FIRA - ISO26000 Reference list
ISO26000 to FIRA Platform
ISO26000
Clause
4 & 4.1
4.2
4.3
Paragraph
FIRA Page(s)
Comment
Principles of social
responsibility
Accountability
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Declaration
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Declaration
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Issue Analysis
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All pages
•
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Declaration
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Transparency
Client Disclosure
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Transparency
4.4
Ethical behaviour
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Declaration
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4.5
Respect for stakeholder interests
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Declaration
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Stakeholder Identification
Stakeholder Selection
Stakeholder Engagement
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Stakeholder Management
Declaration
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Compliance (supply
chain, company and
products/services
Improvement plans
Declaration
•
4.6
4.7
4.8
Respect for the rule of
law
Respect for international norms of
behaviour
Respect for human
rights
P.O. Box 615
6500 AP Nijmegen
The Netherlands
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Compliance (supply
chain, company and
products/services
Improvement plans
Declaration
•
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Issue analysis
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•
Stakeholder engagement
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All pages
•
+31 24 322 13 20
info@fira.nl
www.fira.nl
Declaration should express commitment to
each principle
Declaration should express commitment to
each principle
Analyses the impact on society for supply
chain, company and products/services
After the issue analysis the whole system is
aimed at managing the relevant issues
Declaration should express commitment to
each principle
Management of transparency
Supplier decides who to be transparent to
within the buyer-supplier relationship, including governance, strategies, KPIs and
stakeholder management
Declaration should express commitment to
each principle
Declaration should express commitment to
each principle
Identifying relevant stakeholder groups
Specifying stakeholders
Engaging stakeholders about sustainability &
core subjects
Organizing stakeholder management
Declaration should express commitment to
each principle
Legal inventory and compliance review
non compliance management
Declaration should express commitment to
each principle
Legal inventory and compliance review
non compliance management
Declaration should express commitment to
each principle
Analyses human rights in supply chain, for
the company and producs and services
Inventory stakeholder opinions on human
rights
After the issue analysis the whole system is
aimed at managing the relevant issues
BTW nr. NL 8227.06.507.B.01
ABN AMRO 60.68.78.084
KvK nr 50.37.80.23
© 2015 FIRA Sustainability B.V.
ISO26000
Clause
5 & 5.1
5.2
Paragraph
FIRA Page(s)
Comment
Recognizing social
responsibility and
engaging stakeholders
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Issue Analysis
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All pages
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Stakeholder Identification
Stakeholder Selection
Stakeholder Engagement
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Stakeholder Management
Value Chain
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Issue Analysis
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All pages
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Stakeholder Identification
Stakeholder Selection
Stakeholder Engagement
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Stakeholder Management
Issue Analysis
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Achievements
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Stakeholders Engagement
Materiality Analysis
Commitment: strategy &
Review
Organization: governance
Performance management
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Recognizing social
responsibility
5.3
Stakeholder identification and engagement
6 & 6.1
Guidance on social
responsibility core
subjects
Organizational
governance
Human rights
Labour practices
The environment
Fair operating practices
Consumer issues
Community involvement and development
Guidance on integrating social responsibility
throughout an
organization
6.2
6.3
6.4
6.5
6.6
6.7
6.8
7 & 7.1
7.2
The relationship of an
organization's characteristics to social
responsibility
P.O. Box 615
6500 AP Nijmegen
The Netherlands
•
•
•
•
Analyses the impact on society for supply
chain, company and products/services
After the issue analysis the whole system is
aimed at managing the relevant issues
Identifying relevant stakeholder groups
Specifying stakeholders
Engaging stakeholders about sustainability &
core subjects
Organizing stakeholder management
Analysis of supply chain company activities &
products/services
Analyses the impact on society for supply
chain, company and products/services
After the issue analysis the whole system is
aimed at managing the relevant issues
Identifying relevant stakeholder groups
Specifying stakeholders
Engaging stakeholders about sustainability &
core subjects
Organizing stakeholder management
Analyses the impact on society for supply
chain, company and products/services
Company certification, Product labels, 3rd
party assessments and awards
Inventory opinions of relevant stakeholders
Selection of relevant issues
Setting strategy for material issues and
review strategy
Governance for material issues
Including compliance on issue level, best
practices, KPIs and awareness
•
Improvement plans
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Improvement plans to improve issues
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Materiality Analysis
Commitment: strategy &
Review
Organization: governance
Performance management
Improvement plans
Organization
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Issue Analysis
•
Selection of relevant issues
Setting strategy for material issues and
review strategy
Governance for material issues
Including compliance on issue level, best
practices, KPIs and awareness
Improvement plans to improve issues
Profile, details, responsibilities, governance,
value chain
Analyses the impact on society for supply
chain, company and products/services
•
•
+31 24 322 13 20
info@fira.nl
www.fira.nl
•
•
BTW nr. NL 8227.06.507.B.01
ABN AMRO 60.68.78.084
KvK nr 50.37.80.23
© 2015 FIRA Sustainability B.V.
