Row 3 "Implementation commenced", - 3
points; or
ii) Row 4 "Implemented" - 4 points.
If either of the rows "Implementation
commenced" or "Implemented" has a
number of 1 or greater completed in the
column "Number of projects" - 1 point
73
Targets and Initiatives
Number
CC3.3b
Question
Num
Disclosure scoring criteria
Denom
5 If the following columns are complete:
For those initiatives implemented in
the reporting year, please provide
details in the table below
Num
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
i) Activity type - 0.5 points;
ii) Description of activity - 0.5 points;
iii) Estimated annual CO2e savings - 0.5
point;
iv) Scope - 0.5 points;
v) Voluntary/mandatory - 0.5 points;
vi) Annual monetary savings, Investment
required, Payback period and Estimated
lifetime of the initiative all covered - 2 .5
points.
Please note: if your overall emissions have
decreased due to purchases of additional
quantities of renewable power this should
be disclosed in CC3.3b. This will be
considered and potentially impact your
scoring in CC12.1a.
CC3.3c
What methods do you use to drive
investment in emission reduction
activities?
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
CC3.3d
If you do not have any emission
reduction initiatives, please explain
why not
Total denominator for this route
0
0
0
0
© CDP Worldwide 2016
7
3
74
Targets and Initiatives
Number
CC3.3b
Question
Num
Management scoring criteria
Denom
4 The columns; "Activity type", "Description
For those initiatives implemented in
the reporting year, please provide
details in the table below
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
of activity" and "Payback period" must all
be completed to be eligible for points at
Management level.
If:
i) the "Description of activity" column
describes the "nature of activity") - 1 point;
ii) Actions implemented have a carbon
saving attached - 1 point;
iii) Actions are reported in the same scope
as their target (reported under CC3.1) - 1
point;
iv) All columns present - 1 point.
CC3.3c
CC3.3d
What methods do you use to drive
investment in emission reduction
activities?
0
If you do not have any emission
reduction initiatives, please explain
why not
Total denominator for this route
0
© CDP Worldwide 2016
0 This question is not scored for
Management
0
9
1
75
Targets and Initiatives
Number
Number
CC3.3
CC3.3a
CC3.3b
CC3.3c
CC3.3d
Question
Num
CC3.3 "No" Route
Question
Num
Did you have emissions reduction
initiatives that were active within the
reporting year (this can include those
in the planning and/or
implementation phases)
Disclosure scoring criteria
Denom
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Num
Awareness scoring criteria
Denom
1
1 Drop-down menu option: No
0
0 Drop-down menu option: No
Please identify the total number of
projects at each stage of
development, and for those in the
implementation stages, the estimated
CO2e savings
For those initiatives implemented in
the reporting year, please provide
details in the table below
0
0
0
0
0
0
0
0 This question is not scored for Awareness
What methods do you use to drive
investment in emission reduction
activities?
If you do not have any emission
reduction initiatives, please explain
why not
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
Total denominator for this route
© CDP Worldwide 2016
2 Disclosure points will be awarded for
4 Text answer to cover:
answering the question - 2 points
i) explanation given: 1 point;
ii) explantion contains company-specific
detail -1 point:
iii) if there are any plans for future
emissions reduction initiatives beyond the
reporting year - 1 point;
iv) If the answer to (iii) is "no plans" then
the reason for it. If the answer is "yes",
then an estimation of when you plan to
implement emission reduction initiatives 1 point
3
4
76
Targets and Initiatives
Number
Number
CC3.3
CC3.3a
CC3.3b
CC3.3c
CC3.3d
Question
Num
CC3.3 "No" Route
Question
Num
Did you have emissions reduction
initiatives that were active within the
reporting year (this can include those
in the planning and/or
implementation phases)
Management scoring criteria
Denom
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
1 Drop-down menu option: No
0
0 This question is not scored for Leadership
Please identify the total number of
projects at each stage of
development, and for those in the
implementation stages, the estimated
CO2e savings
For those initiatives implemented in
the reporting year, please provide
details in the table below
0
0
0
1 Drop-down menu option: No - 0 points
0
0
0
0 This question is not scored for Leadership
What methods do you use to drive
investment in emission reduction
activities?
If you do not have any emission
reduction initiatives, please explain
why not
0
0 This question is not scored for
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
1
Management
2 If all Awareness points were scored then
award 1 point.
Text Answer to cover:
i) explanation of how previous years'
emissions reductions have occurred - 1
point.
Total denominator for this route
© CDP Worldwide 2016
3
77
Targets and Initiatives
Number
Number
CC3.3
CC3.3a
CC3.3b
CC3.3c
CC3.3d
Question
Num
CC3.3 "Question not answered" route
Question
Num
Did you have emissions reduction
initiatives that were active within the
reporting year (this can include those
in the planning and/or
implementation phases)
Please identify the total number of
projects at each stage of
development, and for those in the
implementation stages, the estimated
CO2e savings
For those initiatives implemented in
the reporting year, please provide
details in the table below
What methods do you use to drive
investment in emission reduction
activities?
If you do not have any emission
reduction initiatives, please explain
why not
Total denominator for this route
© CDP Worldwide 2016
Disclosure scoring criteria
Denom
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
1 No selection made
0
1 No selection made
0
1 No selection made - 0 points
0
2 No selection made - 0 points
0
5 No selection made - 0 points
0
0 This question is not scored for Awareness
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
0
0
0
0
7
3
78
Targets and Initiatives
Number
Number
CC3.3
CC3.3a
CC3.3b
CC3.3c
CC3.3d
Question
Num
CC3.3 "Question not answered" route
Question
Num
Did you have emissions reduction
initiatives that were active within the
reporting year (this can include those
in the planning and/or
implementation phases)
Please identify the total number of
projects at each stage of
development, and for those in the
implementation stages, the estimated
CO2e savings
For those initiatives implemented in
the reporting year, please provide
details in the table below
What methods do you use to drive
investment in emission reduction
activities?
If you do not have any emission
reduction initiatives, please explain
why not
Total denominator for this route
© CDP Worldwide 2016
Management scoring criteria
Denom
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
1 No selection made
0
0 This question is not scored for Leadership
0
4 No selection made - 0 points
0
1 No selection made - 0 points
0
4 No selection made - 0 points
0
0 This question is not scored for Leadership
0
0 This question is not scored for
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
Management
0
0
9
1
79
Communications
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Communications
Number
CC4.1
CC4.1 "In mainstream reports…" routes
Question
Num
Have you published information about
your organization’s response to
climate change and GHG emissions
performance for this reporting year in
places other than in your CDP
response? If so, please attach the
publication(s)
Total denominator for this route
Number
CC4.1
Disclosure scoring criteria
Denom
1
Num
Awareness scoring criteria
Denom
1 Drop-down menu options:
3 Column 2,"Status" and column 3 "Attach
the document" must be complete In order
to be eligible for Awareness points.
a) In mainstream reports (including an
integrated report) in accordance with the
CDSB Framework;
b) in mainstream financial reports
(including an integrated report) but have
not used the CDSB Framework.
1
Drop-down menu options:
a) In mainstream reports (including an
integrated report) in accordance with the
CDSB Framework;
b) in mainstream financial reports
(including an integrated report) but have
not used the CDSB Framework.
1
CC4.1 "In other regulatory filings" or "In voluntary communications" route
Question
Num
Denom
Disclosure scoring criteria
1
1 Drop-down menu options:
Have you published information about
your organization’s response to
a) In other regulatory filings - 1 point;
climate change and GHG emissions
b) in voluntary communications - 1 point.
performance for this reporting year in
places other than in your CDP
response? If so, please attach the
publication(s)
3
Num
Awareness scoring criteria
Denom
3 Column 2,"Status" and column 3 "Attach
the document" must be complete In order
to be eligible for Awareness points.
Drop-down menu options:
a) In other regulatory filings - 1 point;
b) in voluntary communications- 1 point
Note: the maximum possible score for this
this route is 1/3 points.
Total denominator for this route
© CDP Worldwide 2016
1
1
3
80
Communications
Number
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
Communications
Number
CC4.1
CC4.1 "In mainstream reports…" routes
Question
Num
Have you published information about
your organization’s response to
climate change and GHG emissions
performance for this reporting year in
places other than in your CDP
response? If so, please attach the
publication(s)
Total denominator for this route
Number
CC4.1
Management scoring criteria
Denom
0
© CDP Worldwide 2016
Leadership scoring criteria
Denom
1
1 Drop-down menu options:
Management
0
0
a) In mainstream reports (including an
integrated report) in accordance with the
CDSB Framework;
b) in mainstream financial reports
(including an integrated report) but have
not used the CDSB Framework.
0
CC4.1 "In other regulatory filings" or "In voluntary communications" route
Question
Num
Denom
Management scoring criteria
0
0 This question is not scored for
Have you published information about
your organization’s response to
Management
climate change and GHG emissions
performance for this reporting year in
places other than in your CDP
response? If so, please attach the
publication(s)
Total denominator for this route
Num
0 This question is not scored for
0
1
Num
1
Leadership scoring criteria
Denom
0
1 Drop-down menu options:
a) In other regulatory filings;
b) in voluntary communications.
0
1
81
Communications
Number
Number
CC4.1
Question
Num
CC4.1 "No" route
Question
Num
Have you published information about
your organization’s response to
climate change and GHG emissions
performance for this reporting year in
places other than in your CDP
response? If so, please attach the
publication(s)
Total denominator for this route
Number
CC4.1
CC4.1 "Question not answered" route
Question
Num
Have you published information about
your organization’s response to
climate change and GHG emissions
performance for this reporting year in
places other than in your CDP
response? If so, please attach the
publication(s)
Total denominator for this route
© CDP Worldwide 2016
Disclosure scoring criteria
Denom
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Num
Awareness scoring criteria
Denom
1
1 Drop-down menu option: No
0
3 Drop-down menu option: No
1
1
0
3
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
1 No selection made
0
3 No selection made
0
1
0
3
82
Communications
Number
Number
CC4.1
Question
Num
CC4.1 "No" route
Question
Num
Have you published information about
your organization’s response to
climate change and GHG emissions
performance for this reporting year in
places other than in your CDP
response? If so, please attach the
publication(s)
Total denominator for this route
Number
CC4.1
CC4.1 "Question not answered" route
Question
Num
Have you published information about
your organization’s response to
climate change and GHG emissions
performance for this reporting year in
places other than in your CDP
response? If so, please attach the
publication(s)
Total denominator for this route
© CDP Worldwide 2016
Management scoring criteria
Denom
Management scoring criteria
Denom
0
Num
Num
0 This question is not scored for
Leadership scoring criteria
Denom
Leadership scoring criteria
Denom
0
1 Drop-down menu option: No
0
1
Management
0
0
Management scoring criteria
Denom
0
0 This question is not scored for
Num
Leadership scoring criteria
Denom
0
1 No selection made
0
1
Management
0
0
83
Climate Change Risks
Number
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
Regulatory/Physical/Other risks
The scoring methodology is the same for questions relating to regulatory, physical and other climate related risks. Therefore the scoring methodology is
presented only once in this document. However, companies should respond to each type of risk individually.
The question numbers are relevant to the following types of risk:
CC5.1a, CC5.1d - Regulatory risks
CC5.1b, CC5.1e - Physical risks
CC5.1c, CC5.1f - Other risks
CC5.1 "Risks driven by changes in regulation, changes in physical climate parameters or other climate related developments" route AND Full Disclosure
points in CC2.1 & CC2.1a
Number
CC5.1
Question
Num
Have you identified any climate
change risks that have the potential to
generate a substantive change in your
business operations, revenue or
expenditure?
© CDP Worldwide 2016
Denom
0
Disclosure scoring criteria
0 One of the following drop down option
Num
Denom
0
Awareness scoring criteria
0 This question is not scored for Awareness
selected:
a) "Risks driven by changes in regulation"
b) "Risks driven by changes in physical
climate parameters"
c) "Risks driven by changes in other
climate-related developments"
84
Climate Change Risks
Number
Question
Num
Denom
Management scoring criteria
Num
Denom
Leadership scoring criteria
Regulatory/Physical/Other risks
The scoring methodology is the same for questions relating to regulatory, physical and other climate related risks. Therefore the scoring methodology is
presented only once in this document. However, companies should respond to each type of risk individually.
The question numbers are relevant to the following types of risk:
CC5.1a, CC5.1d - Regulatory risks
CC5.1b, CC5.1e - Physical risks
CC5.1c, CC5.1f - Other risks
CC5.1 "Risks driven by changes in regulation, changes in physical climate parameters or other climate related developments" route AND Full Disclosure
points in CC2.1 & CC2.1a
Number
CC5.1
Question
Num
Have you identified any climate
change risks that have the potential to
generate a substantive change in your
business operations, revenue or
expenditure?
© CDP Worldwide 2016
Denom
0
Management scoring criteria
0 This question is not scored for
Num
Denom
0
Leadership scoring criteria
0 This question is not scored for Leadership
Management
85
Climate Change Risks
Number
Question
Num
Total denominator for this route
© CDP Worldwide 2016
Num
0
0
7
Awareness scoring criteria
Denom
7 The column "Risk driver" must be
CC5.1a,b, Please describe your inherent risks
c
driven by changes in regulation / in
physical climate parameters / other
climate-related developments
CC5.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent risks driven by changes in
regulation/changes in physical climate
parameters/changes in other climaterelated developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
Disclosure scoring criteria
Denom
5 At least 5 Disclosure points must have
completed to be eligible for Disclosure
points.
been scored to be eligible for Awareness
points.
If the following columns are complete:
i) "Description" - 1 points;
ii) -"Potential impact" - 0.6 points;
- "Timeframe" - 0.6 points;
- "Direct/Indirect" - 0.6 points;
- "Likelihood" - 0.6 points
- "Magnitude of impact" 0.6 points
iii) "Estimated financial implications" - 1
points;
iv) "Management method" - 1 points;
v) "Costs of management" - 1 points.
If
i) "Description" is company specific - 1
point;
ii) "Timeframe" is any option other than
"Unknown" - 1 point;
iii) "Likelihood" is any option other than
"Unknown" - 1 point;
iv) "Magnitude of impact" is any option
other than "Unknown" - 1 point;
v) "Estimated financial implications"
- quantitative - 1 point, OR
- qualitative - 0.5 points.
0
0
5
86
Climate Change Risks
Number
Question
Num
Management scoring criteria
Denom
4 At least 4 points must have been scored at
CC5.1a,b, Please describe your inherent risks
c
driven by changes in regulation / in
physical climate parameters / other
climate-related developments
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0
Awareness level AND the column
"Management method" must be something
other than "monitoring" or "research" to be
eligible for Management points.
If:
i) "Management method" describes an
action that is being implemented - 2
points;
ii) "Management method" contains an
example or case study - 2 points.
CC5.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent risks driven by changes in
regulation/changes in physical climate
parameters/changes in other climaterelated developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
Total denominator for this route
© CDP Worldwide 2016
0
0
4
0
87
Climate Change Risks
Number
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
CC5.1 "Risks driven by changes in regulation, changes in physical climate parameters or other climate related developments" route AND Partial Disclosure
points scored in CC2.1 & CC2.1a OR "No documented processes" selected in CC2.1 OR CC2.1 left blank
Number
CC5.1
Question
Num
Have you identified any climate
change risks that have the potential to
generate a substantive change in your
business operations, revenue or
expenditure?
Denom
0
Disclosure scoring criteria
0 One of the following drop down option
Num
Denom
0
Awareness scoring criteria
0 This question is not scored for Awareness
selected:
a) "Risks driven by changes in regulation"
b) "Risks driven by changes in physical
climate parameters"
c) "Risks driven by changes in other
climate-related developments"
AND Partial Disclosure points scored in
CC2.1 route OR "No documented
processes" selected in CC2.1 route OR
CC2.1 left blank
CC5.1a,b, Please describe your inherent risks
c
driven by changes in regulation / in
physical climate parameters / other
climate-related developments
© CDP Worldwide 2016
7 The column "Risk driver" must be
5 At least 5 Disclosure points must have
completed to be eligible for Disclosure
points.
been scored to be eligible for Awareness
points.
If the following columns are complete:
i) "Description" - 1 points;
ii) -"Potential impact" - 0.6 points;
- "Timeframe" - 0.6 points;
- "Direct/Indirect" - 0.6 points;
- "Likelihood" - 0.6 points
- "Magnitude of impact" 0.6 points
iii) "Estimated financial implications" - 1
points;
iv) "Management method" - 1 points;
v) "Costs of management" - 1 points.
If
i) "Description" is company specific - 1
point;
ii) "Timeframe" is any option other than
"Unknown" - 1 point;
iii) "Likelihood" is any option other than
"Unknown" - 1 point;
iv) "Magnitude of impact" is any option
other than "Unknown" - 1 point;
v) "Estimated financial implications"
- quantitative - 1 point, OR
- qualitative - 0.5 points.
88
Climate Change Risks
Number
Question
Num
Denom
Management scoring criteria
Num
Denom
Leadership scoring criteria
CC5.1 "Risks driven by changes in regulation, changes in physical climate parameters or other climate related developments" route AND Partial Disclosure
points scored in CC2.1 & CC2.1a OR "No documented processes" selected in CC2.1 OR CC2.1 left blank
Number
CC5.1
Question
Num
Have you identified any climate
change risks that have the potential to
generate a substantive change in your
business operations, revenue or
expenditure?
CC5.1a,b, Please describe your inherent risks
c
driven by changes in regulation / in
physical climate parameters / other
climate-related developments
© CDP Worldwide 2016
Denom
0
Management scoring criteria
0 This question is not scored for
Num
Denom
Leadership scoring criteria
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
Management
0
4 Partial Disclosure points scored in CC2.1
route OR "No documented processes"
selected in CC2.1 route OR CC2.1 left
blank - 0 points
89
Climate Change Risks
Number
Question
Num
CC5.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent risks driven by changes in
regulation/changes in physical climate
parameters/changes in other climaterelated developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
Disclosure scoring criteria
Denom
0
Num
0
0
0
7
Total denominator for this route
Awareness scoring criteria
Denom
5
CC5.1 "No risks driven by changes in regulation / physical / other developments" AND Full Disclosure points scored CC2.1 & CC2.1a
Number
CC5.1
Question
Num
Have you identified any climate
change risks that have the potential to
generate a substantive change in your
business operations, revenue or
expenditure?
CC5.1a,b, Please describe your inherent risks
c
driven by changes in regulation / in
physical climate parameters / other
climate-related developments
© CDP Worldwide 2016
Disclosure scoring criteria
Denom
0
0 No Selection made of "Risks driven by
Num
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
0
0
changes in regulation" / "Risks driven by
changes in physical climate parameters" /
"Risks driven by changes in other climaterelated developments"
AND Full Disclosure points scored
CC2.1 & CC2.1a
0
0
90
Climate Change Risks
Number
Question
Num
CC5.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent risks driven by changes in
regulation/changes in physical climate
parameters/changes in other climaterelated developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
Management scoring criteria
Denom
0
Num
0
0
0
4
Total denominator for this route
Leadership scoring criteria
Denom
0
CC5.1 "No risks driven by changes in regulation / physical / other developments" AND Full Disclosure points scored CC2.1 & CC2.1a
Number
CC5.1
Question
Num
Have you identified any climate
change risks that have the potential to
generate a substantive change in your
business operations, revenue or
expenditure?
