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aus GWB Rechner übernehmen.
(Tab 1 General, C12)
Datum Peerevalution/Auditabschluss:
(Monatsende + 2 Jahre)
Bsp.: Peerevaluation 16.05.2022 -> 31.05.2024
aus GWB Rechner übernehmen.
(Tab 4 ECG Matrix)
Notes
(1) In the following fields please enter the % values from the GWB calculator (Peer) / Audit calculator (Audit). To do this, go to the "Tab 4" of the GWB calculator and take over the values. There are numbers in steps of 10. For example: 0, 10, 20, ... 60, ...

(2) Alternatively, the minus points are entered if it actually came to the decision to give minus points. For example: -15, -25, -40, ... Minus points should be really clearly justified and the reasons should be comprehensible in the GWÖ report or in the audit report.

(3) If a topic could not be evaluated, then set the checkbox "Not applicable".

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A SUPPLIERS

A1: Human dignity in the supply chain
A2: Solidarity and social justice in the supply chain
A3: Environmental sustainability in the supply chain
A4 Transparency and co-determination in the supply chain
A1?
A2?
A3?
A4?

B FINANCIAL SERVICE PROVIDERS

B1: Ethical position in relation to financial resources
B2: Social position in relation to financial resources
B3: Use of funds in relation to social and environmental impacts
B4 Ownership and co-determination
B1?
B2?
B3?
B4?

C EMPLOYEES

C1: Human dignity in the workplace and working environment
C2: Self-determined working arrangements
C3: Environmentally-friendly behaviour of staff
C4: Co-determination and transparency within the organisation
C1?
C2?
C3?
C4?

D CUSTOMERS AND OTHER COMPANIES

D1: Ethical customer relations
D2: Cooperation and solidarity with other companies
D3: Impact on the environment of the use and disposal of products and services
D4: Customer participation and product transparency
D1?
D2?
D3?
D4?

