1. Fund for gender equality in Europe and worldwide 1 AUDIT GEEIS Subsidiary Date : 1 ST audit Indtermediate audit Renewal

2. Data about your country 2 ) Demographic data Economic data Political climate Etc…

3. Legislation Insert your country regulation  against discrimination,  in favor of Equal Opportunity,  supporting Women, …. Be precise (law, date…) 3

4. Presentation of the country 4 ) Activities of the division/ divisions in your country Number of sites Warehouses / offices (number & location)

5. Statistics 5 How many employees total and per division Split M/F with graphs Evolution of Headcount & split by gender since 3 years If you have statistics per main function (Operations/Support functions)..this is good Remark = please put a date as Headcount can vary from a month to another.

6. Instigation of specific country-level initiatives 6 Review of the situation - Actions done ………. Proposition of actions in 2014 and beyond …….. ……… Some elements of context

7. HR and Management awareness and/or training initiatives 7 Review of the situation - Actions done ………. Proposition of actions in 2014 and beyond …….. ……… Some elements of context

8. Initiatives to encourage a fair gender balance within job profiles and/or Decision making 8 Review of the situation - Actions done ………. Proposition of actions in 2014 and beyond …….. ……… Some elements of context

9. Pay practices 9 Review of the situation - Actions done ………. Proposition of actions in 2014 and beyond …….. ……… Some elements of context

10. Measures designed to ensure a healthy work/life balance 10 Review of the situation - Actions done ………. Proposition of actions in 2014 and beyond …….. ……… Some elements of context

11. Organisational structure and quality of European/international social dialogue 11 Review of the situation - Actions done ………. Proposition of actions in 2014 and beyond …….. ……… Some elements of context