Allegato 3 
Theme: “Stakeholder involvement leading to continuous environmental performance improvement”
Criteria	Brief, clear description of the stakeholder involvement system
(Please indicate relevant pages in the environmental statement)	Points available
(max)	
1. Ways of involving stakeholders to improve the environmental performance related to both the direct and indirect environmental aspects		Max. 45	
A. Ways of involving employees to improve the environmental performance related mainly to the direct environmental aspects.		Max. 15	
B. Ways of involving external stakeholders (supply chain) to improve the environmental performance mainly related to the indirect environmental aspects. 		Max. 15	
C. Ways of involving other external stakeholders (public, NGO's, municipalities, universities etc.) to improve the environmental performance mainly related to the indirect environmental aspects		Max. 15	
2. Environmental improvements/results realised by stakeholder involvement broken down by key performance indicator		Max. 35	
Core Indicators			
3.1 Energy efficiency		Max. 5	
3.2 Material efficiency		Max. 5	
3.3 Water		Max. 5	
3.4  Waste		Max. 5	
3.5  Biodiversity		Max. 5	
3.6 Emissions		Max. 5	
Other relevant existing environmental performance indicators		Max. 5	
3. Exemplary and/or innovative approaches of stakeholder involvement
		Max. 20	
General attitude (re-active or pro-active) towards stakeholder involvement. Is the organisation’s attitude towards stakeholder involvement positive or negative and how is ensured that all stakeholders are identified and possibly involved?		Max. 5	
How is stakeholder involvement facilitated and which (innovative) methodologies, such as for example 'World Café' and/or 'Open Space Technology' or other (social) media, are used to facilitate it?		Max. 5	
Does the organisation offer stakeholders the possibility to value or comment on the environmental statement, how does the organisation handle complaints and how do they follow up complaints / suggestions for improvement and other actions resulting from stakeholder involvement?		Max. 5	
How does the organisation deal with local accountability towards local stakeholders?		Max. 5	
Total of points scored by:
..............................................
(please insert the organization name)		Max.: 100	
Comments: