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Version status: Amended | Document consolidation status: Updated to reflect all known changes
Version date: 19 April 2024 - onwards
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Disclosure Requirement S1-17 - Incidents, complaints and severe human rights impacts (paras. AR 103-AR 106)

AR 103. In addition to the information required by paragraphs 103 and 104, the undertaking may disclose the status of incidents and/or complaints and actions taken with reference to the following:

(a) incidents reviewed by the undertaking;

(b) remediation plans being implemented;

(c) remediation plans that have been implemented, with results reviewed through routine internal management review processes; and

(d) incidents no longer subject to action.

AR 104. If the undertaking compiles the information described in AR 103, it shall consider the following:

(a) an incident is no longer subject to action if it is resolved, the case is completed, or no further action is required by the undertaking. For example, an incident for which no further action is required can include cases that are withdrawn or where the underlying circumstances that led to the incident no longer exist;

(b) remedial action is directed toward the alleged harasser and the alleged victim. Remedial action toward the victi

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