GRI Standards Content Index

This website has been created in accordance with the set of GRI (Global Reporting Initiative) Sustainability Reporting Standards 2016.

No. Title Page ISO26000 (Core subject)
Common standard
102:General Disclosures
Organizational profile
102-1 Name of the organization 6.3.10
6.4.1
-6.4.2
6.4.3
6.4.4
6.4.5
6.8.5
Issue 8: Fundamental principles and rights at work
Employment and employment relationships
Conditions of work and social protection
Issue 3: Social dialogue
Issue 3: Employment creation and skills development
102-2 Activities, brands, products, and services Same as above
102-3 Location of headquarters Same as above
102-4 Location of operations Same as above
102-5 Ownership and legal form Same as above
102-6 Markets served Same as above
102-7 Scale of the organization Same as above
102-8 Information on employees and other workers Same as above
102-9 Supply chain Same as above
102-10 Significant changes to the organization and its supply chain Not applicable to the reporting period Same as above
102-11 Precautionary Principle or approach Same as above
102-12 External initiatives Same as above
102-13 Membership of associations Same as above
Strategy
102-14 Statement from senior decision-maker 4.7
6.2
Respect for international norms of behaviour
Organizational governance
102-15 Key impacts, risks, and opportunities Same as above
Ethics and integrity
102-16 Values, principles, standards, and norms of behavior 4.4
6.6.3
Ethical behaviour
Anti-corruption
102-17 Mechanisms for advice and concerns about ethics Same as above
Governance
102-18 Governance structure 6.2 Organizational governance
102-19 Delegating authority Same as above
102-20 Executive-level responsibility for economic, environmental, and social topics Same as above
102-21 Consulting stakeholders on economic, environmental, and social topics Same as above
102-22 Composition of the highest governance body and its committees Same as above
102-23 Chair of the highest governance body Same as above
102-24 Nominating and selecting the highest governance body Same as above
102-25 Conflicts of interest Same as above
102-26 Role of highest governance body in setting purpose, values, and strategy Same as above
102-27 Collective knowledge of highest governance body Same as above
102-28 Evaluating the highest governance body’s performance Same as above
102-29 Identifying and managing economic, environmental, and social impacts Same as above
102-30 Effectiveness of risk management processes Same as above
102-31 Review of economic, environmental, and social topics Same as above
102-32 Highest governance body’s role in sustainability reporting Same as above
102-33 Communicating critical concerns Same as above
102-34 Nature and total number of critical concerns Same as above
102-35 Remuneration policies Same as above
102-36 Process for determining remuneration Same as above
102-37 Stakeholders’ involvement in remuneration Same as above
102-38 Annual total compensation ratio Same as above
102-39 Percentage increase in annual total compensation ratio Same as above
Stakeholder engagement
102-40 List of stakeholder groups 5.3 Stakeholder identification and engagement
102-41 Collective bargaining agreements 6.3.10
6.4.1
-6.4.2
6.4.3
6.4.4
6.4.5
6.8.5
Issue 8: Fundamental principles and rights at work
Employment and employment relationships
Conditions of work and social protection
Issue 3: Social dialogue
Issue 3: Employment creation and skills development
102-42 Identifying and selecting stakeholders 5.3 Stakeholder identification and engagement
102-43 Approach to stakeholder engagement 5.3
4.6
6.7.6
Stakeholder identification and engagement
Respect for the rule of law
Issue 4: Consumer service, support, and complaint and dispute resolution
102-44 Key topics and concerns raised 5.3 Stakeholder identification and engagement
Report
102-45 Entities included in the consolidated financial statements 5.2 Recognizing social responsibility
102-46 Defining report content and topic Boundaries Same as above
102-47 List of material topics Same as above
102-48 Restatements of information Not applicable to the reporting period Same as above
102-49 Changes in reporting Not applicable to the reporting period Same as above
102-50 Reporting period
102-51 Date of most recent report July 3, 2019
