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Comment 12200
New (Unresolved)
DRAFT_GEC_ESG Criteria Document_1Dec2023_Redline Changes for Public Comment_v2.pdf (Revision 1)
Comment Submitted by
Cara Beatty
2024-01-15 15:48:38

For Part C, is an individual summary report required for each audit, or is a singular summary audit report for all audits required? For the summary report(s), is there an expectation for the manufacturer to provide samples of the actual audit reports to support the summary reports?

What qualifications must be demonstrated by the third party who summarizes the reports? What's the difference between a summary developed by the manufacturer versus a summary created by a third party [both are based on audit reports]. If the manufacturer outsources the summary creation to a third party, why do they need qualifications but the manufacturer does not?

Submitter Proposed Solution

Please clarify the report requirements in Part C, including whether a singular report (and  whether supporting documentation to confirm how report was aggregated is required), or individual summaries are required, and if samples of the full audit reports are required.

Clarify qualifications.