CC5.1a,b, Please describe your inherent risks
c
driven by changes in regulation / in
physical climate parameters / other
climate-related developments
© CDP Worldwide 2016
Management scoring criteria
Denom
0
0 This question is not scored for
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0
Management
0
0
91
Climate Change Risks
Number
Question
Num
Disclosure scoring criteria
Denom
Num
5 Disclosure points will be awarded for
CC5.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent risks driven by changes in
regulation/changes in physical climate
parameters/changes in other climaterelated developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
Awareness scoring criteria
Denom
5 Text answer to cover:
answering the question - 5 points
i) the impacts evaluated - 2 points
ii) the process for how those impacts have
been evaluated - 2 points
iii) why have the impacts been considered
as not relevant - 1 point
When responding to this question,
companies should be aware that it refers to
inherent risk rather than residual risk.
Inherent risk is the potential impact of a risk
before any actions to mitigate the risk have
been undertaken. If companies consider
"Residual risk", i.e. assess the potential
impact of the risk after actions to mitigate
the risk have been undertaken they should
select ‘yes’ at CC5.1 and explain their
actions and reasoning using the 'yes' route.
5
Total denominator for this route
5
CC5.1 "No risks driven by changes in regulation / physical / other developments" AND Partial Disclosure points scored in CC2.1 & CC2.1a OR "No
documented processes" selected in CC2.1 OR CC2.1 left blank
Number
CC5.1
Question
Num
Have you identified any climate
change risks that have the potential to
generate a substantive change in your
business operations, revenue or
expenditure?
© CDP Worldwide 2016
Denom
0
Disclosure scoring criteria
0 No Selection made of "Risks driven by
Num
Denom
0
Awareness scoring criteria
0 This question is not scored for Awareness
changes in regulation" / "Risks driven by
changes in physical cliamte parameters" /
"Risks driven by changes in other climaterelated developments"
AND Partial Disclosure points scored in
CC2.1 route OR "No documented
processes" selected in CC2.1 route OR
CC2.1 left blank
92
Climate Change Risks
Number
Question
Num
Management scoring criteria
Denom
Num
4 At least 4 points must have been scored at
CC5.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent risks driven by changes in
regulation/changes in physical climate
parameters/changes in other climaterelated developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0
Awareness level to be eligible for
Management points.
i) Full Awareness points - 2 points;
Text answer to cover:
ii) There is a clear rationale and wellarticulated explanation of why your
company is not exposed to substantive risk
driven by changes in regulation, or
changes in physical climate parameters, or
in other climate-related developments, and
answer includes an example of how the
risk management process has been
applied - 2 points.
4
Total denominator for this route
CC5.1 "No risks driven by changes in regulation / physical / other developments" AND Partial Disclosure points scored in CC2.1 & CC2.1a OR "No
documented processes" selected in CC2.1 OR CC2.1 left blank
Number
CC5.1
Question
Num
Have you identified any climate
change risks that have the potential to
generate a substantive change in your
business operations, revenue or
expenditure?
© CDP Worldwide 2016
Denom
0
Management scoring criteria
0 This question is not scored for
Num
Denom
0
Leadership scoring criteria
0 This question is not scored for Leadership
Management
93
Climate Change Risks
Number
Question
CC5.1a,b, Please describe your inherent risks
c
driven by changes in regulation / in
physical climate parameters / other
climate-related developments
CC5.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent risks driven by changes in
regulation/changes in physical climate
parameters/changes in other climaterelated developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
Num
Disclosure scoring criteria
Denom
0
0
Num
0
5 Disclosure points will be awarded for
Awareness scoring criteria
Denom
0
5 Text answer to cover:
answering the question - 5 points
i) the impacts evaluated - 2 points
ii) the process for how those impacts have
been evaluated - 2 points
iii) why have the impacts been considered
as not relevant - 1 point
When responding to this question,
companies should be aware that it refers to
inherent risk rather than residual risk.
Inherent risk is the potential impact of a risk
before any actions to mitigate the risk have
been undertaken. If companies consider
"Residual risk", i.e. assess the potential
impact of the risk after actions to mitigate
the risk have been undertaken they should
select ‘yes’ at CC5.1 and explain their
actions and reasoning using the 'yes' route.
Total denominator for this route
© CDP Worldwide 2016
5
5
94
Climate Change Risks
Number
Question
Num
Management scoring criteria
Denom
CC5.1a,b, Please describe your inherent risks
c
driven by changes in regulation / in
physical climate parameters / other
climate-related developments
0
0
CC5.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent risks driven by changes in
regulation/changes in physical climate
parameters/changes in other climaterelated developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
0
4 Partial Disclosure points scored in CC2.1
Total denominator for this route
© CDP Worldwide 2016
Num
Leadership scoring criteria
Denom
0
0
0
0 This question is not scored for Leadership
0
0
route OR "No documented processes"
selected in CC2.1 route OR CC2.1 left
blank - 0 points
0
4
95
Climate Change Risks
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
CC5.1 "Question not answered" route
Number
CC5.1
Question
Num
Have you identified any climate
change risks that have the potential to
generate a substantive change in your
business operations, revenue or
expenditure?
0
CC5.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent risks driven by changes in
regulation/changes in physical climate
parameters/changes in other climaterelated developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
0
© CDP Worldwide 2016
0 No selection made of "Risks driven by
Num
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
0
5 No selection made of "Risks driven by
changes in regulation" / "Risks driven by
changes in physical climate parameters" /
"Risks driven by changes in other climaterelated developments"
CC5.1a,b, Please describe your inherent risks
c
driven by changes in regulation / in
physical climate parameters / other
climate-related developments
Total denominator for this route
Disclosure scoring criteria
Denom
0
7 If CC5.1 (d, e, or f) is blank, then (a, b, or
c) will score 0/7.
changes in regulation" / "Risks driven by
changes in physical climate parameters" /
"Risks driven by changes in other climaterelated developments" - 0 points
For example, if CC5.1d is blank, then
CC5.1a scores 0/7.
Independently, if CC5.1e is blank, then
CC5.1b scores 0/7.
0 If CC5.1 (d, e, or f) is blank, then (a, b, or
0
0
0
5
c) will score 0/7.
For example, if CC5.1d is blank, then
CC5.1a scores 0/7.
Independently, if CC5.1e is blank, then
CC5.1b scores 0/7.
0
7
96
Climate Change Risks
Number
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
CC5.1 "Question not answered" route
Number
CC5.1
Question
Num
Have you identified any climate
change risks that have the potential to
generate a substantive change in your
business operations, revenue or
expenditure?
Management scoring criteria
Denom
0
0 This question is not scored for
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
Management
CC5.1a,b, Please describe your inherent risks
c
driven by changes in regulation / in
physical climate parameters / other
climate-related developments
0
CC5.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent risks driven by changes in
regulation/changes in physical climate
parameters/changes in other climaterelated developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
0
0
0
0
0
4
0
0
Total denominator for this route
© CDP Worldwide 2016
4 No selection made of "Risks driven by
changes in regulation" / "Risks driven by
changes in physical climate parameters" /
"Risks driven by changes in other climaterelated developments" - 0 points
97
Climate Change Opportunities
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Denom
Awareness scoring criteria
Regulatory/Physical/Other opportunities
The scoring methodology is the same for questions relating to regulatory, physical and other climate related opportunities. Therefore the scoring
methodology is presented only once in this document. However, companies should respond to each type of opportunity individually.
The question numbers are relevant to the following types of opportunities:
CC6.1a, CC6.1d - Regulatory opportunities
CC6.1b, CC6.1e - Physical opportunities
CC6.1c, CC6.1f - Other opportunities
CC6.1 "Opportunities driven by changes in regulation, changes in physical climate parameters or other climate related developments" route AND Full
Disclosure points scored in CC2.1 & CC2.1a
Number
CC6.1
Question
Have you identified any inherent
climate change opportunities that
have the potential to generate a
substantive change in your business
operations, revenue or expenditure?
Num
Denom
0
Disclosure scoring criteria
0 One of the following drop down option
Num
Denom
0
Awareness scoring criteria
0 This question is not scored for Awareness
selected:
a) "Opportunities driven by changes in
regulation"
b) "Opportunities driven by changes in
physical climate parameters"
c) "Opportunities driven by changes in
other climate-related developments"
AND Full Disclosure points scored in
CC2.1
© CDP Worldwide 2016
98
Climate Change Opportunities
Number
Question
Num
Management scoring criteria
Denom
Num
Denom
Leadership scoring criteria
Regulatory/Physical/Other opportunities
The scoring methodology is the same for questions relating to regulatory, physical and other climate related opportunities. Therefore the scoring
methodology is presented only once in this document. However, companies should respond to each type of opportunity individually.
The question numbers are relevant to the following types of opportunities:
CC6.1a, CC6.1d - Regulatory opportunities
CC6.1b, CC6.1e - Physical opportunities
CC6.1c, CC6.1f - Other opportunities
CC6.1 "Opportunities driven by changes in regulation, changes in physical climate parameters or other climate related developments" route AND Full
Disclosure points scored in CC2.1 & CC2.1a
Number
CC6.1
Question
Have you identified any inherent
climate change opportunities that
have the potential to generate a
substantive change in your business
operations, revenue or expenditure?
© CDP Worldwide 2016
Num
Denom
0
Management scoring criteria
0 This question is not scored for
Num
Denom
0
Leadership scoring criteria
0 This question is not scored for Leadership
Management
99
Climate Change Opportunities
Number
Question
Num
Total denominator for this route
© CDP Worldwide 2016
Num
0
0
7
Awareness scoring criteria
Denom
7 The column "Opportunity driver" must be
CC6.1a,b, Please describe your inherent
c
opportunities that are driven by
changes in regulation / changes in
physical parameters / other climate
related developments
CC6.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent opportunities driven by
changes in regulation / changes in
physical parameters / other climate
related developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
Disclosure scoring criteria
Denom
5 At least 5 Disclosure points must have
completed to be eligible for Disclosure
poiints.
been scored to be eligible for Awareness
points.
If the following columns are complete:
i) "Description" - 1 points;
ii) -"Potential impact" - 0.6 points;
- "Timeframe" - 0.6 points;
- "Direct/Indirect" - 0.6 points;
- "Likelihood" - 0.6 points
- "Magnitude of impact" 0.6 points
iii) "Estimated financial implications" - 1
points;
iv) "Management method" - 1 points;
v) "Costs of management" - 1 points.
If
i) "Description" is company specific - 1
point;
ii) "Timeframe" is any option other than
"Unknown" - 1 point;
iii) "Likelihood" is any option other than
"Unknown" - 1 point;
iv) "Magnitude of impact" is any option
other than "Unknown" - 1 point;
v) "Estimated financial implications"
- quantitative - 1 point, OR
- qualitative - 0.5 points.
0
0
5
100
Climate Change Opportunities
Number
Question
Num
Management scoring criteria
Denom
4 At least 4 points must have been scored at
CC6.1a,b, Please describe your inherent
c
opportunities that are driven by
changes in regulation / changes in
physical parameters / other climate
related developments
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0
Awareness level AND the column
"Management method" must be something
other than "monitoring" or "research"to be
eligible for Management points.
If:
i) "Management method" describes an
action that is being implemented - 2
points;
ii) "Management method" contains an
example or case study - 2 points.
CC6.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent opportunities driven by
changes in regulation / changes in
physical parameters / other climate
related developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
Total denominator for this route
© CDP Worldwide 2016
0
0
4
0
101
Climate Change Opportunities
Number
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
CC6.1 "Opportunities driven by changes in regulation, changes in physical climate parameters or other climate related developments" route AND Partial
Disclosure points scored in CC2.1 & CC2.1a, OR "No documented processes" selected in CC2.1, OR CC2.1 left blank
Number
CC6.1
Question
Have you identified any inherent
climate change opportunities that
have the potential to generate a
substantive change in your business
operations, revenue or expenditure?
Num
Denom
0
Disclosure scoring criteria
0 One of the following drop down option
Num
Denom
0
Awareness scoring criteria
0 This question is not scored for Awareness
selected:
a) "Opportunities driven by changes in
regulation"
b) "Opportunities driven by changes in
physical climate parameters"
c) "Opportunities driven by changes in
other climate-related developments"
AND Partial Disclosure points scored in
CC2.1 route OR "No documented
processes" selected in CC2.1 route OR
CC2.1 left blank
CC6.1a,b, Please describe your inherent
c
opportunities that are driven by
changes in regulation / changes in
physical parameters / other climate
related developments
© CDP Worldwide 2016
7 The column "Opportunity driver" must be
5 At least 5 Disclosure points must have
completed to be eligible for Disclosure
poiints.
been scored to be eligible for Awareness
points.
If the following columns are complete:
i) "Description" - 1 points;
ii) -"Potential impact" - 0.6 points;
- "Timeframe" - 0.6 points;
- "Direct/Indirect" - 0.6 points;
- "Likelihood" - 0.6 points
- "Magnitude of impact" 0.6 points
iii) "Estimated financial implications" - 1
points;
iv) "Management method" - 1 points;
v) "Costs of management" - 1 points.
If
i) "Description" is company specific - 1
point;
ii) "Timeframe" is any option other than
"Unknown" - 1 point;
iii) "Likelihood" is any option other than
"Unknown" - 1 point;
iv) "Magnitude of impact" is any option
other than "Unknown" - 1 point;
v) "Estimated financial implications"
- quantitative - 1 point, OR
- qualitative - 0.5 points.
102
Climate Change Opportunities
Number
Question
Num
Denom
Management scoring criteria
Num
Denom
Leadership scoring criteria
CC6.1 "Opportunities driven by changes in regulation, changes in physical climate parameters or other climate related developments" route AND Partial
Disclosure points scored in CC2.1 & CC2.1a, OR "No documented processes" selected in CC2.1, OR CC2.1 left blank
Number
CC6.1
Question
Have you identified any inherent
climate change opportunities that
have the potential to generate a
substantive change in your business
operations, revenue or expenditure?
CC6.1a,b, Please describe your inherent
c
opportunities that are driven by
changes in regulation / changes in
physical parameters / other climate
related developments
© CDP Worldwide 2016
Num
Denom
0
Management scoring criteria
0 This question is not scored for
Num
Denom
Leadership scoring criteria
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
Management
0
4 Partial Disclosure points scored in CC2.1
route OR "No documented processes"
selected in CC2.1 route OR CC2.1 left
blank - 0 points
103
Climate Change Opportunities
Number
Question
Num
0
CC6.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent opportunities driven by
changes in regulation / changes in
physical parameters / other climate
related developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
Disclosure scoring criteria
Denom
Num
0
0
0
7
Total denominator for this route
Awareness scoring criteria
Denom
5
CC6.1 "No opportunities driven by changes in regulation / physical / other developments" AND Full Disclosure points scored in CC2.1 & CC2.1a
Number
CC6.1
Question
Have you identified any inherent
climate change opportunities that
have the potential to generate a
substantive change in your business
operations, revenue or expenditure?
CC6.1a,b, Please describe your inherent
c
opportunities that are driven by
changes in regulation / changes in
physical parameters / other climate
related developments
© CDP Worldwide 2016
Num
Disclosure scoring criteria
Denom
0
0 No Selection made of "Opportunities
Num
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
0
0
driven by changes in regulation" /
"Opportunities driven by changes in
physical climate parameters" /
"Opportunities driven by changes in other
climate-related developments"
AND Full Disclosure points scored in
CC2.1
0
0
104
Climate Change Opportunities
Number
Question
Num
CC6.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent opportunities driven by
changes in regulation / changes in
physical parameters / other climate
related developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
Total denominator for this route
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
0
0
0
0
4
0
0
CC6.1 "No opportunities driven by changes in regulation / physical / other developments" AND Full Disclosure points scored in CC2.1 & CC2.1a
Number
CC6.1
Question
Have you identified any inherent
climate change opportunities that
have the potential to generate a
substantive change in your business
operations, revenue or expenditure?
CC6.1a,b, Please describe your inherent
c
opportunities that are driven by
changes in regulation / changes in
physical parameters / other climate
related developments
© CDP Worldwide 2016
Num
Management scoring criteria
Denom
0
0 This question is not scored for
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0
Management
0
0
105
Climate Change Opportunities
Number
Question
Num
Disclosure scoring criteria
Denom
Num
5 Disclosure points will be awarded for
CC6.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent opportunities driven by
changes in regulation / changes in
physical parameters / other climate
related developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
Awareness scoring criteria
Denom
5 Text answer to cover:
i) the impacts evaluated:
- 2 points
answering the question - 5 points
ii) the process for how those impacts have
been evaluated - 2 points
iii) why have the impacts been considered
as not relevent - 1 point
5
Total denominator for this route
5
CC6.1 "No opportunities driven by changes in regulation / physical / other developments" AND Partial Disclosure points scored in CC2.1 & CC2.1a OR "No
documented processes" selected in CC2.1 OR CC2.1 left blank
Number
CC6.1
Question
Have you identified any climate
change opportunities that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure?
CC6.1a,b, Please describe your inherent
c
opportunities that are driven by
changes in regulation / changes in
physical parameters / other climate
related developments
© CDP Worldwide 2016
Num
Disclosure scoring criteria
Denom
0
0 No Selection made of "Opportunities
Num
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
0
0
driven by changes in regulation" /
"Opportunities driven by changes in
physical cliamte parameters" /
"Opportunities driven by changes in other
climate-related developments"
AND Partial Disclosure points scored in
CC2.1 route OR "No documented
processes" selected in CC2.1 route OR
CC2.1 left blank
0
0
106
Climate Change Opportunities
Number
Question
Num
Management scoring criteria
Denom
Num
4 At least 4 points must have been scored at
CC6.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent opportunities driven by
changes in regulation / changes in
physical parameters / other climate
related developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
Awareness level to be eligible for
Management points.
i) Full Awareness points - 2 points;
Text answer to cover:
ii) there is a clear rationale and well
articulated explanation of why it does not
pose opportunity to company with
example of how the opportunity
management process has been applied - 2
points.
4
Total denominator for this route
0
CC6.1 "No opportunities driven by changes in regulation / physical / other developments" AND Partial Disclosure points scored in CC2.1 & CC2.1a OR "No
documented processes" selected in CC2.1 OR CC2.1 left blank
Number
CC6.1
Question
Have you identified any climate
change opportunities that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure?
