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.
Click on the icon to see notes related to that indicator, including explanations of core elements and indicators not covered in the report.
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 | |
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2.1 | Name of the organization. | |||
2.2 | Primary brands, products and/or services. | |||
2.3 | Operational structure of the organization, including main divisions, operating companies, subsidiaries and joint ventures. | |||
2.4 | Location of organization's headquarters. | |||
2.5 | Number of countries where the organization operates, and names of countries either with major operations or that are specifically relevant to the sustainability issues covered in the report. | |||
2.6 | Nature of ownership and legal form. | |||
2.7 | Markets served (including geographic breakdown, sectors served and types of customers/beneficiaries). | |||
2.8 | Scale of the reporting organization, including: number of employees; net sales (for private sector organizations) or net revenues (for public sector organizations); total capitalization broken down in terms of debt and equity (for private sector organizations); and quantity of products or services provided. | |||
2.9 | Significant changes during the reporting period regarding size, structure, or ownership including: the location of, or changes in operations, including facility openings, closings, and expansions; and changes in the share capital structure and other capital formation, maintenance and alteration operations (for private sector organizations). | |||
2.10 | Awards received in the reporting period. |
Element | Status | Report Links | Notes | |
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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 | |
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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 | |
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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. |
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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. |
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 | |
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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 | |
---|---|---|---|---|
EN11 | Location and size of land owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas. | |||
EN12 | Descriptions of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas. | |||
EN13 | Habitats protected or restored. | |||
EN14 | Strategies, current actions, and future plans for managing impacts on biodiversity. | |||
EN15 | Number of IUCN Red List species and national conservation list species with habitats in areas affected by operations, by level of extinction risk. |
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 | |
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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 | |
---|---|---|---|---|
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 | |
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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 | |
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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 | |
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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 | |
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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 | |
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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 | |
---|---|---|---|---|
PR1 | Life-cycle stages in which health and safety impacts of products and services are assessed for improvement, and percentage of significant products and services categories subject to such procedures. | |||
PR2 | Information on all legal proceedings and incidents of non-compliance can be found in the Company's Annual Report on the Form 10-K. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
PR8 | Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data. |
Element | Status | Report Links | Notes | |
---|---|---|---|---|
PR9 | Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services. |