E SOCIAL ENVIRONMENT

E1: Purpose of products and services and their effects on society
E2: Contribution to the community
E3: Reduction of environmental impact
E4: Social co-determination and transparency
E1?
E2?
E3?
E4?
Certificates peer/audit
edit 1045: sinnovation – nachhaltig entwickeln, External Audit Balance sheet year: 2018 Auditor: Roland Wiedemeyer valid until: 31. March 2021 Points: 415
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. Suppliers A1: 40 A2: 30 A3: 30 A4: 30
. Financial Service Providers B1: 60 B2: 0 B3: 70 B4: 0
. Employees C1: 50 C2: 50 C3: 50 C4: 0
. Customers D1: 50 D2: 40 D3: 40 D4: 50
. Society E1: 60 E2: 70 E3: 30 E4: 10
edit 2521: NAVISANA eG, seit 2019 GbR, External Audit Balance sheet year: 2016 Auditor: Gitta Walchner valid until: 30. April 2021 Points: 316
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. Suppliers A1: 20 A2: 20 A3: 10 A4: 20
. Financial Service Providers B1: 50 B2: 20 B3: 20 B4: 30
. Employees C1: 40 C2: 50 C3: 50 C4: 60
. Customers D1: 50 D2: 50 D3: 30 D4: 40
. Society E1: 60 E2: 50 E3: 10 E4: 20
edit 1037: Ökofairbau, External Audit Balance sheet year: 2016/2017 Auditor: Bernhard Oberrauch valid until: 31. January 2021 Points: 209
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. Suppliers A1: 0 A2: 10 A3: 10 A4: 0
. Financial Service Providers B1: 10 B2: 40 B3: 0 B4: 70
. Employees C1: 30 C2: 0 C3: 40 C4: 70
. Customers D1: 10 D2: 40 D3: 80 D4: 40
. Society E1: 30 E2: 10 E3: 10 E4: 0
edit 1023: Fuchs Buchbinderei, External Audit Balance sheet year: 2016-2017 Auditor: Angela Drosg-Plöckinger valid until: 30. April 2021 Points: 260
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. Suppliers A1: 30 A2: 50 A3: 40 A4: 10
. Financial Service Providers B1: 30 B2: 10 B3: 10 B4: 0
. Employees C1: 30 C2: 10 C3: 30 C4: 10
. Customers D1: 30 D2: 40 D3: 70 D4: 40
. Society E1: 50 E2: 0 E3: 20 E4: 30
edit 1032: Landgut Stober, External Audit Balance sheet year: 2016-2017 Auditor: Nils Wittke valid until: 30. April 2021 Points: 690
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. Suppliers A1: 60 A2: 70 A3: 80 A4: 60
. Financial Service Providers B1: 60 B2: 90 B3: 90 B4: 20
. Employees C1: 80 C2: 60 C3: 70 C4: 70
. Customers D1: 70 D2: 60 D3: 90 D4: 70
. Society E1: 70 E2: 60 E3: 90 E4: 50
edit 1020: Culumnatura, External Audit Balance sheet year: 2016-2017 Auditor: Angela Drosg-Plöckinger valid until: 30. April 2021 Points: 722
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. Suppliers A1: 80 A2: 90 A3: 70 A4: 80
. Financial Service Providers B1: 60 B2: 80 B3: 80 B4: 0
. Employees C1: 100 C2: 70 C3: 60 C4: 50
. Customers D1: 100 D2: 50 D3: 100 D4: 80
. Society E1: 100 E2: 60 E3: 70 E4: 70
edit 1496: Raiffeisenbank Lech/Arlberg reg. Genossenschaft m.b.H., External Audit Balance sheet year: 2018 Auditor: Manfred Kofranek valid until: 30. April 2021 Points: 483
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. Suppliers A1: 40 A2: 50 A3: 40 A4: 20
. Financial Service Providers B1: 30 B2: 50 B3: 40 B4: 70
. Employees C1: 50 C2: 50 C3: 40 C4: 40
. Customers D1: 40 D2: 50 D3: 40 D4: 60
. Society E1: 30 E2: 90 E3: 40 E4: 70
edit 2964: Biomarkt La Vida e.K., Peer Evaluation Balance sheet year: 2017 Auditor: valid until: 20. May 2021 Points: 493
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Human dignity Justice Ecological sustainability Transparency
. Suppliers A1: 50 A2: 40 A3: 80 A4: 60
. Financial Service Providers B1: 80 B2: 70 B3: 20 B4: 40
. Employees C1: 40 C2: 50 C3: 60 C4: 40
. Customers D1: 50 D2: 40 D3: 70 D4: 60