CC6.1a,b, Please describe your inherent
c
opportunities that are driven by
changes in regulation / changes in
physical parameters / other climate
related developments
© CDP Worldwide 2016
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
0
0
0 This question is not scored for Leadership
0
0 Text answer to cover:
0
0
107
Climate Change Opportunities
Number
Question
CC6.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent opportunities driven by
changes in regulation / changes in
physical parameters / other climate
related developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
Total denominator for this route
© CDP Worldwide 2016
Num
Disclosure scoring criteria
Denom
5 Disclosure points will be awarded for
Num
Awareness scoring criteria
Denom
5 Text answer to cover:
i) the impacts evaluated:
- 2 points
answering the question - 5 points
ii) the process for how those impacts have
been evaluated - 2 points
iii) why have the impacts been considered
as not relevent - 1 point
5
5
108
Climate Change Opportunities
Number
Question
CC6.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent opportunities driven by
changes in regulation / changes in
physical parameters / other climate
related developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
Total denominator for this route
© CDP Worldwide 2016
Num
Management scoring criteria
Denom
0
4 Partial Disclosure points scored in CC2.1
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0
route OR "No documented processes"
selected in CC2.1 route OR CC2.1 left
blank - 0 points
0
4
109
Climate Change Opportunities
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
CC6.1 "Questions not answered" route
Number
CC6.1
Question
Have you identified any inherent
climate change opportunities that
have the potential to generate a
substantive change in your business
operations, revenue or expenditure?
Num
0
CC6.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent opportunities driven by
changes in regulation / changes in
physical parameters / other climate
related developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
0
© CDP Worldwide 2016
0 No Selection made of "Opportunities
Num
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
0
5 No Selection made of "Opportunities
driven by changes in regulation" /
"Opportunities driven by changes in
physical cliamte parameters" /
"Opportunities driven by changes in other
climate-related developments" - 0 points
CC6.1a,b, Please describe your inherent
c
opportunities that are driven by
changes in regulation / changes in
physical parameters / other climate
related developments
Total denominator for this route
Disclosure scoring criteria
Denom
0
7 If CC6.1 (d, e, or f) is blank, then (a, b, or
c) will score 0/7.
driven by changes in regulation" /
"Opportunities driven by changes in
physical cliamte parameters" /
"Opportunities driven by changes in other
climate-related developments" - 0 points
For example, if CC6.1d is blank, then
CC6.1a scores 0/7.
Independently, if CC6.1e is blank, then
CC6.1b scores 0/7.
0 If CC6.1 (d, e, or f) is blank, then (a, b, or
0
0
0
5
c) will score 0/7.
For example, if CC6.1d is blank, then
CC6.1a scores 0/7.
Independently, if CC6.1e is blank, then
CC6.1b scores 0/7.
0
7
110
Climate Change Opportunities
Number
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
CC6.1 "Questions not answered" route
Number
CC6.1
Question
Have you identified any inherent
climate change opportunities that
have the potential to generate a
substantive change in your business
operations, revenue or expenditure?
Num
Management scoring criteria
Denom
0
0 This question is not scored for
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
Management
CC6.1a,b, Please describe your inherent
c
opportunities that are driven by
changes in regulation / changes in
physical parameters / other climate
related developments
0
CC6.1d,e,f Please explain why you do not
consider your company to be exposed
to inherent opportunities driven by
changes in regulation / changes in
physical parameters / other climate
related developments that have the
potential to generate a substantive
change in your business operations,
revenue or expenditure
0
0
0
0
0
4
0
0
Total denominator for this route
© CDP Worldwide 2016
4 No Selection made of "Opportunities
driven by changes in regulation" /
"Opportunities driven by changes in
physical cliamte parameters" /
"Opportunities driven by changes in other
climate-related developments" - 0 points
111
Emissions methodology
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Emissions methodology
Number
CC7.1
Question
Please provide your base year and
base year emissions (Scopes 1 & 2)
Total denominator for this route
© CDP Worldwide 2016
Num
Disclosure scoring criteria
Denom
2 Answer to cover:
Num
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
0
0
For Scope 1 in Row 1, if "Base year" and
"Base year emissions" columns are
complete - 1 point
For Scope 2 in Row 2 OR 3, if "Base year"
and "Base year emissions" columns are
complete in at least one row - 1 point
2
112
Emissions methodology
Number
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
Emissions methodology
Number
CC7.1
Question
Please provide your base year and
base year emissions (Scopes 1 & 2)
Total denominator for this route
© CDP Worldwide 2016
Num
Management scoring criteria
Denom
0
0 This question is not scored for
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0
Management
0
0
113
Emissions methodology
Number
Question
CC7.2
Please give the name of the standard,
protocol or methodology you have
used to collect activity data and
calculate Scope 1 and Scope 2
emissions
If you have selected “Other” in CC7.2
Please provide details of the
standard, protocol or methodology
you have used to collect activity data
and calculate Scope 1 and Scope 2
emissions
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
CC7.3
Please give the source for the global
warming potentials you have used
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
CC7.4
Please give the emissions factors you
have applied and their origin;
alternatively, please attach an Excel
spreadsheet with this data at the
bottom of this page
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
CC7.2a
© CDP Worldwide 2016
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
114
Emissions methodology
Number
Question
CC7.2
Please give the name of the standard,
protocol or methodology you have
used to collect activity data and
calculate Scope 1 and Scope 2
emissions
If you have selected “Other” in CC7.2
Please provide details of the
standard, protocol or methodology
you have used to collect activity data
and calculate Scope 1 and Scope 2
emissions
0
Please give the source for the global
warming potentials you have used
0
Please give the emissions factors you
have applied and their origin;
alternatively, please attach an Excel
spreadsheet with this data at the
bottom of this page
0
CC7.2a
CC7.3
CC7.4
© CDP Worldwide 2016
Num
Denom
Management scoring criteria
0 This question is not scored for
Num
Denom
Leadership scoring criteria
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
Management
0
0 This question is not scored for
Management
0 This question is not scored for
Management
0 This question is not scored for
Management
115
Emissions data: Boundary, Scope 1 & 2 emissions, exclusions and accuracy
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Boundary and Scope 1 & Scope 2 emissions
CC8.1 "Operational control/financial control/ equity share/other" route
Number
CC8.1
CC8.2
CC8.3
CC8.3a
Question
Please select the boundary you are
using for your Scope 1 and 2
greenhouse gas inventory
Please provide your gross global
Scope 1 emissions figures in metric
tonnes CO2e
Does your company have any
operations in markets providing
product or supplier specific data in the
form of contractual instruments?
Please provide your gross global
Scope 2 emissions figures in metric
tonnes CO2e
Total denominator for this route
© CDP Worldwide 2016
Num
Disclosure scoring criteria
Denom
1 Drop-down menu options:
Num
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
8 Figure provided - 8 points
0
0 This question is not scored for Awareness
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
8 Figure provided in either column 1 "Scope
0
0 This question is not scored for Awareness
a) Financial control - 1 point;
b) Operational control - 1 point;
c) Equity share; - 1 point;
d) "Other" selected from the Drop-down
list. If "Other" is selected, an alternative
reporting boundary should be described 0.5 points.
0
2, location-based" OR column 2 "Scope 2,
market-based" - 8 points.
17
0
116
Emissions data: Boundary, Scope 1 & 2 emissions, exclusions and accuracy
Number
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
Boundary and Scope 1 & Scope 2 emissions
CC8.1 "Operational control/financial control/ equity share/other" route
Number
CC8.1
CC8.2
CC8.3
CC8.3a
Question
Please select the boundary you are
using for your Scope 1 and 2
greenhouse gas inventory
Num
0 This question is not scored for
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0
Management
Please provide your gross global
Scope 1 emissions figures in metric
tonnes CO2e
Does your company have any
operations in markets providing
product or supplier specific data in the
form of contractual instruments?
0
Please provide your gross global
Scope 2 emissions figures in metric
tonnes CO2e
0
Total denominator for this route
0
© CDP Worldwide 2016
Management scoring criteria
Denom
0
0 This question is not scored for
Management
0
0 This question is not scored for
Management
0 This question is not scored for
Management
0
117
Emissions data: Boundary, Scope 1 & 2 emissions, exclusions and accuracy
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
CC8.1 "Questions not answered" route
Number
CC8.1
CC8.2
CC8.3
CC8.3a
Question
Num
Please select the boundary you are
using for your Scope 1 and 2
greenhouse gas inventory
Please provide your gross global
Scope 1 emissions figures in metric
tonnes CO2e
Does your company have any
operations in markets providing
product or supplier specific data in the
form of contractual instruments?
0
Disclosure scoring criteria
1 No selection made: 0 points
0
Awareness scoring criteria
0 This question is not scored for Awareness
0
8 No selection made: 0 points
0
0 This question is not scored for Awareness
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
Please provide your gross global
Scope 2 emissions figures in metric
tonnes CO2e
0
8 No selection made: 0 points
0
0 This question is not scored for Awareness
Total denominator for this route
0
0
0
Denom
17
Num
Denom
Exclusions
Number
CC8.4
Reporting relevant exclusions to scope 1 and scope 2 emissions has an impact on the scoring of CC8.6a and CC8.7a. Please refer to the scoring methodology of scope
1 verification (CC8.6a) and scope 2 verification (CC8.7a).
CC8.4 "Yes" route
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
3
3 Drop-down menu option: Yes
0
0 This question is not scored for Awareness
Are there any sources (e.g. facilities,
specific GHGs, activities, geographies
etc.) of Scope 1 and Scope 2
emissions that are within your
selected reporting boundary which are
not included in your disclosure?
© CDP Worldwide 2016
118
Emissions data: Boundary, Scope 1 & 2 emissions, exclusions and accuracy
Number
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
CC8.1 "Questions not answered" route
Number
CC8.1
CC8.2
CC8.3
CC8.3a
Question
Num
Please select the boundary you are
using for your Scope 1 and 2
greenhouse gas inventory
Please provide your gross global
Scope 1 emissions figures in metric
tonnes CO2e
Does your company have any
operations in markets providing
product or supplier specific data in the
form of contractual instruments?
Management scoring criteria
Denom
0
0 This question is not scored for
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
Management
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
Please provide your gross global
Scope 2 emissions figures in metric
tonnes CO2e
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
Total denominator for this route
0
0
0
0
Exclusions
Number
CC8.4
Reporting relevant exclusions to scope 1 and scope 2 emissions has an impact on the scoring of CC8.6a and CC8.7a. Please refer to the scoring methodology of scope
1 verification (CC8.6a) and scope 2 verification (CC8.7a).
CC8.4 "Yes" route
Question
Num
Denom
Management scoring criteria
Num
Denom
Leadership scoring criteria
0
0 This question is not scored for
0
0 This question is not scored for Leadership
Are there any sources (e.g. facilities,
specific GHGs, activities, geographies
Management
etc.) of Scope 1 and Scope 2
emissions that are within your
selected reporting boundary which are
not included in your disclosure?
© CDP Worldwide 2016
119
Emissions data: Boundary, Scope 1 & 2 emissions, exclusions and accuracy
Number
Question
CC8.4a
Please provide details of the sources
of Scope 1 and Scope 2 emissions
that are within your selected reporting
boundary which are not included in
your disclosure
3 Text answer to cover
Total denominator for this route
6
Number
CC8.4
CC8.4a
Num
CC8.4 "No" route
Question
Num
Are there any sources (e.g. facilities,
specific GHGs, activities, geographies
etc.) of Scope 1 and Scope 2
emissions that are within your
selected reporting boundary which are
not included in your disclosure?
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
0
0
i) Column "Source" completed - 1 point;
ii) Column's "Relevance…" all completed 1 point;
iii) Column "Explain why the source is
excluded" completed - 1 point.
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
3
3 Drop-down option: No
0
0 This question is not scored for Awareness
Please provide details of the sources
of Scope 1 and Scope 2 emissions
that are within your selected reporting
boundary which are not included in
your disclosure
0
0
0
0 This question is not scored for Awareness
Total denominator for this route
3
3
0
0
© CDP Worldwide 2016
120
Emissions data: Boundary, Scope 1 & 2 emissions, exclusions and accuracy
Number
Question
CC8.4a
Please provide details of the sources
of Scope 1 and Scope 2 emissions
that are within your selected reporting
boundary which are not included in
your disclosure
0
Total denominator for this route
0
Number
CC8.4
CC8.4a
Num
CC8.4 "No" route
Question
Num
Are there any sources (e.g. facilities,
specific GHGs, activities, geographies
etc.) of Scope 1 and Scope 2
emissions that are within your
selected reporting boundary which are
not included in your disclosure?
Num
0 This question is not scored for
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0
Management
0
Management scoring criteria
Denom
0
0 This question is not scored for
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0
Management
Please provide details of the sources
of Scope 1 and Scope 2 emissions
that are within your selected reporting
boundary which are not included in
your disclosure
0
Total denominator for this route
0
© CDP Worldwide 2016
Management scoring criteria
Denom
0 This question is not scored for
Management
0
121
Emissions data: Boundary, Scope 1 & 2 emissions, exclusions and accuracy
Number
Number
CC8.4
CC8.4a
Question
Num
CC8.4 "Question Not Answered" route
Question
Num
Are there any sources (e.g. facilities,
specific GHGs, activities, geographies
etc.) of Scope 1 and Scope 2
emissions that are within your
selected reporting boundary which are
not included in your disclosure?
Disclosure scoring criteria
Denom
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
3 No selection made: 0 points
0
0 This question is not scored for Awareness
Please provide details of the sources
of Scope 1 and Scope 2 emissions
that are within your selected reporting
boundary which are not included in
your disclosure
0
3 No selection made: 0 points
0
0 This question is not scored for Awareness
Total denominator for this route
0
6
0
0
0
0 This question is not scored for Awareness
0
0
Data Accuracy
CC8.5
Please estimate the level of
uncertainty of the total gross global
Scope 1 and 2 emissions figures that
you have supplied and specify the
sources of uncertainty in your data
gathering, handling and calculations.
5 Answer to cover:
For Scope 1 in Row 1, if:
i) "Uncertainty range" is completed - 0.5
point
ii) "Main sources of uncertainty" is
completed - 1 point
iii) "Please expand on the uncertainty in
your data" is completed - 1 point
For Scope 2 in Row 2 OR 3, if:
iv) "Uncertainty range" is completed - 0.5
point
v) "Main sources of uncertainty" is
completed - 1 point
vi) "Please expand on the uncertainty in
your data" is completed - 1 point
Please refer to guidance document (page
110).
Total denominator for this route
© CDP Worldwide 2016
5
122
Emissions data: Boundary, Scope 1 & 2 emissions, exclusions and accuracy
Number
Number
CC8.4
CC8.4a
Question
Num
CC8.4 "Question Not Answered" route
Question
Num
Are there any sources (e.g. facilities,
specific GHGs, activities, geographies
etc.) of Scope 1 and Scope 2
emissions that are within your
selected reporting boundary which are
not included in your disclosure?
Management scoring criteria
Denom
Management scoring criteria
Denom
0
0 This question is not scored for
Num
Leadership scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0
0
0 This question is not scored for Leadership
0
0
Management
Please provide details of the sources
of Scope 1 and Scope 2 emissions
that are within your selected reporting
boundary which are not included in
your disclosure
0
0 This question is not scored for
Total denominator for this route
0
0
Please estimate the level of
uncertainty of the total gross global
Scope 1 and 2 emissions figures that
you have supplied and specify the
sources of uncertainty in your data
gathering, handling and calculations.
0
0 This question is not scored for
Total denominator for this route
0
Management
Data Accuracy
CC8.5
© CDP Worldwide 2016
Management
0
123
Verification or assurance of Scope 1 emissions
Number
Number
CC8.6
Question
Num
Denom
Disclosure scoring criteria
Num
CC8.6 "Third party verification or assurance process in place" (complete)
Question
Num
Denom
Disclosure scoring criteria
Num
1
1 Drop-down menu option: "Third party
Please indicate the
verification/assurance status that
verification or assurance process in place"
applies to your reported Scope 1
selected
emissions
© CDP Worldwide 2016
Denom
Denom
1
Awareness scoring criteria
Awareness scoring criteria
1 Drop-down menu option: "Third party
verification or assurance process in place"
selected
124
Verification or assurance of Scope 1 emissions
Number
Number
CC8.6
Question
Num
Denom
Management scoring criteria
CC8.6 "Third party verification or assurance process in place" (complete)
Question
Num
Denom
Management scoring criteria
0
0 This question is not scored for
Please indicate the
verification/assurance status that
Management
applies to your reported Scope 1
emissions
© CDP Worldwide 2016
Num
Denom
Num
Denom
0
Leadership scoring criteria
Leadership scoring criteria
0 This question is not scored for Leadership
125
Verification or assurance of Scope 1 emissions
Number
Question
CC8.6a
Please provide further details of the
verification/assurance undertaken for
your Scope 1 emissions, and attach
the relevant statements
Num
Disclosure scoring criteria
Denom
6 The following columns must all be
Num
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
0
0
0
7
1
1
completed to score 3.5 points:
i) "verification or assurance cycle in place"
ii) "Status in the current reporting year" is
"complete"
iii) "Type of verification or assurance"
iv) "Attach the document"
Each of these worth additional points:
v) "Page/section reference" - 0.5 points
vi) "Relevant standard" - 1 point
vii) "Proportion of reported Scope 1
emissions verified" - 1 point
CC8.6b
Please provide further details of the
regulatory regime to which you are
complying that specifies the use of
Continuous Emissions Monitoring
Systems (CEMS)
Total denominator for this route
© CDP Worldwide 2016
0
126
Verification or assurance of Scope 1 emissions
Number
Question
CC8.6a
Please provide further details of the
verification/assurance undertaken for
your Scope 1 emissions, and attach
the relevant statements
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
5 If the document in the "Attach the
1 If both criteria below are met:
document" column meets all of the
"Verification attachment criteria" below - 5
points.
i)
a) If column "Verification or assurance
cycle in place" is "Annual" then award 1
point if Total of accepted statements have
a "Proportion of reported Scope 1
emissions verified" = 70% or higher
b) If column "Verification or assurance
cycle in place" is "Biennial" then award 0.5
points for each year with Total of accepted
statements have a "Proportion of reported
Scope 1 emissions verified" = 70% or
higher
c) If column "Verification or assurance
cycle in place" is "Triennial" then award
0.333 points for each year with Total of
accepted statements have a "Proportion of
reported Scope 1 emissions verified" =
70% or higher
AND
ii) CC8.4 is "No" OR CC8.4a second
column only has the selections below:
a) No emissions excluded
b) No emissions from this source
c) Emissions are not relevant
d) Emissions excluded due to recent
acquisition
i) The statement relates to greenhouse gas
(GHG) emissions, or it is clear that GHG
emissions were the subject of the
assurance engagement.
