Sustainability Report Checklist (Project Blu) Sustainability Report Checklist (Project Blu) Send to third party? Third-Party Company Name: Contact Name: Email Address: Send Document Title: Project: Prepared By (Name/Title): Date: Reporting Period: 1. Introduction To ensure the completeness, accuracy, and relevance of all sustainability information prepared for public or internal reporting on Project Blu. Additional Objectives (if any): 2. Sections to Include 2.1 Executive Summary Has the project overview and context been included? --Select-- Yes No In Progress Have key sustainability highlights and achievements been documented? --Select-- Yes No In Progress Comments/Notes: 2.2 Material Topics Have significant environmental, social, and governance issues been identified? --Select-- Yes No In Progress Have stakeholder engagement results been documented? --Select-- Yes No In Progress Comments/Notes: 2.3 Performance Indicators Environmental: Energy use Water consumption Waste generation Emissions data Social: Health and safety metrics Community initiatives Diversity data Governance: Board composition Policies on ethics and compliance Additional Indicators or Comments: 2.4 Methodology & Frameworks Which standards are guiding the report? (Select all that apply) Global Reporting Initiative (GRI) Sustainability Accounting Standards Board (SASB) UN Sustainable Development Goals (SDGs) Task Force on Climate-related Financial Disclosures (TCFD) Other Frameworks: Has the data collection methodology been documented? --Select-- Yes No In Progress Have data quality controls been implemented? --Select-- Yes No In Progress Has third-party validation been performed? --Select-- Yes No Planned N/A Additional Methodology Comments: 2.5 Management Approaches Have management approaches for each material topic been addressed? --Select-- Yes No Partially Has a continuous improvement plan been included? --Select-- Yes No In Progress Management Approach Description: 2.6 Risks & Opportunities Have ESG-related risks been identified and addressed? --Select-- Yes No Partially Have opportunities to enhance sustainability performance been identified? --Select-- Yes No Partially Key Risks & Opportunities Summary: 2.7 Future Goals & Targets Have short-term sustainability objectives been defined? (1-2 years) --Select-- Yes No In Progress Have medium-term sustainability objectives been defined? (3-5 years) --Select-- Yes No In Progress Have long-term sustainability objectives been defined? (5+ years) --Select-- Yes No In Progress Are target metrics for upcoming reporting periods included? --Select-- Yes No In Progress Key Goals & Targets Summary: 2.8 Conclusion & Appendices Have lessons learned and recommendations been documented? --Select-- Yes No In Progress Have supporting documents, references, and glossary been included? --Select-- Yes No In Progress Conclusion & Appendices Comments: 3. Pre-Publication Checklist Has the report been reviewed for accuracy and completeness? --Select-- Yes No In Progress Has the report been reviewed by legal/compliance teams? --Select-- Yes No In Progress N/A Has the report been approved by senior management? --Select-- Yes No In Progress Has the design and formatting been finalized? --Select-- Yes No In Progress Is the distribution plan in place? --Select-- Yes No In Progress Pre-Publication Comments: 4. Supporting Documentation Upload any supporting documents, data files, or additional information relevant to this sustainability report. Upload Documents: Document Description: 5. Approval Signatures Report Preparer: Department Head: Sustainability Officer: Senior Executive: Submit Report Checklist