. Society E1: 70 E2: 50 E3: 20 E4: 10
edit 1042: Peter Weiss Stiftung (PWS)Literaturfestival, External Audit Balance sheet year: 2017 Auditor: Gitta Walchner valid until: 31. August 2020 Points: 355
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Human dignity Justice Ecological sustainability Transparency
. Suppliers A1: 10 A2: 10 A3: 10 A4: 10
. Financial Service Providers B1: 40 B2: 80 B3: 10 B4: 70
. Employees C1: 40 C2: 30 C3: 40 C4: 30
. Customers D1: 70 D2: 40 D3: 10 D4: 50
. Society E1: 80 E2: 80 E3: 10 E4: 40
edit 1043: Polarstern GmbH, External Audit Balance sheet year: 2015/2016 Auditor: Bernhard Oberrauch valid until: 31. March 2021 Points: 434
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. Suppliers A1: 20 A2: 20 A3: 30 A4: 20
. Financial Service Providers B1: 30 B2: 90 B3: 80 B4: 0
. Employees C1: 30 C2: 50 C3: 60 C4: 60
. Customers D1: 60 D2: 30 D3: 60 D4: 60
. Society E1: 70 E2: 70 E3: 60 E4: 40
edit 1048: Spider Netzwerk und Software GmbH, External Audit Balance sheet year: 2016/2017 Auditor: Regina Soergel valid until: 31. January 2021 Points: 300
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. Suppliers A1: 10 A2: 10 A3: 10 A4: 0
. Financial Service Providers B1: 30 B2: 80 B3: 0 B4: 0
. Employees C1: 30 C2: 40 C3: 10 C4: 60
. Customers D1: 90 D2: 30 D3: 20 D4: 0
. Society E1: 30 E2: 30 E3: 20 E4: 0
edit 1049: Synthro, External Audit Balance sheet year: 2017 Auditor: Regina Soergel valid until: 31. August 2020 Points: 285
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. Suppliers A1: 10 A2: 10 A3: 40 A4: 10
. Financial Service Providers B1: 30 B2: 10 B3: 0 B4: 50
. Employees C1: 30 C2: 40 C3: 50 C4: 50
. Customers D1: 30 D2: 70 D3: 10 D4: 50
. Society E1: 60 E2: 10 E3: 10 E4: 0
edit 2497: Proiectio, External Audit Balance sheet year: 2018 Auditor: Regina Soergel valid until: 31. May 2021 Points: 333
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. Suppliers A1: 10 A2: 10 A3: 30 A4: 30
. Financial Service Providers B1: 30 B2: 70 B3: 30 B4: 40
. Employees C1: 60 C2: 30 C3: 60 C4: 0
. Customers D1: 20 D2: 30 D3: 10 D4: 40
. Society E1: 60 E2: 70 E3: 10 E4: 10
edit 1051: Ulrike Häussler, External Audit Balance sheet year: 2016-2017 Auditor: Roland Wiedemeyer valid until: 31. May 2021 Points: 443
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. Suppliers A1: 20 A2: 20 A3: 20 A4: 20
. Financial Service Providers B1: 30 B2: 50 B3: 0 B4: 0
. Employees C1: 70 C2: 40 C3: 80 C4: 0
. Customers D1: 70 D2: 40 D3: 50 D4: 70
. Society E1: 70 E2: 80 E3: 50 E4: 70
edit 2961: Doro Heckelsmüller, Peer Evaluation Balance sheet year: 2017 Auditor: valid until: 20. May 2021 Points: 411
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Human dignity Justice Ecological sustainability Transparency
. Suppliers A1: 30 A2: 30 A3: 40 A4: 10
. Financial Service Providers B1: 50 B2: 40 B3: 40 B4: 0
. Employees C1: 50 C2: 50 C3: 60 C4: 0
. Customers D1: 60 D2: 50 D3: 70 D4: 50
. Society E1: 60 E2: 50 E3: 20 E4: 10
edit 2963: Jochen Siebel, Peer Evaluation Balance sheet year: 2017 Auditor: valid until: 20. May 2021 Points: 332
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Human dignity Justice Ecological sustainability Transparency
. Suppliers A1: 20 A2: 20 A3: 10 A4: 10
. Financial Service Providers B1: 40 B2: 70 B3: 20 B4: 0
. Employees C1: 60 C2: 50 C3: 40 C4: 10
. Customers D1: 50 D2: 10 D3: 50 D4: 30
. Society E1: 30 E2: 50 E3: 30 E4: 0
edit 1529: Thomas Henne, External Audit Balance sheet year: 2018 Auditor: Regina Soergel valid until: 31. May 2021 Points: 354