ii) it relates to Scope 1 emissions
iii) it relates to the correct reporting year
matching the latest year in CC0.2 where
your status is "Complete"
iv) the verification standard used is
accepted
v) the document contains an opinion or
finding which confirms verification
CC8.6b
Please provide further details of the
regulatory regime to which you are
complying that specifies the use of
Continuous Emissions Monitoring
Systems (CEMS)
Total denominator for this route
© CDP Worldwide 2016
0
0 This question is not scored for
0
0 This question is not scored for Leadership
Management
5
1
127
Verification or assurance of Scope 1 emissions
Number
Number
CC8.6
CC8.6a
CC8.6b
Number
CC8.6
CC8.6a
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
CC8.6 "Third party verification or assurance process in place" (No verification or assurance of current reporting year)
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
1
1 Drop-down menu option: "Third party
1
1 Drop-down menu option: "Third party
Please indicate the
verification/assurance status that
verification or assurance process in place"
verification or assurance process in place"
applies to your reported Scope 1
selected
selected
emissions
Please provide further details of the
verification/assurance undertaken for
your Scope 1 emissions, and attach
the relevant statements
0
Please provide further details of the
regulatory regime to which you are
complying that specifies the use of
Continuous Emissions Monitoring
Systems (CEMS)
0
Total denominator for this route
1
6 If column "Status in reporting year" is "No
0
0 This question is not scored for Awareness
0
0
0
7
1
1
verification or assurance of current
reporting year" - 0 points
CC8.6 "Third party verification or assurance process in place" (first year it has taken place)
Question
Num
Denom
Disclosure scoring criteria
Num
1
1 Drop-down menu option: "Third party
Please indicate the
verification/assurance status that
verification or assurance process in place"
applies to your reported Scope 1
emissions
Please provide further details of the
verification/assurance undertaken for
your Scope 1 emissions, and attach
the relevant statements
© CDP Worldwide 2016
6
6 If column "Status in reporting year" is "First
Denom
1
Awareness scoring criteria
1 Drop-down menu option: "Third party
verification or assurance process in place"
0
0 This question is not scored for Awareness
year it has taken place" - 6 points
128
Verification or assurance of Scope 1 emissions
Number
Number
CC8.6
CC8.6a
CC8.6b
Number
CC8.6
CC8.6a
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
CC8.6 "Third party verification or assurance process in place" (No verifcation or assurance of current reporting year)
Question
Num
Denom
Management scoring criteria
Num
Denom
Leadership scoring criteria
0
0 This question is not scored for
0
0 This question is not scored for Leadership
Please indicate the
verification/assurance status that
Management
applies to your reported Scope 1
emissions
Please provide further details of the
verification/assurance undertaken for
your Scope 1 emissions, and attach
the relevant statements
0
Please provide further details of the
regulatory regime to which you are
complying that specifies the use of
Continuous Emissions Monitoring
Systems (CEMS)
0
Total denominator for this route
0
5 If column "Status in reporting year" is "No
© CDP Worldwide 2016
1 If column "Status in reporting year" is "No
verification or assurance of current
reporting year" - 0 points
0 This question is not scored for
0
0 This question is not scored for Leadership
0
1
Management
5
CC8.6 "Third party verification or assurance process in place" (first year it has taken place)
Question
Num
Denom
Management scoring criteria
0
0 This question is not scored for
Please indicate the
verification/assurance status that
Management
applies to your reported Scope 1
emissions
Please provide further details of the
verification/assurance undertaken for
your Scope 1 emissions, and attach
the relevant statements
0
verification or assurance of current
reporting year" - 0 points
4
5 If column "Status in reporting year" is "First
year it has taken place" - 4 points
Num
Denom
Leadership scoring criteria
0
0 This question is not scored for Leadership
0
1 If column "Status in reporting year" is "First
year it has taken place" - 0 points
129
Verification or assurance of Scope 1 emissions
Number
CC8.6b
Question
Num
0
Please provide further details of the
regulatory regime to which you are
complying that specifies the use of
Continuous Emissions Monitoring
Systems (CEMS)
Disclosure scoring criteria
Denom
Total denominator for this route
Num
Awareness scoring criteria
Denom
0
0
0
7
1
1
CC8.6 "Third party verification or assurance process in place" (Underway but not complete for reporting year - previous statement of process attached)
route
Number
CC8.6
Question
Please indicate the
verification/assurance status that
applies to your reported Scope 1
emissions
© CDP Worldwide 2016
Num
Denom
1
Disclosure scoring criteria
1 Drop-down option selected:
a) "Third party verification or assurance
underway in place"
Num
Denom
1
Awareness scoring criteria
1 Drop-down option selected:
a) "Third party verification or assurance
underway in place"
130
Verification or assurance of Scope 1 emissions
Number
CC8.6b
Question
Num
0
Please provide further details of the
regulatory regime to which you are
complying that specifies the use of
Continuous Emissions Monitoring
Systems (CEMS)
Management scoring criteria
Denom
Num
0 This question is not scored for
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
Management
5
Total denominator for this route
1
CC8.6 "Third party verification or assurance process in place" (Underway but not complete for reporting year - previous statement of process attached)
route
Number
CC8.6
Question
Please indicate the
verification/assurance status that
applies to your reported Scope 1
emissions
© CDP Worldwide 2016
Num
Denom
0
Management scoring criteria
0 This question is not scored for
Num
Denom
0
Leadership scoring criteria
0 This question is not scored for Leadership
Management
131
Verification or assurance of Scope 1 emissions
Number
Question
CC8.6a
Please provide further details of the
verification/assurance undertaken for
your Scope 1 emissions, and attach
the relevant statements
Num
Denom
Disclosure scoring criteria
6 The following columns must all be
Num
Denom
0
Awareness scoring criteria
0 This question is not scored for Awareness
completed to score 3.5 points:
i) "verification or assurance cycle in place"
ii) "Status in the current reporting year" is
"Underway but not complete for reporting
year - previous statement attached"
iii) "Type of verification or assurance"
iv) "Attach the document"
Each of these worth additional points:
v) "Page/section reference" - 0.5 points
vi) "Relevant standard" - 1 point
vii) "Proportion of reported Scope 1
emissions verified" - 1 point
© CDP Worldwide 2016
132
Verification or assurance of Scope 1 emissions
Number
Question
CC8.6a
Please provide further details of the
verification/assurance undertaken for
your Scope 1 emissions, and attach
the relevant statements
Num
Denom
Management scoring criteria
5 If the document in the "Attach the
document" column contains all of the
"Verification attachment criteria" below - 5
points.
i) The statement relates to greenhouse gas
(GHG) emissions, or it is clear that GHG
emissions were the subject of the
assurance engagement.
ii) it relates to Scope 1 emissions
ii) it relates to the correct reporting year, up
to:
a) a 12-month period prior where cycle is
"Annual" and status is
"Underway...Previous statement attached"
b) a 2 year period prior where cycle is
"Biennial" and status is
"Underway...Previous statement attached"
c) a 3 year period prior where cycle is
"Triennial" and status is
"Underway...Previous statement attached"
iv) the verification standard used is
accepted;
Num
Denom
Leadership scoring criteria
1 If both criteria below are met:
i)
a) If column "Verification or assurance
cycle in place" is "Annual" then award 1
point if Total of accepted statements have
a "Proportion of reported Scope 1
emissions verified" = 70% or higher
b) If column "Verification or assurance
cycle in place" is "Biennial" then award 0.5
points for each year with Total of accepted
statements have a "Proportion of reported
Scope 1 emissions verified" = 70% or
higher
c) If column "Verification or assurance
cycle in place" is "Triennial" then award
0.333 points for each year with Total of
accepted statements have a "Proportion of
reported Scope 1 emissions verified" =
70% or higher
AND
ii) CC8.4 is "No" OR CC8.4a second
column only has the selections below:
a) No emissions excluded
b) No emissions from this source
c) Emissions are not relevant
d) Emissions excluded due to recent
acquisition
v) the document contains an opinion or
finding which confirms verification
© CDP Worldwide 2016
133
Verification or assurance of Scope 1 emissions
Number
CC8.6b
Question
Please provide further details of the
regulatory regime to which you are
complying that specifies the use of
Continuous Emissions Monitoring
Systems (CEMS)
Num
0
CC8.6a
0
CC8.6 "No third party verification or assurance – regulatory CEMS required" route
Question
Num
Denom
Disclosure scoring criteria
1
1 Drop-down option selected:
Please indicate the
verification/assurance status that
"No third party verification or assurance applies to your reported Scope 1
regulatory CEMS required"
emissions
Please provide further details of the
verification/assurance undertaken for
your Scope 1 emissions, and attach
the relevant statements
© CDP Worldwide 2016
Num
0
0
Awareness scoring criteria
Denom
0
0
7
Total denominator for this route
Number
CC8.6
Disclosure scoring criteria
Denom
1
Num
1
Denom
1
Awareness scoring criteria
1 Drop-down option selected:
"No third party verification or assurance regulatory CEMS required"
0
0 This question is not scored for Awareness
134
Verification or assurance of Scope 1 emissions
Number
CC8.6b
Question
Please provide further details of the
regulatory regime to which you are
complying that specifies the use of
Continuous Emissions Monitoring
Systems (CEMS)
Num
0
CC8.6a
0 This question is not scored for
© CDP Worldwide 2016
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
5
CC8.6 "No third party verification or assurance – regulatory CEMS required" route
Question
Num
Denom
Management scoring criteria
0
0 This question is not scored for
Please indicate the
verification/assurance status that
Management
applies to your reported Scope 1
emissions
Please provide further details of the
verification/assurance undertaken for
your Scope 1 emissions, and attach
the relevant statements
Num
Management
Total denominator for this route
Number
CC8.6
Management scoring criteria
Denom
0
0
1
Num
Denom
Leadership scoring criteria
0
0 This question is not scored for Leadership
0
1 Drop-down menu option :
"No third party verification or assurance regulatory CEMS required" - 0 points
135
Verification or assurance of Scope 1 emissions
Number
CC8.6b
Question
Please provide further details of the
regulatory regime to which you are
complying that specifies the use of
Continuous Emissions Monitoring
Systems (CEMS)
Num
Disclosure scoring criteria
Denom
4 The following columns must all be
Num
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
1
1
completed to score 3 points:
i) "Regulation"
ii) "Compliance period"
iii) "Evidence of submission" (attachment)
iv) "% of emissions covered by the system"
- 1 point
Disclosure points will not be awarded if the
regulatory regime does not require CEMS
(regardless of whether it allows CEMS) or
if the data collection by CEMS has been
done outside of a regulatory regime. If the
regime requires a further level of third party
verification, this should be reported under
question CC8.6a, so no points will be
awarded for CC8.6b where this is the case.
Total denominator for this route
© CDP Worldwide 2016
5
136
Verification or assurance of Scope 1 emissions
Number
CC8.6b
Question
Num
Management scoring criteria
Denom
Please provide further details of the
regulatory regime to which you are
complying that specifies the use of
Continuous Emissions Monitoring
Systems (CEMS)
4 If the attachment in the "Evidence of
Total denominator for this route
4
© CDP Worldwide 2016
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
1
submission" column contains all of the
below - 4 points.
i) it relates to the correct reporting year
ii) it states the regulation under which the
CEMS data has been submitted;
iii) the document contains an opinion or
acceptance by the regualtory authority;
iv) it shows that the data submitted
includes Greenhouse gas emissions.
137
Verification or assurance of Scope 1 emissions
Number
Number
CC8.6
CC8.6a
CC8.6b
Number
CC8.6
CC8.6a
CC8.6b
Question
Num
Disclosure scoring criteria
Denom
Num
CC8.6 "No emissions data provided" / "No third party verification or assurance" routes
Question
Num
Denom
Disclosure scoring criteria
Num
1
1 Drop-down menu option:
Please indicate the
verification/assurance status that
a) No emissions data provided
applies to your reported Scope 1
b) No third party verification or assurance
emissions
0
6 Drop-down menu option:
Please provide further details of the
verification/assurance undertaken for
a) No emissions data provided
your Scope 1 emissions, and attach
b) No third party verification or assurance the relevant statements
0 points
Awareness scoring criteria
Denom
Awareness scoring criteria
Denom
0
1 Drop-down menu option:
a) No emissions data provided
b) No third party verification or assurance
0
0 This question is not scored for Awareness
Please provide further details of the
regulatory regime to which you are
complying that specifies the use of
Continuous Emissions Monitoring
Systems (CEMS)
0
0
0
0
Total denominator for this route
1
7
0
1
CC8.6 "Questions not answered" route
Question
Num
Please indicate the
verification/assurance status that
applies to your reported Scope 1
emissions
Please provide further details of the
verification/assurance undertaken for
your Scope 1 emissions, and attach
the relevant statements
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
1 No selection made: 0 points
0
1 No selection made: 0 points
0
6 No selection made: 0 points
0
0 This question is not scored for Awareness
Please provide further details of the
regulatory regime to which you are
complying that specifies the use of
Continuous Emissions Monitoring
Systems (CEMS)
0
0
Total denominator for this route
0
7
© CDP Worldwide 2016
0
0
0
1
138
Verification or assurance of Scope 1 emissions
Number
Number
CC8.6
CC8.6a
CC8.6b
Number
CC8.6
CC8.6a
CC8.6b
Question
Num
Management scoring criteria
Denom
Num
CC8.6 "No emissions data provided" / "No third party verification or assurance" routes
Question
Num
Denom
Management scoring criteria
Num
0
0 This question is not scored for
Please indicate the
verification/assurance status that
Management
applies to your reported Scope 1
emissions
0
5 Drop-down menu option:
Please provide further details of the
verification/assurance undertaken for
a) No emissions data provided
your Scope 1 emissions, and attach
b) No third party verification or assurance the relevant statements
0 points
Please provide further details of the
regulatory regime to which you are
complying that specifies the use of
Continuous Emissions Monitoring
Systems (CEMS)
0
Total denominator for this route
0
CC8.6 "Questions not answered" route
Question
Num
Please indicate the
verification/assurance status that
applies to your reported Scope 1
emissions
Please provide further details of the
verification/assurance undertaken for
your Scope 1 emissions, and attach
the relevant statements
0 This question is not scored for
Leadership scoring criteria
Denom
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
1 Drop-down menu option:
a) No emissions data provided
b) No third party verification or assurance 0 points
0
0 This question is not scored for Leadership
0
1
Management
5
Management scoring criteria
Denom
0
0 This question is not scored for
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
Management
0
5 No selection made: 0 points
0
1 No selection made: 0 points
Please provide further details of the
regulatory regime to which you are
complying that specifies the use of
Continuous Emissions Monitoring
Systems (CEMS)
0
0 This question is not scored for
0
0 This question is not scored for Leadership
Total denominator for this route
0
0
1
© CDP Worldwide 2016
Management
5
139
Verification or assurance of Scope 2 emissions
Number
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
Verification or Assurance or Scope 2 emissions
Number
CC8.7
CC8.7 "Third party verification or assurance process in place" (complete)
Question
Num
Denom
Disclosure scoring criteria
Num
1
1 Drop-down menu option: "Third party
Please indicate the
verification/assurance status that
verification or assurance process in place"
applies to your reported Scope 2
selected
emissions
© CDP Worldwide 2016
Denom
1
Awareness scoring criteria
1 Drop-down menu option: "Third party
verification or assurance process in place"
selected
140
Verification or assurance of Scope 2 emissions
Number
Question
Num
Denom
Management scoring criteria
Num
Denom
Leadership scoring criteria
Verification or Assurance or Scope 2 emissions
Number
CC8.7
CC8.7 "Third party verification or assurance process in place" (complete)
Question
Num
Denom
Management scoring criteria
0
0 This question is not scored for
Please indicate the
verification/assurance status that
Management
applies to your reported Scope 2
emissions
© CDP Worldwide 2016
Num
Denom
0
Leadership scoring criteria
0 This question is not scored for Leadership
141
Verification or assurance of Scope 2 emissions
Number
Question
CC8.7a
Please provide further details of the
verification/assurance undertaken for
your Scope 2 emissions, and attach
the relevant statements
Num
Disclosure scoring criteria
Denom
6 The following columns must all be
Num
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
1
1
completed to score 3.5 points:
i) "verification or assurance cycle in place"
ii) "Status in the current reporting year" is
"complete"
iii) "Type of verification or assurance"
iv) "Attach the document"
Each of these worth additional points:
v) "Page/section reference" - 0.5 points
vi) "Relevant standard" - 1 point
vii) "Proportion of reported Scope 2
emissions verified" - 1 point
Total denominator for this route
© CDP Worldwide 2016
7
142
Verification or assurance of Scope 2 emissions
Number
Question
CC8.7a
Please provide further details of the
verification/assurance undertaken for
your Scope 2 emissions, and attach
the relevant statements
Num
Management scoring criteria
Denom
5 If the document in the "Attach the
Num
Leadership scoring criteria
Denom
1 If both criteria below are met:
document" column meets all of the
"Verification attachment criteria" below - 5
points.
i)
a) If column "Verification or assurance
cycle in place" is "Annual" then award 1
point if Total of accepted statements have
a "Proportion of reported Scope 2
emissions verified" = 70% or higher
b) If column "Verification or assurance
cycle in place" is "Biennial" then award 0.5
points for each year with Total of accepted
statements have a "Proportion of reported
Scope 2 emissions verified" = 70% or
higher
c) If column "Verification or assurance
cycle in place" is "Triennial" then award
0.333 points for each year with Total of
accepted statements have a "Proportion of
reported Scope 2 emissions verified" =
70% or higher
AND
ii) CC8.4 is "No" OR CC8.4a second
column only has the selections below:
a) No emissions excluded
b) No emissions from this source
c) Emissions are not relevant
d) Emissions excluded due to recent
acquisition
i) The statement relates to greenhouse
gas (GHG) emissions, or it is clear that
GHG emissions were the subject of the
assurance engagement.
