{"id":5499,"date":"2022-06-09T17:32:32","date_gmt":"2022-06-09T17:32:32","guid":{"rendered":"https:\/\/rededor2021.blendon.com.br\/?page_id=5499"},"modified":"2022-06-15T15:20:25","modified_gmt":"2022-06-15T15:20:25","slug":"assurance","status":"publish","type":"page","link":"https:\/\/rededor2021.blendon.com.br\/en\/assurance\/","title":{"rendered":"Assurance"},"content":{"rendered":"\n<div class=\"wp-block-image\"><figure class=\"alignright size-full\"><img loading=\"lazy\" width=\"102\" height=\"125\" src=\"https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/06\/image-51.png\" alt=\"\" class=\"wp-image-5886\"\/><\/figure><\/div>\n\n\n\n<div style=\"height:2px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p><strong>INTRODUCTION<\/strong><\/p>\n\n\n\n<p>Bureau Veritas Certification Brasil (Bureau Veritas) was contracted by Rede D`Or S\u00e3o Luiz to conduct an independent verification of its 2021 Sustainability Report (hereinafter referred to as the Report).<\/p>\n\n\n\n<p>The information published in the report is the sole responsibility of the management of Rede D`Or S\u00e3o Luiz. Our responsibility is defined according to the scope below.<\/p>\n\n\n\n<div style=\"height:12px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-columns\">\n<div class=\"wp-block-column\">\n<p><strong>SCOPE OF WORK<\/strong><\/p>\n\n\n\n<p>The scope of this verification covered the Global Reporting Initiative\u2122 standards and Principles1 for Sustainability Reporting and refers to the rendering of accounts for the period from January 1st to December 31st, 2021.<\/p>\n\n\n\n<p><strong>ESPONSIBILITIES OF REDE D` OR AND BUREAU VERITAS<\/strong><\/p>\n\n\n\n<p>The preparation, presentation and content of the Report are the sole responsibility of the management of Rede D`Or S\u00e3o Luiz. Bureau Veritas is responsible for providing an independent opinion to the interested parties, in accordance with the scope of work defined in this statement.<\/p>\n\n\n\n<p><strong>METHODOLOGY<\/strong><\/p>\n\n\n\n<p>The verification covered the following activities:<\/p>\n\n\n\n<p>1 - Interviews with those responsible for material topics and the content of the Report, including GRI indicators associated with material topics;<br><\/p>\n\n\n\n<p>2 - Analysis of documentary evidence provided by Rede D`Or S\u00e3o Luiz for the period covered by the Report (2021);<br><\/p>\n\n\n\n<p>3 - Evaluation of the systems used to compile data;<br><\/p>\n\n\n\n<p>4 - Analysis of engagement activities with interested parties (stakeholders) developed by Rede D`Or S\u00e3o Luiz;<br><\/p>\n\n\n\n<p>5 - Evaluation of the system used to determine the material aspects included in the Report, considering the context of sustainability and scope of the published information.<\/p>\n\n\n\n<p> <br>The verification level adopted was Limited, according to the requirements of the ISAE 30001 standard, incorporated into Bureau Veritas\u2019 internal verification protocols.<\/p>\n\n\n\n<p><strong>LIMITATIONS AND EXCLUSIONS<\/strong><\/p>\n\n\n\n<p><strong><br><\/strong>Excluded from this verification was any assessment of information related to: <\/p>\n\n\n\n<ul><li>Activities outside the reported period;<br><\/li><li>Positioning statements (expressions of opinion, belief, objectives or future intentions) by Rede D`Or S\u00e3o Luiz;<br><\/li><li>Accuracy of economic and financial data contained in this Report, extracted fromfinancial statements, verified by independent auditors;<br><\/li><li>Inventory of greenhouse gas (GHG) emissions.<\/li><\/ul>\n\n\n\n<p><br>The following limitations have been applied to this verification:<\/p>\n\n\n\n<ul><li>The principles of Data Accuracy and Reliability were verified on a sample basis, exclusively in the light of the information and data related to the material themes presented in the Report;<br><\/li><li>The economic information presented in the Report was verified specifically against the GRI Equilibrium principle.<\/li><\/ul>\n<\/div>\n\n\n\n<div class=\"wp-block-column\">\n<p><strong>OPINION ON THE REPORT AND THE VERIFICATION PROCESS<\/strong><\/p>\n\n\n\n<ul><li>A Rede D`Or S\u00e3o Luiz used the same materiality study developed in 2020. In our opinion, the selected topics and subtopics made it possible to prepare a balanced Report in a current sustainability context in 2021;<\/li><li>The Report presents a matrix containing the strategy of Rede D`Or S\u00e3o Luiz and the survey of external sources on relevant aspects that are being discussed nationally and internationally in the health sector: GRI Standard, Global Risks of the World Economic Forum (WEF), Sustainability Accounting Standards Board (SASB - Healthcare Delivery), Sustainability Yearbook S&amp;P 2020, Sustainability NHS, Green and Healthy Hospitals, ANAHP Observatory and Sustainable Development Goals (SDGs);<\/li><li>Commitment to the UN Global Compact (UN Global Compact Status - GC Advanced);<\/li><\/ul>\n\n\n\n<ul><li>Rede D\u2019Or S\u00e3o Luiz S.A., was awarded the Global Climate Award 2021 in the Climate Leadership category \u2013 GOLD\/Climate Leadership - Gold;<\/li><li>For the second consecutive year, the increase in the accreditation