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Human dignity Justice Ecological sustainability Transparency
. Suppliers A1: 10 A2: 10 A3: 30 A4: 30
. Financial Service Providers B1: 30 B2: 70 B3: 30 B4: 30
. Employees C1: 70 C2: 60 C3: 60 C4: 0
. Customers D1: 30 D2: 40 D3: 40 D4: 40
. Society E1: 50 E2: 70 E3: 30 E4: 10
edit 2965: Praxisgemeinschaft AMEDEA, Peer Evaluation Balance sheet year: 2017 Auditor: valid until: 20. May 2021 Points: 386
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. Suppliers A1: 30 A2: 30 A3: 30 A4: 10
. Financial Service Providers B1: 40 B2: 40 B3: 40 B4: 30
. Employees C1: 40 C2: 30 C3: 60 C4: 0
. Customers D1: 40 D2: 40 D3: 50 D4: 60
. Society E1: 70 E2: 50 E3: 10 E4: 10
edit 2966: rw-cct gmbh, Peer Evaluation Balance sheet year: 2017 Auditor: valid until: 20. May 2021 Points: 535
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Human dignity Justice Ecological sustainability Transparency
. Suppliers A1: 30 A2: 40 A3: 30 A4: 30
. Financial Service Providers B1: 70 B2: 60 B3: 70 B4: 60
. Employees C1: 70 C2: 30 C3: 70 C4: 60
. Customers D1: 50 D2: 40 D3: 60 D4: 40
. Society E1: 80 E2: 80 E3: 80 E4: 50
edit 1025: Gitta Walchner, External Audit Balance sheet year: 2016-2017 Auditor: Roland Wiedemeyer valid until: 31. May 2021 Points: 427
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. Suppliers A1: 20 A2: 20 A3: 20 A4: 20
. Financial Service Providers B1: 50 B2: 40 B3: 20 B4: 0
. Employees C1: 60 C2: 40 C3: 70 C4: 0
. Customers D1: 40 D2: 20 D3: 40 D4: 60
. Society E1: 70 E2: 60 E3: 30 E4: 70
edit 1016: Backkultur, External Audit Balance sheet year: 2016-2017 Auditor: Bernhard Oberrauch valid until: 31. May 2021 Points: 453
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. Suppliers A1: 10 A2: 50 A3: 30 A4: 10
. Financial Service Providers B1: 0 B2: 100 B3: 70 B4: 10
. Employees C1: 30 C2: 30 C3: 40 C4: 60
. Customers D1: 80 D2: 70 D3: 80 D4: 50
. Society E1: 90 E2: 20 E3: 20 E4: 20
edit 1040: Parkhotel Frank, External Audit Balance sheet year: 2017 Auditor: Gitta Walchner valid until: 31. March 2021 Points: 421
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. Suppliers A1: 40 A2: 30 A3: 30 A4: 20
. Financial Service Providers B1: 10 B2: 40 B3: 30 B4: 10
. Employees C1: 90 C2: 40 C3: 30 C4: 60
. Customers D1: 70 D2: 70 D3: 30 D4: 70
. Society E1: 50 E2: 50 E3: 40 E4: 20
edit 1053: Wasmuth & Hörstel, External Audit Balance sheet year: 2017 Auditor: Ulrike Häußler valid until: 31. October 2020 Points: 325
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. Suppliers A1: 10 A2: 10 A3: 40 A4: 10
. Financial Service Providers B1: 100 B2: 50 B3: 0 B4: 0
. Employees C1: 30 C2: 30 C3: 30 C4: 30
. Customers D1: 30 D2: 30 D3: 30 D4: 10
. Society E1: 50 E2: 50 E3: 20 E4: 10
edit 1039: Omnicert Umweltgutachter GmbH, External Audit Balance sheet year: 2016/2017 Auditor: Regina Soergel valid until: 31. January 2021 Points: 502
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. Suppliers A1: 60 A2: 20 A3: 60 A4: 20
. Financial Service Providers B1: 30 B2: 70 B3: 60 B4: 10
. Employees C1: 70 C2: 60 C3: 30 C4: 50
. Customers D1: 70 D2: 50 D3: 80 D4: 20
. Society E1: 70 E2: 30 E3: 60 E4: 40
edit 1029: Karla Schimmel, External Audit Balance sheet year: 2016-2018 Auditor: Gitta Walchner valid until: 31. March 2021 Points: 278
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. Suppliers A1: 0 A2: 0 A3: 10 A4: 10
. Financial Service Providers B1: 30 B2: 0 B3: 40 B4: 0
. Employees C1: 40 C2: 40 C3: 40 C4: 0
. Customers D1: 30 D2: 30 D3: 20 D4: 30
. Society E1: 60 E2: 30 E3: 20 E4: 0