ii) it relates to Scope 2 emissions
iii) it relates to the correct reporting year
matching the latest year in CC0.2 where
your status is "Complete"
iv) the verification standard used is
accepted
v) the document contains an opinion or
finding which confirms verification
Total denominator for this route
© CDP Worldwide 2016
5
1
143
Verification or assurance of Scope 2 emissions
Number
Number
CC8.7
CC8.7a
Number
CC8.7
CC8.7a
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
CC8.7 "Third party verification or assurance process in place" (No verification or assurance of current reporting year)
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
1
1 Drop-down menu option: "Third party
1
1 Drop-down menu option: "Third party
Please indicate the
verification/assurance status that
verification or assurance process in place"
verification or assurance process in place"
applies to your reported Scope 2
selected
selected
emissions
Please provide further details of the
verification/assurance undertaken for
your Scope 2 emissions, and attach
the relevant statements
0
Total denominator for this route
1
6 If column "Status in reporting year" is "No
0
0 This question is not scored for Awareness
1
1
verification or assurance of current
reporting year" - 0 points
7
CC8.7 "Third party verification or assurance process in place" (first year it has taken place)
Question
Num
Denom
Disclosure scoring criteria
Num
1
1 Drop-down menu option: "Third party
Please indicate the
verification/assurance status that
verification or assurance process in place"
applies to your reported Scope 2
emissions
6
Please provide further details of the
verification/assurance undertaken for
your Scope 2 emissions, and attach
the relevant statements
6 If column "Status in reporting year" is "First
Awareness scoring criteria
Denom
1
1 Drop-down menu option: "Third party
verification or assurance process in place"
0
0 This question is not scored for Awareness
1
1
year it has taken place" - 6 points
7
Total denominator for this route
CC8.7 "Third party verification or assurance process in place" (Underway but not complete for reporting year - previous statement of process attached)
route
Number
CC8.7
Question
Please indicate the
verification/assurance status that
applies to your reported Scope 2
emissions
© CDP Worldwide 2016
Num
Denom
1
Disclosure scoring criteria
1 Drop-down option selected:
a) "Third party verification or assurance
underway in place"
Num
Denom
1
Awareness scoring criteria
1 Drop-down option selected:
a) "Third party verification or assurance
underway in place"
144
Verification or assurance of Scope 2 emissions
Number
Number
CC8.7
CC8.7a
Number
CC8.7
CC8.7a
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
CC8.7 "Third party verification or assurance process in place" (No verifcation or assurance of current reporting year)
Question
Num
Denom
Management scoring criteria
Num
Denom
Leadership scoring criteria
0
0 This question is not scored for
0
0 This question is not scored for Leadership
Please indicate the
verification/assurance status that
Management
applies to your reported Scope 2
emissions
Please provide further details of the
verification/assurance undertaken for
your Scope 2 emissions, and attach
the relevant statements
0
Total denominator for this route
0
5 If column "Status in reporting year" is "No
0
1 If column "Status in reporting year" is "No
verification or assurance of current
reporting year" - 0 points
5
0
CC8.7 "Third party verification or assurance process in place" (first year it has taken place)
Question
Num
Denom
Management scoring criteria
0
0 This question is not scored for
Please indicate the
verification/assurance status that
Management
applies to your reported Scope 2
emissions
4
Please provide further details of the
verification/assurance undertaken for
your Scope 2 emissions, and attach
the relevant statements
verification or assurance of current
reporting year" - 0 points
Num
5 If column "Status in reporting year" is "First
1
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
1 If column "Status in reporting year" is "First
year it has taken place" - 4 points
year it has taken place" - 0 points
5
Total denominator for this route
1
CC8.7 "Third party verification or assurance process in place" (Underway but not complete for reporting year - previous statement of process attached)
route
Number
CC8.7
Question
Please indicate the
verification/assurance status that
applies to your reported Scope 2
emissions
© CDP Worldwide 2016
Num
Denom
0
Management scoring criteria
0 This question is not scored for
Num
Denom
0
Leadership scoring criteria
0 This question is not scored for Leadership
Management
145
Verification or assurance of Scope 2 emissions
Number
Question
CC8.7a
Please provide further details of the
verification/assurance undertaken for
your Scope 2 emissions, and attach
the relevant statements
Num
Disclosure scoring criteria
Denom
6 The following columns must all be
Num
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
1
1
completed to score 3.5 points:
i) "verification or assurance cycle in place"
ii) "Status in the current reporting year" is
"Underway but not complete for reporting
year - previous statement attached"
iii) "Type of verification or assurance"
iv) "Attach the document"
Each of these worth additional points:
v) "Page/section reference" - 0.5 points
vi) "Relevant standard" - 1 point
vii) "Proportion of reported Scope 2
emissions verified" - 1 point
Total denominator for this route
© CDP Worldwide 2016
7
146
Verification or assurance of Scope 2 emissions
Number
Question
CC8.7a
Please provide further details of the
verification/assurance undertaken for
your Scope 2 emissions, and attach
the relevant statements
Num
Management scoring criteria
Denom
5 If the document in the "Attach the
Num
Leadership scoring criteria
Denom
1 If both criteria below are met:
document" column contains all of the
"Verification attachment criteria" below - 5
points.
i)
a) If column "Verification or assurance
cycle in place" is "Annual" then award 1
point if Total of accepted statements have
a "Proportion of reported Scope 2
emissions verified" = 70% or higher
b) If column "Verification or assurance
cycle in place" is "Biennial" then award 0.5
points for each year with Total of
accepted statements have a "Proportion of
reported Scope 2 emissions verified" =
70% or higher
c) If column "Verification or assurance
cycle in place" is "Triennial" then award
0.333 points for each year with Total of
accepted statements have a "Proportion of
reported Scope 2 emissions verified" =
70% or higher
AND
ii) CC8.4 is "No" OR CC8.4a second
column only has the selections below:
a) No emissions excluded
b) No emissions from this source
c) Emissions are not relevant
d) Emissions excluded due to recent
acquisition
i) The statement relates to greenhouse
gas (GHG) emissions, or it is clear that
GHG emissions were the subject of the
assurance engagement.
ii) it relates to Scope 2 emissions
ii) it relates to the correct reporting year, up
to:
a) a 12-month period prior where cycle is
"Annual" and status is
"Underway...Previous statement attached"
b) a 2 year period prior where cycle is
"Biennial" and status is
"Underway...Previous statement attached"
c) a 3 year period prior where cycle is
"Triennial" and status is
"Underway...Previous statement attached"
iv) the verification standard used is
accepted;
v) the document contains an opinion or
finding which confirms verification
Total denominator for this route
© CDP Worldwide 2016
5
1
147
Verification or assurance of Scope 2 emissions
Number
Number
CC8.7
CC8.7a
Question
Num
CC8.7a
Num
CC8.7 "No emissions data provided" / "No third party verification or assurance" routes
Question
Num
Denom
Disclosure scoring criteria
Num
1
1 Drop-down menu option:
Please indicate the
verification/assurance status that
a) No emissions data provided
applies to your reported Scope 2
b) No third party verification or assurance
emissions
0
6 Drop-down menu option:
Please provide further details of the
verification/assurance undertaken for
a) No emissions data provided
your Scope 2 emissions, and attach
b) No third party verification or assurance the relevant statements
0 points
Total denominator for this route
Number
CC8.7
Disclosure scoring criteria
Denom
CC8.7 "Questions not answered" route
Question
Num
Please indicate the
verification/assurance status that
applies to your reported Scope 2
emissions
Please provide further details of the
verification/assurance undertaken for
your Scope 2 emissions, and attach
the relevant statements
Total denominator for this route
© CDP Worldwide 2016
1
7
Disclosure scoring criteria
Denom
Awareness scoring criteria
Denom
Awareness scoring criteria
Denom
0
1 Drop-down menu option:
a) No emissions data provided
b) No third party verification or assurance
0
0 This question is not scored for Awareness
0
1
Num
Awareness scoring criteria
Denom
0
1 No selection made: 0 points
0
1 No selection made: 0 points
0
6 No selection made: 0 points
0
0 This question is not scored for Awareness
0
7
0
1
148
Verification or assurance of Scope 2 emissions
Number
Number
CC8.7
CC8.7a
Question
Num
CC8.7a
Num
CC8.7 "No emissions data provided" / "No third party verification or assurance" routes
Question
Num
Denom
Management scoring criteria
Num
0
0 This question is not scored for
Please indicate the
verification/assurance status that
Management
applies to your reported Scope 2
emissions
0
5 Drop-down menu option:
Please provide further details of the
verification/assurance undertaken for
a) No emissions data provided
your Scope 2 emissions, and attach
b) No third party verification or assurance the relevant statements
0 points
Total denominator for this route
Number
CC8.7
Management scoring criteria
Denom
CC8.7 "Questions not answered" route
Question
Num
Please indicate the
verification/assurance status that
applies to your reported Scope 2
emissions
Please provide further details of the
verification/assurance undertaken for
your Scope 2 emissions, and attach
the relevant statements
Total denominator for this route
© CDP Worldwide 2016
0
5
0 This question is not scored for
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
1 Drop-down menu option:
a) No emissions data provided
b) No third party verification or assurance 0 points
0
Management scoring criteria
Denom
0
Leadership scoring criteria
Denom
Num
1
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
Management
0
5 No selection made: 0 points
0
1 No selection made: 0 points
0
5
0
1
149
Verification or assurance of Scope 2 emissions
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Additional Verification
Number
CC8.8
CC8.8 "Question answered" route
Question
Num
Please identify if any data points have
been verified as part of the third party
verification work undertaken, other
than the verification of emissions
figures reported in CC8.6, CC8.7 and
CC14.2
Denom
CC8.8 "Question not answered" route
Question
Num
Please identify if any data points have
been verified as part of the third party
verification work undertaken, other
than the verification of emissions
figures reported in CC8.6, CC8.7 and
CC14.2
Total denominator for this route
© CDP Worldwide 2016
Denom
1
Total denominator for this route
Number
CC8.8
Disclosure scoring criteria
Num
1 Drop down menu options:
a) Any other than "Don't know" or "Other,
please specify" selected - 1 point;
b) "Don't know" - 0.5 points;
c) "Other, please specify" AND nothing
further provided in the "Comment" column 0 points
0
Disclosure scoring criteria
1 No selection made
0
1
Denom
Awareness scoring criteria
1 Drop-down menu options:
Anything other than " No additional data
verified", "Don't know" or "Other, please
specify" selected - 1 point
1
0
Awareness scoring criteria
1 No selection made
0
1
Num
Denom
150
Verification or assurance of Scope 2 emissions
Number
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
Additional Verification
Number
CC8.8
CC8.8 "Question answered" route
Question
Num
Please identify if any data points have
been verified as part of the third party
verification work undertaken, other
than the verification of emissions
figures reported in CC8.6, CC8.7 and
CC14.2
Total denominator for this route
Number
CC8.8
CC8.8 "Question not answered" route
Question
Num
Please identify if any data points have
been verified as part of the third party
verification work undertaken, other
than the verification of emissions
figures reported in CC8.6, CC8.7 and
CC14.2
Total denominator for this route
© CDP Worldwide 2016
0
Management scoring criteria
0 This question is not scored for
Management
0
0
Denom
0
Management scoring criteria
0 This question is not scored for
Management
0
0
Denom
0
Leadership scoring criteria
0 This question is not scored for Leadership
0
0
Num
Denom
0
Leadership scoring criteria
0 This question is not scored for Leadership
0
0
Num
Denom
151
Verification or assurance of Scope 2 emissions
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
CC8.9 Carbon Dioxide Emissions from Biologically Sequestered Carbon
CC8.9 "Yes" route
Number
CC8.9
CC8.9a
Question
Are carbon dioxide emissions from
the biologically sequestered carbon
relevant to your organization?
Num
Denom
1
Disclosure scoring criteria
1 Drop-down menu: Yes
Num
Denom
0
Awareness scoring criteria
0 This question is not scored for Awareness
Please provide the emissions from
biologically sequestered carbon
relevant to your organization in metric
tonnes CO2
1 Non-zero figure provided - 1 point
1 Non-zero figure provided - 1 point
Total denominator for this route
2
1
CC8.9 "No" route
Number
CC8.9
CC8.9a
Question
Are carbon dioxide emissions from
the biologically sequestered carbon
relevant to your organization?
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
1
1 Drop-down menu: No
0
0 This question is not scored for Awareness
Please provide the emissions from
biologically sequestered carbon
relevant to your organization in metric
tonnes CO2
0
0 Drop-down menu: No - 0 points
0
0 Drop-down menu: No - 0 points
Total denominator for this route
1
1
0
0
© CDP Worldwide 2016
152
Verification or assurance of Scope 2 emissions
Number
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
CC8.9 Carbon Dioxide Emissions from Biologically Sequestered Carbon
CC8.9 "Yes" route
Number
CC8.9
CC8.9a
Question
Are carbon dioxide emissions from
the biologically sequestered carbon
relevant to your organization?
Num
Management scoring criteria
Denom
0
Num
0 This question is not scored for
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0
Management
Please provide the emissions from
biologically sequestered carbon
relevant to your organization in metric
tonnes CO2
0
Total denominator for this route
0
0 This question is not scored for
Management
0
CC8.9 "No" route
Number
CC8.9
CC8.9a
Question
Are carbon dioxide emissions from
the biologically sequestered carbon
relevant to your organization?
Num
0 This question is not scored for
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0
Management
Please provide the emissions from
biologically sequestered carbon
relevant to your organization in metric
tonnes CO2
0
Total denominator for this route
0
© CDP Worldwide 2016
Management scoring criteria
Denom
0
0 This question is not scored for
Management
0
153
Verification or assurance of Scope 2 emissions
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
CC8.9 "Question not answered" route
Number
CC8.9
CC8.9a
Question
Are carbon dioxide emissions from
the biologically sequestered carbon
relevant to your organization?
0
Disclosure scoring criteria
1 No selection made
Please provide the emissions from
biologically sequestered carbon
relevant to your organization in metric
tonnes CO2
0
Total denominator for this route
0
© CDP Worldwide 2016
Num
Denom
0
Awareness scoring criteria
0 This question is not scored for Awareness
1 No selection made: 0 points
0
1 No selection made: 0 points
2
0
1
Num
Denom
154
Verification or assurance of Scope 2 emissions
Number
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
CC8.9 "Question not answered" route
Number
CC8.9
CC8.9a
Question
Are carbon dioxide emissions from
the biologically sequestered carbon
relevant to your organization?
Num
Denom
0
Management scoring criteria
0 This question is not scored for
Management
0
Leadership scoring criteria
0 This question is not scored for Leadership
Num
Denom
Please provide the emissions from
biologically sequestered carbon
relevant to your organization in metric
tonnes CO2
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
Total denominator for this route
0
0
0
0
© CDP Worldwide 2016
155
Scope 1 Breakdown
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Scope 1 breakdown
Number
CC9.1
CC9.1a
Number
CC9.1
CC9.1a
Number
CC9.1
CC9.1a
CC9.1 "Yes" route
Question
Do you have Scope 1 emissions
sources in more than one country?
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
1 Drop-down menu option: Yes
0
0 This question is not scored for Awareness
Please break down your total gross
global Scope 1 emissions by
country/region
4 Emissions figures for more than one
0
0 This question is not scored for Awareness
Total denominator for this route
5
0
0
CC9.1 "No" route
Question
Do you have Scope 1 emissions
sources in more than one country?
1
country/region (or at least one country and
“Rest of World”) given - 4 points
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
1
1 Drop-down menu option: No
0
0 This question is not scored for Awareness
Please break down your total gross
global Scope 1 emissions by
country/region
0
0
0
0 This question is not scored for Awareness
Total denominator for this route
1
1
0
0
CC9.1 "Questions not answered" route
Question
Num
Do you have Scope 1 emissions
sources in more than one country?
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
1 No selection made
0
0 This question is not scored for Awareness
Please break down your total gross
global Scope 1 emissions by
country/region
0
4 No selection made - 0 points
0
0 This question is not scored for Awareness
Total denominator for this route
0
5
0
0
© CDP Worldwide 2016
156
Scope 1 Breakdown
Number
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
Scope 1 breakdown
Number
CC9.1
CC9.1a
Number
CC9.1
CC9.1a
Number
CC9.1
CC9.1a
CC9.1 "Yes" route
Question
Do you have Scope 1 emissions
sources in more than one country?
Num
Num
0 This question is not scored for
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0
Management
Please break down your total gross
global Scope 1 emissions by
country/region
0
Total denominator for this route
0
CC9.1 "No" route
Question
Do you have Scope 1 emissions
sources in more than one country?
Management scoring criteria
Denom
0
0 This question is not scored for
Management
Num
0
Management scoring criteria
Denom
0
Num
0 This question is not scored for
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
Management
Please break down your total gross
global Scope 1 emissions by
country/region
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
Total denominator for this route
0
0
0
0
CC9.1 "Questions not answered" route
Question
Num
Do you have Scope 1 emissions
sources in more than one country?
Management scoring criteria
Denom
0
0 This question is not scored for
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
Management
Please break down your total gross
global Scope 1 emissions by
country/region
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
Total denominator for this route
0
0
0
0
© CDP Worldwide 2016
157
Scope 1 Breakdown
Number
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
CC9.2
Please indicate which other Scope 1
emissions breakdowns you are able
to provide (tick all that apply)
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
CC9.2a
Please break down your total gross
global Scope 1 emissions by
business division
Please break down your total gross
global Scope 1 emissions by facility
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
Please break down your total gross
global Scope 1 emissions by GHG
type
Please break down your total gross
global Scope 1 emissions by activity
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
CC9.2b
CC9.2c
CC9.2d
© CDP Worldwide 2016
158
Scope 1 Breakdown
Number
CC9.2
CC9.2a
CC9.2b
CC9.2c
CC9.2d
Question
Num
Denom
Please indicate which other Scope 1
emissions breakdowns you are able
to provide (tick all that apply)
0
Please break down your total gross
global Scope 1 emissions by
business division
Please break down your total gross
global Scope 1 emissions by facility
0
Please break down your total gross
global Scope 1 emissions by GHG
type
Please break down your total gross
global Scope 1 emissions by activity
0
© CDP Worldwide 2016
Management scoring criteria
0 This question is not scored for
Num
Denom
Leadership scoring criteria
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
Management
0 This question is not scored for
Management
0
0 This question is not scored for
Management
0 This question is not scored for
Management
0
0 This question is not scored for
Management
159
Scope 2 breakdown
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Scope 2 breakdown
Number
CC10.1
CC10.1 "Yes" route
Question
Do you have Scope 2 emissions
sources in more than one country?
Num
CC10.1a Please break down your total gross
global Scope 2 emissions and energy
consumption by country/region
CC10.1 "No" route
Question
Do you have Scope 2 emissions
sources in more than one country?
Num
Total denominator for this route
CC10.1 "Question not answered" route
Question
Num
Do you have Scope 2 emissions
sources in more than one country?
CC10.1a Please break down your total gross
global Scope 2 emissions and energy
consumption by country/region
Total denominator for this route
© CDP Worldwide 2016
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
4 Emissions figures for more than one
0
0 This question is not scored for Awareness
0
0
5
CC10.1a Please break down your total gross
global Scope 2 emissions and energy
consumption by country/region
Number
CC10.1
Num
1 Drop-down menu option: Yes
country/region (or at least one country and
“Rest of World”) given - 4 points
Total denominator for this route
Number
CC10.1
Disclosure scoring criteria
Denom
1
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
1
1 Drop-down menu option: No
0
0 This question is not scored for Awareness
0
0 This question is not scored for disclosure
0
0 This question is not scored for Awareness
1
1
0
0
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
1 No selection made
0
0 This question is not scored for Awareness
0
4 No selection made - 0 points
0
0 This question is not scored for Awareness
0
5
0
0
160
Scope 2 breakdown
Number
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
Scope 2 breakdown
Number
CC10.1
CC10.1 "Yes" route
Question
Do you have Scope 2 emissions
sources in more than one country?