ISO26000
Clause
7.3
7.4
7.5
7.6
7.7
7.8
Paragraph
FIRA Page(s)
Comment
Understanding the
social responsibility of
an organization
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Issue Analysis
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Materiality Analysis
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Value Chain
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Strategy and review
Improvement plans
Awareness
Strategy and review
Best Practice & Innovation
Transparency
Client Disclosure
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Achievements
•
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Best Practice & Innovation
Transparency
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Collaboration
•
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•
KPI Management
Best Practice & Innovation
Improvement plans
•
•
Collaboration
•
Practices for integrating social responsibility
throughout an
organization
Communication on
social responsibility
Enhancing credibility
regarding social
responsibility
Reviewing and
improving an organization's actions and
practices related to
social responsibility
Voluntary initiatives for
social responsibility
P.O. Box 615
6500 AP Nijmegen
The Netherlands
+31 24 322 13 20
info@fira.nl
www.fira.nl
•
•
Analyses the impact on society for supply
chain, company and products/services
Selection of relevant issues based on due
diligence and stakeholder engagement
Analysis of supply chain company activities &
products/services including sphere of influence
Process for exercising influence
Process for exercising influence
Awareness & training for material issues
Setting direction of the organization
Best Practice & Innovation for material issues
Management of transparency
Supplier decides who to be transparent to
within the buyer-supplier relationship, including governance, strategies, KPIs and
stakeholder management
Company certification, Product labels, 3rd
party assessments and awards
Best Practice & Innovation for material issues
Awareness & training for material issues,
including verification
Collaborations with stakeholders on material
issues
KPI Management for material issues
Best Practice & Innovation for material issues
Improvement plans for best practice &
innovation
Collaborations with stakeholders on material
issues
BTW nr. NL 8227.06.507.B.01
ABN AMRO 60.68.78.084
KvK nr 50.37.80.23
© 2015 FIRA Sustainability B.V.
FIRA Rating System© to ISO26000
FIRA Page(s)
ISO26000
Paragraph
Clause
Organization - Company
Profile & Details
Organization - Responsibilities
Organization - Governance
Organization - Value
Chain
Achievements
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Company Certificates
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Product Labels
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Third Party Assessments
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Awards
Issue Analysis
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Supply Chain
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Company
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Products/Services
Stakeholders
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Stakeholder
Identification
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Stakeholder
Selection
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Stakeholder
Engagement
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Stakeholders
Management
Stakeholders - Transparency (incl reporting)
Stakeholders - Collaboration
P.O. Box 615
6500 AP Nijmegen
The Netherlands
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7.2
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The relationship of an organization's characteristics to social responsibility
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7.2
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The relationship of an organization's characteristics to social responsibility
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6&
6.2
6.3
6.4
6.5
6.6
6.7
6.8
7&
7.2
5.2
7.2
7.3
6&
6.2
6.3
6.4
6.5
6.6
6.7
6.8
7.6
4.2
4.3
4.8
5&
5.2
6&
6.2
6.3
6.4
6.5
6.6
6.7
6.8
7.2
7.3
4.5
4.8
5&
5.3
6&
6.2
6.3
6.4
6.5
6.6
6.7
6.8
7.5
7.6
7.6
7.8
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Guidance on social responsibility core subjects
Organizational governance
Human rights
Labour practices
The environment
Fair operating practices
Consumer issues
Community involvement and development
Guidance on integrating social responsibility throughout an organization
The relationship of an organization's characteristics to social responsibility
Recognizing social responsibility
The relationship of an organization's characteristics to social responsibility
Understanding the social responsibility of an organization
Guidance on social responsibility core subjects
Organizational governance
Human rights
Labour practices
The environment
Fair operating practices
Consumer issues
Community involvement and development
Enhancing credibility regarding social responsibility
Accountability
Transparency
Respect for human rights
Recognizing social responsibility and engaging stakeholders
Recognizing social responsibility
Guidance on social responsibility core subjects
Organizational governance
Human rights
Labour practices
The environment
Fair operating practices
Consumer issues
Community involvement and development
The relationship of an organization's characteristics to social responsibility
Understanding the social responsibility of an organization
Respect for stakeholder interests
Respect for human rights
Recognizing social responsibility and engaging stakeholders
Stakeholder identification and engagement
Guidance on social responsibility core subjects
Organizational governance
Human rights
Labour practices
The environment
Fair operating practices
Consumer issues
Community involvement and development
Communication on social responsibility
Enhancing credibility regarding social responsibility
Enhancing credibility regarding social responsibility
Voluntary initiatives for social responsibility
6.1
7.1
6.1
5.1
6.1
5.1
6.1
+31 24 322 13 20
info@fira.nl
www.fira.nl
BTW nr. NL 8227.06.507.B.01
ABN AMRO 60.68.78.084
KvK nr 50.37.80.23
© 2015 FIRA Sustainability B.V.