process was evidenced. This year the number of hospitals accredited by JCI has increased significantly, there are 10 hospitals accredited in Rede D\u00f3r, representing 25% of accredited hospitals in Brazil;<\/li><li>The data presented to meet the GRI indicators 305-1, 305-2 and 305-3, are part ofthe Greenhouse Gas Emissions Inventory (GHG), prepared in 2020, whose contenthas not been subject to specific verification. Prepared based on NBR ISO 14.064-1\/07 and the Brazilian GHG Protocol Program, the inventory was certified by a third party through an independent verification process;<\/li><li>The Report appropriately updates data from the NPS indicator (Net Promoter Score), which assesses how much customers are willing to recommend the services of Rede D`Or S\u00e3o Luiz. There was growth in the NPS in all sectors;<\/li><li>The Report adequately presents the indicators associated with the Essential option of the GRI, which includes social and environmental indicators;<\/li><li>The inconsistencies found in the Report, in relation to one or more GRI Principles have been satisfactorily corrected.<\/li><\/ul>\n\n\n\n<p><br><strong>CONCLUSION<\/strong><\/p>\n\n\n\n<p><strong><br><\/strong>As a result of our verification process, nothing has come to our attention that could indicate that:<\/p>\n\n\n\n<ul><li>The information provided in the Report is not balanced, consistent and reliable;<br><\/li><li>Rede D`Or S\u00e3o Luiz has not established appropriate systems for the collection, compilation and analysis of data and quantitative and qualitative indicators used in the Report;<br><\/li><li>The Report does not adhere to the Principles for defining content and quality of the GRI standard for sustainability reports and does not meet the criteria of the Essential option.<\/li><\/ul>\n\n\n\n<p style=\"font-size:11px\">1. ISAE 3000: International Standard on Assurance Engagementss<\/p>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:25px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-columns\">\n<div class=\"wp-block-column\" style=\"flex-basis:33.33%\">\n<p><strong>DECLARATION OF INDEPENDENCE AND IMPARTIALITY<\/strong><br><strong><br><\/strong>Bureau Veritas Certification is an independent professional services company specializing in Quality, Health, Safety, Social and Environmental management with more than 185 years of experience in independent assessment services.<br><br>Bureau Veritas has implemented and applies a Code of Ethics throughout its business to ensure that its employees maintain the highest standards in their daily activities. We are particularly attentive to avoid conflicts of interest.<br><br>The verification team has no other connection with Rede D`Or S\u00e3o Luiz other than the independent verification of the Sustainability Report. We understand that there is no conflict between other services performed by Bureau Veritas and this verification carried out by our team.<br><br>The team that conducted this verification for Rede D`Or S\u00e3o Luiz has extensive knowledge in verifying information and systems that involve environmental, social, health, safety and ethics issues, which combined with the experience in these areas, allows us a clear understanding on the presentation and verification of good corporate responsibility practices.<\/p>\n\n\n\n<p><br><br><strong>CONTACT<\/strong><br>www.bureauveritascertification.com.br\/faleconosco.asp<br>Telephone (11) 2655-9000.<\/p>\n\n\n\n<p>S\u00e3o Paulo, 1 abril de 2022.<\/p>\n\n\n\n<div class=\"wp-block-media-text alignwide is-stacked-on-mobile is-vertically-aligned-center\" style=\"grid-template-columns:29% auto\"><figure class=\"wp-block-media-text__media\"><img loading=\"lazy\" width=\"143\" height=\"134\" src=\"https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/04\/image-52.png\" alt=\"\" class=\"wp-image-1555 size-full\"\/><\/figure><div class=\"wp-block-media-text__content\">\n<p><strong>Nelson Luiz Magalh\u00e3es Bastos<br><\/strong>Lead Auditor Assurance Sustainability Reports (ASR) Bureau Veritas Certification - Brazil<\/p>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column\" style=\"flex-basis:66.66%\">\n<figure class=\"wp-block-image size-large is-resized\"><img loading=\"lazy\" src=\"https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/04\/image-53-724x1024.png\" alt=\"\" class=\"wp-image-1556\" width=\"517\" height=\"730\" srcset=\"https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/04\/image-53-724x1024.png 724w, https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/04\/image-53-212x300.png 212w, https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/04\/image-53-768x1086.png 768w, https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/04\/image-53.png 871w\" sizes=\"(max-width: 517px) 100vw, 517px\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:12px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-large\"><img loading=\"lazy\" width=\"1024\" height=\"695\" src=\"https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/04\/image-54-1024x695.png\" alt=\"\" class=\"wp-image-1561\" srcset=\"https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/04\/image-54-1024x695.png 