Num
0
Num
Total denominator for this route
CC10.1 "Question not answered" route
Question
Num
Do you have Scope 2 emissions
sources in more than one country?
CC10.1a Please break down your total gross
global Scope 2 emissions and energy
consumption by country/region
Total denominator for this route
© CDP Worldwide 2016
0 This question is not scored for
0
CC10.1a Please break down your total gross
global Scope 2 emissions and energy
consumption by country/region
Number
CC10.1
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0
Management
Total denominator for this route
CC10.1 "No" route
Question
Do you have Scope 2 emissions
sources in more than one country?
Num
0 This question is not scored for
Management
CC10.1a Please break down your total gross
global Scope 2 emissions and energy
consumption by country/region
Number
CC10.1
Management scoring criteria
Denom
0
0
Management scoring criteria
Denom
0
Num
0 This question is not scored for
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
Management
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
0
0
0
0
Management scoring criteria
Denom
0
0 This question is not scored for
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
Management
0
0 This question is not scored for
Management
0
0 This question is not scored for Leadership
0
0
0
0
161
Scope 2 breakdown
Number
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
CC10.2a Please break down your total gross
global Scope 2 emissions by
business division
CC10.2b Please break down your total gross
global Scope 2 emissions by facility
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
CC10.2c Please break down your total gross
global Scope 2 emissions by activity
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
CC10.2
Please indicate which other Scope 2
emissions breakdowns you are able
to provide (tick all that apply)
© CDP Worldwide 2016
162
Scope 2 breakdown
Number
CC10.2
Question
Please indicate which other Scope 2
emissions breakdowns you are able
to provide (tick all that apply)
Num
Denom
0
0 This question is not scored for
Num
Denom
Leadership scoring criteria
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
Management
CC10.2a Please break down your total gross
global Scope 2 emissions by
business division
CC10.2b Please break down your total gross
global Scope 2 emissions by facility
0
CC10.2c Please break down your total gross
global Scope 2 emissions by activity
0
© CDP Worldwide 2016
Management scoring criteria
0 This question is not scored for
Management
0
0 This question is not scored for
Management
0 This question is not scored for
Management
163
Energy
Number
Question
CC11.1
What percentage of your total
operational spend in the reporting
year was on energy?
Please state how much heat, steam,
and cooling in MWh your organization
has purchased and consumed during
the reporting year
CC11.2
Num
Disclosure scoring criteria
Denom
2 Drop-down menu selection made - 2
Num
Denom
Awareness scoring criteria
0
0 This question is not scored for Awareness
0
0 This question is not scored for Awareness
1 Figure provided - 1 point
0
0 This question is not scored for Awareness
2 "Fuels" and "MWh" columns must be both
0
0 This question is not scored for Awareness
points
1.5 Answer to cover:
i) heat - 0.5 points;
ii) steam - 0.5 points;
iii) cooling - 0.5 points
If none, please state 0
CC11.3
Please state how much fuel in MWh
your organization has consumed (for
energy purposes) during the reporting
year
CC11.3a Please complete the table by
breaking down the total “Fuel” figure
entered above by fuel type
completed - 2 points
If one or both are not completed - 0 points
© CDP Worldwide 2016
164
Energy
Number
Question
CC11.1
What percentage of your total
operational spend in the reporting
year was on energy?
Please state how much heat, steam,
and cooling in MWh your organization
has consumed during the reporting
year
0
Please state how much fuel in MWh
your organization has consumed (for
energy purposes) during the reporting
year
CC11.3a Please complete the table by
breaking down the total “Fuel” figure
entered above by fuel type
0
CC11.2
CC11.3
© CDP Worldwide 2016
Num
Denom
Management scoring criteria
0 This question is not scored for
Num
Denom
Leadership scoring criteria
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
Management
0
0 This question is not scored for
Management
0 This question is not scored for
Management
0
0 This question is not scored for
Management
165
Energy
Number
Question
CC11.4
Please provide details of the
electricity, heat, steam or cooling
amounts that were accounted at a low
carbon emission factor in the marketbased Scope 2 figure you provided in
CC8.3a
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
2 If:
3 If:
"Basis for applying a low carbon emission
factor" column completed - 1 point.
i) "No purchases or generation…" options
selected - 0 points
If "No purchases or generation of low
carbon electricity, heat, steam or cooling"
is filled in, this is sufficient for 1 point.
ii) If "purchases…" options selected - 3
points
Note: if this drop down menu option does
not accurately describe the situation and
the company has selected "other" and
explained why the other options are not
relevant, this should be awarded points as
well.
Please note if only a location based Scope
2 figure been provided in CC8.3a this
question route will be changed to 0/0 for
Awareness and 0/0 for Leadership. If
CC11.4 this question has been left
unanswered, it will be scored as per
denominators outlined.
If any other selection from the column
"Basis for applying a low carbon emission
factor" is made, the column "MWh
associated with low carbon electricity,
heat, steam or cooling" must also be
completed with a non-zero numerical
figure- 1 point.
CC11.5
Please report how much electricity
you produce in MWh, and how much
electricity you consume in MWh
Total denominator for this route
© CDP Worldwide 2016
0
0 This question is not scored for Disclosure
8.5
0
0 This question is not scored for Awareness
3
166
Energy
Number
Question
CC11.4
Please provide details of the
electricity, heat, steam or cooling
amounts that were accounted at a low
carbon emission factor in the marketbased Scope 2 figure you provided in
CC8.3a
Num
Management scoring criteria
Denom
0
Num
Leadership scoring criteria
Denom
1 If "purchases…" options selected AND it
0 This question is not scored for
Management
accounts for 50% or more of your
electricity, steam, heat and cooling needs
(Scope 2 emissions) - 1 point
Please note in order to obtain this
leadership point CDP will check the
consistency of your answer in CC11.4 with
your response in other areas of the
questionnaire.
Please note if a market-based Scope 2
figure has been provided in CC8.3a and
the 50% threshold has not been met then
the Leadership score will be changed to
0/0.
CC11.5
Please report how much electricity
you produce in MWh, and how much
electricity you consume in MWh
0
Total denominator for this route
0
© CDP Worldwide 2016
0 This question is not scored for
0
0 This question is not scored for Leadership
Management
0
1
167
Emissions Performance
Number
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
Emissions Performance
Number
CC12.1
CC12.1 "Increased/Decreased/No change" route
Question
Num
Denom
Disclosure scoring criteria
1
1 Drop-down menu option:
How do your absolute gross global
emissions (Scope 1 and 2 combined)
a) Increased;
for the reporting year compare to the
b) Decreased;
previous year?
c) No change.
© CDP Worldwide 2016
Num
Denom
3
Awareness scoring criteria
3 Drop-down menu option:
a) Increased;
b) Decreased;
c) No change.
168
Emissions Performance
Number
Question
Num
Denom
Management scoring criteria
Num
Denom
Leadership scoring criteria
Emissions Performance
Number
CC12.1
CC12.1 "Increased/Decreased/No change" route
Question
Num
Denom
Management scoring criteria
0
0 This question is not scored for
How do your absolute gross global
emissions (Scope 1 and 2 combined)
Management
for the reporting year compare to the
previous year?
© CDP Worldwide 2016
Num
Denom
0
Leadership scoring criteria
0 This question is not scored for Leadership
169
Emissions Performance
Number
Question
CC12.1a Please identify the reasons for any
change in your gross global
emissions (Scope 1 and 2 combined)
and for each of them specify how your
emissions compare to the previous
year
Num
Denom
Disclosure scoring criteria
3 The following columns must all be
Num
Denom
Awareness scoring criteria
3 Awareness points will be awarded where i)
completed for at least one row to score 3
points:
the column "Direction of change" has been
completed.
i) emissions value (percentage);
a) Increased
b) Decreased
c) No change;
ii) direction of change;
iii) comment
AND if:
ii) the figure in Emissions value
(percentage) must be higher than zero 1.5 points
iii) At least 1 row (other than for reason of
change unidenified) must be completed 1.5 Points
Note: If no figures are provided for
Emissions value (percentage), or figures
are zero AND the only row completed is
"unidentified" - maximum possible score
0/3 points
© CDP Worldwide 2016
170
Emissions Performance
Number
Question
CC12.1a Please identify the reasons for any
change in your gross global
emissions (Scope 1 and 2 combined)
and for each of them specify how your
emissions compare to the previous
year
Num
Denom
Management scoring criteria
5 Full points must have been scored at
Awareness level to be eligible for points.
Num
Denom
Leadership scoring criteria
1 If all Management points scored award 1
Leadership point.
If the row "Emissions reduction activities":
i) has a "Emissions value (percentage)"
above zero - 1 point; AND
ii) has a "Direction of change" as
"Decrease" - 1 point; AND
iii) the Formula used in calculation of
figure in "Emissions value percentage"
column is consistent with guidance found
on page 152 of guidance document and
fully provided in "Please explain and
include calculation" column. - 3 points.
Full points have to be scored in i) to be
eligible for points in ii), and full points have
to be scored in i) AND ii) to be eligible for
points in iii)
The figure given for each reason should be an
assessment of how the previous reporting year's
total Scope 1 & 2 emissions compare to the
current reporting year. Pro-rating or averaging
of emissions reductions over a number of years
will not be awarded points. If purchasing
renewable energy has been accounted for as an
emissions reduction activity, question CC11.4
must have been completed to score any
disclosure, awareness or management points
for that row. Please also ensure that you have
read CDP's guidance on accounting for
renewable energy. Emissions reductions
achieved through carbon offsetting will not be
awarded points in 12.1a.
© CDP Worldwide 2016
171
Emissions Performance
Number
Question
Num
Num
1 Drop-down menu option:
CC12.1b Are your emissions performance
calculations in CC12.1 and CC12.1a
based on a location-based Scope 2
emissions figure or a market-based
Scope 2 emissions figure?
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
a) Location-based
b) Market-based
c) Don't know
- 1 point.
5
Total denominator for this route
Number
CC12.1
Disclosure scoring criteria
Denom
CC12.1 "This is our first year of estimation…" route
Question
Num
Denom
Disclosure scoring criteria
1
1 Drop-down menu option:
How do your absolute gross global
emissions (Scope 1 and 2 combined)
This is our first year of estimation
for the reporting year compare to the
previous year?
6
Num
Awareness scoring criteria
Denom
2
3 Drop-down menu option:
This is our first year of estimation
CC12.1a Please identify the reasons for any
change in your gross global
emissions (Scope 1 and 2 combined)
and for each of them specify how your
emissions compare to the previous
year
0
0
0
0
CC12.1b Are your emissions performance
calculations in CC12.1 and CC12.1a
based on a location-based Scope 2
emissions figure or a market-based
Scope 2 emissions figure?
0
0
0
0 This question is not scored for Awareness
1
1
2
3
Total denominator for this route
© CDP Worldwide 2016
172
Emissions Performance
Number
Question
CC12.1b Are your emissions performance
calculations in CC12.1 and CC12.1a
based on a location-based Scope 2
emissions figure or a market-based
Scope 2 emissions figure?
Num
0
0 This question is not scored for
CC12.1a Please identify the reasons for any
change in your gross global
emissions (Scope 1 and 2 combined)
and for each of them specify how your
emissions compare to the previous
year
0
CC12.1b Are your emissions performance
calculations in CC12.1 and CC12.1a
based on a location-based Scope 2
emissions figure or a market-based
Scope 2 emissions figure?
0
© CDP Worldwide 2016
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
5
1
CC12.1 "This is our first year of estimation…" route
Question
Num
Denom
Management scoring criteria
0
0 This question is not scored for
How do your absolute gross global
emissions (Scope 1 and 2 combined)
Management
for the reporting year compare to the
previous year?
Total denominator for this route
Num
Management
Total denominator for this route
Number
CC12.1
Management scoring criteria
Denom
5 Drop-down menu option:
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
1 Drop-down menu option:
This is our first year of estimation - 0
points
0 This question is not scored for
This is our first year of estimation - 0
points
0
0 This question is not scored for Leadership
0
1
Management
0
5
173
Emissions Performance
Number
Number
CC12.1
Question
Num
Disclosure scoring criteria
Denom
CC12.1 "We don't have any emissions data" route
Question
Num
Denom
Disclosure scoring criteria
1
1 Drop-down menu option:
How do your absolute gross global
emissions (Scope 1 and 2 combined)
We don't have any emissions data
for the reporting year compare to the
previous year?
Num
Awareness scoring criteria
Denom
Num
Awareness scoring criteria
Denom
1
3 Drop-down menu option:
We don't have any emissions data
CC12.1a Please identify the reasons for any
change in your gross global
emissions (Scope 1 and 2 combined)
and for each of them specify how your
emissions compare to the previous
year
0
0
0
0
CC12.1b Are your emissions performance
calculations in CC12.1 and CC12.1a
based on a location-based Scope 2
emissions figure or a market-based
Scope 2 emissions figure?
0
0
0
0 This question is not scored for Awareness
1
1
1
3
Total denominator for this route
© CDP Worldwide 2016
174
Emissions Performance
Number
Number
CC12.1
Question
Num
Management scoring criteria
Denom
CC12.1 "We don't have any emissions data" route
Question
Num
Denom
Management scoring criteria
0
0 This question is not scored for
How do your absolute gross global
emissions (Scope 1 and 2 combined)
Management
for the reporting year compare to the
previous year?
CC12.1a Please identify the reasons for any
change in your gross global
emissions (Scope 1 and 2 combined)
and for each of them specify how your
emissions compare to the previous
year
0
CC12.1b Are your emissions performance
calculations in CC12.1 and CC12.1a
based on a location-based Scope 2
emissions figure or a market-based
Scope 2 emissions figure?
0
Total denominator for this route
© CDP Worldwide 2016
5 Drop-down menu option:
Num
Leadership scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
1 Drop-down menu option:
We don't have any emissions data - 0
points
0 This question is not scored for
We don't have any emissions data - 0
points
0
0 This question is not scored for Leadership
0
1
Management
0
5
175
Emissions Performance
Number
Number
CC12.1
Question
Num
CC12.1 "Question not answered" route
Question
Num
How do your absolute gross global
emissions (Scope 1 and 2 combined)
for the reporting year compare to the
previous year?
Disclosure scoring criteria
Denom
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
1 No selection made
0
3 No selection made
CC12.1a Please identify the reasons for any
change in your gross global
emissions (Scope 1 and 2 combined)
and for each of them specify how your
emissions compare to the previous
year
0
3 No selection made: 0 points
0
3 No selection made: 0 points
CC12.1b Are your emissions performance
calculations in CC12.1 and CC12.1a
based on a location-based Scope 2
emissions figure or a market-based
Scope 2 emissions figure?
0
1 No selection made: 0 points
0
0 This question is not scored for Awareness
0
5
0
6
Total denominator for this route
© CDP Worldwide 2016
176
Emissions Performance
Number
Number
CC12.1
Question
Num
CC12.1 "Question not answered" route
Question
Num
How do your absolute gross global
emissions (Scope 1 and 2 combined)
for the reporting year compare to the
previous year?
Management scoring criteria
Denom
Management scoring criteria
Denom
0
0 This question is not scored for
Num
Leadership scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
Management
CC12.1a Please identify the reasons for any
change in your gross global
emissions (Scope 1 and 2 combined)
and for each of them specify how your
emissions compare to the previous
year
0
5 No selection made: 0 points
0
1 No selection made: 0 points
CC12.1b Are your emissions performance
calculations in CC12.1 and CC12.1a
based on a location-based Scope 2
emissions figure or a market-based
Scope 2 emissions figure?
0
0 This question is not scored for
0
0 This question is not scored for Leadership
0
1
Total denominator for this route
© CDP Worldwide 2016
Management
0
5
177
Emissions Performance
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
CC12.2 & CC12.3: score both metrics, but only record the score for the best one; the other score will be changed to 0/0.
CC12.2
CC12.3
Please describe your gross global
combined Scope 1 and 2 emissions
for the reporting year in metric tonnes
CO2e per unit currency total revenue
3 Award points per column complete:
i) "Intensity figure" - 0.5 points;
ii) "Metric denominator: Unit total revenue"
- 0.5 points
iii) "Scope 2 figure used" - 0.5 points;
iv) "% change from previous year" - 0.5
points;
v) "Direction of change from previous year"
- 0.5 points;
vi) "Reason for change" - 0.5 points
1 Must have completed both the "Intensity
figure" column and "Scope 2 figure used"
column to be eligible for Awareness points.
Total denominator for this route
3
1
Please provide any additional
intensity (normalized) metrics that are
appropriate to your business
operations
3 Award points per column complete:
i) "Intensity figure" - 0.5 points;
ii) "Metric denominator" - 0.5 points
iii) "Scope 2 figure used" - 0.5 points;
iv) "% change from previous year" - 0.5
points;
v) "Direction of change from previous year"
- 0.5 points;
vi) "Reason for change" - 0.5 points
1 Must have completed both the "Intensity
figure" column and "Scope 2 figure used"
column to be eligible for Awareness points.
3
1
Total denominator for this route
© CDP Worldwide 2016
If:
a) All columns complete - 1 point;
b) only columns "% change from previous
year" and "Direction of change from
previous year" complete - 0.5 points.
If:
a) All columns complete - 1 point;
b) only columns "% change from previous
year" and "Direction of change from
previous year" complete - 0.5 points.
178
Emissions Performance
Number
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
CC12.2 & CC12.3: score both metrics, but only record the score for the best one; the other score will be changed to 0/0.
CC12.2
CC12.3
Please describe your gross global
combined Scope 1 and 2 emissions
for the reporting year in metric tonnes
CO2e per unit currency total revenue
1 If full Awareness points scored and both
criteria are met below - 1 point:
i) "Direction of change" is "Decrease"
ii) "Emissions reduction activity" is stated
in "Reason for change".
0
0 This question is not scored for Leadership
Total denominator for this route
1
0
0
Please provide any additional
intensity (normalized) metrics that are
appropriate to your business
operations
1 If full Awareness points scored and both
criteria are met below - 1 point:
i) "Direction of change" is "Decrease"
ii) "Emissions reduction activity" is stated
in "Reason for change".
0
0 This question is not scored for Leadership
Total denominator for this route
1
0
0
© CDP Worldwide 2016
179
Emissions Trading
Number
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
Emission Trading
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
CC13.1a Please complete the following table
for each of the emission trading
schemes in which you participate.
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
CC13.1b What is your strategy for complying
with the schemes in which you
participate or anticipate participating?
0
0 This question is not scored for Disclosure
0
0 This question is not scored for Awareness
CC13.1
Do you participate in any emission
trading schemes?
© CDP Worldwide 2016
180
Emissions Trading
Number
Question
Num
Denom
Management scoring criteria
Num
Denom
Leadership scoring criteria
Emission Trading
CC13.1
Do you participate in any emission
trading schemes?
0
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
Management
CC13.1a Please complete the following table
for each of the emission trading
schemes in which you participate.
0
CC13.1b What is your strategy for complying
with the schemes in which you
participate or anticipate participating?
