•   Objective achieved
  •   Project underway
  •   Project pending
Drafting of a new anti-corruption policy In progress 
Monitoring activities and compliance implementation with European Regulation n. 679/2016 on privacy In progress 
Drafting of a new Sustainability Policy, in light of the changes that have taken place within the GroupDrawing up the initial draft 
Redefinition of the system of internal control and sustainability risk managementA complete and systematic analysis of risks attributable to the social and environmental impacts has been introduced into the risk assessment system, updated and repeated on a yearly basis 
Replacement of office printers with more efficient models and consequent reduction in toner consumption and related wasteFrom September 2017; reduction estimate: -5% in 2018 
Calculation of emissions before and after the Group’s activitiesSince 2015, an estimate of emissions related to the logistics of publications (primary transport) has been made, with the intention of expanding the scope of reporting on the supply chain with regard to the production of paper books and magazines 
Creation of a company policy for waste separation and greater awareness by employees, establishment of a database for the collection of information on waste, and definition of a procedure for the management of waste generated by maintenanceMonitoring of waste management is currently in effect at the Segrate location; possible solutions to expand the scope are being examined 
Design of a permanent training plan for safety in the workplaceIn 2016 the Mondadori Group configured a computer system for the management of health and safety in the workplace in order to identify workers exposed to risks and plan the relative mandatory medical check-ups: the software, continuously updated, is used to comply with workplace hygiene and safety regulations and also makes it possible to monitor and manage aspects relating to staff training. Again using software, the internal Supervisory body can constantly monitor the company’s respect for safety regulations. 
Drafting of a policy for the evaluation and selection of various social partnership initiativesMonitoring of community-support initiatives and auditing in order to permit the proper performance of activities require an internal regulatory framework and/or the appropriate tools in order to avoid dispersion of resources 
Stakeholder involvement initiatives throughout the entire yearIn addition to the planned and regular stakeholder engagement activities, there is a need to involve individual stakeholders or groups in specific events or projects