Anzahl Einträge: 1232

Firma ID Firma Auditart Bilanzjahr: gültig bis Punkte . LieferantInnen A1: A2: A3: A4: . GeldgeberInnen B1: B2: B3: B4: . MitarbeiterInnen C1: C2: C3: C4: . KundInnen D1: D2: D3: D4: . Gesellschaft E1: E2: E3: E4:
1045 sinnovation – nachhaltig entwickeln External Audit 2018 31.03.2021 415 . . 40 30 30 30 . . 60 0 70 0 . . 50 50 50 0 . . 50 40 40 50 . . 60 70 30 10
2521 NAVISANA eG, seit 2019 GbR External Audit 2016 30.04.2021 316 . . 20 20 10 20 . . 50 20 20 30 . . 40 50 50 60 . . 50 50 30 40 . . 60 50 10 20
1037 Ökofairbau External Audit 2016/2017 31.01.2021 209 . . 0 10 10 0 . . 10 40 0 70 . . 30 0 40 70 . . 10 40 80 40 . . 30 10 10 0
1023 Fuchs Buchbinderei External Audit 2016-2017 30.04.2021 260 . . 30 50 40 10 . . 30 10 10 0 . . 30 10 30 10 . . 30 40 70 40 . . 50 0 20 30
1032 Landgut Stober External Audit 2016-2017 30.04.2021 690 . . 60 70 80 60 . . 60 90 90 20 . . 80 60 70 70 . . 70 60 90 70 . . 70 60 90 50
1020 Culumnatura External Audit 2016-2017 30.04.2021 722 . . 80 90 70 80 . . 60 80 80 0 . . 100 70 60 50 . . 100 50 100 80 . . 100 60 70 70
1496 Raiffeisenbank Lech/Arlberg reg. Genossenschaft m.b.H. External Audit 2018 30.04.2021 483 . . 40 50 40 20 . . 30 50 40 70 . . 50 50 40 40 . . 40 50 40 60 . . 30 90 40 70
2964 Biomarkt La Vida e.K. Peer Evaluation 2017 20.05.2021 493 . . 50 40 80 60 . . 80 70 20 40 . . 40 50 60 40 . . 50 40 70 60 . . 70 50 20 10
1042 Peter Weiss Stiftung (PWS)Literaturfestival External Audit 2017 31.08.2020 355 . . 10 10 10 10 . . 40 80 10 70 . . 40 30 40 30 . . 70 40 10 50 . . 80 80 10 40
1043 Polarstern GmbH External Audit 2015/2016 31.03.2021 434 . . 20 20 30 20 . . 30 90 80 0 . . 30 50 60 60 . . 60 30 60 60 . . 70 70 60 40
1048 Spider Netzwerk und Software GmbH External Audit 2016/2017 31.01.2021 300 . . 10 10 10 0 . . 30 80 0 0 . . 30 40 10 60 . . 90 30 20 0 . . 30 30 20 0
1049 Synthro External Audit 2017 31.08.2020 285 . . 10 10 40 10 . . 30 10 0 50 . . 30 40 50 50 . . 30 70 10 50 . . 60 10 10 0
2497 Proiectio External Audit 2018 31.05.2021 333 . . 10 10 30 30 . . 30 70 30 40 . . 60 30 60 0 . . 20 30 10 40 . . 60 70 10 10
1051 Ulrike Häussler External Audit 2016-2017 31.05.2021 443 . . 20 20 20 20 . . 30 50 0 0 . . 70 40 80 0 . . 70 40 50 70 . . 70 80 50 70
2961 Doro Heckelsmüller Peer Evaluation 2017 20.05.2021 411 . . 30 30 40 10 . . 50 40 40 0 . . 50 50 60 0 . . 60 50 70 50 . . 60 50 20 10
2963 Jochen Siebel Peer Evaluation 2017 20.05.2021 332 . . 20 20 10 10 . . 40 70 20 0 . . 60 50 40 10 . . 50 10 50 30 . . 30 50 30 0
1529 Thomas Henne External Audit 2018 31.05.2021 354 . . 10 10 30 30 . . 30 70 30 30 . . 70 60 60 0 . . 30 40 40 40 . . 50 70 30 10
2965 Praxisgemeinschaft AMEDEA Peer Evaluation 2017 20.05.2021 386 . . 30 30 30 10 . . 40 40 40 30 . . 40 30 60 0 . . 40 40 50 60 . . 70 50 10 10
2966 rw-cct gmbh Peer Evaluation 2017 20.05.2021 535 . . 30 40 30 30 . . 70 60 70 60 . . 70 30 70 60 . . 50 40 60 40 . . 80 80 80 50
1025 Gitta Walchner External Audit 2016-2017 31.05.2021 427 . . 20 20 20 20 . . 50 40 20 0 . . 60 40 70 0 . . 40 20 40 60 . . 70 60 30 70
1016 Backkultur External Audit 2016-2017 31.05.2021 453 . . 10 50 30 10 . . 0 100 70 10 . . 30 30 40 60 . . 80 70 80 50 . . 90 20 20 20
1040 Parkhotel Frank External Audit 2017 31.03.2021 421 . . 40 30 30 20 . . 10 40 30 10 . . 90 40 30 60 . . 70 70 30 70 . . 50 50 40 20
1053 Wasmuth & Hörstel External Audit 2017 31.10.2020 325 . . 10 10 40 10 . . 100 50 0 0 . . 30 30 30 30 . . 30 30 30 10 . . 50 50 20 10
1039 Omnicert Umweltgutachter GmbH External Audit 2016/2017 31.01.2021 502 . . 60 20 60 20 . . 30 70 60 10 . . 70 60 30 50 . . 70 50 80 20 . . 70 30 60 40
1029 Karla Schimmel External Audit 2016-2018 31.03.2021 278 . . 0 0 10 10 . . 30 0 40 0 . . 40 40 40 0 . . 30 30 20 30 . . 60 30 20 0

Anzahl Einträge: 1232

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