102-52 Reporting cycle Annual
102-53 Contact point for questions regarding the report
102-54 Claims of reporting in accordance with the GRI Standards
102-55 GRI content index
102-56 External assurance
103:Management Approach
103-1 Explanation of the material topic and its Boundary 5.2 Recognizing social responsibility
103-2 The management approach and its components
103-3 Evaluation of the management approach
Material topics
Economic
201:Economic Performance
201-1 Direct economic value generated and distributed 6.8.1
-6.8.2
6.8.3
6.8.7
6.8.9
Community Involvement and Development principles and considerations
Issue 1: Community involvement
Issue 5: Wealth and income creation
Issue 7: Social investment
201-2 Financial implications and other risks and opportunities due to climate change 6.5.5 Issue 3: Climate change mitigation and adaptation
201-3 Defined benefit plan obligations and other retirement plans 6.8.7 Issue 5: Wealth and income creation
201-4 Financial assistance received from government
202:Market Presence
202-1 Ratios of standard entry level wage by gender compared to local minimum wage Not applicable to the reporting period 6.3.7
6.3.10
6.4.3
6.4.4
6.8.1
-6.8.2
Issue 5: Discrimination and vulnerable groups
ssue 8: Fundamental principles and rights at work
Issue 1: Employment and employment relationships
Issue 2: Conditions of work and social protection
Community Involvement and Development principles and considerations
202-2 Proportion of senior management hired from the local community 6.4.3
6.8.1
-6.8.2
6.8.5
6.8.7
Issue 1: Employment and employment relationships
Community Involvement and Development principles and considerations
Issue 3: Employment creation and skills development
Issue 5: Wealth and income creation
203:Indirect Economic Impacts
203-1 Infrastructure investments and services supported 6.5.9
6.8.1
-6.8.2
6.8.7
6.8.9
Issue 7: Economic, social and cultural rights
Community Involvement and Development principles and considerations
Issue 5: Wealth and income creation
Issue 7: Social investment
203-2 Significant indirect economic impacts Not applicable to the reporting period 6.3.9
6.6.6
6.6.7
6.7.8
6.8.1
-6.8.2
6.8.5
6.8.7
6.8.9
Issue 7: Economic, social and cultural rights
Issue 4: Promoting social responsibility in the value chain
Issue 5: Respect for property rights
Issue 6: Access to essential services
Community Involvement and Development principles and considerations
Issue 3: Employment creation and skills development
Issue 5: Wealth and income creation
Issue 7: Social investment
204:Procurement Practices
204-1 Proportion of spending on local suppliers 6.4.3
6.6.6
6.8.1
-6.8.2
6.8.7
Issue 1: Employment and employment relationships
Issue 4: Promoting social responsibility in the value chain
Community Involvement and Development principles and considerations
Issue 5: Wealth and income creation
205:Anti-corruption
205-1 Operations assessed for risks related to corruption 6.6.1
-6.6.2
6.6.3
Overview of fair operating practices principles and considerations
Issue 1: Anti-corruption
205-2 Communication and training about anti-corruption policies and procedures 6.6.1
-6.6.2
6.6.3
6.6.6
Overview of fair operating practices principles and considerations
Issue 1: Anti-corruption
Issue 4: Promoting social responsibility in the value chain
205-3 Confirmed incidents of corruption and actions taken Not applicable to the reporting period 6.6.1
-6.6.2
6.6.3
Overview of fair operating practices principles and considerations
Issue 1: Anti-corruption
206:Anti-competitive Behavior
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Not applicable to the reporting period 6.6.1
-6.6.2
6.6.5
6.6.7
Overview of fair operating practices principles and considerations
Issue 3: Fair competition
Issue 5: Respect for property rights
Environment
301:Materials
301-1 Materials used by weight or volume 6.5.4 Issue 2: Sustainable resource use
301-2 Recycled input materials used 6.5.4 Issue 2: Sustainable resource use
301-3 Reclaimed products and their packaging materials 6.5.3
6.5.4
6.7.5
Issue 1: Prevention of pollution
Issue 2: Sustainable resource use
Issue 3: Sustainable consumption
302:Energy
302-1 Energy consumption within the organization 6.5.4 Issue 2: Sustainable resource use
