G4 DEVELOPMENT Second G4 Public Comment Periods METHODOLOGY FOR ANALYZING FEEDBACK February 2013 Second G4 Public Comment Periods METHODOLOGY FOR ANALYZING FEEDBACK During the second G4 Public Comment Period (PCP) and the Additional Public Comment Period for G4 Thematic Revisions, GRI invited any interested party to provide feedback on the proposed updates to the Guidelines. GRI gathered feedback on the G4 Exposure Draft and Thematic Revisions through two formal channels: 1. The online GRI Consultation Platform, which included general and specific survey questions 2. Letters and e-mails to GRI’s Secretariat The workshops held worldwide by GRI were an additional means to publicize the PCPs, and gather feedback. The GRI Consultation Platform presented survey questions and also featured a document review function for users to make comments on the presented documents. GRI posed 27 questions regarding the G4 Exposure Draft; eight general questions on structural or overall impressions of the Exposure Draft, and 19 specific questions on the content areas – Application Levels, Boundary, Disclosure on Management Approach, Governance and Remuneration, and Supply Chain Disclosure. For the Thematic Revisions, GRI posed 7 specific questions on the proposals for Anticorruption and Greenhouse Gas (GHG) Emissions. Participants could choose which questions to answer. There formats were used for the questions: Questions with the option of selecting ‘Yes’ and no further comments, or selecting ‘No’ and providing comments. Only a ‘No’ response invited the option to provide comments. This means that a ‘Yes’ response reflected complete acceptance, while a ‘No’ response may have been accompanied by explanations of agreement or disagreement with the question Multiple choice questions, with no option to provide comments Second G4 Public Comment Periods Methodology for Analyzing Feedback Page 2 of 4 Open-ended questions, designed to invite unguided responses and broader feedback For the submissions to both PCPs, the Secretariat prepared two documents for use by the Working Groups and TAC members when discussing the feedback. The first document contained a quantitative and a qualitative analysis of the submissions (see steps 1 and 2 below), and the second presented, verbatim, all the textual submissions1 (see step 3 below). Each answer to each of the questions posed online, and each line of all comments submitted online and offline, was analyzed by the Secretariat. The analysis followed these steps: 1. Quantitative analysis The quantitative analysis generated statistics about the submissions, in the form of total numbers, percentages, and breakdowns by online and offline, constituency, region, personal, and organizational submissions. Collective submissions2 were highlighted. Detailed statistics were also generated for each of the 37 general and specific questions posed online, in the form of total numbers, percentages, and breakdowns by constituency, region, personal, and organizational submissions. 2. Qualitative analysis The submissions received through the Consultation Platform, letters and e-mails were analyzed. a) Categorization For the qualitative analysis, every textual online and offline submission was reviewed by at least two staff members of GRI’s Secretariat, to establish commonalities and identify all individual feedback points. All textual submissions were then categorized into themes. Nvivo Qualitative Research Software and Excel were used for this procedure. Each categorization into a theme was double-checked by other Secretariat staff members, to ensure that the categorization was correct. 1 Submission: an input of PCP feedback received by GRI through the Consultation Platform, letters or e-mails to GRI’s Secretariat 2 Submission representing the view of more than one individual and/or organization, with a number of signatories Second G4 Public Comment Periods Methodology for Analyzing Feedback Page 3 of 4 Finally, in cases where the feedback received at G4 workshops, held worldwide by GRI, did not support the themes identified from the online and offline submissions, the nature of the discrepancy was noted for consideration by the Working Groups and the TAC. b) Constituency and Regional Analysis of textual feedback Constituency and regional breakdowns were generated for the themes identified in more than 10 submissions. Collective submissions were highlighted for each theme. The Labor constituency submitted one coordinated global response to the second G4 PCP, and its feedback was highlighted. 3. Verbatim submissions: The Secretariat prepared a Verbatim Responses document, presenting all textual submissions exactly as received and grouped by theme. This enabled the Working Groups and TAC to verify the categorization and the constituency/regional analysis, and form an opinion on the underlying feedback. It also allowed for the discussion of submissions during meetings. Second G4 Public Comment Periods Methodology for Analyzing Feedback Page 4 of 4
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