1024w, https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/04\/image-54-300x204.png 300w, https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/04\/image-54-768x521.png 768w, https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/04\/image-54.png 1309w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure><\/div>\n\n\n\n<div style=\"height:50px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" width=\"1024\" height=\"622\" src=\"https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/05\/382edc9e-816c-4183-90ef-7f569cd79cfa22-1024x622.png\" alt=\"\" class=\"wp-image-3787\" srcset=\"https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/05\/382edc9e-816c-4183-90ef-7f569cd79cfa22-1024x622.png 1024w, https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/05\/382edc9e-816c-4183-90ef-7f569cd79cfa22-300x182.png 300w, https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/05\/382edc9e-816c-4183-90ef-7f569cd79cfa22-768x467.png 768w, https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/05\/382edc9e-816c-4183-90ef-7f569cd79cfa22.png 1425w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>INTRODUCTION Bureau Veritas Certification Brasil (Bureau Veritas) was contracted by Rede D`Or S\u00e3o Luiz to conduct an independent verification of its 2021 Sustainability Report (hereinafter referred to as the Report). The information published in the report is the sole responsibility of the management of Rede D`Or S\u00e3o Luiz. Our responsibility is defined according to the &hellip;<\/p>\n<p class=\"read-more\"> <a class=\"\" href=\"https:\/\/rededor2021.blendon.com.br\/en\/assurance\/\"> <span class=\"screen-reader-text\">Assurance<\/span> Read More &raquo;<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":""},"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v18.5.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Assurance - Rede D\u00b4Or<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/rededor2021.blendon.com.br\/en\/assurance\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Assurance - Rede D\u00b4Or\" \/>\n<meta property=\"og:description\" content=\"INTRODUCTION Bureau Veritas Certification Brasil (Bureau Veritas) was contracted by Rede D`Or S\u00e3o Luiz to conduct an independent verification of its 2021 Sustainability Report (hereinafter referred to as the Report). The information published in the report is the sole responsibility of the management of Rede D`Or S\u00e3o Luiz. Our responsibility is defined according to the &hellip; Assurance Read More &raquo;\" \/>\n<meta property=\"og:url\" content=\"https:\/\/rededor2021.blendon.com.br\/en\/assurance\/\" \/>\n<meta property=\"og:site_name\" content=\"Rede D\u00b4Or\" \/>\n<meta property=\"article:modified_time\" content=\"2022-06-15T15:20:25+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/06\/image-51.png\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"7 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebSite\",\"@id\":\"https:\/\/rededor2021.blendon.com.br\/#website\",\"url\":\"https:\/\/rededor2021.blendon.com.br\/\",\"name\":\"Rede D\u00b4Or\",\"description\":\"A maior rede integrada de cuidados em sa\u00fade no Brasil\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/rededor2021.blendon.com.br\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"en-US\"},{\"@type\":\"ImageObject\",\"@id\":\"https:\/\/rededor2021.blendon.com.br\/en\/assurance\/#primaryimage\",\"inLanguage\":\"en-US\",\"url\":\"https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/06\/image-51.png\",\"contentUrl\":\"https:\/\/rededor2021.blendon.com.br\/wp-content\/uploads\/2022\/06\/image-51.png\",\"width\":102,\"height\":125},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/rededor2021.blendon.com.br\/en\/assurance\/#webpage\",\"url\":\"https:\/\/rededor2021.blendon.com.br\/en\/assurance\/\",\"name\":\"Assurance - Rede D\u00b4Or\",\"isPartOf\":{\"@id\":\"https:\/\/rededor2021.blendon.com.br\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/rededor2021.blendon.com.br\/en\/assurance\/#primaryimage\"},\"datePublished\":\"2022-06-09T17:32:32+00:00\",\"dateModified\":\"2022-06-15T15:20:25+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/rededor2021.blendon.com.br\/en\/assurance\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/rededor2021.blendon.com.br\/en\/assurance\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/rededor2021.blendon.com.br\/en\/assurance\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"In\u00edcio\",\"item\":\"https:\/\/rededor2021.blendon.com.br\/en\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Assurance\"}]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Assurance - Rede D\u00b4Or","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/rededor2021.blendon.com.br\/en\/assurance\/","og_locale":"en_US","og_type":"article","og_title":"Assurance - Rede D\u00b4Or","og_description":"INTRODUCTION Bureau Veritas Certification Brasil (Bureau Veritas) was contracted by Rede D`Or S\u00e3o Luiz to conduct an independent verification of its 2021 Sustainability Report (hereinafter referred to as the Report). 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