302-2 Energy consumption outside of the organization 6.5.4 Issue 2: Sustainable resource use
302-3 Energy intensity 6.5.4 Issue 2: Sustainable resource use
302-4 Reduction of energy consumption 6.5.4
6.5.5
Issue 2: Sustainable resource use
Issue 3: Climate change mitigation and adaptation
302-5 Reductions in energy requirements of products and services 6.5.4
6.5.5
Issue 2: Sustainable resource use
Issue 3: Climate change mitigation and adaptation
303:Water
303-1 Water withdrawal by source 6.5.4 Issue 2: Sustainable resource use
303-2 Water sources significantly affected by withdrawal of water 6.5.4 Issue 2: Sustainable resource use
303-3 Water recycled and reused 6.5.4 Issue 2: Sustainable resource use
304:Biodiversity
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas 6.5.6 Issue 4: Protection of the environment, biodiversity and restoration of natural habitats
304-2 Significant impacts of activities, products, and services on biodiversity Not applicable to the reporting period 6.5.6 Issue 4: Protection of the environment, biodiversity and restoration of natural habitats
304-3 Habitats protected or restored 6.5.6 Issue 4: Protection of the environment, biodiversity and restoration of natural habitats
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations Not applicable to the reporting period 6.5.6 Issue 4: Protection of the environment, biodiversity and restoration of natural habitats
305:Emissions
305-1 Direct (Scope 1) GHG emissions 6.5.5 Issue 3: Climate change mitigation and adaptation
305-2 Energy indirect (Scope 2) GHG emissions 6.5.5 Issue 3: Climate change mitigation and adaptation
305-3 Other indirect (Scope 3) GHG emissions 6.5.5 Issue 3: Climate change mitigation and adaptation
305-4 GHG emissions intensity 6.5.5 Issue 3: Climate change mitigation and adaptation
305-5 Reduction of GHG emissions 6.5.5 Issue 3: Climate change mitigation and adaptation
305-6 Emissions of ozone-depleting substances (ODS) E 6.5.3
6.5.5
Issue 1: Prevention of pollution
Issue 3: Climate change mitigation and adaptation
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions 6.5.3 Issue 1: Prevention of pollution
306:Effluents and Waste
306-1 Water discharge by quality and destination 6.5.3
6.5.4
Issue 1: Prevention of pollution
Issue 2: Sustainable resource use
306-2 Waste by type and disposal method 6.5.3 Issue 1: Prevention of pollution
306-3 Significant spills Not applicable to the reporting period 6.5.3 Issue 1: Prevention of pollution
306-4 Transport of hazardous waste Not applicable to the reporting period 6.5.3 Issue 1: Prevention of pollution
306-5 Water bodies affected by water discharges and / or runoff 6.5.3
6.5.4
6.5.6
Issue 1: Prevention of pollution
Issue 2: Sustainable resource use
Issue 4: Protection of the environment, biodiversity and restoration of natural habitats
307:Environmental Compliance
307-1 Non-compliance with environmental laws and regulations Not applicable to the reporting period 4.6 Respect for the rule of law
308:Supplier Environmental Assessment
308-1 New suppliers that were screened using environmental criteria 6.3.5
6.6.6
Issue 3: Avoidance of complicity
Issue 4: Promoting social responsibility in the value chain
308-2 Negative environmental impacts in the supply chain and actions taken 6.3.5
6.6.6
Issue 3: Avoidance of complicity
Issue 4: Promoting social responsibility in the value chain
Social
401:Employment
401-1 New employee hires and employee turnover 6.4.3 Issue 1: Employment and employment relationships
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees 6.4.4
6.8.7
Issue 2: Conditions of work and social protection
Issue 5: Wealth and income creation
401-3 Parental leave 6.4.4 Issue 2: Conditions of work and social protection
402:Labor / Management Relations
402-1 Minimum notice periods regarding operational changes 6.4.3
6.4.5
Issue 1: Employment and employment relationships
Issue 3: Social dialogue
403:Occupational Health and Safety
403-1 Workers representation in formal joint management–worker health and safety committees 6.4.6 Issue 4: Health and safety at work
403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities 6.4.6
6.8.8
Issue 4: Health and safety at work
Issue 6: Health
403-3 Workers with high incidence or high risk of diseases related to their occupation 6.4.6
6.8.8
Issue 4: Health and safety at work