FIRA Page(s)
ISO26000
Paragraph
Clause
Materiality
Commitment - Declarations
Commitment - Strategy
& Review
Performance Management - Compliance
Management
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Supply Chain
Company
Products/services
Performance Management - Best Practices
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Best Practices
Best Practice
Management
P.O. Box 615
6500 AP Nijmegen
The Netherlands
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6&
6.2
6.3
6.4
6.5
6.6
6.7
6.8
7&
7.3
4&
4.2
4.3
4.4
4.5
4.6
4.7
4.8
6&
6.2
6.3
6.4
6.5
6.6
6.7
6.8
7&
7.3
7.4
4.6
4.7
6&
6.2
6.3
6.4
6.5
6.6
6.7
6.8
7&
6&
6.2
6.3
6.4
6.5
6.6
6.7
6.8
7&
7.4
7.7
6.1
7.1
4.1
6.1
7.1
6.1
7.1
6.1
7.1
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Guidance on social responsibility core subjects
Organizational governance
Human rights
Labour practices
The environment
Fair operating practices
Consumer issues
Community involvement and development
Guidance on integrating social responsibility throughout an organization
Understanding the social responsibility of an organization
Principles of social responsibility
Accountability
Transparency
Ethical behavior
Respect for stakeholder interests
Respect for the rule of law
Respect for international norms of behavior
Respect for human rights
Guidance on social responsibility core subjects
Organizational governance
Human rights
Labour practices
The environment
Fair operating practices
Consumer issues
Community involvement and development
Guidance on integrating social responsibility throughout an organization
Understanding the social responsibility of an organization
Practices for integrating social responsibility throughout an organization
Respect for the rule of law
Respect for international norms of behavior
Guidance on social responsibility core subjects
Organizational governance
Human rights
Labour practices
The environment
Fair operating practices
Consumer issues
Community involvement and development
Guidance on integrating social responsibility throughout an organization
Guidance on social responsibility core subjects
Organizational governance
Human rights
Labour practices
The environment
Fair operating practices
Consumer issues
Community involvement and development
Guidance on integrating social responsibility throughout an organization
Practices for integrating social responsibility throughout an organization
Reviewing and improving an organization's actions and practices related to
social responsibility
+31 24 322 13 20
info@fira.nl
www.fira.nl
BTW nr. NL 8227.06.507.B.01
ABN AMRO 60.68.78.084
KvK nr 50.37.80.23
© 2015 FIRA Sustainability B.V.
FIRA Page(s)
ISO26000
Paragraph
Clause
Performance Management - KPI Management
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6 & 6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
7 & 7.1
7.7
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Performance Manage-
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6 & 6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
7 & 7.1
7.4
7.6
4.6
4.7
6.2
6.3
6.4
6.5
6.6
6.7
6.8
7 & 7.1
7.3
7.7
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4.3
7.5
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ment - Awareness
Improvement Plans
Submit - Client Disclosure
P.O. Box 615
6500 AP Nijmegen
The Netherlands
Guidance on social responsibility core subjects
Organizational governance
Human rights
Labour practices
The environment
Fair operating practices
Consumer issues
Community involvement and development
Guidance on integrating social responsibility throughout an organization
Reviewing and improving an organization's actions and practices related to
social responsibility
Guidance on social responsibility core subjects
Organizational governance
Human rights
Labour practices
The environment
Fair operating practices
Consumer issues
Community involvement and development
Guidance on integrating social responsibility throughout an organization
Practices for integrating social responsibility throughout an organization
Enhancing credibility regarding social responsibility
Respect for the rule of law
Respect for international norms of behavior
Organizational governance
Human rights
Labour practices
The environment
Fair operating practices
Consumer issues
Community involvement and development
Guidance on integrating social responsibility throughout an organization
Understanding the social responsibility of an organization
Reviewing and improving an organization's actions and practices related to
social responsibility
Transparency
Communication on social responsibility
+31 24 322 13 20
info@fira.nl
www.fira.nl
BTW nr. NL 8227.06.507.B.01
ABN AMRO 60.68.78.084
KvK nr 50.37.80.23
© 2015 FIRA Sustainability B.V.