Investor Presentaiton
The verification team has no other connection with Rede D'Or São 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.
The team that conducted this verification for Rede D'Or São 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.
CONTACT
www.bureauveritascertification.com.br/faleconosco.asp
telephone (11) 2655-9000.
Nelson Luiz Magalhães Bastos
Lead Auditor AssuranceSustainability Reports (ASR)
Bureau Veritas Certification - Brazil
223 REDE D'OR SÃO LUIZ | Annual Sustainability Report 2021
São Paulo, 1 April 2022.
ABND
CERTIFI
CADORA
ASSURANCE
DECLARAÇÃO DE CONFORMIDADE
Conformity Declaration
Verification Statement
N° 367.006/22
Inventário GEE
ZI
- OVV
a
OVV 0005
This Verification Statement documents that ABNT performed verification
activities in compliance with the standard ISO 14064-3: 2007 and the
verification specifications of the Brazilian GHG Protocol Programme.
REDE D'OR SAO LUIZ S.A
Responsible for Inventory: Ingrid Felizardo Chaves Cicca
E-mail: [email protected]
Associação Brasileira de Normas Técnicas - ABNT
Leader Verifier: Rita Carvalho
E-mail: [email protected]
The Greenhouse gases (GHG) Emissions reported by REDE D'OR SAO
LUIZ S.A in its emissions inventory from January 1st to December 31rd,
2021, are verifiable and meet the requirements of the standard ISO
14064-1: 2007 and the Brazilian GHG Protocol Programme, detailed in the
Specifications of the Brazilian GHG Protocol Programme accounting,
quantification and disclosing of Corporate Greenhouse Gas Emissions.
Confidence level
ABNT has assigned the following level of assurance to the verification
process:
Verification with limited level of assurance.
"There is no evidence that the REDE D'OR SAO LUIZ S.A greenhouse gas
inventory for 2021 is not materially correct, is not a fair representation of
the GHG data and information and has not been prepared in accordance
with the Specifications of the Brazilian Programme."
The boundaries of the verification process were:
The minimum number of visits to the facilities has not been reached, as the
verification was done remotely, because of the covid-19 pandemic, as allowed by
the PBGHGP Team
Declaração de
Verificação
ABNT
ABNT NB
O 14064-
ABNT Associação Brasileira de Normas Técnicas
Av. Treze de Maio, 13-28° Andar - Centro - Rio de Janeiro - RJ - CEP 20031-901
Rua Conselheiro Nebias, 1.131 - Campos Eliseos - São Paulo - SP - CEP 01203-002
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