Issue 6: Health
403-4 Health and safety topics covered in formal agreements with trade unions 6.4.6 Issue 4: Health and safety at work
404:Training and Education
404-1 Average hours of training per year per employee 6.4.7 Issue 5: Human development and training in the workplace
404-2 Programs for upgrading employee skills and transition assistance programs 6.4.7
6.8.5
Issue 5: Human development and training in the workplace
Issue 3: Employment creation and skills development
404-3 Percentage of employees receiving regular performance and career development reviews 6.4.7 Issue 5: Human development and training in the workplace
405:Diversity and Equal Opportunity
405-1 Diversity of governance bodies and employees 6.2.3
6.3.7
6.3.10
6.4.3
Orgnization of making important decisions
Issue 5: Discrimination and vulnerable groups
ssue 8: Fundamental principles and rights at work
Issue 1: Employment and employment relationships
405-2 Ratio of basic salary and remuneration of women to men 6.3.7
6.3.10
6.4.3
6.4.4
Issue 5: Discrimination and vulnerable groups
ssue 8: Fundamental principles and rights at work
Issue 1: Employment and employment relationships
Issue 2: Conditions of work and social protection
406:Non-discrimination
406-1 Incidents of discrimination and corrective actions taken 6.3.1
6.3.2
6.3.6
6.3.7
6.3.10
6.4.3
Overview of human rights principles and considerations
Issue 4: Resolving grievances
Issue 5: Discrimination and vulnerable groups
ssue 8: Fundamental principles and rights at work
Issue 1: Employment and employment relationships
407:Freedom of Association and Collective Bargaining
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk 6.3.1
6.3.2
6.3.3
6.3.4
6.3.5
6.3.8
6.3.10
6.4.5
6.6.6
Overview of human rights principles and considerations
Issue 1: Due diligence
Issue 2: Human rights risk situations
Issue 3: Avoidance of complicity
Issue 6: Civil and political rights
ssue 8: Fundamental principles and rights at work
Issue 3: Social dialogue
Issue 4: Promoting social responsibility in the value chain
408:Child Labor
408-1 Operations and suppliers at significant risk for incidents of child labor 6.3.1
6.3.2
6.3.3
6.3.4
6.3.5
6.3.7
6.3.10
6.6.6
6.8.4
Overview of human rights principles and considerations
Issue 1: Due diligence
Issue 2: Human rights risk situations
Issue 3: Avoidance of complicity
Issue 5: Discrimination and vulnerable groups
ssue 8: Fundamental principles and rights at work
Issue 4: Promoting social responsibility in the value chain
Issue 2: Education and culture
409:Forced or Compulsory Labor
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor 6.3.1
6.3.2
6.3.3
6.3.4
6.3.5
6.3.10
6.6.6
Overview of human rights principles and considerations
Issue 1: Due diligence
Issue 2: Human rights risk situations
Issue 3: Avoidance of complicity
ssue 8: Fundamental principles and rights at work
Issue 4: Promoting social responsibility in the value chain
410:Security Practices
410-1 Security personnel trained in human rights policies or procedures 6.3.1
6.3.2
6.3.4
6.3.5
6.6.6
Overview of human rights principles and considerations
Issue 2: Human rights risk situations
Issue 3: Avoidance of complicity
Issue 4: Promoting social responsibility in the value chain
411:Rights of Indigenous Peoples
411-1 Incidents of violations involving rights of indigenous peoples Not applicable to the reporting period 6.3.1
6.3.2
6.3.4
6.3.6
6.3.7
6.3.8
6.6.7
6.8.3
Overview of human rights principles and considerations
Issue 2: Human rights risk situations
Issue 4: Resolving grievances
Issue 5: Discrimination and vulnerable groups
Issue 6: Civil and political rights
Issue 5: Respect for property rights
Issue 1: Community involvement
412:Human Rights Assessment
412-1 Operations that have been subject to human rights reviews or impact assessments 6.3.1
6.3.2
6.3.3
6.3.4
6.3.5
Overview of human rights principles and considerations
Issue 1: Due diligence
Issue 2: Human rights risk situations
Issue 3: Avoidance of complicity
412-2 Employee training on human rights policies or procedures 6.3.1
6.3.2
6.3.5
Overview of human rights principles and considerations
Issue 3: Avoidance of complicity
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening 6.3.1
6.3.2
6.3.3
6.3.5
6.6.6
Overview of human rights principles and considerations
