This report is aligned with the Global Reporting Initiative (GRI) G3 Sustainability Reporting Guidelines released in October 2006, at an application level of A. To locate the elements and information contained within the guidelines, use the index below. For a detailed explanation of the indicators, visit the GRI Web site.
Element | Status | Report Links | Notes | |
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1.1 | Statement from the most senior decisionmaker of the organization (e.g., CEO, chair or equivalent senior position) about the relevance of sustainability to the organization and its strategy. | |||
1.2 | Description of key impacts, risks and opportunities. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
3.1 | Reporting period (e.g., fiscal/calendar year) for information provided. | |||
3.2 | Date of most recent previous report (if any). | |||
3.3 | Reporting cycle (annual, biennial, etc.). | |||
3.4 | Contact point for questions regarding the report or its contents. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
3.5 | Process for defining report content, including: determining materiality; prioritizing topics within the report; and identifying stakeholders the organization expects to use the report. | |||
3.6 | Boundary of the report (e.g., countries, divisions, subsidiaries, leased facilities, joint ventures, suppliers). See GRI Boundary Protocol for further guidance. | |||
3.7 | State any specific limitations on the scope or boundary of the report. | |||
3.8 | Basis for reporting on joint ventures, subsidiaries, leased facilities, outsourced operations and other entities that can significantly affect comparability from period to period and/or between organizations. | |||
3.9 | Data measurement techniques and the bases of calculations, including assumptions and techniques underlying estimations applied to the compilation of the Indicators and other information in the report. | |||
3.10 | Explanation of the effect of any re-statements of information provided in earlier reports and the reasons for such re-statement (e.g., mergers/acquisitions, change of the base years/periods, nature of business, measurement methods). | |||
3.11 | Significant changes from previous reporting periods in the scope, boundary or measurement methods applied in the report. |
Element | Status | Report Links | Notes | |
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3.12 | Table identifying the location of the Standard Disclosures in the report. |
Element | Status | Report Links | Notes | |
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3.13 | Policy and current practice with regard to seeking external assurance for the report. If not included in the assurance report accompanying the sustainability report, explain the scope and basis of any external assurance provided. Also explain the relationship between the reporting organization and the assurance provider(s). |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
4.11 | Explanation of whether and how the precautionary approach or principles is addressed by the organization. Article 15 of the Rio Principles introduced the precautionary approach. A response to 4.11 could address the organization's approach to risk management in operational planning or the development and introduction of new products. | |||
4.12 | Externally developed economic, environmental and social charters, principles or other initiatives to which the organization subscribes or endorses. | |||
4.13 | Memberships in associations (such as industry associations) and/or national/international advocacy organizations in which the organization: has positions in governance bodies, participates in projects or committees; provides substantive funding beyond routine membership dues; or views membership as strategic. |
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Element | Status | Report Links | Notes | |
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4.14 | List of stakeholder groups engaged by the organization. Examples of stakeholder groups are: communities; civil society; customers; shareholders and providers of capital; suppliers; and employees, other workers and their trade unions. | |||
4.15 | Basis for identification and selection of stakeholders with whom to engage. | |||
4.16 | Approaches to stakeholder engagement, including frequency of engagement by type and by stakeholder group. | |||
4.17 | Key topics and concerns that have been raised through stakeholder engagement, and how the organization has responded to those key topics and concerns, including through its reporting. |
Element | Status | Report Links | Notes | |
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Economic | ||||
Environment | ||||
Labor | ||||
Human Rights | ||||
Society | ||||
Product Responsibility |
Element | Status | Report Links | Notes | |
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EN1 | Materials used by weight or volume. | |||
EN2 | Percentage of materials used that are recycled input materials. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
EN3 | Direct energy consumption by primary energy source. | |||
EN4 | Indirect energy consumption by primary source. | |||
EN5 | Energy saved due to conservation and efficiency improvements. | |||
EN6 | Initiatives to provide energy-efficient or renewable energy-based products and services, and reductions in energy requirements as a result of these initiatives. | |||
EN7 | Initiatives to reduce indirect energy consumption and reductions achieved. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
EN8 | Total water withdrawal by source. | |||
EN9 | Water sources significantly affected by withdrawal of water. | |||
EN10 | Percentage and total volume of water recycled and reused. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
EN26 | Initiatives to mitigate environmental impacts of products and services, and extent of impact mitigation. | |||
EN27 | Percentage of products sold and their packaging materials that are reclaimed by category. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
EN28 | Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
EN29 | Significant environmental impacts of transporting products and other goods and materials used for the organization's operations, and transporting members of the workforce. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
EN30 | Total environmental protection expenditures and investments by type. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
LA10 | Average hours of training per year per employee by employee category. | |||
LA11 | Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings. | |||
LA12 | Percentage of employees receiving regular performance and career development reviews. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
HR1 | Percentage and total number of significant investment agreements that include human rights clauses or that have undergone human rights screening. | |||
HR2 | Percentage of significant suppliers and contractors that have undergone screening on human rights and actions taken. | |||
HR3 | Total hours of employee training on policies and procedures concerning aspects of human rights that are relevant to operations, including the percentage of employees trained. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
HR4 | Total number of incidents of discrimination and actions taken. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
HR5 | Operations identified in which the right to exercise freedom of association and collective bargaining may be at significant risk, and actions taken to support these rights. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
HR6 | Operations identified as having significant risk for incidents of child labor, and measures taken to contribute to the elimination of child labor. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
HR7 | Operations identified as having significant risk for incidents of forced or compulsory labor, and measurements to contribute to the elimination of forced or compulsory labor. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
HR8 | Percentage of security personnel trained in the organization's policies or procedures concerning aspects of human rights that are relevant to operations. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
HR9 | Total number of incidents of violations involving rights of indigenous people and actions taken. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
SO1 | Nature, scope, and effectiveness of any programs and practices that assess and manage the impacts of operations on communities, including entering, operating and exiting. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
SO2 | Percentage and total number of business units analyzed for risks related to corruption. | |||
SO3 | Percentage of employees trained in organization's anti-corruption policies and procedures. | |||
SO4 | Actions taken in response to incidents of corruption. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
SO5 | Public policy positions and participation in public policy development and lobbying. | |||
SO6 | Total value of financial and in-kind contributions to political parties, politicians and related institutions by country. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
SO7 | Total number of legal actions for anti-competitive behavior, anti-trust and monopoly practices and their outcomes. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
SO8 | Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
PR8 | Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data. |