0
© CDP Worldwide 2016
0 This question is not scored for
0 This question is not scored for
Management
0 This question is not scored for
Management
181
Emissions Trading
Number
Number
CC13.2
Question
CC13.2 "Yes" route
Question
Has your organization originated any
project-based carbon credits or
purchased any within the reporting
period?
CC13.2a Please provide details on the projectbased carbon credits originated or
purchased by your organization in the
reporting period
Total denominator for this route
© CDP Worldwide 2016
Num
Disclosure scoring criteria
Denom
Num
Disclosure scoring criteria
Denom
1
Num
Awareness scoring criteria
Denom
Num
Awareness scoring criteria
Denom
1 Drop-down menu option:Yes
0
0 This question is not scored for Awareness
2 Disclosure points will be awarded for each
0
0 This question is not scored for Awareness
0
0
column completed:
i) Credit organization or credit purchase 0.25 points;
ii) Project type - 0.25 points;
iii) Project identification - 0.25 points;
iv) Verified to which standard - 0.25
points;
v) Number of credits (metric tonnes CO2e)
- 0.25 points;
vi) Number of credits (metric tonnes
CO2e); Risk adjusted volume - 0.25
points;
vii) Credits cancelled - 0.25 points;
viii) Purpose e.g compliance - 0.25 points.
3
182
Emissions Trading
Number
Number
CC13.2
Question
CC13.2 "Yes" route
Question
Has your organization originated any
project-based carbon credits or
purchased any within the reporting
period?
CC13.2a Please provide details on the projectbased carbon credits originated or
purchased by your organization in the
reporting period
Num
Management scoring criteria
Denom
Num
Management scoring criteria
Denom
0
0 This question is not scored for
Num
Leadership scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0
Management
1 3 points must have been awarded at
Management level in CC12.1a and both
Scope 1 and Scope 2 emissions reported
in CC8.2 & CC8.3a, respectively.
Management points will be awarded where
the column "Purpose" has been completed
with:
i) "Voluntary offsetting" - 1 point;
ii) "Compliance" - 1 point.
Total denominator for this route
© CDP Worldwide 2016
1
183
Emissions Trading
Number
Question
Num
CC13.2 "No" route
Question
Num
Has your organization originated any
project-based carbon credits or
purchased any within the reporting
period?
CC13.2a Please provide details on the projectbased carbon credits originated or
purchased by your organization in the
reporting period
Number
CC13.2
Total denominator for this route
CC13.2 "Question not answered" route
Question
Num
Has your organization originated any
project-based carbon credits or
purchased any within the reporting
period?
CC13.2a Please provide details on the projectbased carbon credits originated or
purchased by your organization in the
reporting period
Number
CC13.2
Total denominator for this route
© CDP Worldwide 2016
Disclosure scoring criteria
Denom
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Num
Awareness scoring criteria
Denom
1
1 Drop-down menu option: No
0
0 This question is not scored for Awareness
0
0
0
0 This question is not scored for Awareness
1
1
0
0
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
1 No selection made
0
0 This question is not scored for Awareness
0
2 No selection made
0
0 This question is not scored for Awareness
0
3
0
0
184
Emissions Trading
Number
Question
Num
CC13.2 "No" route
Question
Num
Has your organization originated any
project-based carbon credits or
purchased any within the reporting
period?
CC13.2a Please provide details on the projectbased carbon credits originated or
purchased by your organization in the
reporting period
Number
CC13.2
Total denominator for this route
CC13.2 "Question not answered" route
Question
Num
Has your organization originated any
project-based carbon credits or
purchased any within the reporting
period?
CC13.2a Please provide details on the projectbased carbon credits originated or
purchased by your organization in the
reporting period
Number
CC13.2
Total denominator for this route
© CDP Worldwide 2016
Management scoring criteria
Denom
Management scoring criteria
Denom
0
Num
Num
0 This question is not scored for
Leadership scoring criteria
Denom
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
Management
0
0
0
0 This question is not scored for Leadership
0
0
0
0
Management scoring criteria
Denom
0
0 This question is not scored for
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
Management
0
1 No selection made - 0 points
0
0 This question is not scored for Leadership
0
1
0
0
185
Scope 3 emissions
Number
CC14.1
Question
Please provide data on sources of
Scope 3 emissions that are relevant
to your organization
Num
Denom
Disclosure scoring criteria
7.5 The final score for this question is the sum
Num
Denom
Awareness scoring criteria
3.75 The final score for this question is the sum
of the individual scores for all 15 nonoptional rows. Please note the rows "
Other (upstream)" and "Other
(downstream)" are optional - please see
page 170 of the guidance document for
further information.
of the individual scores for all 15 rows.
Rows scoring (A) at Disclosure - 0.25
points
Rows scoring (B1) "Relevant not yet
calculated" - 0.1 points
A) Where "Evaluation status" is
-"Relevant, Calculated" AND both "Metric
tonnes CO2e" and "Methodology" contain
data;
- "Not relevant, Calculated" AND both
"Metric tonnes CO2e" and "Methodology"
contain data
- "Not relevant, explanation provided" AND
"Explanation" contains data - 0.5 points
Rows scoring (B2) "Not evaluated", or (C)
at Disclosure - 0 points
B) Where "Evaluation status" is:
- "Relevant, not yet calculated" (B1); OR
- "Not evaluated" (B2) - 0.1 points
C) Otherwise, - 0 points
Total denominator for this route
© CDP Worldwide 2016
7.5
3.75
186
Scope 3 emissions
Number
CC14.1
Question
Num
Please provide data on sources of
Scope 3 emissions that are relevant
to your organization
0
Total denominator for this route
0
© CDP Worldwide 2016
Management scoring criteria
Denom
0 This question is not scored for
Num
Leadership scoring criteria
Denom
1 All rows for named Scope 3 sources are
Management
0
(A) type - 1 point
1
187
Scope 3 emissions
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
External verification or assurance
Number
CC14.2
CC14.2 "Third party verification or assurance process in place" (complete)
Question
Num
Denom
Disclosure scoring criteria
Num
1
1 Drop-down menu option: "Third party
Please indicate the
verification/assurance status that
verification or assurance process in place"
applies to your reported Scope 3
selected
emissions
CC14.2a Please provide further details of the
verification/assurance undertaken for
your Scope 3 emissions, and attach
the relevant statements
6 The following columns must all be
Awareness scoring criteria
Denom
1
1 Drop-down menu option: "Third party
verification or assurance process in place"
selected
0
0 This question is not scored for Awareness
1
1
completed to score 3.5 points:
i) "verification or assurance cycle in place"
ii) "Status in the current reporting year" is
"complete"
iii) "Type of verification or assurance"
iv) "Attach the document"
Each of these worth additional points:
v) "Page/section reference" - 0.5 points
vi) "Relevant standard" - 1 point
vii) "Proportion of reported Scope 3
emissions verified" - 1 point
Total denominator for this route
© CDP Worldwide 2016
7
188
Scope 3 emissions
Number
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
External verification or assurance
Number
CC14.2
CC14.2 "Third party verification or assurance process in place" (complete)
Question
Num
Denom
Management scoring criteria
0
0 This question is not scored for
Please indicate the
verification/assurance status that
Management
applies to your reported Scope 3
emissions
CC14.2a Please provide further details of the
verification/assurance undertaken for
your Scope 3 emissions, and attach
the relevant statements
5 If the document in the "Attach the
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0
document" column meets all of the
"Verification attachment criteria" below - 5
points.
i) The statement relates to greenhouse
gas (GHG) emissions, or it is clear that
GHG emissions were the subject of the
assurance engagement.
ii) it relates to Scope 3 emissions
iii) it relates to the correct reporting year
matching the latest year in CC0.2 where
your status is "Complete"
iv) the verification standard used is
accepted
v) the document contains an opinion or
finding which confirms verification
Total denominator for this route
© CDP Worldwide 2016
5
189
Scope 3 emissions
Number
Number
CC14.2
Question
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
CC14.2 "Third party verification or assurance process in place" (No verification or assurance of current reporting year)
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
1
1 Drop-down menu option: "Third party
1
1 Drop-down menu option: "Third party
Please indicate the
verification/assurance status that
verification or assurance process in place"
verification or assurance process in place"
applies to your reported Scope 3
selected
selected
emissions
CC14.2a Please provide further details of the
verification/assurance undertaken for
your Scope 3 emissions, and attach
the relevant statements
Total denominator for this route
Number
CC14.2
Num
0
6 If column "Status in reporting year" is "No
1
7
CC14.2 "Third party verification or assurance process in place" (first year it has taken place)
Question
Num
Denom
Disclosure scoring criteria
Num
1
1 Drop-down menu option: "Third party
Please indicate the
verification/assurance status that
verification or assurance process in place"
applies to your reported Scope 3
emissions
CC14.2a Please provide further details of the
verification/assurance undertaken for
your Scope 3 emissions, and attach
the relevant statements
Total denominator for this route
© CDP Worldwide 2016
0
0 This question is not scored for Awareness
1
1
verification or assurance of current
reporting year" - 0 points
6
6 If column "Status in reporting year" is "First
Awareness scoring criteria
Denom
1
1 Drop-down menu option: "Third party
verification or assurance process in place"
0
0 This question is not scored for Awareness
1
1
year it has taken place" - 6 points
7
190
Scope 3 emissions
Number
Number
CC14.2
Question
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
CC14.2 "Third party verification or assurance process in place" (No verifcation or assurance of current reporting year)
Question
Num
Denom
Management scoring criteria
Num
Denom
Leadership scoring criteria
0
0 This question is not scored for
0
0 This question is not scored for Leadership
Please indicate the
verification/assurance status that
Management
applies to your reported Scope 3
emissions
CC14.2a Please provide further details of the
verification/assurance undertaken for
your Scope 3 emissions, and attach
the relevant statements
Total denominator for this route
Number
CC14.2
Num
0
5 If column "Status in reporting year" is "No
0
5
CC14.2 "Third party verification or assurance process in place" (first year it has taken place)
Question
Num
Denom
Management scoring criteria
0
0 This question is not scored for
Please indicate the
verification/assurance status that
Management
applies to your reported Scope 3
emissions
CC14.2a Please provide further details of the
verification/assurance undertaken for
your Scope 3 emissions, and attach
the relevant statements
Total denominator for this route
© CDP Worldwide 2016
0
0 This question is not scored for Leadership
0
0
verification or assurance of current
reporting year" - 0 points
4
5 If column "Status in reporting year" is "First
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
year it has taken place" - 4 points
5
0
191
Scope 3 emissions
Number
Question
Num
Denom
Disclosure scoring criteria
Num
Denom
Awareness scoring criteria
CC14.2 "Third party verification or assurance process in place" (Underway but not complete for reporting year - previous statement of process attached)
route
Number
CC14.2
Question
Please indicate the
verification/assurance status that
applies to your reported Scope 3
emissions
© CDP Worldwide 2016
Num
Denom
1
Disclosure scoring criteria
1 Drop-down option selected:
a) "Third party verification or assurance
underway in place"
Num
Denom
1
Awareness scoring criteria
1 Drop-down option selected:
a) "Third party verification or assurance
underway in place"
192
Scope 3 emissions
Number
Question
Num
Denom
Management scoring criteria
Num
Denom
Leadership scoring criteria
CC14.2 "Third party verification or assurance process in place" (Underway but not complete for reporting year - previous statement of process attached)
route
Number
CC14.2
Question
Please indicate the
verification/assurance status that
applies to your reported Scope 3
emissions
© CDP Worldwide 2016
Num
Denom
0
Management scoring criteria
0 This question is not scored for
Num
Denom
0
Leadership scoring criteria
0 This question is not scored for Leadership
Management
193
Scope 3 emissions
Number
Question
CC14.2a Please provide further details of the
verification/assurance undertaken for
your Scope 3 emissions, and attach
the relevant statements
Num
Disclosure scoring criteria
Denom
6 The following columns must all be
Num
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
1
1
completed to score 3.5 points:
i) "verification or assurance cycle in place"
ii) "Status in the current reporting year" is
"Underway but not complete for reporting
year - previous statement attached"
iii) "Type of verification or assurance"
iv) "Attach the document"
Each of these worth additional points:
v) "Page/section reference" - 0.5 points
vi) "Relevant standard" - 1 point
vii) "Proportion of reported Scope 3
emissions verified" - 1 point
Total denominator for this route
© CDP Worldwide 2016
7
194
Scope 3 emissions
Number
Question
CC14.2a Please provide further details of the
verification/assurance undertaken for
your Scope 3 emissions, and attach
the relevant statements
Num
Management scoring criteria
Denom
5 If the document in the "Attach the
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
document" column contains all of the
"Verification attachment criteria" below - 5
points.
i) The statement relates to greenhouse
gas (GHG) emissions, or it is clear that
GHG emissions were the subject of the
assurance engagement.
ii) it relates to Scope 3 emissions
ii) it relates to the correct reporting year,
up to:
a) a 12-month period prior where cycle is
"Annual" and status is
"Underway...Previous statement attached"
b) a 2 year period prior where cycle is
"Biennial" and status is
"Underway...Previous statement attached"
c) a 3 year period prior where cycle is
"Triennial" and status is
"Underway...Previous statement attached"
iv) the verification standard used is
accepted;
v) the document contains an opinion or
finding which confirms verification
Total denominator for this route
© CDP Worldwide 2016
5
0
195
Scope 3 emissions
Number
Question
Num
Disclosure scoring criteria
Denom
Num
CC14.2 "No emissions data provided" / "No third party verification or assurance" routes
Question
Num
Denom
Disclosure scoring criteria
Num
1
1 Drop-down menu option:
Please indicate the
verification/assurance status that
a) No emissions data provided
applies to your reported Scope 3
b) No third party verification or assurance
emissions
0
6 Drop-down menu option:
CC14.2a Please provide further details of the
verification/assurance undertaken for
a) No emissions data provided
your Scope 3 emissions, and attach
b) No third party verification or assurance the relevant statements
0 points
Number
CC14.2
Total denominator for this route
CC14.2 "Questions not answered" route
Number Question
Num
CC14.2 Please indicate the
verification/assurance status that
applies to your reported Scope 3
emissions
CC14.2a Please provide further details of the
verification/assurance undertaken for
your Scope 3 emissions, and attach
the relevant statements
Total denominator for this route
© CDP Worldwide 2016
1
7
Disclosure scoring criteria
Denom
Awareness scoring criteria
Denom
Awareness scoring criteria
Denom
0
1 Drop-down menu option:
a) No emissions data provided
b) No third party verification or assurance
0
0 This question is not scored for Awareness
0
1
Num
Awareness scoring criteria
Denom
0
1 No selection made: 0 points
0
1 No selection made: 0 points
0
6 No selection made: 0 points
0
0 This question is not scored for Awareness
0
7
0
1
196
Scope 3 emissions
Number
Question
Num
Management scoring criteria
Denom
Num
CC14.2 "No emissions data provided" / "No third party verification or assurance" routes
Question
Num
Denom
Management scoring criteria
Num
0
0 This question is not scored for
Please indicate the
verification/assurance status that
Management
applies to your reported Scope 3
emissions
0
5 Drop-down menu option:
CC14.2a Please provide further details of the
verification/assurance undertaken for
a) No emissions data provided
your Scope 3 emissions, and attach
b) No third party verification or assurance the relevant statements
0 points
Number
CC14.2
Total denominator for this route
CC14.2 "Questions not answered" route
Number Question
Num
CC14.2 Please indicate the
verification/assurance status that
applies to your reported Scope 3
emissions
CC14.2a Please provide further details of the
verification/assurance undertaken for
your Scope 3 emissions, and attach
the relevant statements
Total denominator for this route
© CDP Worldwide 2016
0
5
Management scoring criteria
Denom
0
0 This question is not scored for
Leadership scoring criteria
Denom
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
Management
0
5 No selection made: 0 points
0
0 This question is not scored for Leadership
0
5
0
0
197
Scope 3 emissions
Number
Question
Num
CC14.3 "Yes" route
Question
Num
Are you able to compare your Scope
3 emissions for the reporting year with
those for the previous year for any
sources?
CC14.3a Please identify the reasons for any
change in your Scope 3 emissions
and for each of them specify how your
emissions compare to the previous
year
Number
CC14.3
Disclosure scoring criteria
Denom
Disclosure scoring criteria
Denom
1
Num
Num
1 Drop-down menu option: Yes
Awareness scoring criteria
Denom
Awareness scoring criteria
Denom
2
2 Drop-down menu option: Yes
2 Scope 3 category' must have been
2 Awareness points will only be awarded
rewarded as 'A' in CC14.1, to be eligible
for Disclosure points.
where the same row has scored full
Disclosure points.
The following columns must all be
completed in at least one row - 2 points:
If:
i) the "Reason for change" column has
been completed and it has not been
completed with "Unidentified" or "Other,
please specify" - 2 points.
i) source of Scope 3 emissions (this
category must have been awarded 0.5
points at CC14.1);
ii) emissions value - percentage;
iii) direction of change
iv) reason
Note: if one or more of the above are
missing, score 0/2
Total denominator for this route
Number
CC14.3
3
CC14.3 "No, this is our first year of estimation" route
Question
Num
Denom
Disclosure scoring criteria
1
1 Drop-down menu option: No, this is our
Are you able to compare your Scope
3 emissions for the reporting year with
first year of estimation
those for the previous year for any
sources?
© CDP Worldwide 2016
4
Num
Denom
1
Awareness scoring criteria
2 Drop-down menu option: No, this is our
first year of estimation
198
Scope 3 emissions
Number
Question
Num
CC14.3 "Yes" route
Question
Num
Are you able to compare your Scope
3 emissions for the reporting year with
those for the previous year for any
sources?
CC14.3a Please identify the reasons for any
change in your Scope 3 emissions
and for each of them specify how your
emissions compare to the previous
year
Number
CC14.3
Total denominator for this route
Number
CC14.3
Management scoring criteria
Denom
Management scoring criteria
Denom
0
Leadership scoring criteria
Denom
Num
0 This question is not scored for
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0
Management
1 Management points will only be awarded
where the same row has scored full
Awareness points.
If:
i) the reason selected is "Emission
reduction activities" and
ii)
- the direction of change is "Decrease" - 1
point
- the direction of change is anything other
than "Decrease" score 0/0.
1
CC14.3 "No, this is our first year of estimation" route
Question
Num
Denom
Management scoring criteria
0
0 This question is not scored for
Are you able to compare your Scope
3 emissions for the reporting year with
Management
those for the previous year for any
sources?
© CDP Worldwide 2016
Num
Num
Denom
0
Leadership scoring criteria
0 This question is not scored for Leadership
199
Scope 3 emissions
Number
Question
Num
CC14.3a Please identify the reasons for any
change in your Scope 3 emissions
and for each of them specify how your
emissions compare to the previous
year
Total denominator for this route
Disclosure scoring criteria
Denom
CC14.3 "Question not answered" route
Question
Num
Are you able to compare your Scope
3 emissions for the reporting year with
those for the previous year for any
sources?