Issue 1: Due diligence
Issue 3: Avoidance of complicity
Issue 4: Promoting social responsibility in the value chain
413:Local Communities
413-1 Operations with local community engagement, impact assessments, and development programs 6.3.9
6.5.1
-6.5.2
6.5.3
6.8
Issue 7: Economic, social and cultural rights
Overview of the environment principles and considerations
Issue 1: Prevention of pollution
Community Involvement and Development
413-2 Operations with significant actual and potential negative impacts on local communities 6.3.9
6.5.3
6.8
Issue 7: Economic, social and cultural rights
Issue 1: Prevention of pollution
Community involvement and development
414:Supplier Social Assessment
414-1 New suppliers that were screened using social criteria 6.3.1
6.3.2
6.3.3
6.3.4
6.3.5
6.4.3
6.6.1
-6.6.2
6.6.6
6.8.1
-6.8.2
Overview of human rights principles and considerations
Issue 1: Due diligence
Issue 2: Human rights risk situations
Issue 3: Avoidance of complicity
Issue 1: Employment and employment relationships
Overview of fair operating practices principles and considerations
Issue 4: Promoting social responsibility in the value chain
Community Involvement and Development principles and considerations
414-2 Negative social impacts in the supply chain and actions taken 6.3.1
6.3.2
6.3.3
6.3.4
6.3.5
6.4.3
6.6.1
-6.6.2
6.6.6
6.8.1
-6.8.2
Overview of human rights principles and considerations
Issue 1: Due diligence
Issue 2: Human rights risk situations
Issue 3: Avoidance of complicity
Issue 1: Employment and employment relationships
Overview of fair operating practices principles and considerations
Issue 4: Promoting social responsibility in the value chain
Community Involvement and Development principles and considerations
415:Public Policy
415-1 Political contributions 6.6.1
-6.6.2
6.6.4
Overview of fair operating practices principles and considerations
Issue 2: Responsible political involvement
416:Customer Health and Safety
416-1 Assessment of the health and safety impacts of product and service categories 6.7.1
-6.7.2
6.7.4
6.7.5
6.8.8
Overview of the Consumer issues principles and considerations
Issue 2: Protecting consumers' health and safety
Issue 3: Sustainable consumption
Issue 6: Health
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Not applicable to the reporting period 4.6
6.7.1
-6.7.2
6.7.4
6.7.5
6.8.8
Respect for the rule of law
Overview of the Consumer issues principles and considerations
Issue 2: Protecting consumers' health and safety
Issue 3: Sustainable consumption
Issue 6: Health
417:Marketing and Labeling
417-1 Requirements for product and service information and labeling 6.7.1
-6.7.2
6.7.3
6.7.4
6.7.5
6.7.9
Overview of the Consumer issues principles and considerations
Fair marketing, factual and unbiased information and fair contractual practices
Issue 2: Protecting consumers' health and safety
Issue 3: Sustainable consumption
Issue 7: Education and awareness
417-2 Incidents of non-compliance concerning product and service information and labeling Not applicable to the reporting period 4.6
6.7.1
-6.7.2
6.7.3
6.7.4
6.7.5
6.7.9
Respect for the rule of law
Overview of the Consumer issues principles and considerations
Issue 1: Fair marketing, factual and unbiased information and fair contractual practices
Issue 2: Protecting consumers' health and safety
Issue 3: Sustainable consumption
Issue 7: Education and awareness
417-3 Incidents of non-compliance concerning marketing communications Not applicable to the reporting period 4.6
6.7.1
-6.7.2
6.7.3
Respect for the rule of law
Overview of the Consumer issues principles and considerations
Issue 1: Fair marketing, factual and unbiased information and fair contractual practices
418:Customer Privacy
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Not applicable to the reporting period 6.7.1
-6.7.2
6.7.7
Overview of the Consumer issues principles and considerations
Issue 5: Consumer data protection and privacy
419:Socioeconomic Compliance
419-1 Non-compliance with laws and regulations in the social and economic area Not applicable to the reporting period 4.6
6.7.1
-6.7.2
6.7.6
Respect for the rule of law
Overview of the Consumer issues principles and considerations
Issue 4: Consumer service, support, and complaint and dispute resolution
Back to Top