CC14.3a Please identify the reasons for any
change in your Scope 3 emissions
and for each of them specify how your
emissions compare to the previous
year
Number
CC14.3
Total denominator for this route
© CDP Worldwide 2016
Awareness scoring criteria
Denom
0
0
0
0
1
1
1
2
CC14.3 "No, we don't have any emissions data" route
Number Question
Num
Denom
Disclosure scoring criteria
1
1 Drop-down menu option: No, we don't
CC14.3 Are you able to compare your Scope
3 emissions for the reporting year with
have any emissions data
those for the previous year for any
sources?
0
0
CC14.3a Please identify the reasons for any
change in your Scope 3 emissions
and for each of them specify how your
emissions compare to the previous
year
Total denominator for this route
Num
1
Num
Disclosure scoring criteria
2 Drop-down menu option: No, we don't
have any emissions data
1
Denom
Awareness scoring criteria
Denom
0
0
0
0
2
Num
Awareness scoring criteria
Denom
0
1 No selection made
0
2 No selection made
0
2 No selection made - 0 points
0
2 No selection made - 0 points
0
3
0
4
200
Scope 3 emissions
Number
Question
Num
CC14.3a Please identify the reasons for any
change in your Scope 3 emissions
and for each of them specify how your
emissions compare to the previous
year
Total denominator for this route
Management scoring criteria
Denom
CC14.3 "Question not answered" route
Question
Num
Are you able to compare your Scope
3 emissions for the reporting year with
those for the previous year for any
sources?
CC14.3a Please identify the reasons for any
change in your Scope 3 emissions
and for each of them specify how your
emissions compare to the previous
year
Number
CC14.3
Total denominator for this route
© CDP Worldwide 2016
Leadership scoring criteria
Denom
0
0
0
0 This question is not scored for Leadership
0
0
0
0
CC14.3 "No, we don't have any emissions data" route
Number Question
Num
Denom
Management scoring criteria
0
0 This question is not scored for
CC14.3 Are you able to compare your Scope
3 emissions for the reporting year with
Management
those for the previous year for any
sources?
0
0
CC14.3a Please identify the reasons for any
change in your Scope 3 emissions
and for each of them specify how your
emissions compare to the previous
year
Total denominator for this route
Num
0
0
Management scoring criteria
Denom
0
Num
0 This question is not scored for
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
0
0
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
Management
0
1 No selection made - 0 points
0
0 This question is not scored for Leadership
0
1
0
0
201
Scope 3 emissions
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Scope 3: Engaging with the value chain
Number
CC14.4
CC14.4 "Yes, our suppliers" route
Question
Num
Do you engage with any of the
elements of your value chain on GHG
emissions and climate change
strategies?
Denom
Disclosure scoring criteria
Denom
Awareness scoring criteria
1 Tick box selection:
a) Yes, our suppliers - must be selected
for this route
b) Yes, our customers
c) Yes, other partners in the value chain
If only b) or c) selected, see the "only
customers and/or other partners" route
below.
a) Yes, our suppliers - must be selected
for this route
b) Yes, our customers
c) Yes, other partners in the value chain
If only b) or c) selected, see the "only
customers and/or other partners" route
below.
One or more of these should be selected
for 1 point.
One or more of these should be selected
for 1 point.
If a company selects multiple options
including 'no', please score 0 points for
this question.
If a company selects multiple options
including 'no', please score 0 points for
this question.
CC14.4a Please give details of methods of
engagement, your strategy for
prioritizing engagements and
measures of success
2 Text answer provided - 2 points.
CC14.4b Please give the number of suppliers
with whom you are engaging and the
proportion of your total spend that
they represent
1 If:
© CDP Worldwide 2016
Num
1 Tick box selection:
i) column "Number of suppliers" is
complete - 0.5 points;
ii) column "% of total spend" is complete 0.5 points.
0
0 This question is not scored for Awareness
2 If:
i) column "Number of suppliers" and
ii) column "% of total spend (direct and
indirect)" are both complete - 2 point
202
Scope 3 emissions
Number
Question
Num
Management scoring criteria
Denom
Num
Denom
Leadership scoring criteria
Scope 3: Engaging with the value chain
Number
CC14.4
CC14.4 "Yes, our suppliers" route
Question
Num
Do you engage with any of the
elements of your value chain on GHG
emissions and climate change
strategies?
Denom
2
Management scoring criteria
Num
Denom
2 Tick box selection:
Leadership scoring criteria
1 If all Management points are scored in
CC14.4abc, please award 1 Leadership
point
a) Yes, our suppliers - must be selected
for this route
b) Yes, our customers
c) Yes, other partners in the value chain
If only b) or c) selected, see the "only
customers and/or other partners" route
below.
One or more of these should be selected
for 2 points.
If a company selects multiple options
including 'no', please score 0 points for
this question.
CC14.4a Please give details of methods of
engagement, your strategy for
prioritizing engagements and
measures of success
1 Text answer must cover all of the
CC14.4b Please give the number of suppliers
with whom you are engaging and the
proportion of your total spend that
they represent
1 If:
© CDP Worldwide 2016
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
following:
i) Method of engagement
ii) Strategy for prioritization
iii) Measure of success - 1 point
i) Column "% of total spend" is greater
than 0 - 1 point
203
Scope 3 emissions
Number
Question
Num
CC14.4c If you have data on your suppliers’
GHG emissions and climate change
strategies, please explain how you
make use of that data
CC14.4d Please explain why not and any plans
you have to develop an engagement
strategy in future.
Total denominator for this route
Number
CC14.4
Disclosure scoring criteria
Denom
Awareness scoring criteria
Denom
1 If:
2 If
i) column "How do you make use of the
data" is complete - 0.5 points;
ii) column "Please give details" is complete
- 0.5 points
0
i) "How you make use of the data" is "We
do not have any data" - 0 points
ii) "How you make use of the data" is any
other answer - 2 point
0
0
0
5
5
CC14.4 "Yes, our customers" and/or "Yes, other partners in the value chain" route
Question
Num
Denom
Disclosure scoring criteria
1 Tick box selection:
Do you engage with any of the
elements of your value chain on GHG
either
emissions and climate change
b) Yes, our customers OR
strategies?
c) Yes, other partners in the value chain
- Must be selected for this route.
© CDP Worldwide 2016
Num
Num
Denom
Awareness scoring criteria
1 Tick box selection:
either
b) Yes, our customers OR
c) Yes, other partners in the value chain
- Must be selected for this route.
One or more of these should be selected
for 1 point.
One or more of these should be selected
for 1 point.
If a company selects multiple options
including 'no', please score 0 points for
this question.
If a company selects multiple options
including 'no', please score 0 points for
this question.
204
Scope 3 emissions
Number
Question
Num
CC14.4c If you have data on your suppliers’
GHG emissions and climate change
strategies, please explain how you
make use of that data
CC14.4d Please explain why not and any plans
you have to develop an engagement
strategy in future.
Total denominator for this route
Number
CC14.4
Management scoring criteria
Denom
Num
1 If
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
0
0 This question is not scored for Leadership
"How you make use of the data" is any
one of the below - 1 point
- Use in supplier scorecards
- Identifying GHG sources to prioritize for
reduction actions
- Managing physical risks in the supply
chain
- Managing the impact of regulation in the
supply chain
- Stimulating innovation of new products
0
0 This question is not scored for
Management
5
1
CC14.4 "Yes, our customers" and/or "Yes, other partners in the value chain" route
Question
Num
Denom
Management scoring criteria
2 Tick box selection:
Do you engage with any of the
elements of your value chain on GHG
either
emissions and climate change
b) Yes, our customers OR
strategies?
c) Yes, other partners in the value chain
- Must be selected for this route.
Num
Denom
Leadership scoring criteria
1 If all Management points are scored in
CC14.4a, please award 1 Leadership point
One or more of these should be selected
for 2 points.
If a company selects multiple options
including 'no', please score 0 points for
this question.
© CDP Worldwide 2016
205
Scope 3 emissions
Number
Question
Num
Disclosure scoring criteria
Denom
CC14.4a Please give details of methods of
engagement, your strategy for
prioritizing engagements and
measures of success
Num
Awareness scoring criteria
Denom
2 Text answer provided - 2 points.
0
0 This question is not scored for Awareness
CC14.4b Please give the number of suppliers
with whom you are engaging and the
proportion of your total spend that
they represent
0
0
0
0
CC14.4c If you have data on your suppliers’
GHG emissions and climate change
strategies, please explain how you
make use of that data
0
0
0
0
CC14.4d Please explain why not and any plans
you have to develop an engagement
strategy in future.
0
0
0
0
Total denominator for this route
© CDP Worldwide 2016
3
1
206
Scope 3 emissions
Number
Question
Num
Management scoring criteria
Denom
1 Text answer must cover all of the
CC14.4a Please give details of methods of
engagement, your strategy for
prioritizing engagements and
measures of success
Num
Leadership scoring criteria
Denom
0
0 This question is not scored for Leadership
following:
i) Method of engagement
ii) Strategy for prioritization
iii) Measure of success - 1 point
CC14.4b Please give the number of suppliers
with whom you are engaging and the
proportion of your total spend that
they represent
0
0
0
0 This question is not scored for Leadership
CC14.4c If you have data on your suppliers’
GHG emissions and climate change
strategies, please explain how you
make use of that data
0
0
0
0 This question is not scored for Leadership
CC14.4d Please explain why not and any plans
you have to develop an engagement
strategy in future.
0
0 This question is not scored for
0
0 This question is not scored for Leadership
Total denominator for this route
© CDP Worldwide 2016
Management
3
1
207
Scope 3 emissions
Number
Question
Num
CC14.4 "No, we do not engage" route
Question
Num
Do you engage with any of the
elements of your value chain on GHG
emissions and climate change
strategies?
CC14.4a Please give details of methods of
engagement, your strategy for
prioritizing engagements and
measures of success
CC14.4b Please give the number of suppliers
with whom you are engaging and the
proportion of your total spend that
they represent
Number
CC14.4
CC14.4c If you have data on your suppliers’
GHG emissions and climate change
strategies, please explain how you
make use of that data
CC14.4d Please explain why not and any plans
you have to develop an engagement
strategy in future.
Disclosure scoring criteria
Denom
Disclosure scoring criteria
Denom
1
1 Tick box selection:
Num
Awareness scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
1 Tick box selection:
d) No, we do not engage
d) No, we do not engage
0
0
0
0 This question is not scored for Awareness
0
0
0
0
0
0
0
0
4 Text answer provided - 4 points
4 Text answer to cover:
i) explanation for why not - 2 points;
ii) whether there are plans to develop a
future engagement strategy - 2 points.
Total denominator for this route
© CDP Worldwide 2016
5
5
208
Scope 3 emissions
Number
Question
Num
CC14.4 "No, we do not engage" route
Question
Num
Do you engage with any of the
elements of your value chain on GHG
emissions and climate change
strategies?
CC14.4a Please give details of methods of
engagement, your strategy for
prioritizing engagements and
measures of success
CC14.4b Please give the number of suppliers
with whom you are engaging and the
proportion of your total spend that
they represent
Number
CC14.4
Management scoring criteria
Denom
Management scoring criteria
Denom
0
2 Tick box selection:
Num
Leadership scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
1 Tick box selection:
d) No, we do not engage
d) No, we do not engag
0
0
0
0 This question is not scored for Leadership
0
0
0
0 This question is not scored for Leadership
CC14.4c If you have data on your suppliers’
GHG emissions and climate change
strategies, please explain how you
make use of that data
0
0
0
0 This question is not scored for Leadership
CC14.4d Please explain why not and any plans
you have to develop an engagement
strategy in future.
0
0 This question is not scored for
0
0 This question is not scored for Leadership
0
1
Total denominator for this route
© CDP Worldwide 2016
Management
0
2
209
Scope 3 emissions
Number
Question
Num
CC14.4 "Questions not answered" route
Question
Num
Do you engage with any of the
elements of your value chain on GHG
emissions and climate change
strategies?
CC14.4a Please give details of methods of
engagement, your strategy for
prioritizing engagements and
measures of success
CC14.4b Please give the number of suppliers
with whom you are engaging and the
proportion of your total spend that
they represent
Number
CC14.4
Disclosure scoring criteria
Denom
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
1 No selection made
0
1 No selection made
0
2 No selection made: 0 points
0
0 This question is not scored for Awareness
0
1 No selection made: 0 points
0
2 No selection made: 0 points
CC14.4c If you have data on your suppliers’
GHG emissions and climate change
strategies, please explain how you
make use of that data
0
1 No selection made: 0 points
0
2 No selection made: 0 points
CC14.4d Please explain why not and any plans
you have to develop an engagement
strategy in future.
0
0
0
0
0
5
0
5
Total denominator for this route
© CDP Worldwide 2016
210
Scope 3 emissions
Number
Question
Num
CC14.4 "Questions not answered" route
Question
Num
Do you engage with any of the
elements of your value chain on GHG
emissions and climate change
strategies?
CC14.4a Please give details of methods of
engagement, your strategy for
prioritizing engagements and
measures of success
CC14.4b Please give the number of suppliers
with whom you are engaging and the
proportion of your total spend that
they represent
Number
CC14.4
Management scoring criteria
Denom
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
2 No selection made
0
1 No selection made: 0 points
This question is not scored for Leadership
0
1 No selection made: 0 points
This question is not scored for Leadership
CC14.4c If you have data on your suppliers’
GHG emissions and climate change
strategies, please explain how you
make use of that data
0
1 No selection made: 0 points
This question is not scored for Leadership
CC14.4d Please explain why not and any plans
you have to develop an engagement
strategy in future.
0
0 This question is not scored for
This question is not scored for Leadership
Total denominator for this route
© CDP Worldwide 2016
0
1 No selection made
Management
0
5
0
1
211
Sign Off
Number
Question
Num
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Sign Off
Number
CC15.1
CC15.1 "Question answered" route
Question
Num
Please provide the following
information for the person that has
signed off (approved) the CDP
response)
Total denominator for this route
© CDP Worldwide 2016
Disclosure scoring criteria
Denom
1 Disclosure points will be awarded as
Num
Awareness scoring criteria
Denom
0
0 This question is not scored for Awareness
0
0
follows:
"Name" column completed - 0.3 points
"Job Title" column completed - 0.3 points
selection made from the drop-down of
"Corresponding job category" - 0.4 points
1
212
Sign Off
Number
Question
Num
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
Sign Off
Number
CC15.1
CC15.1 "Question answered" route
Question
Num
Please provide the following
information for the person that has
signed off (approved) the CDP
response)
Total denominator for this route
© CDP Worldwide 2016
Management scoring criteria
Denom
1 1 point must have been awarded for
Num
Leadership scoring criteria
Denom
1 1 Leadership point is available, awarded
Disclosure for this question for any
Management points to be awarded. 1
Management point is available, the
selection of job category will be awarded
points as follows;
• Board chairman - score 1 point
• Board/Executive board - score 1 point
• Director on board - score 1 point
• Chief Executive Officer (CEO) - score 1
point
• Chief Financial Officer (CFO) - score 1
point
• Chief Operating Officer (COO) - score 1
point
• Business unit manager - score 0.5 point
• Energy manager - score 0.5 point
• Environment/Sustainability manager score 0.5 point
• Facilities manager - score 0.5 point
• Process operation manager - score 0.5
point
• Public affairs manager - score 0.5 point
• Risk manager - score 0.5 point
If 'Other' is selected, responses that
indicate sign-off at board or executive
management level will score 1 point. Other
managerial levels will score 0.5 points.
1
according to the drop-down option
selected in the "Sign-Off" column as
follows;
• Board chairman - score 1 point
• Board/Executive board - score 1 point
• Director on board - score 1 point
• Chief Executive Officer (CEO) - score 1
point
• Chief Financial Officer (CFO) - score 1
point
• Chief Operating Officer (COO) - score 1
point
1
213
Sign Off
Number
Number
CC15.1
Question
Num
CC15.1 "Question not answered" route
Question
Num
Please provide the following
information for the person that has
signed off (approved) the CDP
response)
Total denominator for this route
© CDP Worldwide 2016
Disclosure scoring criteria
Denom
Disclosure scoring criteria
Denom
Num
Awareness scoring criteria
Denom
Num
Awareness scoring criteria
Denom
0
1 No selection made
0
0 This question is not scored for Awareness
0
1
0
0
214
Sign Off
Number
Number
CC15.1
Question
Num
CC15.1 "Question not answered" route
Question
Num
Please provide the following
information for the person that has
signed off (approved) the CDP
response)
Total denominator for this route
© CDP Worldwide 2016
Management scoring criteria
Denom
Management scoring criteria
Denom
Num
Leadership scoring criteria
Denom
Num
Leadership scoring criteria
Denom
0
1 No selection made
0
1 No selection made
0
1
0
1
215
New version
No.
Date
Owner
0.1 11/01/2015 I Erskine
0.2
I Erskine
v1.0
19/02/2016 I Erskine
V1.1
23/02/2016 I Erskine
V1.2
23/02/2016 I Erskine
V1.3
V1.4
29/02/2016 I Erskine
04/03/2016 I Erskine
V1.5
09/03/2016 L Hermans
V1.6
29/03/2016 I Erskine
V1.7
06/04/2016 I Erskine
V1.8
29/04/2016 I Erskine
V1.9
28/06/2016 I Erskine
© CDP Worldwide 2016
Change
Circulation draft 2016 scoring methodology
Circulation draft with internal comments
First external version
Sercond external version
Amended 'Leadership' section in Using this document' tab
Typos and corrections
Switched scoring criteria in CC2.1d Disclosure with CC2.1d Awareness
Inserted comment in CC3.1a Leadership (Absolute)
Amended CC7.1 Disclosure cirteria to award reporting S2 market OR
location based details
Routes of Scope 1, Scope 2 and Scope 3 amended to reflect guidance
with Leadership criteria added for Biennial and Triennial verification.
Amended criteria in CC14.1 to align with GHG protocol
Typos in CC2.3g, CC6.1a,b,c, CC8.8, CC9.1, CC11.2, CC12.1a and
CC14.2
Added scoring prerequisites for M and L levels in CC3.3a
Removed Leadership criteria and points from CC13.2a
Amended Management criteria for CC13.1a - added "compliance"
Amended M & L criteria in CC3.3a "a number of 1 or greater than"
Number of Awareness points CC11.4 from 5 to 3
Moved CC13.1 to before of CC13.2
Added "Gross Scope 1 and Scope 2 emission figures need to also be
reported (in CC8.2 and CC8.3a respectively)." to Leadership criteria in
'Using this document' tab
Added "vii) Metric" to list of criteria required in Disclosure level CC3.1b
Added exception notes to CC11.4 when reporting a market-based and/or a
location-based Scope 2 figure in CC8.3a.
216